07.12.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 242,034.76 ** Annapolis - Member Exp 5,411.19 * Anna - Other Travel Expenses 862.12 636000 Kilometres Travelled 2,123 KM NOV 2-6, 9-10, 11-13, 16-20,23-27, 30, C 30B-35B 862.12 30.11.2020 2020 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.11.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.11.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,849.07 761200 Misc. Office Expense WORKPLACE ESSENTIALS, OCT 30, S24642, TONER 168.05 30.11.2020 2020 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 625087, PAPER, WIPES, PAPER TOWEL 285.62 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 3774869, NOV 3, BUNDLE 279.75 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16A, CELL 107.34 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS OF ANNAPOLIS,1361,CAL AD 275.00 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 789200 Advertising KING'S THEATRE SOC, GOLF2020, AGU 25, AD 150.00 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 789200 Advertising THE KIDNEY FOUNDATION, 2020002, SEP 8 AD 150.00 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services DANIEL D'AUBIN, 1, JUL 28 - SEP 16, CLEANING 75.00 30.11.2020 2020 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.11.2020 2020 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 HON STEPHEN MCNEIL JV FOR20201124 ** Antigonish - Member Exp 6,686.67 * Anti - Other Travel Expenses 783.40 636000 Kilometres Travelled 1,715 KM OCT 1, 6-7, 13-15, 27-29, C 15A - 18A 696.44 10.11.2020 2020 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A OCT 14, 28, 2 PDS 86.96 10.11.2020 2020 RANDY M DELOREY MLA OCT TRAVEL * Anti - Living Expenses 1,499.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.11.2020 2020 RANDY M DELOREY MLA LA EXP - NOV * Anti - Constituency Expenses 4,404.27 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 60 KM OCT 24, CONST TRAVEL 24.36 11.11.2020 2020 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 60 KM NOV 1, CONST TRAVEL 24.36 30.11.2020 2020 RANDY M DELOREY MLA NOV CONST TRAVEL 651100 Professional Service JASON BURNS, COMPUTER SERVICES 75.00 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 8610198, TONER 139.99 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense AMAZON, 7071435, USB CABLE 10.78 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 9098707, ADAPTER,CAMERA LIGHT,LABELS 95.27 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense L'ARCHE ANTIGONISH, 4605A, CALENDAR 20.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense FLAG EMPORIUM,24388B, FLAG 44.50 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761600 Freight, Duty FLAG EMPORIUM,24388C, DELIVERY CHARGES 36.22 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761600 Freight, Duty L'ARCHE ANTIGONISH, 46058B, DELIVERY CHARGES 3.50 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, 454910, OCT SECURITY SVS 23.95 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, 462599, NOV SECURITY SVS 23.95 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges L'ARCHE ANTIGONISH, 8, PRINTING, HOLIDAY CARDS 625.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications ASTLINK, 13695225, OCT 3, BUNDLE 87.55 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 14007485, NOV 4, BUNDLE 85.90 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising ST JOSEPH PARISH, OCT 1,OCT 20 - APR 21, ADS 175.00 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMMM TRANSIT, RD080920, SEP-OCT ADS 400.00 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 789200 Advertising L'ARCHE ANTIGONISH, 2020FUNRUN, AUG 24, AD 250.00 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 789200 Advertising CJFX FM, 279100039, OCT 26-30,RADIO ADS 116.25 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX FM, 279100041, OCT 19-23 RADIO ADS 232.50 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 7533428, OCT 19-30,RADIOS ADS 260.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 7533429, OCT 19-30,RADIOS ADS 130.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising SALTWIRE, 27140, NOV 11, AD 306.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 1265, OCT AD 200.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE ENOIT, 1516, OCT CLEANING 80.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT NOV 750.00 01.11.2020 2020 RANDY M DELOREY MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 RANDY M DELOREY MLA JV FOR20201124 813100 Equipment Purchases FLAG EMPORIUM,24388A, FLAGPOLE,STAND,FLAG SPREADER 107.00 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.99 17.11.2020 2020 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 30.11.2020 2020 RANDY M DELOREY MLA NOV EXP ** Argyle-Barrington - Member Exp 6,509.98 * Argy - Other Travel Expenses 918.32 636000 Kilometres Travelled 1,800 KM OCT 13-14, 20-21, 28, C 13-15 730.96 12.11.2020 2020 COLTON F LEBLANC MLA OCT TRAVEL 636000 Kilometres Travelled 74- KM KMS OVERPAYMENT, REIMBRSEMENT 30.03- 30.11.2020 2020 COLTON F LEBLANC MLA SPEAKERS OFFICE - CR 10 638100 M L A OCT 13, H PD 43.48 12.11.2020 2020 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A OCT 14, 20-21, 28, 4 PDS 173.91 12.11.2020 2020 COLTON F LEBLANC MLA OCT TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT NOV 1,499.00 01.11.2020 2020 COLTON F LEBLANC MLA LA EXP - NOV * Argy - Constituency Expenses 4,092.66 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 1,271 KM OCT 1-27, CONST TRAVEL 516.14 11.11.2020 2020 COLTON F LEBLANC MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 75325, FOLDERS,POST ITS,DESK SORTER 36.97 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 761200 Misc. Office Expense GIANT TIGER, 413445, TOILET PAPER 9.98 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 761400 Postage NOV POSTAGE 192.00 30.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications EASTLINK, 14019914, NOV 4, INTERNET 79.95 11.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3832273, NOV 7, BUNDLE 165.36 17.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications EASTLINK, 13707502, OCT 3, INTERNET 79.95 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, NOV 21,CELL 65.92 26.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 90766, SEP 10-24, ADS 155.25 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 789200 Advertising ACADIA BROADCASTING, 75210686, SEP RADIO ADS 260.01 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 89938, OCT 8-22, ADSS 155.25 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 789200 Advertising ASSOC RADIO-CLARE, 6512, COT RADIO ADS 141.67 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 789200 Advertising SALTWIRE, 15327, NOV 14, ADS 206.00 18.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE, 15474, NOV 28, AD 206.00 30.11.2020 2020 COLTON F LEBLANC MLA NOV EXP 794100 Bank Charges COASTAL FINANCIAL, OCT 30, BANK FEES 12.00 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.11.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2020 2020 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 COLTON F LEBLANC MLA JV FOR20201124 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 102013811, OCT SUBSCRIPTION 13.00 17.11.2020 2020 COLTON F LEBLANC MLA OCT EXP ** Bedford - Member Exp 2,077.37 * Bedf - Constituency Expenses 2,077.37 615100 Casual Employees Pay Ending 07.11.20 332.80 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 19.21 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.11.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 5,235.47 * CBCt - Other Travel Expenses 901.24 636000 Kilometres Travelled 1,684 KM OCT 12-13, 26-29, C 5-6 683.85 18.11.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A OCT 12, 26, 28, 3 PDS 130.43 18.11.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 18.11.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.11.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL * CBCt - Living Expenses 1,328.44 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.11.2020 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 74.95 30.11.2020 2020 KENDRA C COOMBES MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, INTERNET 74.95- 30.11.2020 2020 KENDRA C COOMBES MLA OCT LA 785200 Electricity 60 KW NS POWER, OCT 21, ELECT 28.44 11.11.2020 2020 KENDRA C COOMBES MLA OCT LA 785200 Electricity 55 KW NS POWER, AUG 20, ELECT 26.88 30.11.2020 2020 KENDRA C COOMBES MLA AUG/OCT LA 785200 Electricity 55- KW NS POWER, AUG 20, ELECT 26.88- 30.11.2020 2020 KENDRA C COOMBES MLA AUG/OCT LA 785200 Electricity 60 KW NS POWER, OCT 21, ELECT 28.44 30.11.2020 2020 KENDRA C COOMBES MLA AUG/OCT LA 785200 Electricity 60- KW NS POWER, OCT 21, ELECT 28.44- 30.11.2020 2020 KENDRA C COOMBES MLA AUG/OCT LA * CBCt - Constituency Expenses 3,005.79 615100 Casual Employees Pay Ending 07.11.20 673.92 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 786.24 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 44.67 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 53.04 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense STAPLES, 33261, TONER 99.99 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 761200 Misc. Office Expense ATL SUPERSTORE, 611400,PAPER TOWEL,HAND SANITIZER 27.97 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 762500 Print Prod Charges PRINCESS PRINTING, 24118, PRINTING BUS CARDS 55.00 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3516956, OCT 9, BUNDLE 130.99 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3876211, NOV 9, BUNDLE 185.02 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 789200 Advertising SALTWIRE, 24183, OCT 17, AD 116.00 11.11.2020 2020 KENDRA C COOMBES MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 24310, OCT 31, AD 116.00 11.11.2020 2020 KENDRA C COOMBES MLA OCT EXP 789200 Advertising SALTWIRE, 24439, NOV 14, AD 116.00 25.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 789200 Advertising COVERED BY HOPE, OCT 9, AD 175.00 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 789200 Advertising COASTAL RADIO, 20090090, SEP RADIO ADS 100.00 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 789200 Advertising SALTWIRE, 24553, NOV 28, AD 116.00 30.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, OCT 30,BANK FEES 9.95 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP 818100 Subscr Periodicals ZOOM VIDEO COMM, 42918535,SEP 20-SEP 21,SUBSCR 200.00 26.11.2020 2020 KENDRA C COOMBES MLA NOV EXP ** Cape Breton-Richmond - Member Exp 6,548.86 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,049.86 761200 Misc. Office Expense AMAZON, 131098233, CLENER 17.15 18.11.2020 2020 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense AMAZON, 131143584,FOLDERS,PAPER CLIPS,HIGHLIGHT 83.89 18.11.2020 2020 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense CANADIAN TIRE, 189, STORAGE BOXES, SCREWS 168.66 25.11.2020 2020 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 3965, STORAGE BOXES 20.00 25.11.2020 2020 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA,6049,GARBAGE & PLASTIC BAGS,CONTAINERS 35.25 25.11.2020 2020 ALANA PAON MLA SEP EXP 761400 Postage CANADA POST, 491904. POSTAGE 1.94 26.11.2020 2020 ALANA PAON MLA OCT EXP 761600 Freight, Duty MARITIME BUS, 774205, COURIER ERVICES 14.38 18.11.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE SUITE, 3780947326, AUG E-MAIL 35.10 18.11.2020 2020 ALANA PAON MLA AUG EXP 784100 Telecommunications APPLE, 1863713425, SEP 10- OCT, I CLOUD STORAGE 3.99 25.11.2020 2020 ALANA PAON MLA SEP EXP 784100 Telecommunications GOOGLE SUITE, 3797946005, SEP E-MAIL 35.10 25.11.2020 2020 ALANA PAON MLA SEP EXP 784100 Telecommunications BELL CONF, 115077259, OCT 16, AUDIO CONFERENCING 13.76 26.11.2020 2020 ALANA PAON MLA OCT EXP 784100 Telecommunications APPLE, 1523784753, OCT 13-NOV 10, ICLOUD STORAGE 3.99 26.11.2020 2020 ALANA PAON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3701123, OCT 24, BUNDLE 274.57 30.11.2020 2020 ALANA PAON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 41.83 25.11.2020 2020 ALANA PAON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 69.98 26.11.2020 2020 ALANA PAON MLA OCT EXP 785200 Electricity 694 KW JANOVA INC, OCT 16C, ELECT40 137.91 18.11.2020 2020 ALANA PAON MLA OCT EXP 785610 Central Serv Water 1 M3 JANOVA INC, OCT 16D, WATER 100.74 18.11.2020 2020 ALANA PAON MLA OCT EXP 789200 Advertising PAY FORWARD ANGEL FUND,101,NS STRONG RIBBON ADVTG 800.00 18.11.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 233713, OCT 21, AD 35.00 20.11.2020 2020 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 232649, SEP 23, AD 35.00 25.11.2020 2020 ALANA PAON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 233326, OCT 7, AD 35.00 26.11.2020 2020 ALANA PAON MLA OCT EXP 793100 Janitorial Services JANOVA INC, OCT 16B, JUL - SEP, CLEANING 750.00 18.11.2020 2020 ALANA PAON MLA OCT EXP 794100 Bank Charges RBC, AUG 18, BANK FEES 30.00 18.11.2020 2020 ALANA PAON MLA AUG EXP 794100 Bank Charges RBC, SEP 18, BANK FEES 30.00 25.11.2020 2020 ALANA PAON MLA SEP EXP 794100 Bank Charges RBC, OCT 16, BANK FEES 30.00 26.11.2020 2020 ALANA PAON MLA OCT EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.11.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, OCT 16A, LEASEHOLD IMPROVMENTS 600.00 18.11.2020 2020 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92014248, SEP SUBSCRIPTION 30.00 25.11.2020 2020 ALANA PAON MLA SEP EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0024, SEP 15 - OCT 15, SUBSCR 10.90 25.11.2020 2020 ALANA PAON MLA SEP EXP 818100 Subscr Periodicals CHRONCILE HERALD, SEP SUBSCRIPTION 12.99 25.11.2020 2020 ALANA PAON MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102014248, OCT SUBSCRIPTION 30.00 26.11.2020 2020 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0025,OCT 15- NOV 15,SUBSCRIPTION 10.99 26.11.2020 2020 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 12.99 26.11.2020 2020 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals GOOGLE SUITE, 3808954323, OCT SUBSCRIPTION 38.75 26.11.2020 2020 ALANA PAON MLA OCT EXP ** Chester-St. Margaret's - Member Exp 4,578.97 * CStM - Constituency Expenses 4,578.97 636000 Kilometres Travelled 385 KM NOV 11 - 29, CONST TRAVEL 156.35 30.11.2020 2020 HUGH W MACKAY MLA NOV CONST TRAVEL 651100 Professional Service DAVID ARCHER, 520A, COMPUTER SERVCES 527.89 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 651100 Professional Service DAVID ARCHER, 521, COMPUTER SERVICES 720.00 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 651900 Consulting Services BOOM 12 COMMUNCIATIONS, 1032B, CONSULTING SERVICES 266.75 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 3770, TAPE, MARKERS 17.97 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 4047, MILK FOR COFFEE 3.30 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense INDEPENENT, 84100, CREAM, MILK 7.68 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 1734, FACE MASKS 29.98 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 761600 Freight, Duty PITNEY BOWES, 1016559193, DELIVERY CHAREGES 9.99 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12, 1032A, WEB HOSTING 48.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 1381145,OCT 10, BUNDLE 229.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 14118312, NOV 10, BUNDLE 229.70 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 784700 Cellular Phones KOODO, OCT 5, CELL 90.43 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, NOV 5, CELL 90.43 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 785200 Electricity 1 KW NS POWER, OCT 14, ELECT 284.35 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 785200 Electricity 1 KW NS POWER, NOV 13, ELECT 284.35 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 789200 Advertising THE MASTHEAD NEWS, 1221, OCT AD 135.00 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 789200 Advertising THE MASTEHEAD NEWS, 1289, NOV AD 135.00 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, OCT 7, BANK FEES 1.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 8, BANK FEES 1.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 21A, BANK FEES 1.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 21B, BANK FEES 1.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 19, BANK FEES 1.50 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 30, BANK FEES 4.95 10.11.2020 2020 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, NOC 13A, BANK FEES 1.50 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 13B, BANK FEES 1.50 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK NOV 13C, BANK FEES 1.50 19.11.2020 2020 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.11.2020 2020 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 HUGH W MACKAY MLA JV FOR20201124 ** Clare-Digby - Member Exp 6,294.14 * ClDb - Other Travel Expenses 497.46 636000 Kilometres Travelled 1,225 KM OCT 1, 13-15, 27-29, C 6B-8B 497.46 12.11.2020 2020 GORDON WILSON MLA OCT TRAVL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT NOV 1,450.00 01.11.2020 2020 GORDON WILSON MLA LA EXP - NOV * ClDb - Constituency Expenses 4,346.68 615100 Casual Employees Pay Ending 07.11.20 658.32 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 736.32 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 38.79 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 44.60 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 517 KM OCT 5-19, CONT TRAVEL 209.95 12.11.2020 2020 GORDON WILSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 7241000, PAPER TOWEL 9.79 30.11.2020 2020 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense ATL SUPERSTORE, 538500, SANITIZED WIPES 40.00 30.11.2020 2020 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense ATL SUPERSTORE, 313900, SANITIZED WIPES 24.00 30.11.2020 2020 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2821641,NOV 14-DEC 13,EMAIL EXCHANGE PLUS 22.90 30.11.2020 2020 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3818079, NOV 6, BUNDLE 181.77 30.11.2020 2020 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4053604, NOV 24, BUNDLE 152.57 30.11.2020 2020 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 21, CELL 173.80 30.11.2020 2020 GORDON WILSON MLA NOV EXP 785200 Electricity 782 KW NS POWER, OCT 27, AUG 25- OCT 23, ELECT 146.24 30.11.2020 2020 GORDON WILSON MLA NOV EXP 785200 Electricity 379 KW NS POWER, NOV 3, SEP 28 - OCT 28, ELECT 71.37 30.11.2020 2020 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 90242, NOV 19, AD 130.00 30.11.2020 2020 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 90186, NOV 5, AD 130.00 30.11.2020 2020 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, OCT 30, BANK FEES 17.00 30.11.2020 2020 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.11.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.11.2020 2020 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 89.70 20.11.2020 2020 GORDON WILSON MLA JV FOR20201124 ** Clayton Park West - Member Exp 5,058.59 * CPWs - Other Travel Expenses 521.74 638100 M L A OCT 6, CS PD 43.47 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 14. PA PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 28, HAMC PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 19, PD 43.48 18.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.47 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 10, CS PD 43.48 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 26, HR PD 43.48 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV TRAVEL * CPWs - Constituency Expenses 4,536.85 615100 Casual Employees Pay Ending 07.11.20 459.68 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 734.76 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 31.03 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 41.26 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 18 KM OCT 19, CONST TRAVEL 7.31 19.11.2020 2020 RAFAH DICOSTANZO MLA OCT TRAVEL 636000 Kilometres Travelled 54 KM NOV 3-11, CONST TRAVEL 21.93 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 638100 M L A NOV 6, PARKING 6.09 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 651100 Professional Service LOG ON TECHNOLOGY, 20124A, COMPUTER SERVICES 130.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 11662, WREATH, RIBBON 126.60 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 30852, PAPER 33.95 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense Z KLAYME, NOV 6,CA EXP 11.46 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV CA EXP 761200 Misc. Office Expense Z KLAYME, OCT 29, CA EXP 10.56 30.11.2020 2020 RAFAH DICOSTANZO MLA OCT CA EXP 762500 Print Prod Charges VISTAPRINT, 9407520605,PRINTING,BUSINESS CARDS 56.69 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 767300 Aud. Vis. Audios ARGIRIS SVOLOPOULOS, 1,VIDEO/EDITING SERVCICES 50.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications GOOGLE DOMAIN, OCT E-MAIL 12.21 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3546875, OCT 12, BUNDLE 133.88 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications JUNE TELECOM 38.81 20.11.2020 2020 RAFAH DICOSTANZO MLA JV FOR20201124 784100 Telecommunications GOOGLE, NOV E-MAIL 14.04 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3905470, NOV 16, BUNDLE 134.91 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784700 Cellular Phones TELUS, OCT 25, CELL 75.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 784700 Cellular Phones TELUS, NOV 25, CELL 76.60 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1635, OCT 1, AD 193.75 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising ADVANCED SCREEN PRINT, 50760, T SHIRT PRINTING AD 247.99 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21417, OCT 21- DEC 16, AD 180.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising AEOLIAN SINGERS HFX, NOV 17, PROGRAM AD 90.00 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising TALENT STUDIO HFX, 1, NOV 11, AD 150.00 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 793100 Janitorial Services TRES MARIAS, 68, OCT CLEANING 30.00 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 2.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30,BANK FEES 2.00 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.11.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 813000 IT Hardware LOG ON TECHNOLOGY, 20124B, INTERNAL HARD DRIVE 89.99 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 818100 Subscr Periodicals ZOOM, 46240789, OCT 12- NOV 11, SUBSCRIPTION 20.00 18.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP 818100 Subscr Periodicals ZOOM, 5163742, NOV 12- DEC 11, SUBSCRIPTION 20.00 30.11.2020 2020 RAFAH DICOSTANZO MLA NOV EXP ** Colchester-Musqu Valley - Member Exp 2,717.02 * CoMV - Constituency Expenses 2,717.02 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 1,316 KM OCT 2-30, CONST TRAVEL 534.41 11.11.2020 2020 WILLIAM L HARRISON MLA OCT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 3541177, OCT 12, BUNDLE 126.79 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17,CELL 165.86 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 26812, OCT 7, ADS 456.25 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 26932, OCT 21, AD 193.75 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 1. BANK FEES 3.75 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT NOV 1,150.00 01.11.2020 2020 WILLIAM L HARRISON MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 WILLIAM L HARRISON MLA JV FOR20201124 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102009077, OCT SUBSCRIPTION 39.00 25.11.2020 2020 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 8,292.40 * CoNt - Other Travel Expenses 434.51 636000 Kilometres Travelled 1,070 KM NOV 4, 10, 12, 17-18, 24-26, C 28B-23A 434.51 30.11.2020 2020 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,598.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.11.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 98.65 30.11.2020 2020 HON KAREN CASEY OCT LA * CoNt - Constituency Expenses 6,259.24 636000 Kilometres Travelled 748 KM NOV 2-30, CONST TRAVEL 303.76 30.11.2020 2020 HON KAREN CASEY NOV COSNT TRAVEL 651100 Professional Service TRURO TECH 2 GO, 2095B, COMPUTER SERVICES 286.25 30.11.2020 2020 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense B GIDDENS, NOV 19, CA EXP 16.24 30.11.2020 2020 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense STAPLES, 74440B,COPY PAPER,TONER,FOLDERS 169.11 30.11.2020 2020 HON KAREN CASEY NOV EXP 761400 Postage STAPLES, 74440A, POSTAGE 184.00 30.11.2020 2020 HON KAREN CASEY NOV EXP 782500 IT Operational - Ext KEN BROWN, WEBSITE CONTENT & UPDATES 3,675.00 30.11.2020 2020 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, 13813719, OCT 10, BUNDLE 282.61 30.11.2020 2020 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 84.56 30.11.2020 2020 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 1273094, OCT ADS 52.72 30.11.2020 2020 HON KAREN CASEY NOV EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.11.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3149, OCT HALL RENTAL 100.00 30.11.2020 2020 HON KAREN CASEY NOV EXP 813100 Equipment Purchases TRURO TECH 2 GO, 2095A, WEBCAM TAG624800 79.99 30.11.2020 2020 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112006178, NOV SUBSCRIPTION 30.00 30.11.2020 2020 HON KAREN CASEY NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,537.49 * CHEP - Other Travel Expenses 86.96 638100 M L A NOV 10, H PD 43.48 30.11.2020 2020 BARBARA ADAMS MLA NOV TRAVEL 638100 M L A NOV 26, HR PD 43.48 30.11.2020 2020 BARBARA ADAMS MLA NOV TRAVEL * CHEP - Constituency Expenses 2,450.53 627100 Fringe Benefits Pay Ending 07.11.20 3.54 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 3.54 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 298 KM NOV 5-26, CONST TRAVEL 121.02 30.11.2020 2020 BARBARA ADAMS MLA NOV CONST TRAVEL 761200 Misc. Office Expense L ROCHON, NOV 9-23, CA EXP 24.36 30.11.2020 2020 BARBARA ADAMS MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 29817, TONER 319.98 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 761200 Misc. Office Expense GIANT TIGER, 54315, TOILET PAPER, BATTERIES 12.93 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 761200 Misc. Office Expense STAPLES, 31375, PAPER CLIPS, TONER, PAPER 142.65 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 761900 Security Services WILSON'S SECURITY, 463197, NOV SECURITY SVS 23.95 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 784100 Telecommunications BELL Aliant, 3785629, nov 3, bundle 153.97 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 55.43 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 789200 Advertising CD ADVERTISING, 20165657, NOV 15, AD 139.16 30.11.2020 2020 BARBARA ADAMS MLA MOV EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2020 2020 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 3,695.35 * CHPV - Constituency Expenses 3,695.35 615100 Casual Employees Pay Ending 07.11.20 1,639.04 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 973.44 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 106.61 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 70.55 21.11.2020 2020 PP0000010247 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.11.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 8,689.86 * CmNt - Other Travel Expenses 1,031.34 636000 Kilometres Travelled 990 KM OCT 1, 21, 28, C 7B-9B 402.02 12.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 636000 Kilometres Travelled 804 KM OCT 16-17, NS LAND CRITIC #1 326.50 12.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 21, 28, 2 PDS 86.96 12.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 16-17, NS LANDS, CRITIC #1, HOTEL 172.38 12.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 16, NS LANDS CRITIC #1, PD 43.48 12.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 6,159.52 615100 Casual Employees Pay Ending 07.11.20 582.40 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 582.40 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 14.06 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 14.06 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 208 KM OCT 13-27, CONST TRAVEL 110.05 06.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, 2200001081, COFFEE 15.00 23.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 455604, OCT SECURITY SVS 23.95 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges QB MARKETING, 1889, PRINTING SOW DOWN SIGNS 591.75 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3701019, OCT 24, BUNDLE 133.10 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 408681, OCT 4, CELL 34.98 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising FACEBOOK, TRAKCVSR8, OCT 5-9, ADS 50.00 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES,321, OCT ADS 100.00 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, 1570, OCT RADIO ADS 400.00 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 26765, SEP 30, AD 193.75 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 26835, OCT 7, AD 193.75 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 26887, OCT 14, AD 193.75 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 70097, OCT 28, AD 193.75 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813100 Equipment Purchases BELL, 7172100A, APPLE I-PHONE TAG 625252 1,462.00 23.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 813100 Equipment Purchases ELL, 712100B, IPHONE CASE TAG 625253 74.99 23.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses ATL SUPERSTORE, 342200A, 2020 OPEN HOUSE #1 96.56 23.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV OPEN HOUSE 815100 Meeting Expenses TOWN OF AMHERST, 1800014642. 2020 OPEN HOUSE #1 240.00 23.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV OPEN HOUSE 818100 Subscr Periodicals MICROSOFT, E0600CK6VK, SEP 28 - OCT 27, SUBSCR 11.00 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HEARLD, OCT SUBSCRIPTION 12.99 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals THE ECONOMIST, NOV - JAN SUBSCRIPTION 59.00 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals BRUNSWICK NEWS, OCT SUBSCRIIPTION 14.99 17.11.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 7,363.90 * CmSt - Other Travel Expenses 646.93 636000 Kilometres Travelled 1,320 KM NOV 4, 13, 17, 23-24, C 21-24 473.02 30.11.2020 2020 TORY RUSHTON MLA NOV TRAVEL 638100 M L A NOV 4, 13, 17, 23-24, 4 PDS 173.91 30.11.2020 2020 TORY RUSHTON MLA NOV TRAVEL * CmSt - Living Expenses 1,509.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.11.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 134.96 01.11.2020 2020 TORY RUSHTON MLA OCT LA * CmSt - Constituency Expenses 5,207.01 636000 Kilometres Travelled 2,973 KM OCT 1-31, CONST TRAVEL 1,065.37 10.11.2020 2020 TORY RUSHTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,950 KM NOV 2-30, CONST TRAVEL 1,057.13 30.11.2020 2020 TORY RUSHTON MLA NOV CONT TRAVEL 761200 Misc. Office Expense DENIS, NOV 2, 581962A, PAPER/DIARY 27.47 09.11.2020 2020 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense DENIS, NOV 2, 581962B, RECYCLING FEE 0.50 09.11.2020 2020 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, NOV 2-24, CA EXP 327.30 25.11.2020 2020 TORY RUSHTON MLA NOV CA EXP 761200 Misc. Office Expense DENIS, 617109, NOV 24, MASKS/NOTEBOOKS 91.92 30.11.2020 2020 TORY RUSHTON MLA NOV EXP 761400 Postage CANADAPOST, 77921801, POSTAGE 46.00 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 761400 Postage CANADA POST, 78110101. POSTAGE 46.00 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1966, PRINTING SIGNS 380.00 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3788082, NOV 3, BUNDLE 185.57 17.11.2020 2020 TORY RUSHTON MLA NOV EXP 784100 Telecommunications JUNE TELECOM 77.60 20.11.2020 2020 TORY RUSHTON MLA JV FOR20201124 789200 Advertising SIX RIVERS NEWS, 326, NOV ADS 100.00 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 789200 Advertising PARRSBORO RADIO, 2020161, NOV RADIO ADS 150.00 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 110120007, NOV AD 102.90 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 789200 Advertising LARRY HUNTER SIGN DESIGN, 1975,VEHICLE DECALS AD 115.20 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE, 27189, NOV 14, ADS 392.75 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE,27314, NOV 28, AD 155.00 30.11.2020 2020 TORY RUSHTON MLA NOV EXP 794100 Bank Charges CIBC, OCT 30, BANK FEES 4.95 18.11.2020 2020 TORY RUSHTON MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.11.2020 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT DOLUTIONS, 7056, NOV COPIER 51.36 30.11.2020 2020 TORY RUSHTON MLA NOV EXP 813000 IT Hardware DENIS, NOV 2, 581962C, SPEAKERS 49.99 09.11.2020 2020 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 4,785.66 * DarE - Constituency Expenses 4,785.66 615100 Casual Employees Pay Ending 20.11.21 2,015.00 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 137.93 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense AMAZON.CA, 7029239592, TONER 178.52 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense RCL CENTENNIAL BR, 362680, WRETH, RIBBONS 176.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3586172, OCT 15, BUNDLE 194.04 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising DIMENSIONS ENTERTAINMENT, 2020162, JUL 4, AD 150.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V05902019, NOV 1, AD 255.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21400, OCT 21 - DEC 16, AD 100.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, NOV 7, CLEANING 100.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, OCT 10, CLEANING 100.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, OCT 24, CLEANING 100.00 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,261.00 01.11.2020 2020 TIMOTHY HALMAN MLA CONST EXP 818100 Subscr Periodicals CANVA, 10094209, COT 29, SUBSCRIPTION 16.99 25.11.2020 2020 TIMOTHY HALMAN MLA NOV EXP ** Dartmouth North - Member Exp 5,501.42 * DarN - Other Travel Expenses 173.92 638100 M L A OCT 13, H PD 43.48 16.11.2020 2020 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 16.11.2020 2020 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 30.11.2020 2020 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 30.11.2020 2020 SUSAN LEBLANC MLA OCT TRAVEL * DarN - Constituency Expenses 5,327.50 615100 Casual Employees Pay Ending 07.11.20 624.00 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 624.00 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 40.93 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 40.93 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 51 KM OCT 1-30, CONST TRAVEL 20.71 11.11.2020 2020 SUSAN LEBLANC MLA OCT CONST TRAVEL 636000 Kilometres Travelled 509 KM OCT 1-30, CONST TRAVEL 206.70 30.11.2020 2020 SUSAN LEBLANC MLA OCT CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 576052,TONER, PAPER TOWEL,BUS CARDS 279.61 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 761600 Freight, Duty RELIABLE COURIER, 62112, SEP COURIER FEES 38.25 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 767200 Aud. Vis. Stills JAMES MACLEAN PHOTO,28 PHOTO SERVICES 100.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3426113, OCT 3, BUNDLE 164.55 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 35.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 789200 Advertising NORTH DARTMOUTH ECHO, 202024170, SEP-OCT ADS 225.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 789200 Advertising FARRELL BENEVOLENT SOC, ADMLA100120, OCT AD 300.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 789200 Advertising TEENS TALK NOW, SOBLM209202, AUG 15, AD 150.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 233343, OCT 8, AD 237.50 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT - NOV 1,890.00 01.11.2020 2020 SUSAN LEBLANC MLA CONST EXP - NOV 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 1 TICKET 60.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020L10892, OCT SUBSCRIPTION 30.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals KUKEKWES.COM, OCT SUBSCRIPTION 5.33 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIIPTION 14.99 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070033, OCT 20-OCT 21, SUBS 240.00 12.11.2020 2020 SUSAN LEBLANC MLA OCT EXP ** Dartmouth South - Member Exp 5,308.58 * DarS - Other Travel Expenses 197.47 638100 M L A OCT 20, VA PD 43.48 23.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 27, NRED PD 43.48 23.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A SEP 9, PA PD 43.48 23.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEP 29, NRED PD 43.48 23.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 110876, WATER 3.59 30.11.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL STAMPS 19.96 30.11.2020 2020 LLOYD P HINES MLA SEP EXP * DarS - Constituency Expenses 5,111.11 615100 Casual Employees Pay Ending 07.11.20 889.20 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 790.40 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 60.73 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 53.36 21.11.2020 2020 PP0000010247 651100 Professional Service MAC EAST INC, 801026, COMPUTER SERVICES 55.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense DENIS, 520514, TONER,HANGING FOLDER RACK,PADS 227.43 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2521, CERTIFICATE FOLDERS 244.50 30.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, SEP 26 - OCT 26, WEB HOSTING 21.46 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 782500 IT Operational - Ext SQUARESPACES, OCT 27,SEP 26-OCT 26,WEB HOSTING 21.15 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications MAILCHIMP, SEP EMAIL 40.33 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications MAILCHIMP, OCT E-MAIL 39.83 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications EASTLINK, 13809390, OCT 10, BUNDLE 126.05 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 9, CELL 48.55 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL, OCT 4, CELL 35.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising HALCRAFT, 48221,MAGNETS, AD 326.00 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising DESTINATION DARTMOUTH,10031,SEP20-SEP21,WEBSITE AD 100.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising TEENS NOW TALK, 209201, SEP 23. BANNER AD 150.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges COLLABRIA, SEP 28, BANK FEES 0.53 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 30, BANK FEES 1.50 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges EAST COAST CREDIT UNION, SEP 30, BANK FEES 4.50 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges COLLABRIA, OCT 28, BANK FEES 0.52 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges COLLABRIA, COT 20, BANK FEES 0.13 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813100 Equipment Purchases APPLE STORE HALIFAX, I-PAD, TAG 624983 251.50 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses DARTMOUTH SR SVS CTR, RD102620, 2 TICKETS 70.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 817100 Membership Dues DARTMOUTH SR CTR,MF101520,OCT 20-OCT 21,MEMBSHIP 20.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 102006873, OCT SUBSCRIPTION 30.00 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals ZOOM, 43994977, SEP 29 - OCT 28, SUBSCRIPTION 20.00 10.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals ZOOM, 49281850, OCT 29- NOV 28, SUBSCRIPTION 20.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals KUKUKWES, OCT 19, OCT SUBSCRIPTION 5.28 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA, OCT 18-NOV 18, SUBSC 10.00 11.11.2020 2020 CLAUDIA CHENDER MACLELLAN MLA OCT EXP ** Eastern Shore - Member Exp 2,526.22 * EaSh - Constituency Expenses 2,526.22 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 295 KM NOV 5-23, CONST TRAVEL 119.80 30.11.2020 2020 KEVIN S MURPHY MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2519 CARDS 63.00 09.11.2020 2020 KEVIN S MURPHY MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense SCOTIA RCYCLING,62030, NOV 19, SHREDDING 35.00 30.11.2020 2020 KEVIN S MURPHY MLA NOV EXP 761400 Postage NOV POSTAGE 60.00 30.11.2020 2020 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 14116473, NOV 10, BUNDLE 193.61 17.11.2020 2020 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 714 KW NS POWER, NOV 2, ELECT 254.78 09.11.2020 2020 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal REGROUP, 702616, OCT 31, GRABAGE 47.11 11.11.2020 2020 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal REGROUP, 707627, NOV 30, GARBAGE 47.11 30.11.2020 2020 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.11.2020 2020 KEVIN S MURPHY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 KEVIN S MURPHY MLA JV FOR20201124 ** Fairview-Clayton Park - Member Exp 3,719.70 * FvCP - Constituency Expenses 3,719.70 627100 Fringe Benefits Pay Ending 07.11.20 2.36 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 2.36 21.11.2020 2020 PP0000010247 761900 Security Services ARMSTRONG COMM,684137,NOV 20- OCT 21,SECURITY SVS 215.40 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications JUNE TELECOM 13.58 20.11.2020 2020 PATRICIA ARAB MLA JV FOR20201124 784100 Telecommunications EASTLINK, NOV 4, 14021360, BUNDLE 100.95 23.11.2020 2020 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications APPLE, MV9Q82NB3B, I CLOUD STORAGE 3.99 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications APPLE, MN027ST6TL, I CLOUD STORAGE 12.99 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones bell mobility, oct 24, cell/tablet 96.77 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 789200 Advertising CITY KIDS ESCAPE SOC, 202006, OCT 20, BANNER AD 150.00 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 789200 Advertising C B ADVERTISING,20165651, NOV 15, PLACEMAT AD 99.00 30.11.2020 2020 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 30A, BANK FEES 1.00 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 30B, BANK FEES 24.95 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.11.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 PATRICIA ARAB MLA JV FOR20201124 813000 IT Hardware APPLE STORE, 776011321A, IPAD AIR TAG624974 950.01 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 813000 IT Hardware APPLE,776011321C, I PAD SMART FOLIO CASE,TAG624975 105.00 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 813000 IT Hardware APPLE, 776011321D, PENCIL IPAD AIR TAG 624976 194.35 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 813100 Equipment Purchases APPLE STORE, 776011321B, APPLE I CARE, IPAD AIR 79.00 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ADOBE, 1290203772, NOV SUBSCRIPTION 23.14 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP ** Glace Bay - Member Exp 4,295.44 * GlBy - Other Travel Expenses 334.62 636000 Kilometres Travelled 824 KM NOV 11-12, C 10 334.62 18.11.2020 2020 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.11.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,390.82 615100 Casual Employees Pay Ending 07.11.20 166.40 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 166.40 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 6.79 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 6.79 21.11.2020 2020 PP0000010247 761700 Photocopy Charges NOVA IMPRINT SOLUTIONS, 6795A, OCT COPIES 10.68 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 1103A, NOV WEB HOSTING 13.75 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMM, 774364, NOV PHONE 43.77 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMM, 773150, NOV BUNDLE 170.68 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1103B, NOV E-MAIL 31.00 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 20100084, OCT 19-31, RADIO ADS 100.00 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 20100083, OCT 9-31, RADIO ADS 100.00 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.11.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20201124 811900 Equipment Leases XEROX, 50164568, OCT 27, COPIER LEASE 159.71 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP 811900 Equipment Leases NOVA IMPRINT SOLUTIONS, 6795B, OCT COPIER 5.00 30.11.2020 2020 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough-Eastern Shore-Tracadie 7,517.73 * GEsT - Other Travel Expenses 610.62 636000 Kilometres Travelled 366 KM MAY 30, C 25 148.63 30.11.2020 2020 LLOYD P HINES MLA MAY TRAVL 636000 Kilometres Travelled 366- KM MAY 30, C 25 148.63- 30.11.2020 2020 LLOYD P HINES MLA MAY TRAVL 636000 Kilometres Travelled 284 KM SEP 28, C 25 101.77 30.11.2020 2020 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,420 KM OCT 1, 6-8, 13-16, C 25B-27 508.85 30.11.2020 2020 LLOYD P HINES MLA OCT TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.11.2020 2020 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,432.11 615100 Casual Employees Pay Ending 07.11.20 1,058.20 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 808.08 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 73.34 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 54.68 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 366 KM MAY 30, CONST TRAVEL 148.63 30.11.2020 2020 LLOYD P HINES MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,172 KM JUN 6-27, CONST TRAVEL 475.93 30.11.2020 2020 LLOYD P HINES MLA JUN CONST TRAVEL 636000 Kilometres Travelled 33 KM JUN CONST TRAVEL 11.83 30.11.2020 2020 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense A SULLIVAN, OCT 31, CA EXP 18.19 11.11.2020 2020 LLOYD P HINES MLA OCT CA EXP 761200 Misc. Office Expense HOME HARDWARE, 5850,DISINFECTANT,BAGS,PAPER TOWEL 20.45 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 111345A, WATER, WATER COOLER CAP 3.98 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 111375, DISINFECTANT, CLEANER 22.94 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense DOLLAR STORE, GB00194997,EASERS, CLOTH SEEEPERS 5.50 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense DOLLAR STORE, GB00195157, HAND SANITIZER 22.50 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense DOLLAR STORE, BG00195706, MOP, BANDAGES 4.00 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 110876, WATER 3.59- 30.11.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL STAMPS 19.96- 30.11.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GUYSBOROUGH DOLLAR STORE, 196981, PENS, SHARPIES 4.50 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 20201029, WREATH 50.00 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYS, DOLLAR STORE, 200226,SHELVING PAPER,SQUEEGIE 4.00 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense D & H, 493006B, DELIVERY CHARGES 21.98 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYS PHARMACY, 22917, PAPER TOWEL 5.11 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761400 Postage RBC, NOV 2, BANK FEES 16.75 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 31602501, POSTAGE 15.01 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVA IMPRINT, 6646A,JUL 27-AUG 26,VERSALINK,COPIES 50.90 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761700 Photocopy Charges NOVA IMPRINT,6646B,JUL 27-AUG 26,WORK CTR, COPIES 0.94 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 761700 Photocopy Charges NOVA IMPRINT,6819A,AUG 26-SEP 28,VERSALINK,COPIES 37.17 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVA IMPRINT,6819B,AUG 26-SEP 28,WORKCENTRE,COPIES 1.45 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 761900 Security Services ADT, 19448477,DEC 20-FEB 21,SECURITY SERVICES 105.93 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3499645, OCT 9, BUNDLE 278.99 17.11.2020 2020 LLOYD P HINES MLA OCT EXP 784100 Telecommunications JUNE TELECOM 62.60 20.11.2020 2020 LLOYD P HINES MLA JV FOR20201124 784100 Telecommunications BELL ALIANT, 3859173, NOV 9, BUNDLE 285.86 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 785200 Electricity 150 KW NS POWER, SEP 30, ELECT 37.18 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 785200 Electricity 325 KW NS POWER, OCT 30, ELECT 63.91 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 789200 Advertising CANSO SCOUT TROOP, OCT 2020- OCT 2021, ADS 240.00 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 789200 Advertising C B WEST ISLANDERS, 2020 - 21, BUS CARD AD 86.96 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, OCT 1,BANK FEES 24.25 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 794100 Bank Charges D & H, 493006A, CHQ PRINTING FEES 111.83 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 795100 Building Maintenance CAMERON CRESINE, 248268M FLOOR MAINT 375.01 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2020 2020 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 LLOYD P HINES MLA JV FOR20201124 811900 Equipment Leases NOVA IMPRINT,6646C,JUL 27-AUG 26, VERSALINK,COPIER 5.00 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 811900 Equipment Leases NOVA IMPRINT,6646D,JUL 27-AUG 26, WORKCTR, COPIER 5.00 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 811900 Equipment Leases NOVA IMPRINT,6819C,AUG 26- SEP 28,VERSALINK,COPIER 5.00 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVA IMRPINT, 6819D,AUG 26-SEP 28,WORKCTR, COPIER 5.00 30.11.2020 2020 LLOYD P HINES MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRPTION 14.99 16.11.2020 2020 LLOYD P HINES MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 17.24 30.11.2020 2020 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 7,097.14 * HArm - Constituency Expenses 7,097.14 615100 Casual Employees Pay Ending 20.11.21 347.10 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 2.36 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 13.67 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 107 KM SEP 4-30, CONST TRAVEL 43.45 18.11.2020 2020 LENA M DIAB MLA SEP CONT TRAVEL 636000 Kilometres Travelled 100 KM OCT 1-23, CONST TRAVEL 40.61 18.11.2020 2020 LENA M DIAB MLA OCT CONST TRAVEL 638100 M L A OCT 23, PARKING 3.48 18.11.2020 2020 LENA M DIAB MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 4633, PSPER, MARKERS,TAPE 77.93 10.11.2020 2020 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense PERFECT PEN & STATIONERY, 100826401A, PENS 51.45 10.11.2020 2020 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense WHOLESALE CLUB, 311005718, COFFEE, CREAM 65.11 10.11.2020 2020 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 190568, WREATH 45.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense WHOLESALE CLUB, 201610, COFFEE SUPPLIES 83.07 30.11.2020 2020 LENA M DIAB MLA DEC EXP 761400 Postage CANADA PSOT, 1069381, PSOTAGE 4.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 761600 Freight, Duty PERFECT PEN & STATIONERY, 100826401B, DELIVERY CHR 23.95 10.11.2020 2020 LENA M DIAB MLA OCT EXP 761600 Freight, Duty FULLY PROMOTED, 5058B, SHIPPING FEES 20.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 761600 Freight, Duty VISTAPRINT, 411207722B, SHIPPING FEES 17.99 23.11.2020 2020 LENA M DIAB MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 411207722A, PRINTING, HOLIDAY CARDS 869.08 23.11.2020 2020 LENA M DIAB MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 93040, PRINTING BANNER 75.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3420484, OCT 3, BUNDLE 138.45 10.11.2020 2020 LENA M DIAB MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3780438, NOV 3, BUNDLE 133.33 23.11.2020 2020 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBIITY, OCT 25, CELL 105.43 10.11.2020 2020 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 105.43 30.11.2020 2020 LENA M DIAB MLA DEC EXP 789200 Advertising OUR LADY OF LEBANON, 20200912, SEP 12, AD 200.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 20200922, SEP AD 175.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 1629, OCT 1, AD 193.75 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTONEWS, 202001020, OCT AD 175.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21433, OCT 21 - DEC 16, AD 180.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 102, OCT AD 200.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW, 1649, NOV 1 AD 193.75 23.11.2020 2020 LENA M DIAB MLA NOV EXP 789200 Advertising ROYAL CDN LEGION, OCT 15, AD 226.09 23.11.2020 2020 LENA M DIAB MLA NOV EXP 789200 Advertising FULLY PROMOTED, 5058A, HOLIDAY HATS, AD 377.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 789200 Advertising PATTISON OUTDOORAD, 410965549,NOV 2-15, BILLBD AD 166.66 23.11.2020 2020 LENA M DIAB MLA NOV EXP 789200 Advertising NS TALENT TRUST, 32020, NOV 16, BUS CARD AD 200.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 789200 Advertising INDEPENDENT LIVING, 20201123, NOV 13, AD 50.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP 793100 Janitorial Services CHANDITHA MACADAMS, 91813, OCT CLEANING 200.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 15A, BANK FEES 1.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 22, BANK FEES 1.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 1.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 1.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 15B, BANK FEES 1.00 10.11.2020 2020 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 8.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 5, BNAK FEES 1.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 12, BANK FEES 1.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 13, BANK FEES 1.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 794100 Bank Charges COTIABANK, NOV 18,BANK FEES 1.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 20, BANK FEES 1.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 27, BANK FEES 1.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2020 2020 LENA M DIAB MLA CONST EXP 815100 Meeting Expenses SISTERHOOD OF DIMAN, 2 TICKETS 400.00 23.11.2020 2020 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses LF CANADA, 2 TICKTS 200.00 30.11.2020 2020 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 5,099.81 * HAtl - Constituency Expenses 5,099.81 615100 Casual Employees Pay Ending 07.11.20 374.40 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 912.60 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 23.50 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 63.66 21.11.2020 2020 PP0000010247 651100 Professional Service HUGH FRASER,BN040,CONSTRUCTION SERVICES 163.30 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2518 CARDS 252.00 09.11.2020 2020 BRENDAN O MAGUIRE MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense DOLLARAMA, 4389,SOAP,BAGS,PAPER TOWEL 7.25 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage OCT POSTAGE 310.78 20.11.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20201124 761600 Freight, Duty TALBOT MARKETING, 270992B, DELIVERY CHARGES 34.75 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 13722665, OCT 3, BUNDLE 125.57 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications MAILCHIMP, MC0477294, OCT E-MAIL 41.06 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEP 17, CELL 169.00 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 202001006, OCT 14, AD 175.00 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising TALBOT MARKETING, 270992A, TOQUES, AD 625.00 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 792400 Waste Removal HUGH FRASER,BN034,BARBAGE REMOVAL,DUMPING FEES 41.50 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 792400 Waste Removal HUGH FRASER,BN036,GARBAGE REMOVAL,DUMPING FEES 58.00 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.11.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20201124 813100 Equipment Purchases TELUS, 26028A, SMARTPHONE CASE TAG624790 64.99 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP 813100 Equipment Purchases TELUS, 26028B, SMARTPHONE TAG 624789 127.17 17.11.2020 2020 BRENDAN O MAGUIRE MLA OCT EXP ** Halifax Chebucto - Member Exp 2,456.08 * HChe - Constituency Expenses 2,456.08 615100 Casual Employees Pay Ending 07.11.20 208.00 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 9.90 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense WHITE LEGION POPPY FUND, 22 /20, WREATH & RIBBON 105.00 25.11.2020 2020 GARY C BURRILL MLA WHITE ENSIGN - NDP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT - NOV 2,132.00 30.11.2020 2020 GARY C BURRILL MLA CONST EXP ** Halifax Citadel-Sable Island - Membr Exp 4,756.84 * HCSI - Constituency Expenses 4,756.84 761400 Postage CANADA POST, 508902, POSTAGE 1.07 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 761700 Photocopy Charges XEROX CANADA, 56613986B, OCT COPIES 18.91 18.11.2020 2020 LABI KOUSOULIS MLA OCT EXP 782500 IT Operational - Ext REBEL.CA, 2947623, NOV WEB HOSTING 17.00 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext LIFAX TECH, LT00808, SEP-NOV, WEB DEVELOPMENT 300.00 30.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications MICROSOFT, E0600CHCLI,SEP 19 - OCT 18, E-MAIL HOST 13.91 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications MICROSOFT, E0600CHCLH,SEP19-OCT 18,EMAIL HOST 5.57 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 13922259, OCT 24, BUNDLE 116.27 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications MICROSOFT, EO600CRJUP, OCT 19- NOV 18, EMAIL HOST 18.09 30.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications MICROSOFT, EO600CRCZ, OCT 19- NOV 18, EMAIL HOST 7.23 30.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 14229563, NOV 24, BUNDLE 119.31 30.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones ROGERS, 2220814044, SEP 30,CELL 55.71 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 87.32 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones ROGERS, 2232258233, OCT 31, CELL 55.71 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 202011, NOV AD 373.20 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 789200 Advertising PARENT-CHILD GUIDE, 21428,OCT 21-DEC 16, AD 180.00 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 789200 Advertising SQ ROOTS FAIRVIEW CLAYTON PK, 202032, OCT 27,CELL 300.00 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 202012, DEC AD 373.21 30.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 794100 Bank Charges RBC, NOV 2,BANK FEES 3.75 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.11.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 3961782010, NOV PARKING 135.00 23.11.2020 2020 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals XEROX CANADA, 56613986A, OCT COPIER 26.72 18.11.2020 2020 LABI KOUSOULIS MLA OCT EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 LABI KOUSOULIS MLA JV FOR20201124 ** Halifax Needham - Member Exp 1,587.41 * HNee - Other Travel Expenses 173.91 638100 M L A NOV 4, PA PD 43.47 30.11.2020 2020 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 10, CS PD 43.48 30.11.2020 2020 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 30.11.2020 2020 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 30.11.2020 2020 LISA ROBERTS MLA NOV TRAVEL * HNee - Constituency Expenses 1,413.50 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.11.2020 2020 LISA ROBERTS MLA CONST EXP ** Hammonds Plains-Lucasville - Member Exp 4,044.79 * HPLv - Other Travel Expenses 565.22 638100 M L A SEP 8, H PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEP 9, PA PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEP 29, HR PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A OCT 6, CS PD 43.47 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.47 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 10, CS PD 43.48 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 26, HR PD 43.48 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 3,479.57 615100 Casual Employees Pay Ending 07.11.20 530.40 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 413.40 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 35.13 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 26.40 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 474 KM SEP 1 - 30, CONST TRAVEL 192.49 25.11.2020 2020 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 636000 Kilometres Travelled 432 KM OCT 1-30, CONST TRAVEL 175.43 25.11.2020 2020 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 512 KM NOV 2-30, COSNT TRAVEL 207.91 30.11.2020 2020 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 811300 Office Rentals 3265545 ND LTD., OFFICE RENT NOV 1,853.56 01.11.2020 2020 BENJAMIN T JESSOME MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 BENJAMIN T JESSOME MLA JV FOR20201124 ** Hants East - Member Exp 1,910.77 * HtsE - Constituency Expenses 1,910.77 615100 Casual Employees Pay Ending 07.11.20 234.00 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 624.00 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 11.84 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 40.93 21.11.2020 2020 PP0000010247 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT - NOV 1,000.00 01.11.2020 2020 MARGARET MILLER MLA CONST EXP - NOV ** Hants West - Member Exp 1,526.36 * HtsW - Constituency Expenses 1,526.36 615100 Casual Employees Pay Ending 07.11.20 371.28 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 22.09 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.11.2020 2020 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 GARNET C PORTER MLA JV FOR20201124 ** Inverness - Member Exp 6,031.76 * Inve - Other Travel Expenses 310.30 636000 Kilometres Travelled 550 KM NOV 26-27, C 10 223.34 30.11.2020 2020 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 26-27, 2 PDS 86.96 30.11.2020 2020 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,300.00 06.11.2020 2020 ALLAN MACMASTER MLA NOV LA * Inve - Constituency Expenses 4,421.46 615100 Casual Employees Pay Ending 07.11.20 624.00 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 29.68 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 3.54 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 1,155 KM NOV 3-28, CONST TRAVEL 469.04 30.11.2020 2020 ALLAN MACMASTER MLA NOV CONST TRAVEL 761200 Misc. Office Expense INVERNESS CO-OP, 4545000, PAPER TOWEL,ENVELOPES 19.96 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 861692876, PSOTAGE 384.40 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3291390, COT 12, BUNDLE 155.23 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBIITY, OCT 4,CELL 1.86 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 55.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 232961, SEP 2, AD 105.75 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 232962, SEP 23, AD 105.75 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 232963, SEP 9, AD 105.75 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 232964, SEP 30, AD 105.75 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 232965, SEP 16, AD 105.75 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE ORAN, 93928, SEP ADS 436.79 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE ORAN, 94117, OCT ADS 349.44 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising 101.5 THE HAWK, SEP RADIO ADS 225.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX-FM, 20084, SEP RADIO ADS 240.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CO-OP RADIO CHETICAMP LTE,10285,SEP RADIO AD 45.77 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT OFFICE RENT 800.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCTIA.COM, 102005575, OCT SUBSCRIPTION 39.00 10.11.2020 2020 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 2,674.71 * KiNt - Constituency Expenses 2,674.71 627100 Fringe Benefits Pay Ending 07.11.20 2.36 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 2.36 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense R D CHISHOLM LTD, 771817, POST ITS, BINDERS 30.98 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense R D CHISHOLM, 769699, PAPER 49.99 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense R D CHISHOLM,771366, PENCIL,ERASER,CORRECT TAPE 9.07 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 508285, KEYS 11.97 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 761400 Postage NOV POSTAGE 55.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 761900 Security Services VALLEY ALARMS LTD, 56966, NOV SECURITY SVS 20.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 782500 IT Operational - Ext NATIONBUILDER, 1030987, SEP WEBSITE 80.64 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 14015457, NOV 4, BUNDLE 206.75 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE ICLOUD,1393754208,SEP 26-OCT 25,STORAGE 1.29 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications GOOGLE, 3796851827, SEP E-MAIL 7.02 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBIITY, OCT 28, CELL 90.43 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE, 15126, OCT 14, AD 155.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE, 15042, SEP 16, AD 155.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 134787, OCT CLEANING 80.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 794100 Bank Charges TD BANK, OCT 30, BANK FEES 19.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT NOV 1,600.00 01.11.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20201124 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020L07522, OCT SUBSCRIPTION 39.00 30.11.2020 2020 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 2,188.82 * KiSt - Constituency Expenses 2,188.82 615100 Casual Employees Pay Ending 07.11.20 140.40 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 6.04 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 2.36 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2520 CARDS 205.00 09.11.2020 2020 KEITH R IRVING MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense STAPLES, 85125, MAILING, LABELS 50.29 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 9512,FRAMES, MLA CERTIFICATES 80.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 761400 Postage CANADA POST, 180356501, POSTAGE 0.41 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 761900 Security Services WILSONS SECURITY, 445536, SEP-NOV, SECURITY SVS 71.85 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 782500 IT Operational - Ext HYPER OPTIMAL WEB HOSTING, 37, SEP, WEB HOSTING 16.50 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE, 3781009735, AUG E-MAIL 28.08 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3178998, SEP 12, BUNDLE 185.79 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, SEP 9, CELL 65.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 789200 Advertising GV PUBLISHING INC, 51, SEP 17, AD 111.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE, 14956, SEP 2, AD 150.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 793100 Janitorial Services CINDY BIGGS CLEANING SERVICES, SEP 9, CLEANING 40.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 22, BANK FEES40794100 1.50 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 9,BANK FEES 1.50 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 1A, BANK FEES 2.25 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SE[P 1B, BANK FEES 6.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.11.2020 2020 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 KEITH R IRVING MLA JV FOR20201124 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92010689, SEP SUBSCRIPTION 30.00 26.11.2020 2020 KEITH R IRVING MLA SEP EXP ** Kings West - Member Exp 5,438.21 * KiWt - Other Travel Expenses 548.22 636000 Kilometres Travelled 1,350 KM OCT 1, 6-8, 14-15, 20-22, 27-29, C 14B-18 548.22 19.11.2020 2020 LEO A GLAVINE MLA OCT TRAVEL * KiWt - Living Expenses 456.64 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 228.32 19.11.2020 2020 LEO A GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 228.32 19.11.2020 2020 LEO A GLAVINE MLA OCT LA * KiWt - Constituency Expenses 4,433.35 615100 Casual Employees Pay Ending 07.11.20 83.20 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 83.20 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 3.03 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 3.03 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 538 KM OCT 3-31, CONST TRAVEL 218.48 19.11.2020 2020 LEO A GLAVINE MLA OCT CONST TRAVEL 651100 Professional Service VALLEYWIDE IN HOME COMPUTER REPAIR,SEP 25, SVS 250.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 522621, PAPER, STNITIZER, FACE MASKS 387.80 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S24271, TONER 10.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense TERRIE LITTLE, CLEANING SUPPLIES 8.79 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 565529C, CALENDAR,CORRECTION TAPE 15.98 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S24416, JUL-SEP PHOTOCOPIES 117.25 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 761900 Security Services VALLEY ALARMS LTD, 56217, SEP 2020-SEP 2021,SVS 240.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 29208, SEP 30,BUNDLE 290.07 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 29622, OCT 31, BUNDLE 290.73 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 785200 Electricity 677 KW NS POWER, SEP 16, ELECT 232.83 18.11.2020 2020 LEO A GLAVINE MLA SEP EXP 789200 Advertising AURORA NEWSPAPER, 413723, OCT 5, AD 51.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 11616, OCT CLEANING 200.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 11615, SEP CLEANING 160.00 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services SQUEEGEE MAN, 20, JUL-OCT WINDOW CLEANING 41.83 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.11.2020 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, COPIER LEASE 82.54 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 813000 IT Hardware DENIS OFFICE, 565529A, INTERNAL HARD DRIVE 170.49 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP 813000 IT Hardware DENIS OFFICE, 565529B, USB FLASH DRIVE 39.99 23.11.2020 2020 LEO A GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 1,824.30 * Lune - Constituency Expenses 1,824.30 615100 Casual Employees Pay Ending 07.11.20 171.60 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 54.60 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 9.53 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 4.74 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 332 KM NOV 3-21, CONST TRAVEL 134.82 30.11.2020 2020 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 811300 Office Rentals THE MUN. DIST. OF LUNENBURG, OFFICE RENT NOV 1,449.01 01.11.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP - NOV ** Lunenburg West - Member Exp 5,269.51 * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.11.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,624.51 615100 Casual Employees Pay Ending 07.11.20 873.60 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 52.75 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 762500 Print Prod Charges PRINTERS CORNER, 102017,PRINTING INFO CARDS 180.00 12.11.2020 2020 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 12814752, JUL 3, BUNDLE 182.98 12.11.2020 2020 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 13417938. SEP 3, BUNDLE 190.56 12.11.2020 2020 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 142.43 12.11.2020 2020 HON MARK I FUREY OCT EXP 784700 Cellular Phones TELUS, SEP 24,CELL 75.00 12.11.2020 2020 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 74515194, AUG 10-23,RADIO ADS 199.50 12.11.2020 2020 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 74423262, AUG 10-23, RADIO ADS 199.50 12.11.2020 2020 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 90144, OCT CLEANING 327.01 12.11.2020 2020 HON MARK I FUREY OCT EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.11.2020 2020 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 7,487.91 * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.11.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 6,042.91 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2516, CARDS 61.50 09.11.2020 2020 MURRAY RYAN MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense BEST BUY, 2396, TONER 77.99 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 762500 Print Prod Charges PRINCESS PRINTING, 23945A, BUS CARDS 75.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2829789, AUG 12, BUNDLE 207.92 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3192101, SEP 12, BUNDLE 205.85 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 784100 Telecommunications JUNE TELECOM 18.22 20.11.2020 2020 MURRAY RYAN MLA JV FOR20201124 785200 Electricity 35 KM NS POWER, JUN 24, ELECT 31.02 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 785200 Electricity 132 KW NS PWOER, AUG 21, ELECT 46.88 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 785200 Electricity 129 KW NS POWER, OCT 23, ELECT 46.39 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 785200 Electricity 272 KW NS POWER, AUG 24, ELECT 69.77 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 785200 Electricity 630 KW NS POWER, OCT 23, ELECT 124.13 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising 902 SIGN GROUP, 769, OCT BILLBOARD AD 249.99 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23607, JUL 31 - AUG 1, ADS 380.00 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23659, AUG 8, AD 252.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23699, AUG 15, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23741, AUG 22, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23787, AUG 29, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23836, SEP 5, ADS 425.54 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23888. SEP 12, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 23950, SEP 19, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 24001, SEP 26, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising 902 SIGN GROUP, 749, SEP BILLBOARD AD 249.99 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 789200 Advertising SALTWIRE, 24050, OCT 3, AD 127.52 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising SALTWIRE, 24120, OCT 10, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising SALTWIRE, 24182, OCT 17, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising SALTWIRE, 24242, COT 24, AD 127.50 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising HARNESS RACING CB,9232020200, HARNESS BLANKET AD 100.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising BRAS DOR PENIONERS,92720,SEP 20- SEP 21,WEBSITE AD 200.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising GLEN GRAY, JUN ADS 100.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising GLEN GRAY, JUL ADS 100.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising GLEN GRAY, AUG ADS 100.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising GLEN GRAY, SEP ADS 125.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 789200 Advertising PRONCESS PRINTING, 23945B, VEHICLE DEALS AD 80.00 12.11.2020 2020 MURRAY RYAN MLA OCT EXP 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT NOV 1,000.00 01.11.2020 2020 MURRAY RYAN MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 MURRAY RYAN MLA JV FOR20201124 813100 Equipment Purchases STAPLES, 13417, LASER PRINTER TAG 625071 302.99 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 82013744, AUG SUBSCRIIPTION 30.00 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 92013744, SEP SUBSCRIPTION 30.00 12.11.2020 2020 MURRAY RYAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102013744, OCT SUBSCRIPTION 30.00 12.11.2020 2020 MURRAY RYAN MLA NOV EXP ** Pictou Centre - Member Exp 4,453.26 * PiCt - Other Travel Expenses 569.01 636000 Kilometres Travelled 1,080 KM OCT 21, 27, 28, C 6-8 438.57 17.11.2020 2020 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 21, 28, 2 PDS 86.96 17.11.2020 2020 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 27, NRED PD 43.48 17.11.2020 2020 PATRICK R DUNN MLA OCT TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT - NOV 1,499.00 01.11.2020 2020 PATRICK R DUNN MLA LA EXP - NOV * PiCt - Constituency Expenses 2,385.25 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 761200 Misc. Office Expense WALMART, 8007,PAPER TOWEL,KLEENES,TOILET PAPER 144.73 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3655753, OCT 21, BUNDLE 189.31 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 110.43 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 111.43 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 786100 Equipment Repairs VALLEY VACUUM, 75142, VACUUM MAINTENANCE 36.99 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE, 233252, OCT 7, AD 40.00 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 789200 Advertising TRENTON RINK 50TH ANNIVERSAY, OCT 30, BANNER AD 400.00 17.11.2020 2020 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT NOV 1,350.00 01.11.2020 2020 PATRICK R DUNN MLA CONST EXP - NOV ** Pictou East - Member Exp 6,975.20 * PiEt - Other Travel Expenses 682.23 636000 Kilometres Travelled 1,008 KM OCT 13-15, 19-22, 27-30, C 16-18 409.34 11.11.2020 2020 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 1,008 KM NOV 2-5, 5-6, C 19-20 272.89 11.11.2020 2020 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,599.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.11.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 4, INTERNET 100.95 11.11.2020 2020 TIMOTHY HOUSTON MLA NOV LA * PiEt - Constituency Expenses 4,693.02 615100 Casual Employees Pay Ending 07.11.20 702.00 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 436.80 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 46.76 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 26.97 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 159 KM OCT 17-27, CONST TRAVEL 64.57 11.11.2020 2020 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 145 KM NOV 1-7, CONST TRAVEL 58.89 11.11.2020 2020 TIMOTHY HOUSTON MLA NOV COSNT TRAVEL 761200 Misc. Office Expense DENIS, 584809, PENS, NOTEBOOKS,TAPE 51.41 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 182, DISNFECTANT 11.94 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 5443, CLEANER,SOAP, BATTERIES 27.45 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 761400 Postage CANADA POST, 683059, POSTAGE 88.32 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 14042581, NOV 4, PHONE 129.67 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 13813824, OCT 10, INTERNET 84.95 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 14120941, NONV 10, INTERNET 84.95 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 12, CELL 121.38 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.01 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE, 234255, NOV 4, AD 40.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SALTWIRE, 27105, NOV 5, AD 246.88 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SALTWIRE, 26939, OCT 20, DIGITAL AD 300.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SPOTLIGHT ERV, 20101040, OCT AD 50.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HOMETOWN VOICE, NOV437, NOV PLACE MAT AD 155.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising YMCA, 201003FR, NOV 5, BANNER AD 200.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising WESTVILLE MINERS SPORTS, 4188, 2020-21, RINK AD 200.01 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO WEEKS CRUSHERS, SEP 30, PROGRAM AD 166.66 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 793100 Janitorial Services CINDYS CLEANING, 39, OCT 14, CLEANING 34.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 793100 Janitorial Services CINDYS CLEANING, 40, OCT 21, CLEANING 34.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 793100 Janitorial Services CINDYS CLEANING, 41, OCT 27, CLEANING 37.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 793100 Janitorial Services CINDYS CLEANING, 42, NOV 3, CLEANING 37.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 793100 Janitorial Services CINDYS CLEANING, 43, NOV 15 CLEANING 37.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT NOV 1,000.00 01.11.2020 2020 TIMOTHY HOUSTON MLA CONST EXP - NOV 818100 Subscr Periodicals MICROSOFT, 382245E, 1 YR SUBSCR, MICROSOFT 365 109.00 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 37.70 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 37.70 18.11.2020 2020 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 8,160.02 * PiWt - Other Travel Expenses 662.89 636000 Kilometres Travelled 990 KM NOV 4-5, 11-12, 18-19, C 18-20 402.02 30.11.2020 2020 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 4-5, 11-15, 18-19, 6 PDS 260.87 30.11.2020 2020 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 5,998.13 615100 Casual Employees Pay Ending 07.11.20 842.40 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 327.60 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 58.41 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 20.00 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 410 KM NOV 6-28, CONST TRAVEL 166.49 30.11.2020 2020 KARLA MACFARLANE MLA NOV COSNT TRAVEL 761200 Misc. Office Expense STAPLES, 25037, TONER, PAPER, PENS 208.42 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8922000, PAPER TOWEL, GARBAGE BAGS 39.97 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1510760, POSTAGE 835.00 18.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA PSOT, 1515654, POSTAGE 18.40 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 761600 Freight, Duty PRINT 101, 252334B, DELIVERY CHARGES 92.50 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 762500 Print Prod Charges PRINT 101, 252334A, PRINTING NEWSLETTER 1,390.44 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4012994, NOV 21, BUNDLE 183.03 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 115.43 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 27106, NOV 5, AD 246.88 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 234233, NOV 4, AD 158.00 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 789200 Advertising YMCA, 201002FR, NOV 5, BANNER AD 200.00 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 24.95 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.11.2020 2020 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals THE ADVOCATE,28966,NOV 2020- NOV 2021,SUBSCRIPTION 38.00 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 31.69 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112006787, NOV SUBSRIPTION 30.00 30.11.2020 2020 KARLA MACFARLANE MLA NOV EXP ** Preston-Dartmouth - Member Exp 4,422.12 * DarP - Constituency Expenses 4,422.12 615100 Casual Employees Pay Ending 07.11.20 1,672.88 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 1,672.88 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 38.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 38.18 21.11.2020 2020 PP0000010247 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.11.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 4,590.18 * QuSb - Other Travel Expenses 694.95 636000 Kilometres Travelled 1,176 KM NOV 4, 5, 17, 18-19, C 18-21 477.56 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A NOV 4, 5, 18, 19, 4 PDS 173.91 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,396.23 636000 Kilometres Travelled 494 KM NOV 2- 30, CONST TRAVEL 514.10 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 636000 Kilometres Travelled 772 KM NOV 2-30, CONST TRAVEL 514.10 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 636000 Kilometres Travelled 772- KM NOV 2-30, CONST TRAVEL 514.10- 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2517, CARDS 252.25 09.11.2020 2020 KIMBERLY DAWN MASLAND MLA HOUSE ASSEMBLY - MLAS 784100 Telecommunications BELL ALIANT, 4018413, NOV 21, BUNDLE 212.12 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24,CELL 120.37 10.11.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 110.48 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.11.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112013797, NOV SUBSCRIPTION 13.00 30.11.2020 2020 KIMBERLY DAWN MASLAND MLA NOV EXP ** Sackville-Beaverbank- Member Exp 4,536.90 * SaBB - Other Travel Expenses 86.96 638100 M L A SEP 29, HR PD 43.48 18.11.2020 2020 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.11.2020 2020 BRADLEY H JOHNS MLA OCT TRAVEL * SaBB - Constituency Expenses 4,449.94 615100 Casual Employees Pay Ending 07.11.20 492.96 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 23.71 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 371 KM OCT 1-31, CONST TRAVEL 150.66 18.11.2020 2020 BRADLEY H JOHNS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 357 KM SEP 1-29, CONST TRAVEL 144.97 18.11.2020 2020 BRADLEY H JOHNS MLA SEP CONST TRAVEL 636000 Kilometres Travelled 315 KM AUG 1-31, CONST TRAVEL 127.91 18.11.2020 2020 BRADLEY H JOHNS MLA AUG CONST TRAVEL 761200 Misc. Office Expense IKEA, 77, UTILITY CART 39.99 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 87631, FACE MASKS, BINDERS 60.95 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 48778, TONER 140.98 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 27792, BINDERS 25.98 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 15749, MAILING LABELS 19.79 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53315, MARKERS, STICKY NOTES,PENS 34.45 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 97428, MAILING LABELS 19.79 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 548969, MAILING LABELS 19.79 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense ROYAL CAN LEGION, 564651, WREATH, RIBBON 65.00 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense CANADA COMPUTERS, 39647, NETWORK CABLES 23.98 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense CANADA COMPUTERS, 39826, NETWORK CABLES 64.98 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34121B, PENS 25.98 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 761700 Photocopy Charges STAPLES, 29194, PHOTOCOPYING 61.99 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2862134, AUG 15, BUNDLE 81.34 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3225233, SEP 15, BUNDLE 121.46 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3586673, OCT 15, BUNDLE 122.38 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.00 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 35.01 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 35.00 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.01 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 197 KW NS POWER, AUG 31, ELECT 44.86 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 143 KW SEP 30, ELECT 36.03 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 369 KW NS POWER, OCT 30, ELECT 69.92 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, MAY 2020, MAY WATER 39.44 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 20200635, JUN WATER 39.44 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 126, JUL WATER 40.70 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 202101, AUG WATER 40.70 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 202113, SEP WATER 40.50 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 18782355, OCT WATER 40.53 23.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 794100 Bank Charges BANK OF MONTREAL, MAY 29, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 794100 Bank Charges BANK OF MONTREAL, JUN 30, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 794100 Bank Charges BANK OF MONTREAL, JUL 31, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 794100 Bank Charges BANK OF MONTREAL, AUG 31, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 794100 Bank Charges BANK OF MONTREAL, SEP 30, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 794100 Bank Charges BANK OF MONTREAL, OCT 30, BANK FEES 22.50 18.11.2020 2020 BRADLEY H JOHNS MLA OCT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.11.2020 2020 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases STAPLES, 34121A, PRINTER TAG 624954 353.02 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 820J14970, AUG SUBSCRIPTION 15.00 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 920J14370, SEP SUBSCRIPTION 15.00 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020J14970, OCT SUBSSCRIPTION 30.00 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1120J14970, NOV SUBSCRIPTION 30.00 19.11.2020 2020 BRADLEY H JOHNS MLA NOV EXP ** Sackville-Cobequid - Member Exp 2,597.06 * SaCq - Other Travel Expenses 352.96 636000 Kilometres Travelled 389 KM NOV 17, HOUSING CRITIC #1 157.96 26.11.2020 2020 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A NOV 10, CS PD 43.48 25.11.2020 2020 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 26.11.2020 2020 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A NOV 17, HOUSEING CRITIC #1 PD 43.48 26.11.2020 2020 STEPHEN CRAIG MLA NOV TRAVEL 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56 30.11.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP * SaCq - Constituency Expenses 2,244.10 636000 Kilometres Travelled 40 KM NOV 10, CONST TRAVEL 16.24 25.11.2020 2020 STEPHEN CRAIG MLA NOV CONST TRAVEL 636000 Kilometres Travelled 40 KM NOV 24, CONST TRAVEL 16.24 25.11.2020 2020 STEPHEN CRAIG MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES,8906265,NOTEPADS,PAPER,FRAME CERTIFICATED 84.77 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 761200 Misc. Office Expense STAPLES, 8801756, TONER 160.99 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 761900 Security Services WILSONS SECURITY, 463837, NOV SECRUITY SVS 49.95 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3911080, NOV 12, BUNDLE 120.69 25.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 789200 Advertising MILLWOOD HIGH, 1, COT 15,MOVIE SCREEN AD 150.00 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 789200 Advertising CIOE FM 97.5, 644, NOV 9-11, RADIO ADS 210.01 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21438, OCT 21 - DEC 16, AD 100.00 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 789200 Advertising KNOW UNITED CHRUCH, 121, AUG 3, AD 200.00 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165659, NOV 15, AD 69.58 30.11.2020 2020 STEPHEN CRAIG MLA NOV EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.11.2020 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,995.01 * SRML - Other Travel Expenses 825.28 636000 Kilometres Travelled 1,604 KM NOV 2-3, 9-10, C 11-12 651.36 12.11.2020 2020 BRIAN K COMER MLA NOV TRAVL 638100 M L A NOV 2, 3, 9, 3 PDS 130.44 12.11.2020 2020 BRIAN K COMER MLA NOV TRAVL 638100 M L A NOV 10, CS PD 43.48 12.11.2020 2020 BRIAN K COMER MLA NOV TRAVL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.11.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 4,684.73 615100 Casual Employees Pay Ending 07.11.20 1,249.56 07.11.2020 2020 PP0000010227 615100 Casual Employees Pay Ending 20.11.21 124.80 21.11.2020 2020 PP0000010247 627100 Fringe Benefits Pay Ending 07.11.20 82.24 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 5.12 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 608 KM NOV 2- 27, CONST TRAVEL 246.90 30.11.2020 2020 BRIAN K COMER MLA NOV CONST TRAVEL 761200 Misc. Office Expense MARITIME OOFFEE SERVICE, 493900, COOFFEE SUPPLIES 68.85 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 761200 Misc. Office Expense ROYAL CDN LEGION BR 151, WREATH 45.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 761900 Security Services EASTLINK, 14121321B, NOV 10, SECURITY 40.00 17.11.2020 2020 BRIAN K COMER MLA NOV EXP 761900 Security Services EASTLINK, 13205187B, AUG 10, SECURITY 40.00 18.11.2020 2020 BRIAN K COMER MLA AUG EXP 784100 Telecommunications EASTLINK, 14121321A, NOV 10, BUNDLE/PHONE 209.16 17.11.2020 2020 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 13205187A, AUG 10, BUNDLE/HOME 203.94 18.11.2020 2020 BRIAN K COMER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 115.43 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 785200 Electricity 1,158 KW NS POWER, NOV 25, ELECT 200.88 30.11.2020 2020 BRIAN K COMER MLA NOV EXP 789200 Advertising COASTAL REDIO, 20100065, OCT RADIO ADS 100.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 24035, OCT 2, AD 102.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 24106, OCT 9, AD 102.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 24168, OCT 16, AD 102.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 24231, OCT 23, AD 102.00 19.11.2020 2020 BRIAN K COMER MLA OCT EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT NOV 1,500.00 01.11.2020 2020 BRIAN K COMER MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 20.11.2020 2020 BRIAN K COMER MLA JV FOR20201124 ** Sydney-Whitney Pier - Member Exp 3,239.28 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.11.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,539.28 782500 IT Operational - Ext BOOM 12 COMM, 1037, 1 YR DOMAIN RENEWAL 50.00 25.11.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMM, 945, 2020-21,WEB HOSTING 165.00 25.11.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56- 30.11.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.11.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP - NOV ** Timberlea-Prospect - Member Exp 4,140.56 * TiPr - Constituency Expenses 4,140.56 761200 Misc. Office Expense 130 KM R MUSIAL, OCT 2-30, CA EXP 52.79 10.11.2020 2020 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense SOBEYS, 9636000, TOILET PAPER, DISH SOAP 23.57 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EATLINK, 13506332, OCT 1, BUNDLE 151.24 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11A, CELL 149.18 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 1, CELL 75.43 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 1222, OCT AD 300.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 789200 Advertising MATTHEW LANDRY WALKATHON, 121, OCT 17, AD 100.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 789200 Advertising RUGBY NS, 9291, OCT 29, AD 100.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 789200 Advertising C B ADVERTISING, 20165651, NOV 15, PLACEMAT AD 99.00 26.11.2020 2020 PATRICIA ARAB MLA NOV EXP 789200 Advertising C B ADVERTISING, 20165651, NOV 15, PLACEMAT AD 99.00- 30.11.2020 2020 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT NOV 782.61 01.11.2020 2020 IAIN T RANKIN MLA CONST EXP - NOV 813000 IT Hardware APPLE STORE, 758757940B, SMART KEYBD TAG 624386 269.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 813000 IT Hardware CANADA COMPUTERS,38594,STORAGE,HARD DR TAG625261 449.48 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 813100 Equipment Purchases APPLE STORE, 758757940A,I=PAD TAG 624385 1,500.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 813100 Equipment Purchases APPLE STORE, 758757940C, APPLE CARE 149.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, OCT SUBSCRIPTION 14.00 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONCILE HERALD, OCT SUBSCRIPTION 24.26 12.11.2020 2020 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,762.33 * TBHMSR - Other Travel Expenses 43.48 638100 M L A NOV 24, NRED PD 43.48 30.11.2020 2020 DAVID RITCEY MLA NOV TRAVEL * TBHMSR - Constituency Expenses 3,718.85 761200 Misc. Office Expense MACQUARRIES,11723246, FACE MASKS,TOILET PAPER,BAGS 37.94 16.11.2020 2020 DAVID RITCEY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 26271, ENVELOPES 28.99 16.11.2020 2020 DAVID RITCEY MLA OCT EXP 761900 Security Services WILSONS, 474916, DEC-FEB, SECURITY SERVICES 119.85 30.11.2020 2020 DAVID RITCEY MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3989090, NOV 18, BUNDLE 152.83 30.11.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE, 26643, SEP 19, AD 206.00 17.11.2020 2020 DAVID RITCEY MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 26817, OCT 10, AD 206.00 26.11.2020 2020 DAVID RITCEY MLA OCT EXP 789200 Advertising SALTWIRE, 27029, NOV 7, ADS 460.89 26.11.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 26936, OCT 24, AD 206.00 26.11.2020 2020 DAVID RITCEY MLA OCT EXP 789200 Advertising SALTWIRE, 27175, NOV 14, AD 314.00 26.11.2020 2020 DAVID RITCEY MLA NOV EXP 798100 Insurance Premiums FULTON'S INSURNCE, 297691,OCT 20- OCT 21,INSURANCE 412.00 16.11.2020 2020 DAVID RITCEY MLA OCT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.11.2020 2020 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses TICKET PRO MIKMAQ MONTHE EVENT, 5416864,2 TICKETS 44.35 16.11.2020 2020 DAVID RITCEY MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020R14175, OCT SUBSCRIPTION 30.00 16.11.2020 2020 DAVID RITCEY MLA OCT EXP ** Victoria-The Lakes - Member Exp 2,781.61 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.11.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,282.61 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.11.2020 2020 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,458.56 * WFRBB - Other Travel Expenses 173.91 638100 M L A OCT 6, CS PD 43.47 30.11.2020 2020 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 30.11.2020 2020 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 30.11.2020 2020 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 30.11.2020 2020 WILLIAM H HORNE MLA OCT TRAVEL * WFRBB - Constituency Expenses 4,284.65 627100 Fringe Benefits Pay Ending 07.11.20 1.18 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 1.18 21.11.2020 2020 PP0000010247 636000 Kilometres Travelled 430 KM OCT 5-29, CONST TRAVEL 174.61 30.11.2020 2020 WILLIAM H HORNE MLA OCT CONST TRAVL 638100 M L A OCT 6-28, TOLLS 6.96 30.11.2020 2020 WILLIAM H HORNE MLA OCT CONST TRAVL 761200 Misc. Office Expense ROYAL CDN LEGION, 97323, WREATH 50.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 562077, COFFEE SUPPLIES 5.48 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 761600 Freight, Duty AC LOGISTICS CANADA, 1585905, COURIER FEES 26.07 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 13870414, OCT 17,. BUNDLE 213.44 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 14177499, NOV 17, BUNDLE 216.94 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9A, CELL 184.41 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9A, NOV CELL 144.18 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE LAKER NEWS, 20106, OCT 1, AD 350.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising FALL RIVER FRIENDLY GROUP SR, 100720, OCT 7, AD 320.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY COMM ASSOC, BH101, OCT 23-312, AD 200.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE LAKER NEWS, 20130, NOV 1, AD 350.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE LAKER NEWS, 20119, NOV 11, REMEMBERANCE DAY AD 200.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21399, OCT 21- DEC 16, AD 170.00 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 202011, NOV AD 270.20 30.11.2020 2020 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.11.2020 2020 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 6,176.24 * Yarm - Other Travel Expenses 527.92 636000 Kilometres Travelled 650 KM OCT 27-29, C 7 263.96 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 650 KM NOV 12, C 8 263.96 18.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.11.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 3,948.32 615100 Casual Employees Pay Ending 07.11.20 62.40 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 07.11.20 3.74 07.11.2020 2020 PP0000010227 627100 Fringe Benefits Pay Ending 20.11.21 2.36 21.11.2020 2020 PP0000010247 784100 Telecommunications BELL ALIANT, 3134921, SEP 9, BUNDLE 263.52 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3496820, COT 9, BUNDLE 267.19 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3856376, NOV 9, BUNDLE 267.44 30.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, SEP 16, CELL 94.23 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 16,CELL 76.03 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, NOV 16, CELL 75.43 30.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 14939, AUG 26, AD 306.00 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 14991, SEP 9, AD 155.00 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 15015, SEP 16, AD 155.00 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 15037, SEP 23, AD 155.00 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 15066, SEP 30, AD 155.00 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE, 14971, SEP 2, AD 155.00 30.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 15121, OCT 14, AD 155.00 30.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.11.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPTIAL, 1538004,NOV 19-DEC 18, COPIER RENTAL 149.99 30.11.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 811900 Equipment Leases LBC CAPITAL, 1511418, OCT 19- NOV 18, COPIER 149.99 10.11.2020 2020 ZACHARIAH CHURCHILL MLA OCT EXP