06.12.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 312,774.96 ** Annapolis - Member Exp 9,429.06 * Anna - Other Travel 2,278.14 635400 Airfare/Acc. In Prov OCT 14, 21, 28, 3 OVH 441.67 25.11.2021 2021 CARMAN KERR MLA OCT TRAVEL 635400 Airfare/Acc. In Prov NOV 3, 4, 2 OVH 303.97 25.11.2021 2021 CARMAN KERR MLA NOV TRAVEL 636000 Kilometres Travelled 864 KM SEP 28-30, CAUCUS #1 346.73 25.11.2021 2021 CARMAN KERR MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 25.11.2021 2021 CARMAN KERR MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 25.11.2021 2021 CARMAN KERR MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 25.11.2021 2021 CARMAN KERR MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 25.11.2021 2021 CARMAN KERR MLA OCT TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 25.11.2021 2021 CARMAN KERR MLA NOV TRAVEL * Anna - Constituency 7,150.92 636000 Kilometres Travelled 196 KM AUG 31, CONST TRAVEL 78.65 25.11.2021 2021 CARMAN KERR MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,004 KM SEP 8-24, CONST TRAVEL 402.91 25.11.2021 2021 CARMAN KERR MLA SEP CONST TRAVEL 636000 Kilometres Travelled 4,184 KM OCT 1-29, CONST TRAVEL 1,679.06 25.11.2021 2021 CARMAN KERR MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,815 KM NOV 1-24, CONST TRAVEL 1,129.68 25.11.2021 2021 CARMAN KERR MLA NOV CONST TRAVEL 651100 Professional Service NGP VAN, 153100056, SEP 17, COMMS (ROBOCALL) 13.03 25.11.2021 2021 CARMAN KERR MLA NOV EXP 651100 Professional Service NGP VAN, 153100575, SEP 30, COMMS (ROBOCALL) 17.03 25.11.2021 2021 CARMAN KERR MLA NOV EXP 651100 Professional Service NGP VAN, 153100780, OCT 8, COMMS (ROBOCALL) 15.56 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense GETSTAMPS.CA, 20140172251, LEGAL SEAL TAG 6251349 71.39 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense GETSTAMPS.CA, 20140173794, STAMPERS, STAMP PADS 119.02 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 341707, PAPER, ENVELOPES, FOLDERS 169.08 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 342198, PENS 29.99 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 342213,PAPER CLIPS,NOTEPADS, OPENER 66.35 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 345297,LEGAL SEALS, RECYCLE BINS 57.96 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 346489, LEGAL SEALS 11.98 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 346777, FOLDER BACK CLIPS 2.98 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense DENNIS OFFICE, 346782, WHITEBOARD MARKERS 10.99 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761400 Postage CANADA POST, 1133282, POSTAGE 3.01 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761400 Postage CANADA POST, 1134400, PSOTAGE 3.01 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761400 Postage CANADA POST, 1136479, POSTAGE 5.52 25.11.2021 2021 CARMAN KERR MLA NOV EXP 761400 Postage CANADA POST, 1136948, PSOTAGE 3.21 25.11.2021 2021 CARMAN KERR MLA NOV EXP 762500 Print Prod Charges REPRACORP, 31335, PRINTING, BUS CARDS 140.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 762500 Print Prod Charges INTEGRITY PRINTING, 341, PRINTING, SIGN 60.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 762500 Print Prod Charges INTEGRITY PRINTING, 17720, PRINTING. ARENA SIGN 175.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 782500 IT Operational - Ext HYPEROPTIMAL INC, 117A,SEP WEB HOSTING 16.50 25.11.2021 2021 CARMAN KERR MLA NOV EXP 782500 IT Operational - Ext HYPEROPTIMAL INC, 122, OCT WEB HOSTING 16.50 25.11.2021 2021 CARMAN KERR MLA NOV EXP 784100 Telecommunications GOOGLE, 3993496331, SEP 11-30, E-MAIL 46.80 25.11.2021 2021 CARMAN KERR MLA NOV EXP 784100 Telecommunications GOOGLE, 4008183839, OCT E-MAIL 48.30 25.11.2021 2021 CARMAN KERR MLA NOV EXP 784100 Telecommunications HYPEROPTIMAL INC, 117B, SEP E-MAIL 4.99 25.11.2021 2021 CARMAN KERR MLA NOV EXP 784700 Cellular Phones PUBLIC MOBILE, SEP 26, CELL 20.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 784700 Cellular Phones PUBLIC MOBILE, OCT 26, CELL 20.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 789200 Advertising VALLEY FACES BUS/KENTVILLE ROTARY, 181, SEP AD 395.01 25.11.2021 2021 CARMAN KERR MLA NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 6597, 2021/22 ARENA AD 101.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT - NOV 2,000.00 17.11.2021 2021 CARMAN KERR MLA CONST EXP - NOV 816100 Relocation Expenses D & M CTR U HAUL,84319531,RELOCATE MLA FURNITURE 157.48 25.11.2021 2021 CARMAN KERR MLA NOV EXP 816100 Relocation Expenses D & M CTR U HAUL,86918317,RELOCATE MLA FURNITURE 14.95 25.11.2021 2021 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, SEP SUBSCRIPTION 5.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, OCT SUBSCRIPTION 5.00 25.11.2021 2021 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals CANVA, 320320526,OCT 9- NOV 8, SUBSCRIPTION 16.99 25.11.2021 2021 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals CANVA, 323431347, NOV 9-DEC 8, SUBSCRIPTION 16.99 25.11.2021 2021 CARMAN KERR MLA NOV EXP ** Antigonish - Member Exp 5,239.07 * Anti - Other Travel 1,218.40 636000 Kilometres Travelled 1,736 KM OCT 4-7, 11-15, 18-22, 25-29, C 5-8 696.66 09.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 25-29, 12 LEG PD'S 521.74 09.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT - NOV 1,700.00 01.11.2021 2021 MARGARET MICHELLE THOMPSON MLA LA EXP - NOV * Anti - Constituency 2,320.67 615100 Casual Employees Pay Ending 20.11.21 187.20 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 8.51 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 60 KM OCT 25, CONST TRAVEL 24.08 09.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 628900A, COFFEE SUPPLIES,KITCHEN ITEMS 41.80 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 628900B, GARBAGE BAGS, COFFEE SUPPLIES 54.46 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 761200 Misc. Office Expense WALMART, 8656, EXTENTION CORD 7.78 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 54104, MOUSE PAD, HOLE PUNCHER 34.98 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 784100 Telecommunications BELL, 7825930, SEP 16- OCT 15, BUNDLE 247.81 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 784700 Cellular Phones KOODO, OCT 17- NOV 16,CELL 46.79 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 789200 Advertising ADVOCATE, 245614, OCT 20, AD 100.00 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 789200 Advertising ATL BROADCASTERS, 9000060000, OCT 18-23, RADIO ADS 125.00 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 29, BANK FEES 14.95 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.11.2021 2021 MARGARET MICHELLE THOMPSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 MARGARET MICHELLE THOMPSON MLA JV FOR20211206 813100 Equipment Purchases CANADIAN TIRE, 167, VACUUM TAG 625094 149.99 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSSCRIPTION 30.97 18.11.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP ** Argyle - Member Exp 5,902.26 * Argy - Living 1,619.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, OCT 7- NOV 6, BUNDLE 66.00 12.11.2021 2021 COLTON F LEBLANC MLA OCT LA 811300 Office Rentals REAL ESTATE 360, LA RENT 1,553.00 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 811300 Office Rentals REAL ESTATE 360, LA RENT 1,553.00- 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP * Argy - Constituency 4,283.26 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00- 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 761400 Postage CANADA POST, 43979, POSTAGE 5.47 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 762500 Print Prod Charges VISTAPRINT CANADA, 90371375, PRINTING, NOTE CARDS 179.99 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8051405, OCT 7- NOV 6, BUNDLE 174.59 17.11.2021 2021 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications EASTLINK, 17325796, OCT 1-31, INTERNET 89.95 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, NOV 21 NOV 22-DEC 21, CELL 79.05 25.11.2021 2021 COLTON F LEBLANC MLA NOV EXP 784700 Cellular Phones TELUS, OCT 22- NOV 21, CELL 65.92 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 789200 Advertising ACDIA BROADCASTING, 12726,SEP 14-30, RADIO ADS 150.00 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 92281, SEP 22- OCT 21, ADS 240.30 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 789200 Advertising ASSOC RADIO-CLARE, 6786, JUL 1-16, RADIO ADS 72.96 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 789200 Advertising YARMOUTH GOLF 7 COUNTRY CLUB,328,SEP 18 TOURN AD 173.91 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 789200 Advertising ASSOC RADIO-CLARE,6907,OCT 2021-SEP 2022,RADIO ADS 1,350.00 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 794100 Bank Charges COSTAL FINANCIAL, OCT 29, BANK FEES 12.00 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2021 2021 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals REAL ESTATE 360, LA RENT 1,553.00- 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 811300 Office Rentals REAL ESTATE 360, LA RENT 1,553.00 01.11.2021 2021 COLTON F LEBLANC MLA LA EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 COLTON F LEBLANC MLA JV FOR20211206 813100 Equipment Purchases STAPLES, 47333, PAPER CUTTER 30.29 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 813100 Equipment Purchases AMAZON, 93570075, LAMINATOR 32.99 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1021313811, OCT SUBSCRIPTION 13.00 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP 818100 Subscr Periodicals SALTWIRE, OCT 26- NOV 4, SUBSCRIPTION 14.99 30.11.2021 2021 COLTON F LEBLANC MLA OCT EXP ** Bedford Basin - Member Exp 2,547.48 * BeBa- Other Travel 761.60 636000 Kilometres Travelled 56 KM NOV 10, 17, PA KM 22.47 25.11.2021 2021 KELLY M REGAN MLA NOV TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 22.11.2021 2021 KELLY M REGAN MLA OCT TRAVEL 638100 M L A NOV 10, 17, 2 PA PDS 86.96 25.11.2021 2021 KELLY M REGAN MLA NOV TRAVEL 638100 M L A NOV 2, 4-5, 3 LEG PDS 130.43 25.11.2021 2021 KELLY M REGAN MLA NOV TRAVEL * BeBa - Constituency 1,785.88 615100 Casual Employees Pay Ending 06.11.21 83.20 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 06.11.21 4.85 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 3.00 20.11.2021 2021 PP0000010983 811300 Office Rentals 2023011 ONTARIO LTD - OFFICE RENT 1,694.83 01.11.2021 2021 KELLY M REGAN MLA CONSTITUENCY RENT ** Bedford South - Member Exp 5,724.45 * BeSo - Other Travel 826.09 638100 M L A OCT 12-15, 19-22, 26-29, NOV 2-5, 16 LEG PDS 695.65 12.11.2021 2021 BRAEDON CLARK MLA NOV TRAVEL 638100 M L A OCT 18, 25, NOV 1, 3 LA PDS 130.44 12.11.2021 2021 BRAEDON CLARK MLA NOV TRAVEL * BeSo- Constituency 4,898.36 782500 IT Operational - Ext BOOM 12, 1293A, NOV WEBSITE 236.50 25.11.2021 2021 BRAEDON CLARK MLA NOV EXP 782500 IT Operational - Ext BOOM 12, 1288A, OCT WEBSITE 1,191.50 25.11.2021 2021 BRAEDON CLARK MLA OCT EXP 784100 Telecommunications BOOM 12, 1293B, NOV E-MAIL 139.00 25.11.2021 2021 BRAEDON CLARK MLA NOV EXP 784100 Telecommunications BOOM 12, 1293B, OCT E-MAIL 139.00 25.11.2021 2021 BRAEDON CLARK MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 35.00 15.11.2021 2021 BRAEDON CLARK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 35.66 15.11.2021 2021 BRAEDON CLARK MLA NOV EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.11.2021 2021 BRAEDON CLARK MLA CONST EXP 813000 IT Hardware STAPES, 13905412, PRINTER TAG 683654 152.99 15.11.2021 2021 BRAEDON CLARK MLA NOV EXP 813000 IT Hardware BEST BUY, NOV 9, LAPTOP TAG 683653 770.75 15.11.2021 2021 BRAEDON CLARK MLA NOV EXP 813000 IT Hardware BEST BUY, 100111162, MONITOR TAG 683655 224.99 15.11.2021 2021 BRAEDON CLARK MLA NOV EXP 813000 IT Hardware BEST BUY,63116795A,LAPTOP(REMAINING AMT) TAG683563 129.99 24.11.2021 2021 BRAEDON CLARK MLA NOV EXP 813000 IT Hardware BEST BUY,63116795B, WARRANTY (NEW LAPTOP) 219.99 24.11.2021 2021 BRAEDON CLARK MLA NOV EXP 818100 Subscr Periodicals BOOM 12, 1293C, NOV SUBSCRIPTION FEES 23.99 25.11.2021 2021 BRAEDON CLARK MLA NOV EXP ** Cape Breton Centre-Whitney Pier - Membe 7,626.64 * CBWP - Other Travel 2,163.74 636000 Kilometres Travelled 840 KM NOV 1-5, C 6B- 7A 337.09 22.11.2021 2021 KENDRA C COOMBES MLA NOV TRAVEL 636000 Kilometres Travelled 3,360 KM OCT 5-7, 11-15, 18-22, 25-29, C 2B- 6A 1,348.38 22.11.2021 2021 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A NOV 2-3, 2 LEGPDS 86.96 22.11.2021 2021 KENDRA C COOMBES MLA NOV TRAVEL 638100 M L A OCT 6, PD 43.48 22.11.2021 2021 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A OCT 12-14, 19-21, 26-27, 8 LEG PDS 347.83 22.11.2021 2021 KENDRA C COOMBES MLA OCT TRAVEL * CBWP - Living 1,410.51 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.11.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications NOV 5- DEC 5, INTERNET 74.95 18.11.2021 2021 KENDRA C COOMBES MLA NOV LA 785200 Electricity 108 KW NS POWER, AUG 16- OCT 14, ELECT 35.56 23.11.2021 2021 KENDRA C COOMBES MLA OCT LA * CBWP - Constituency 4,052.39 615100 Casual Employees Pay Ending 06.11.21 698.88 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 464.88 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 36.30 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 24.82 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense CONNORS, 53750200, ENVELOPES, MARKERS, LABELS 88.24 25.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 761200 Misc. Office Expense WALMART, 7595, GARBAGE BAGS,DISINFECTANT,CLEANER 47.17 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 762500 Print Prod Charges PRINCESS PRINTING, 25252,PRINTING HOLIDAY CARDS 344.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 762500 Print Prod Charges PRINCESS PRINTING, 25102,PRINTING BUSINESS CARDS 55.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8094910, OCT 10- NOV 9, BUNDLE 243.10 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 789200 Advertising COASTAL RADIO, 21090082, SEP 6-30, RADIO ADS 100.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 793100 Janitorial Services FRED GAETAN, 11442, OCT 23, CLEANING 100.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 793100 Janitorial Services FRED GAETAN, 11441, OCT 4, CLEANING 100.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 811300 Office Rentals 2181485 NS LTD, NOV OFFICE RENT 1,500.00 01.11.2021 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL,8248459,DEC 15- JAN 14,COPIER LEASE 125.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP 811900 Equipment Leases DLL FINANCIAL,8214782,NOV 15- DEC 14, COPIER LEASE 125.00 30.11.2021 2021 KENDRA C COOMBES MLA NOV EXP ** Cape Breton East - Member Exp 5,376.14 * CBEa - Other Travel 1,287.36 636000 Kilometres Travelled 802 KM NOV 1-5, C 10 321.84 09.11.2021 2021 BRIAN K COMER MLA NOV TRAVEL 636000 Kilometres Travelled 802 KM NOV 9- 10, C 11 321.84 17.11.2021 2021 BRIAN K COMER MLA NOV TRAVEL 636000 Kilometres Travelled 802 KM NOV 24-25, C 13 321.84 30.11.2021 2021 BRIAN K COMER MLA NOV TRAVEL 638100 M L A NOV 16-19, C 12 321.84 22.11.2021 2021 BRIAN K COMER MLA NOV TRAVEL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.11.2021 2021 BRIAN K COMER MLA LA EXP * CBEa - Constituency 2,448.78 615100 Casual Employees Pay Ending 06.11.21 124.80 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 124.80 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 5.76 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 5.76 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2638, CARDS 20.00 16.11.2021 2021 BRIAN K COMER MLA NOV EXP 761900 Security Services EASTLINK, 17528171B, NOV 10, SECURITY 40.00 17.11.2021 2021 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 17528171A, NOV 10, BUNDLE/PHONE 214.23 17.11.2021 2021 BRIAN K COMER MLA NOV EXP 784700 Cellular Phones OCT EXP 115.43 17.11.2021 2021 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE, 19733, SEP 29, AD 298.00 09.11.2021 2021 BRIAN K COMER MLA OCT EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.11.2021 2021 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 5,180.00 * Ches - Other Travel 976.85 635400 Airfare/Acc. In Prov OCT 14 OVH 175.98 17.11.2021 2021 DANIELLE BARKHOUSE MLA SEP TRAVEL 635400 Airfare/Acc. In Prov OCT 28, OVH 163.82 18.11.2021 2021 DANIELLE BARKHOUSE MLA OCT TRAVEL 636000 Kilometres Travelled 179 KM OCT 25, LA KM 71.83 30.11.2021 2021 DANIELLE BARKHOUSE MLA OCT TRAVEL 638100 M L A OCT 19-22, 26-29, 8 LEG PDS 347.82 17.11.2021 2021 DANIELLE BARKHOUSE MLA OCT TRAVEL 638100 M L A OCT 25, LA PD 43.48 17.11.2021 2021 DANIELLE BARKHOUSE MLA OCT TRAVEL 638100 M L A OCT 12- 15, 4 LEG PDS 173.92 17.11.2021 2021 DANIELLE BARKHOUSE MLA SEP TRAVEL * Ches - Constituency 4,203.15 615100 Casual Employees Pay Ending 06.11.21 538.20 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 234.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 26.20 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 12.10 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 1,054 KM OCT 1-15, CONST TRAVEL 422.97 17.11.2021 2021 DANIELLE BARKHOUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,145 KM OCT 16- 29, CONST TRAVEL 459.49 30.11.2021 2021 DANIELLE BARKHOUSE MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 4065, TONER, ENVELOPES 66.72 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761200 Misc. Office Expense FOODLAND,OCT 20A,COFFEE, WATER, DISINFECTANT 28.09 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 27,CLEANING SUPPLIES,CLOTH 31.00 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 6715, PAPER, SCISSORS, TONER 118.76 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 6882,BOOT TRAY, KLEENEX, DUSTER 45.13 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 735A, COMMEMORATIVE POPPIES 96.03 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761400 Postage CANADA POST, 811399, POSTAGE (MLA CERTIFICATES) 9.70 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761600 Freight, Duty ROYAL CDN LEGION, 735B, DELIVERY CHARGES 10.00 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7750992, SEP 10- OCT 9, BUNDLE 50.16 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.11.2021 2021 DANIELLE BARKHOUSE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 DANIELLE BARKHOUSE MLA JV FOR20211206 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 35008, OCT SUBSCRIPTION 9.75 22.11.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP ** Clare - Member Exp 9,215.91 * Clar - Other Travel 949.50 636000 Kilometres Travelled 1,716 KM NOV 2-5, 17-18, 23-24, C 9-11 688.63 30.11.2021 2021 RONNIE LEBLANC MLA NOV TRAVEL 638100 M L A NOV 2-5, 17-18, 23-24, 4 LEG PD's, 2 PDS 260.87 30.11.2021 2021 RONNIE LEBLANC MLA NOV TRAVEL * Clar - Living 3,489.49 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.11.2021 2021 RONNIE LEBLANC MLA LA EXP 813100 Equipment Purchases CDN TIRE, 415A, COFFEE MAKER TAG 750668 50.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813100 Equipment Purchases CDN TIRE, 415B, MICROWAVE TAG 750669 154.49 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture SURPLUS FURNITURE,524371A,LOVESEAT/SOFA TAG 750662 1,248.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture SURPLUS FURNITURE,524371B, COFFEE TABLE TAG 750663 178.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture IKEA, 315A,ARMCHAIR BASES TAG 750666/667 198.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture IKEA, 73, SHELF UNIT TAG 750661 119.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture SURPLUS FURNITURE,524371C,END TABLES TAG750664/665 122.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA 813300 Office Furniture IKEA, 315B, ARMCHAIR CUSHIONS TAG 750670 120.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV LA * Clar - Constituency 4,776.92 615100 Casual Employees Pay Ending 06.11.21 468.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 288.60 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 24.19 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 10.98 20.11.2021 2021 PP0000010983 651100 Professional Service SERVICES EDITORIAUX, 301A, WRITING SERVICES 1,000.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 651100 Professional Service SERVICES EDITORIAUX, 301B, TRANSLATION SERVICES 32.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2637, CARDS 84.00 16.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34574,COMPOSITION BOOKS, JOURNAL 39.39 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 762500 Print Prod Charges IMPRIMERIE ED'S PRINT SHOP, PRINTING, BUS CARDS 180.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 63521,PRINTING, WASHROOM SIGNAGE 86.25 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 63389,PRINTING, INDOOR OFFICE SIGNAGE 139.16 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 762500 Print Prod Charges THE SINBG MAN, 1807, PRINTING, COROPLAST SIGNAGE 305.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 13053023,NOV 7-DEC 6,EMAIL EXCHANGE PLUS 19.90 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 3017642,SEP 12-OCT 6,EMAIL EXCHANGE PLUS 16.58 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 784100 Telecommunications MAINLAND TELECOM, 4199170003, NOV BUNDLE 134.90 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 784700 Cellular Phones JEANNE-ALICE COMEAU, SEP 18- OCT 17, CELL 55.43 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 784700 Cellular Phones JEANNE-ALICE COMEAU, OCT 18-NOV 17, CELL 55.43 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 785200 Electricity 518 KW NS POWER, SEP 1- OCT 22, ELECT 131.31 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 92910, OCT 7, AD 135.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 93170, NOV 4, AD 135.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 93097, NOV 18, AD 135.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CALRE, OCT 29, BANK FEES 17.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.11.2021 2021 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 RONNIE LEBLANC MLA JV FOR20211206 811900 Equipment Leases TOSHIBA, NOV COPIER LEASE 159.00 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 813300 Office Furniture AMAZON.CA, M014GACII,OFFICE CHAIR TAG683688 129.59 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 813300 Office Furniture AMAZON.CA, M01OYACII, OFFICE CHAIR TAG683690 129.59 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 813300 Office Furniture AMAZON.CA, M01OOYACII, OFFICE CHAIR TA 683689 129.59 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,1121L17071, NOV SUBSCRIPTION 39.01 30.11.2021 2021 RONNIE LEBLANC MLA NOV EXP ** Clayton Park West - Member Exp 2,027.61 * CPW - Other Travel 565.22 638100 M L A OCT 12- 15, 19-22, 26-29, 12 LEGPDS 521.74 15.11.2021 2021 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 15.11.2021 2021 RAFAH DICOSTANZO MLA OCT TRAVEL * CPW - Constituency 1,462.39 627100 Fringe Benefits Pay Ending 06.11.21 4.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 4.50 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 45 KM OCT 2-5, CONST TRAVEL 18.06 22.11.2021 2021 RAFAH DICOSTANZO MLA OCT CONST TRAVEL 638100 M L A PARKING 17.39 22.11.2021 2021 RAFAH DICOSTANZO MLA SEP CONST TRAVEL 784100 Telecommunications GOOGLE, 7768, OCT E-MAIL 15.60 17.11.2021 2021 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications APPLE, 1478680611, OCT 10- NOV 9, I-CLOUD STORAGE 3.99 17.11.2021 2021 RAFAH DICOSTANZO MLA OCT EXP 793100 Janitorial Services TRES MARIAS, 118, SEP CLEANING 35.00 17.11.2021 2021 RAFAH DICOSTANZO MLA OCT EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.11.2021 2021 RAFAH DICOSTANZO MLA CONSTIT RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102116434, OCT SUBSCRIPTION 39.00 17.11.2021 2021 RAFAH DICOSTANZO MLA OCT EXP 818100 Subscr Periodicals ZOOM, 112350764, OCT 12- NOV 11, SUBSCRIPTION 20.00 17.11.2021 2021 RAFAH DICOSTANZO MLA OCT EXP ** Colchester-Musquodoboit Valley - Member 2,671.39 * CoMV - Constituency 2,671.39 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 784100 Telecommunications BELL ALIANT, 7772135, SEP 13- OCT 12, BUNDLE 126.72 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 18- NOV 17, CELL 170.86 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising THE SHORELINE JOURNAL,100121042, OCT AD 51.45 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising COLCHESTER PRINTING CO, 2302511, SEP - OCT AD 149.00 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 22937, OCT 20, AD 257.51 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 22938, OCT 21, AD 145.00 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 21957, OCT 13, AD 155.00 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 20926, OCT 7, AD 218.75 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 19935, SEP 29, AD 155.00 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 29, BANK FEES 1.50 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT - NOV 1,150.00 01.11.2021 2021 WILLIAM L HARRISON MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 WILLIAM L HARRISON MLA JV FOR20211206 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90771021, OCT SUBSCRIPTION 39.00 10.11.2021 2021 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 9,803.66 * CoNo - Other Travel 1,568.89 636000 Kilometres Travelled 2,176 KM OCT 4,5,6,7,12- 15, 19, 20-22, 25-29, C 8-15 873.23 09.11.2021 2021 THOMAS D TAGGART MLA OCT TRAVEL 638100 M L A OCT 4-6, 3 PDS 130.44 09.11.2021 2021 THOMAS D TAGGART MLA OCT TRAVEL 638100 M L A OCT 12-15, 19- 22, 26-29, 12 LEG PDS 521.74 09.11.2021 2021 THOMAS D TAGGART MLA OCT TRAVEL 638100 M L A OCT 25, LA PD 43.48 09.11.2021 2021 THOMAS D TAGGART MLA OCT TRAVEL * CoNo - Living 4,873.02 635400 Airfare/Acc. In Prov HFX MARRIOTT, 47302, OCT 13-14, HOTEL 393.09 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA 635400 Airfare/Acc. In Prov DOUBLE TREE HILTON, 168834A, OCT 20-21, HOTEL 297.84 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA 635400 Airfare/Acc. In Prov DOUBLE TREE HILTON, 168948A, OCT 25-28, HOTEL 595.69 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.11.2021 2021 THOMAS D TAGGART MLA LA EXP - NOV 761600 Freight, Duty BERRY'S FURNITURE, T160306C, DELIVERY CAHRGES 60.00 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA 765400 Linen, Bedding & Mat BERRY'S FURNITURE, T160306B, MATTRESS 742.47 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA 813300 Office Furniture BERRY'S FURNITURE, T160306A, BED TAG 625105 1,483.93 12.11.2021 2021 THOMAS D TAGGART MLA OCT LA * CoNo - Constituency 3,361.75 636000 Kilometres Travelled 987 KM OCT 3-24, CONST TRAVEL 396.09 09.11.2021 2021 THOMAS D TAGGART MLA OCT CONST TRAVEL 651100 Professional Service COLCHESTER SIGNS & PROMO, 505B,DESIGN SERVICES 25.00 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 18387, NS FLAG 22.50 16.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense STAPLES, 1055, PAPER, BATTERIES 49.95 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense STAPLES, 1970, BINDERS, DIVIDERS 26.57 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense STAPLES, 933E84, ADDRESS LABELS 7.91 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 762500 Print Prod Charges COLCHESTER SIGNS & PROMO,505A,PRINTING,OFFICE SIGN 169.00 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 793100 Janitorial Services PATSY BROWN, 1, OCT 20, CLEANING 100.00 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 793100 Janitorial Services PATSY BROWN, 2, OCT 27, CLEANING 50.00 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.11.2021 2021 THOMAS D TAGGART MLA CONST EXP 813000 IT Hardware BELL, 527900A, I-PHONE TAG 755106 1,310.01 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 813000 IT Hardware BELL, 527900B, CHARGER 29.99 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 23, VACUUM TAG 755107 119.99 17.11.2021 2021 THOMAS D TAGGART MLA NOV EXP ** Cole Harbour-Dartmouth - Member Exp 6,476.32 * CHDa - Other Travel 463.60 638100 M L A SEP 24, LEG PD 43.48 15.11.2021 2021 LORELEI NICOLL MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 289.69 15.11.2021 2021 LORELEI NICOLL MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 15.11.2021 2021 LORELEI NICOLL MLA SEP TRAVEL * CHDa - Constituency 6,012.72 636000 Kilometres Travelled 494 KM OCT 5- 29, CONST TRAVEL 198.24 12.11.2021 2021 LORELEI NICOLL MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 3850A, PAPER, FOLDERS, RECYCLE BIN 257.19 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 782300 IT Software Purchase MACEAST, 803400B, OFFICE 2019, TAG 755132 349.00 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 782300 IT Software Purchase MACEAST, 803395B, OFFICE 2019 (2) TAGS 755133/134 698.00 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware STAPLES, 3850B, WIRELESS KEYBOARDECYCLE BIN 29.98 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware MACEAST, 803400A, LAPTOP TAG 755135 1,303.74 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware MACEAST, 803400C, ADAPTER (LAPTOP) TAG 755151 89.00 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware MACEAST, 803395A, LAPTOPS TAGS 755136/137 2,614.99 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware MACEAST, 803395C, ADAPTERS (2) TAGS 755138/139 178.00 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813000 IT Hardware MACEAST, 803395D, MOBILE DRIVE TAG 755140 179.00 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813100 Equipment Purchases BEST BUY, 588052A, TELEPHONE SYSTEM TAG 755313 100.59 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP 813100 Equipment Purchases BEST BUY, 588052A, WARRANTY, TELEPHONE SYSTEM 14.99 22.11.2021 2021 LORELEI NICOLL MLA OCT EXP ** Cole Harbour - Member Exp 7,452.31 * CHbr - Other Travel 1,463.34 636000 Kilometres Travelled 800 KM SEP 28-30, CAUCUS #1 321.05 25.11.2021 2021 ROBERT INCE MLA NOV TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 17.11.2021 2021 ROBERT INCE MLA OCT TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 25.11.2021 2021 ROBERT INCE MLA NOV TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 25.11.2021 2021 ROBERT INCE MLA NOV TRAVEL 638100 M L A NOV 1, PLMB PD 43.48 25.11.2021 2021 ROBERT INCE MLA NOV TRAVEL 638100 M L A NOV 2-4, 3 LEG PDS 130.43 25.11.2021 2021 ROBERT INCE MLA NOV TRAVEL * CHbr - Constituency 5,988.97 615100 Casual Employees Pay Ending 06.11.21 2,620.80 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 1,241.76 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 187.62 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 88.43 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 99 KM SEP 8-29, CONST TRAVEL 38.12 22.11.2021 2021 ROBERT INCE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 4 KM NOV 8, CONST TRAVEL 1.61 22.11.2021 2021 ROBERT INCE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 76 KM NOV 3-30, CONST TRAVEL 30.49 30.11.2021 2021 ROBERT INCE MLA NOV CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, WWATER 5.39 09.11.2021 2021 ROBERT INCE MLA OCT EXP 761900 Security Services TELUS, 23939213, OCT- DEC SECURITY SERVICES 112.20 09.11.2021 2021 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7576189, AUG 25- SEP 24, BUNDLE 161.75 09.11.2021 2021 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7224754, JUL 25- AUG 24, BUNDLE 161.30 09.11.2021 2021 ROBERT INCE MLA OCT EXP 785200 Electricity 646 KW NS POWER, JUL 26- SEP 24, ELECT 126.88 09.11.2021 2021 ROBERT INCE MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21756, OCT 20- DEC 15, AD 190.00 09.11.2021 2021 ROBERT INCE MLA OCT EXP 811300 Office Rentals John Wesson, Office Rent 917.63 01.11.2021 2021 ROBERT INCE MLA Constituency Exp 813100 Equipment Purchases STAPLES, 90601, SHREDDER TAG 104.99 09.11.2021 2021 ROBERT INCE MLA OCT EXP ** Cumberland North - Member Exp 5,939.06 * CuNo - Other Travel 1,085.44 636000 Kilometres Travelled 1,188 KM OCT 12-15, 18-22, 25-29, C 3-5 476.75 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEGPDS 521.73 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 18, 25, 2 PDS 86.96 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 3,354.62 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 636000 Kilometres Travelled 218 KM OCT 4, CONST TRAVEL 87.32 23.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 230901A, LEGAL STAMPER 72.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE CONVENIENCE, 171541, COFFEE SUPPLIES 2.75 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761600 Freight, Duty LONDON RUBBER STAMP, 230901B, DELIVERY CHARGES 14.95 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761900 Security Services WILSONS SECURITY, 17178, OCT SECURITY SERVICES 23.95 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 762500 Print Prod Charges ACADIAN PRINTING,68813,GRASSROOTS DEMOCRACY NOTICE 60.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges ACADIAN PRINTING,68782, PRINTING, FORESTRY AD 60.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7927475, SEP 25- OCT 24, BUNDLE 134.05 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, 449586, OCT 4- NOV 3, CELL 45.44 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 789200 Advertising SHOP'S CO THEATRE, SC2127, OCT - DEC 2021, PROGRAM 500.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 789200 Advertising TANTRAMAR COMM RADIO, 210819LL01, OCT RADIO ADS 400.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 789200 Advertising AMHERST CURLING CLUB,K0591,2021-22,CURLING CLUB AD 120.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 811300 Office Rentals TOWN OF AMHERST, NOV OFFICE RENT 772.65 01.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware STAPLES, LAPTOP TAG 625255 730.74 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, E30011131, 1 TICKET 65.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 12.99 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals MICROSOFT,E0600GD6SN,SEP 28- OCT 27,SUBSCRIPTION 11.00 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals BUZZSPROUT, 3140447,OCT 14- NOV 13, SUBSCRIPTION 23.02 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals BRUNSWICK NEWS, OCT 12- NOV 11, SUBSCRIPTION 14.99 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 10041822,NOV 8- DEC 7,DATABASE SUBS 202.27 24.11.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 7,767.47 * CuSo - Other Travel 836.07 636000 Kilometres Travelled 1,650 KM NOV 2-5, 9, 16-18, 23-25, 30 C 11-15 662.16 30.11.2021 2021 TORY RUSHTON MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 TORY RUSHTON MLA NOV TRAVEL * CuSo - Living 1,620.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,400.00 01.11.2021 2021 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - NOV CORR 220.00 05.11.2021 2021 TORY RUSHTON MLA LA EXP - NOV * CuSo - Constituency 5,311.40 615100 Casual Employees Pay Ending 06.11.21 599.04 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 599.04 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 34.22 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 34.22 20.11.2021 2021 PP0000010983 651100 Professional Service CYPER HUT, 387958C, COMPUTER SERVICES 125.00 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2629, CARDS 42.00 16.11.2021 2021 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense K BARLCAY, NOV 2-22, CA EXP 323.85 22.11.2021 2021 TORY RUSHTON MLA NOV CA EXP 784100 Telecommunications BELL ALIANT, 8011081, OCT 4- NOV 3, BUNDLE 176.18 18.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE, 24272, NOV 1, AD 132.00 03.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 110121006, NOV AD 102.90 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising CFTA TANTRAMAR COMM RADIO,210929LL01,SEP ADS 200.00 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE, 25270, NOV 7, AD 132.00 18.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE, 26359, NOV 15, AD 132.00 18.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising OXFORD ARENA ASSOC, 7, 2021-22, ARENA AD 300.00 30.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising TANTRAMAR RADIO CFTA, 210929LL02, OCT READIO ADS 400.00 30.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising PARRSBORO RADIO CICR, 2021159, NOV RADIO ADS 200.00 30.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SHIP'S CO THEATRE,SC2118, OCT - DEC,PROGRAM AD 210.00 30.11.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE, 27416, NOV 22, AD 132.00 30.11.2021 2021 TORY RUSHTON MLA NOV EXP 794100 Bank Charges CIBC, OCT 29, BANK FEES 6.95 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 811300 Office Rentals PARKVIEW PROF CTR - OFFICE RENT 780.00 01.11.2021 2021 TORY RUSHTON MLA CONSTITUENCY RENT 813000 IT Hardware CYBER HUT, 387958A,COMPUTER TOWER TAG 625013 600.00 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 813000 IT Hardware CYBER HUT, 387958B, WEBCAM 35.00 15.11.2021 2021 TORY RUSHTON MLA NOV EXP 817100 Membership Dues OTTAWA HOUE BY THE SEA,25102021,OCT-DEC MEMBSHP 15.00 15.11.2021 2021 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 3,688.91 * DarE - Other Travel 179.03- 762500 Print Prod Charges ATL DIGITAL REPROD,57652,PRINTING BUS CARDS 179.03- 16.11.2021 2021 TIMOTHY HALMAN MLA OCT EXP * DarE - Constituency 3,867.94 615100 Casual Employees Pay Ending 06.11.21 698.36 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 542.26 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 47.66 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 35.72 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense ROYAL CDN LEGION BR 160, 488635, 3 WREATHS 177.00 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 761400 Postage COSTCO, 12767, POSTAGE 264.60 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 761400 Postage COSTCO, 3944, POSTAGE 264.60 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 782500 IT Operational - Ext NATIONBUILDER,10039814, OCT 25- NOV 24,WEB HOSTING 36.87 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising NEIGHBUR INC, 1140, OCT AD 150.00 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PARENT-CHILD GUIDE, 21758, OCT 20- DEC 15, AD 190.00 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, OCT 22, CLEANING 100.00 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, NOV 5, CLEANING 100.00 25.11.2021 2021 TIMOTHY HALMAN MLA NOV EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.11.2021 2021 TIMOTHY HALMAN MLA CONSTIT RENT ** Dartmouth North - Member Exp 5,096.72 * DarN - Other Travel 423.40- 638100 M L A NOV 1, LA PD 43.48 30.11.2021 2021 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 10, 17, 24, PA PDS 130.44 30.11.2021 2021 SUSAN LEBLANC MLA NOV TRAVEL 761200 Misc. Office Expense STAPLES PAPER PENS TAPE 89.62- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 784100 Telecommunications BELL ALIANT 7310089 AUG 4 SEP 3 BUNDLE 167.27- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 784700 Cellular Phones BELL MOBILITY 534961952 SEP 4 OCT 3 CELL 34.99- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 789200 Advertising MAYWORKS HALIFAX FESTIVAL SEP 14 BANNER AD 150.00- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 794100 Bank Charges CREDIT UNNION SEP 29 BANK FEES 3.00- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 815100 Meeting Expenses COAST TICKET HALIFAX 499F73A 2 TICKETS 76.31- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 815100 Meeting Expenses BRUNSWICK ST MISSION 18513696 1 TICKET 125.00- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 817100 Membership Dues GREATER BURNSIDE BUSINESS 2021 SEP 2022 MEMBSHP 49.00- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals ALLNOVASCOTIACOM 32634614 SEP SUBSCRIPTION 39.00- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals CHRONICLE HERALD 20502111 SEP SUBSCRIPTION 14.99- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals KU'KUKWES SEP SUBSCRIPTOIN 5.06- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals CANVA 32634614 SEP SUBSCRIPTION 16.99- 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 * DarN - Constituency 5,520.12 615100 Casual Employees Pay Ending 06.11.21 1,248.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 416.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 82.46 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 26.04 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense STAPLES, 506264209A,STRIPS, LEGAL SEALS 21.15 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES PAPER PENS TAPE 89.62 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2642, FOLDERS 97.00 30.11.2021 2021 SUSAN LEBLANC MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2642, FOLDERS 97.00- 30.11.2021 2021 SUSAN LEBLANC MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2642,CERTIFICATE FOLDERS 97.00 30.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 761400 Postage STAPLES, 506264209B, POSTAGE 9.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7660527, SEP 4- OCT 3, BUNDLE 164.66 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT 7310089 AUG 4 SEP 3 BUNDLE 167.27 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CEL 35.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 784700 Cellular Phones BELL MOBILITY 534961952 SEP 4 OCT 3 CELL 34.99 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 789200 Advertising CANOE TO THE SEA SOCIETY, OCT 2, AD 125.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 789200 Advertising NORTH DARTMOUTH ECHO,2021-2564, SEP ADS 225.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL SEP 14 BANNER AD 150.00 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 794100 Bank Charges CREDIT UNNION SEP 29 BANK FEES 3.00 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 811300 Office Rentals 3065468 NS LTD - OFFICE RENT 1,890.00 01.11.2021 2021 SUSAN LEBLANC MLA CONSTITUENCY RENT 811300 Office Rentals 3065465 NS LTD, OFFICE RENT - NOV ADJUSTMENT 38.33 30.11.2021 2021 SUSAN LEBLANC MLA CONST EXP, NOV ADJUSTMENT 815100 Meeting Expenses SIDE DOOR ACCESS, 1 TICKET 10.16 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses NBX LIVE ART DANCE, 5947909, 2 TICKETS 45.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses COAST TICKET HALIFAX 499F73A 2 TICKETS 76.31 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 815100 Meeting Expenses BRUNSWICK ST MISSION 18513696 1 TICKET 125.00 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 817100 Membership Dues GREATER BURNSIDE BUSINESS 2021 SEP 2022 MEMBSHP 49.00 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals HALIFAX HERALD, NOV SUBSCRIPTION 14.99 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals KU'KUWES, OCT SUBSCRIPTION 5.11 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1021-10842, OCT SUBSCRIPTION 39.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals CANVA, 929826718, OCT SUBSCRIPTION 16.99 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER,D2D0070034,NOV 2021-OCT 2022 SUBS 240.00 12.11.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIACOM 32634614 SEP SUBSCRIPTION 39.00 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals CHRONICLE HERALD 20502111 SEP SUBSCRIPTION 14.99 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals KU'KUKWES SEP SUBSCRIPTOIN 5.06 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 818100 Subscr Periodicals CANVA 32634614 SEP SUBSCRIPTION 16.99 26.11.2021 2021 SUSAN LEBLANC MLA JV FOR20211129 990100 L/C Departments #2641, 2642 112.00- 30.11.2021 2021 CHARGEABLES TO OTHER DEPARTMENTS HOUSE ASSEMBLY - MLAS 990100 L/C Departments #2641, 2642 112.00 30.11.2021 2021 CHARGEABLES TO OTHER DEPARTMENTS HOUSE ASSEMBLY - MLAS ** Dartmouth South - Member Exp 3,016.38 * DarS - Other Travel 304.35 638100 M L A NOV 1, LA PD 43.48 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 17, 24, PA PD 86.96 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL * DarS - Constituency 2,712.03 615100 Casual Employees Pay Ending 06.11.21 417.30 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 109.20 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 20.31 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 5.42 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 164 KM OCT 3-28, CONST TRAVEL 65.82 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 65 KM SEP 8-29, CONT TRAVEL 26.09 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 638100 M L A OCT 5-26, TOLLS 15.30 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 638100 M L A SEP 8-29, TOLLS 5.56 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 761200 Misc. Office Expense DENNIS OFFICE, 417954, TONER, FACE MASKS 72.58 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 998740, POSTAGE 6.38 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext NERDS ON SITE, 839930, OCT ANTI VIRUS 15.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, NOV WEB HOSTING 23.55 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications MAILCHIMP, MC08078165, NOV E-MAIL 39.69 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 17522896, NOV 9-DEC 8, BUNDLE 126.12 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4 - DEC 3, CELL 35.01 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4 - DEC 3, CA CELL 38.69 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges COLLABRIA, OCT 28, BANK FEES 0.57 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges COLLABRIA, NOV 1, BANK FEES 0.12 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges COLLABRIA, NOV 27, BANK FEES 0.58 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 811300 Office Rentals QUAKER LANDING OFFICE RENT 1,448.16 01.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONSTIT RENT 815100 Meeting Expenses CLUB 24, 2 TICKETS 30.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses TICKET HALIFAX, 68ZDD4A, 2 TICKETS 58.12 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DSSC, 2 TICKETS 78.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ZOOM, 115364406, OCT 29- NOV 28, SUBSCRIPTION 20.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM,112106873, NOV SUBSCRIPTION 19.50 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals KU'KUK'WES, NOV SUBSCRIPTION 4.96 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA57,NOV 18-DEC 18,SUBSCR 10.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ZOOM, 120418255, NOV 29- DEC 28, SUBSCRIPTION 20.00 30.11.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV EXP ** Digby-Annapolis - Member Exp 6,975.72 * DiAn - Other Travel 1,215.19 636000 Kilometres Travelled 1,728 KM OCT 4-7, 11-15, 18-22, 25-30, C 7-10 693.45 18.11.2021 2021 JILL S BALSER MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 18.11.2021 2021 JILL S BALSER MLA OCT TRAVEL * DiAn - Living 3,604.01 635400 Airfare/Acc. In Prov OCT 4-6, HOTEL 492.45 22.11.2021 2021 JILL S BALSER MLA OCT LA 635400 Airfare/Acc. In Prov OCT 11-14, HOTEL 467.31 22.11.2021 2021 JILL S BALSER MLA OCT LA 635400 Airfare/Acc. In Prov OCT 18-21, HOTEL 526.33 22.11.2021 2021 JILL S BALSER MLA OCT LA 635400 Airfare/Acc. In Prov OCT 25- 29, HOTEL 657.92 22.11.2021 2021 JILL S BALSER MLA OCT LA 639100 MLA Living Allowance PAGE PROPERTY MANAGEMENT, LA RENT - NOV 1,460.00 01.11.2021 2021 JILL S BALSER MLA LA EXP - NOV * DiAn - Constituency 2,156.52 761200 Misc. Office Expense LONDON RUBBER STAMP,230982A, LEGAL STAMPER 72.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13940022B, BUSINESS CARD HOLDER,SEALS 7.69 18.11.2021 2021 JILL S BALSER MLA OCT EXP 761600 Freight, Duty LONDON RUBBER STAMP,230982B, DELIVERY CHARGES 18.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 762500 Print Prod Charges DIGBY PRINT & PROMO,19963, PRINTING BUSINESS CARDS 115.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 782500 IT Operational - Ext DELL CANAD ,1016443509B,OCT 21-SEP 22,ANTI VIRUS 48.82 18.11.2021 2021 JILL S BALSER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7710569, SEP 7- OCT 6, BUNDLE 41.33 18.11.2021 2021 JILL S BALSER MLA OCT EXP 784700 Cellular Phones TELUS, NOV 15- DEC 11, CELL 112.11 17.11.2021 2021 JILL S BALSER MLA NOV EXP 785200 Electricity 26 KW NS POWER, SEP 1-28, ELECT 44.92 18.11.2021 2021 JILL S BALSER MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 92956, OCT 7, AD 380.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 789200 Advertising FREEPORT COMM DEVEL ASSOC,12A,OCT 2021-SEP 2022,AD 100.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 92978, NOV 1, AD 170.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 813000 IT Hardware DELL CANAD INC,1016443509A, LAPTOP TAG 755161 951.91 18.11.2021 2021 JILL S BALSER MLA OCT EXP 813000 IT Hardware STAPLES, 13940022A, ADAPTER TAG 755162 59.99 18.11.2021 2021 JILL S BALSER MLA OCT EXP 818100 Subscr Periodicals FREEPORT COMM DEVEL ,12B,OCT 2021-SEP 2022,SUBSC 25.00 18.11.2021 2021 JILL S BALSER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 35007, OCT SUBSCRIPTION 9.75 18.11.2021 2021 JILL S BALSER MLA OCT EXP ** Eastern Passage- Member Exp 1,995.68 * EaPa - Constituency 1,995.68 615100 Casual Employees Pay Ending 06.11.21 156.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 187.20 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 9.13 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 14.32 20.11.2021 2021 PP0000010983 762500 Print Prod Charges ATL DIGITAL REPROD,57652,PRINTING BUS CARDS 179.03 16.11.2021 2021 BARBARA ADAMS MLA OCT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2021 2021 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 9,762.19 * EaSh - Constituency 9,762.19 761200 Misc. Office Expense CIS, 23848A, WALL MOUNTS 32.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense STAPLES, 96097A, PAPER, RECYCLIE BIN, PENS 79.01 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense JEDDORE VARIETY, 156,TOWELS, BINS,DRINK GLASSES 37.61 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2633, CARDS 126.00 16.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense STAPLES, ENVELOPES, PAPER, LEGAL SEALS 65.15 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13760193BA, HANGING FOLDERS 15.78 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2641, CARDS 15.00 30.11.2021 2021 JAMES B KENT SMITH MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2641, CARDS 15.00- 30.11.2021 2021 JAMES B KENT SMITH MLA HOUSE ASSEMBLY - MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2641, CARDS 15.00 30.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761400 Postage CANADA PSOT, 40067001, POSTAGE 40.00 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 22,557286A,SECURITY SERVICES 607.57 22.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761900 Security Services WILSONS SECURITY, NOV 22,557286B, SERCURITY PANEL 549.95 22.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761900 Security Services WILSONS SECURITY, NOV 22, 557286C, PANIC BUTTON 71.70 22.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761900 Security Services WILSONS,557377,NOV 2021-OCT 2022,SECURITY SERVICES 451.43 25.11.2021 2021 JAMES B KENT SMITH MLA NOV EXP 762500 Print Prod Charges WHITMAN SIGNS, 3974, RPITNING DECALS 169.56 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 762500 Print Prod Charges VISTAPRINT,9438778686,PRINTING,BUS CARDS/DECALS 136.99 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 762500 Print Prod Charges UNITED SIGN,36813,SIGNAGE,BARRIER FREE/RESERVED PK 345.51 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 784100 Telecommunications EASTLINK, 17284785, SEP 23- OCT 22, BUNDLE 44.40 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 784100 Telecommunications EASTLINK, 17046426, AUG 23- SEP 22, BUNDLE 199.58 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 784700 Cellular Phones FIDO,2372943203, SEP 15- OCT 14, CELL 52.43 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 784700 Cellular Phones FIDO, 23894722686, OCT 15- NOV 14, CELL 52.43 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 789200 Advertising SEASIDE TORUISM & BUS ASSOC, SEP 25, AD 100.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 789200 Advertising EASTERN SHORE CONTRATOR, 2121, SEP AD 241.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 789200 Advertising EASTERN SHORE CONTRATOR, 2156, OCT AD 200.83 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 789200 Advertising EASTERN SHORE THINDER, SEP 2021-MAR 22 DIGITAL AD 250.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 793100 Janitorial Services JUDD MALONEY, 695849, CLEANING (FURNITURE) 162.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 811300 Office Rentals 3343067 NS LTD, OFFICE RENT - SEPT 1,600.00 17.11.2021 2021 JAMES B KENT SMITH MLA CONST EXP - SEPT 811300 Office Rentals 3343067 NS LTD, OFFICE RENT - OCT 1,600.00 17.11.2021 2021 JAMES B KENT SMITH MLA CONST EXP - OCT 811300 Office Rentals 3343067 NS LTD, OFFICE RENT - NOV 1,600.00 17.11.2021 2021 JAMES B KENT SMITH MLA CONST EXP - NOV 813000 IT Hardware CIS, 23848B, MONITOR TAG 684582 215.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813000 IT Hardware STAPLES, 96097B, CORKBOARD 28.99 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813000 IT Hardware CIS, 23848C, MONITOR TAG 684584 215.00 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813000 IT Hardware STAPLES, 13760193A, LABEL PRINTER TAG 684586 145.99 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 813300 Office Furniture MIKE'S DISCOUNT, 8249, FURNITURE FELT PADS 13.50 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813300 Office Furniture PAYZANTS, H61613, DESK BRACKETS 8.78 09.11.2021 2021 JAMES B KENT SMITH MLA SEP EXP 814100 Staff Training JAMES INGRAM, TRAINING COURSEM NON-VIOLENT CRISES 180.00 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP 818100 Subscr Periodicals MICROSOFT, 6376715121,SEP 2021-AUG 2022, SUBSCR 109.00 18.11.2021 2021 JAMES B KENT SMITH MLA OCT EXP ** Fairview-Clayton Park - Member Exp 5,468.64 * FCP - Other Travel 233.45 636000 Kilometres Travelled 20 KM NOV 1, LA KM 8.03 22.11.2021 2021 PATRICIA ARAB MLA NOV TRAVEL 636000 Kilometres Travelled 20 KM OCT 18 8.03 23.11.2021 2021 PATRICIA ARAB MLA OCT CONST TRAVEL 638100 M L A NOV 1, LA PD 43.48 22.11.2021 2021 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 22.11.2021 2021 PATRICIA ARAB MLA NOV TRAVEL * FCP - Constituency 5,235.19 615100 Casual Employees Pay Ending 06.11.21 609.96 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 06.11.21 43.91 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 4.50 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 475 KM SEP 1-27, CONST TRAVEL 190.61 17.11.2021 2021 PATRICIA ARAB MLA SEP CONST TRAVEL 636000 Kilometres Travelled 499 KM NOV 2-19, CONST TRAVEL 200.25 22.11.2021 2021 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 20- KM OCT 1-30, TRAVEL 8.03- 23.11.2021 2021 PATRICIA ARAB MLA OCT CONST TRAVEL 638100 M L A SEP 1-27, PARKING 20.89 17.11.2021 2021 PATRICIA ARAB MLA SEP CONST TRAVEL 638100 M L A NOV 16,PARKING 7.03 22.11.2021 2021 PATRICIA ARAB MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12, 1295C, NOV DIGITAL MARKETING SVS 420.00 15.11.2021 2021 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense A COVERT, SEP 4-27, CA EXP 28.10 09.11.2021 2021 PATRICIA ARAB MLA SEP CA EXP 761200 Misc. Office Expense A COVERT,OCT 3-28, CA EXP 77.85 09.11.2021 2021 PATRICIA ARAB MLA OCT CA EXP 761900 Security Services ARMSTRONG COMM,816253,DEC 21-NOV 22,SECRURITY SVS 215.40 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12, 1295A, NOV WEBSITE 1,076.50 15.11.2021 2021 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext GODADDY, NOV 2021- OCT 2022, DOMAIN RENEWAL 130.83 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 17457145, NOV 2- DEC 1, BUNDLE 111.15 12.11.2021 2021 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12, 12958B, NOV E-MAIL 139.00 15.11.2021 2021 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications APPLE,MV9VDLNGDS,NOV 10-DEC 9,ICLOUD STORAGE 3.99 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24- NOV 23, CELL/TABLET 115.50 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 2114, NOV 15, PLACE MAT AD 99.00 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 29, BANK FEES 24.95 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L&M ENTERPRISES LTD. OFFICE RENT 1,600.00 01.11.2021 2021 PATRICIA ARAB MLA CONSTIT RENT 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 PATRICIA ARAB MLA JV FOR20211206 818100 Subscr Periodicals BOOM 12, 1295D, NOV SUBSCRIPTION FEES 23.99 15.11.2021 2021 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ADOBE, 1520623310, NOV SUBSCRIPTION 19.99 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NBOV SUBSCRIPTION 34.97 25.11.2021 2021 PATRICIA ARAB MLA NOV EXP ** Glace Bay-Dominion - Member Exp 13,410.77 * GBDo - Other Travel 4,584.09 636000 Kilometres Travelled 884 KM AUG 26-27, C 1 354.75 17.11.2021 2021 JOHN WHITE MLA AUG TRAVEL 636000 Kilometres Travelled 2,652 KM SEP 6-9, 22-24, 29, C 2-4 1,064.26 17.11.2021 2021 JOHN WHITE MLA SEP TRAVEL 636000 Kilometres Travelled 3,536 KM OCT 4-7, 11-15, 18-22, 25-29, C 5-8 1,419.01 17.11.2021 2021 JOHN WHITE MLA OCT TRAVEL 636000 Kilometres Travelled 884 KM NOV 1-5, C 9 354.76 17.11.2021 2021 JOHN WHITE MLA NOV TRAVEL 638100 M L A AUG 26-27, 2 PDS 86.96 17.11.2021 2021 JOHN WHITE MLA AUG TRAVEL 638100 M L A SEP 6-8, 22-23, 29, 6 PDS 260.87 17.11.2021 2021 JOHN WHITE MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 17.11.2021 2021 JOHN WHITE MLA SEP TRAVEL 638100 M L A OCT 4-6, 11, 15, 25, 6 PDS 260.87 17.11.2021 2021 JOHN WHITE MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 17.11.2021 2021 JOHN WHITE MLA OCT TRAVEL 638100 M L A OCT 12-14, 19-22, 26-29, 11 LEG PDS 478.26 17.11.2021 2021 JOHN WHITE MLA OCT TRAVEL 638100 M L A NOV 1, LA PD 43.48 17.11.2021 2021 JOHN WHITE MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 17.11.2021 2021 JOHN WHITE MLA NOV TRAVEL * GBDo - Living 1,963.36 635400 Airfare/Acc. In Prov AUG 26- 27, HOTEL 313.36 18.11.2021 2021 JOHN WHITE MLA AUG LA 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,650.00 01.11.2021 2021 JOHN WHITE MLA LA EXP * GBDo - Constituency 6,863.32 761200 Misc. Office Expense STAPLES, 25837E, FOLDERS, ENVELOPES, TAPE 136.08 30.11.2021 2021 JOHN WHITE MLA NOV EXP 761200 Misc. Office Expense MICHAELS, 2813542,FRAMES(SWEARING-IN/MLA) 36.98 30.11.2021 2021 JOHN WHITE MLA NOV EXP 762500 Print Prod Charges LYNK PRINTING, 19117,PRINITNG,BUS CARDS/LETTERHEAD 309.00 30.11.2021 2021 JOHN WHITE MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 63506, PRINTING, OFFICE SIGN 139.16 30.11.2021 2021 JOHN WHITE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7898934, SEP 22- OCT 21, BUNDLE 157.16 17.11.2021 2021 JOHN WHITE MLA OCT EXP 784100 Telecommunications STAPLES, 101920, AUG 31, INTERNET USAGE 6.30 30.11.2021 2021 JOHN WHITE MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.11.2021 2021 JOHN WHITE MLA CONST EXP 811400 Parking NS HEATH AUTHORITY,1300262365, SEP PARKING 30.00 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 60322366A, LAPTOP TAG 750691 1,700.75 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware THE SOURCE, 5668571240, HEADSET TAG 750692 170.49 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 90814379A, COMPUTER TOWER, TAG 750697 400.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BELL, 103800A, IPHONE TAG 750695 625.00 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware STAPLES, 25837A, PRINTER, TAG 755188 322.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BELL, 103800B, IPHONE 25.50 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BELL, 103800C, IPHONE SCREEN PROTECTOR 13.50 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 60322366B,USB ADAPTER, TAG 750694 109.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 60322366C, WARRANTY(LAPTOP) 29.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 90814379B, COMPUTER TOWER, TAG 750698 400.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware BEST BUY, 90814379C, COMPUTER TOWER, TAG 750699 400.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813000 IT Hardware STAPLES, 25837B, WARRANTY (PRINTER) 89.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813300 Office Furniture STAPLES,25837C,MAMAGERS OFFICE CHAIR TAG 755189 157.49 30.11.2021 2021 JOHN WHITE MLA NOV EXP 813300 Office Furniture STAPLES,25837D,MANAGERS OFFICE CHAIR TAG 755190 124.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP 818100 Subscr Periodicals BEST BUY, 90814379D,OCT 2021-SEP 2022,SUBSCR MS365 109.99 30.11.2021 2021 JOHN WHITE MLA NOV EXP ** Guysborough-Tracadie - Member Exp 5,442.01 * GuTr - Other Travel 1,143.09 636000 Kilometres Travelled 1,440 KM OCT 12-15, 18-22, 26-29, C 8-10 577.87 15.11.2021 2021 GREGORY MORROW MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 15.11.2021 2021 GREGORY MORROW MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 15.11.2021 2021 GREGORY MORROW MLA OCT TRAVEL * GuTr - Living 1,614.95 639100 MLA Living Allowance SOUTH WEST, T0011324, NOV RENT 1,550.00 03.11.2021 2021 GREGORY MORROW MLA NOV LA 784100 Telecommunications BELL ALIANT, OCT 7- NOV 6, INTERNET 64.95 22.11.2021 2021 GREGORY MORROW MLA NOV LA * GuTr - Constituency 2,683.97 636000 Kilometres Travelled 250 KM OCT 25, CONST TRAVEL 100.33 15.11.2021 2021 GREGORY MORROW MLA OCT CONST TRAVEL 636000 Kilometres Travelled 114 KM NOV 1, CONST TRAVEL 45.75 17.11.2021 2021 GREGORY MORROW MLA nOV CONST TRAVEL 761200 Misc. Office Expense EDITH SIMMONS,6942,GARAGE BAGS, PAPER,CLEANER 69.66 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 230957A, LEGAL STAMPER 72.00 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, WREATH 50.00 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 761200 Misc. Office Expense EDITH SIMMONS, 8791, PAPER TOWEL 24.99 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 761600 Freight, Duty LONDON RUBBER STAMP, 230958B, DELIVERY CHARGES 20.00 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 761900 Security Services TELUS, 24234668, OCT - DEC SECURITY SERVICES 122.67 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 784100 Telecommunications BELL ALIANT, 56930506, SEP 10- OCT BUNDLE 509.68 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 785200 Electricity 56 KW NS PWOER, SEP 15-28, ELECT 34.84 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 789200 Advertising ADVOCATE, 245613, OCT 13, AD 100.00 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 789200 Advertising CBWI HOCKEY YEARBOOK, 2021-22, PROGRAM AD 166.66 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 793100 Janitorial Services EDITH SIMMONS, OCT CLEANING 113.04 22.11.2021 2021 GREGORY MORROW MLA OCT EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 GREGORY MORROW MLA JV FOR20211206 813000 IT Hardware BELL MOBILITY, 460400A, I-PHONE TAG 750678 1,190.00 12.11.2021 2021 GREGORY MORROW MLA SEP EXP 813000 IT Hardware BELL MOBILITY, 460400B, I-PHONE CASE 19.50 12.11.2021 2021 GREGORY MORROW MLA SEP EXP ** Halifax Armdale- Member Exp 5,009.33 * HfAr - Other Travel 1,237.28 636000 Kilometres Travelled 20 KM NOV 16, VA KM 8.03 30.11.2021 2021 ALI DUALE MLA NOV TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 30.11.2021 2021 ALI DUALE MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 30.11.2021 2021 ALI DUALE MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 30.11.2021 2021 ALI DUALE MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 30.11.2021 2021 ALI DUALE MLA OCT TRAVEL 638100 M L A NOV 16, VA PD 43.48 30.11.2021 2021 ALI DUALE MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 ALI DUALE MLA NOV TRAVEL * HfAr - Constituency 3,772.05 636000 Kilometres Travelled 364 KM NOV 6-30, CONST TRAVEL 146.08 30.11.2021 2021 ALI DUALE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 220 KM OCT 1-30, CONST TRAVEL 88.29 30.11.2021 2021 ALI DUALE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 188 KM SEP CONST TRAVEL 75.44 30.11.2021 2021 ALI DUALE MLA SEP CONST TRAVEL 782500 IT Operational - Ext BOOM 12, 1286A, OCT WEBISTE 1,060.00 15.11.2021 2021 ALI DUALE MLA OCT EXP 782500 IT Operational - Ext BOOM 12, 1268B, OCT DOMAIN PURCHASE 29.00 15.11.2021 2021 ALI DUALE MLA OCT EXP 782500 IT Operational - Ext BOOM 12, 1291A, NOV WEBSITE 315.25 15.11.2021 2021 ALI DUALE MLA NOV EXP 784100 Telecommunications BOOM 12, 1291B, NOV E-MAIL 139.00 15.11.2021 2021 ALI DUALE MLA NOV EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.11.2021 2021 ALI DUALE MLA LA EXP 818100 Subscr Periodicals BOOM 12, 1291C, NOV SUBSCRIPTION FEES 23.99 15.11.2021 2021 ALI DUALE MLA NOV EXP ** Halifax Atlantic - Member Exp 6,908.69 * HfAt - Constituency 6,908.69 615100 Casual Employees Pay Ending 06.11.21 692.64 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 93.60 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 36.79 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 8.07 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2630, CARDS 240.00 16.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 13986524,TOILET PAPER,MESSAGE BOOK,PENS 35.76 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 761600 Freight, Duty TALBOT, 291004B, DELIVERY CHARGES 106.71 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 761600 Freight, Duty TALBOT, 290952B, DELIVERY CHARGES 204.10 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 17341832, OCT 1-31, BUNDLE 130.40 09.11.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications MAILCHIMP, MC0759553, OCT EMAIL 38.97 09.11.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 17473002, NOV 1-30, BUNDLE 144.12 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications MAILCHIMP, MC0783264, NOV E-MAIL 39.37 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, SEP 18- OCT 17, CELL 149.07 09.11.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7 - NOV 6, CELL 85.43 09.11.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17A, OCT 18- NOV 17, CELL 153.58 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7- DEC 6, CELL 85.43 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 20211004, OCT AD 175.00 09.11.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising TALBOT, 291004A, MAGNETS, AD 1,372.80 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising TALBOT, 291952A, CERAMICS MUG AD 1,152.00 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO MINOR HOCKEY,11102021,NOV 10 BANNER AD 200.00 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 20211107, NOV AD 175.00 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 3298815 - OFFICE RENT 1,400.00 01.11.2021 2021 BRENDAN O MAGUIRE MLA CONSTITUENCY RENT 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 BRENDAN O MAGUIRE MLA JV FOR20211206 815100 Meeting Expenses HERITIAGE DAY GALA, 2180272969, 2 TICKETS 50.00 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS,LZYS8, 1 TICKET 95.00 30.11.2021 2021 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 3,653.91 * HfCh - Constituency 3,653.91 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense STAPLES, 13954939A, POWER BAR, NOTEPADS, TONER 51.09 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense ATL SUPERSTORE, 913800, COFFEE SUPPLIES 2.39 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 566400, COFFEE SUPPLIES 2.89 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 124877,PRINTING, PLAUQE MOUNT 43.35 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 124943, PRINTING, PLAQUE MOUNT 153.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7540221,AUG 22-SEP 21, BUNDLE 145.08 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones KOODO, OCT 2 - NOV 1, CELL 55.43 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 785200 Electricity 450 KW NS POWER, AUG 23- OCT 25, ELECT 98.26 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 789200 Advertising HOME FIRST THEATRE, 11, OCT 21, AD 250.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services EMANTELY, 188, OCT CLEANING 400.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CUA, OCT 29A, BANK FEES 6.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CUA, OCT 29B, BANK FEES 10.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT - NOV 2,214.00 01.11.2021 2021 GARY C BURRILL MLA CONST EXP - NOV 813300 Office Furniture STAPLES, 13954939B, CORKBOARD 17.45 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY, 2 TICKETS 100.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102111055, OCT SUBSCRIPTION 39.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX HERALD, OCT SUBSCRIPTION 34.97 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals MICROSOFT, 923445924, OCT SUBSCRIPTION 8.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HFX EXAMINER, 3B2A953004,OCT 25- NOV 25, SUBSCR 20.00 22.11.2021 2021 GARY C BURRILL MLA OCT EXP ** Halifax Citadel-Sable Island - Member Ex 4,434.85 * HfCi - Other Travel 260.87 638100 M L A NOV 1, LA PD 43.48 30.11.2021 2021 LISA LACHANCE MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 30.11.2021 2021 LISA LACHANCE MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 LISA LACHANCE MLA NOV TRAVEL * HfCi - Constituency 4,173.98 615100 Casual Employees Pay Ending 06.11.21 7.96 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 171.75 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 1.68 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 6.48 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense THE KEYOSK, 6867, KEYS 9.20 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 138, DISH PAN, DISH SOAP,BATTERIES 9.03 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense MARVELSOFT/FUTURE AIDS, 359613, BRAILLE LABELLER 27.39 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense DESERRES, 873079, FRAME (MLA CERTIFICATE) 46.99 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 4000313, FIRST AID KIT 19.99 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense DLOOARAMA, 1703, CURTAIN, CURTAIN RIDS, BATTERIES 14.50 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 400034, BATTERIES 19.99 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 761200 Misc. Office Expense AVERY, 50000005011, GOLD FOIL PAPER 36.50 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 761200 Misc. Office Expense VIMY LEGION POPPY FUND, 8, WREATHS/RIBBONS 68.00 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 761200 Misc. Office Expense AMAZON, 2113816B, COAT HOOKS, BOOT TRAY 42.80 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 762500 Print Prod Charges GETSTAMPS.CA, 140799027B, OFFICE SIGNAGE 49.83 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 784100 Telecommunications EASTLINK, 17526621, NOV 4- DEC 3, INTERNET 94.95 17.11.2021 2021 LISA LACHANCE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 71.40 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 789200 Advertising CDN FORCES HFX CORP SVS, 2124, NOV AD 150.00 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.11.2021 2021 LISA LACHANCE MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHECARE, TERM FEE 1,403.00 05.11.2021 2021 LISA LACHANCE MLA nov exp 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 LISA LACHANCE MLA JV FOR20211206 813000 IT Hardware THE SOURCE, 5670537386, WEBCAM 30.49 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 813000 IT Hardware THE SOURCE, 5670537669, HDMI CABLES 39.98 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 813100 Equipment Purchases GETSTAMPS.CA, 140799027A, SEAL EMBOSSER TAG 683616 66.00 09.11.2021 2021 LISA LACHANCE MLA OCT EXP 813300 Office Furniture AMAZON, 2113816A, COAT RACK TAG 683620 65.99 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 813300 Office Furniture AMAZON, 2113816C, LAMPS TAG 683617, 683619 118.99 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 814100 Staff Training EVENBRITE, 2288416029, NOV 26, STAFF TRAINING 50.00 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 817100 Membership Dues HFX CHAMBER OF COMMERCE,130231, 2021-22 MEMBERSHIP 443.49 30.11.2021 2021 LISA LACHANCE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1121L17277, NOV SUBSCRIPTION 13.00 30.11.2021 2021 LISA LACHANCE MLA NOV EXP ** Halifax Needham - Member Exp 3,663.11 * HfNe - Constituency 3,663.11 615100 Casual Employees Pay Ending 06.11.21 499.20 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 06.11.21 32.42 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense CDN SPRINGS, 100121A, OCT WATER 58.47 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 83322, HOLE PUNCHER, MAGAZINE HOLDER 50.98 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 761200 Misc. Office Expense HOMESENSE, 10478B,COFFEE TRAY, STATIONERY HOLDER 54.97 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 761600 Freight, Duty CDN SPRINGS, 100121B, DELIVERY CHARGES 7.95 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 761700 Photocopy Charges STAPLES, 3D3D3D, PHOTOCOPYING 26.07 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 761900 Security Services WILSONS SECURITY,549796,OCT 2021-SEP 2022,SECRUITY 279.43 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 784100 Telecommunications EASTLINK, 17408050, OCT 17- NOV 16, BUNDLE 245.30 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 784100 Telecommunications EASTLINK, 17277541, SEP 17- OCT 16, BUNDLE 238.23 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 789200 Advertising PARETN CHILD GUIDE, 21772, OCT 20- DEC 15, AD 190.00 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 794100 Bank Charges CREDIT UNTION ATL, OCT29, BANK FEES 11.25 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,624.15 01.11.2021 2021 SUE-ELLEN HANSEN MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 100121C, OCT WATER RENTAL 8.49 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 813000 IT Hardware STAPLES, 78491A, USB FLASH DRIVES 37.98 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 813300 Office Furniture HOMESENSE, 10478A,PLASTIC CHAIRS TAGS 625275-277 170.00 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 818100 Subscr Periodicals SALTWIRE, OCT SUBSCRIPTION 5.00 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP 818100 Subscr Periodicals SIGNWELL,2F907DE0002,NOV 21-OCT 22, SUBSCRIP[TION 121.72 12.11.2021 2021 SUE-ELLEN HANSEN MLA OCT EXP ** Hammonds Plains-Lucasville - Member Exp 4,796.44 * HaPl - Constituency 4,796.44 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 651100 Professional Service WESSEX TECHNOLOGIES, 6296C, COMPUTER SERVICES 85.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 651100 Professional Service BOOM 12, 1292C, NOV DESIGN SRVS 26.25 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense STAPLES, 4840, PAPER 38.49 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARAMACHOICE,88667,MASKS,BAGS 82.95 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 6296B, TONER 68.20 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 498833, WREATH 80.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 782500 IT Operational - Ext WESSEX TECH,6931, OCT 2021- SEP 2022 ANTI VIRUS 30.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 782500 IT Operational - Ext BOOM 12, 1292A, NOV WEBSITE 105.25 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7598186, AUG 28- ESP 27, BUNDLE 210.48 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BOOM 12, 1292B, NOV E-MAIL 139.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 2- NOV 1,CELL 154.23 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BFORKAI, 1, OCT 16, AD 250.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising UNICORN, 202110171, OCT 17, BANNER AD 250.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising TRIDENT NEWSPAPER, CS002123, NOV AD 150.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising THE MASTHEAD NEWS, 2225, NOV 3, AD 206.00 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT - NOV 1,853.56 01.11.2021 2021 BENJAMIN T JESSOME MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 BENJAMIN T JESSOME MLA JV FOR20211206 813000 IT Hardware WESSEX TECHNOLOGIES,6926A,LAPTOP TAG 624969 749.99 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 6296D, MONITOR TAG 624970 189.20 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals CANVA, 22756544, OCT SUBSCRIPTION 16.99 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1121-J15068, NOV SUBSCRIPTION 39.01 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals BOOM 12, 1292D, NOV SUBSCRIPTION FEES 23.99 12.11.2021 2021 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 5,565.92 * HaEa - Other Travel 417.51 636000 Kilometres Travelled 94 KM NOV 1, PLMB KM 37.72 24.11.2021 2021 JOHN A MACDONALD MLA NOV TRAVEL 636000 Kilometres Travelled 188 KM NOV 10, 17, PA KM 75.44 24.11.2021 2021 JOHN A MACDONALD MLA NOV TRAVEL 638100 M L A NOV 1, PLMB PD 43.48 24.11.2021 2021 JOHN A MACDONALD MLA NOV TRAVEL 638100 M L A NOV 10, 17, 2 PA PDS 86.96 24.11.2021 2021 JOHN A MACDONALD MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 24.11.2021 2021 JOHN A MACDONALD MLA NOV TRAVEL * HaEa - Constituency 5,148.41 615100 Casual Employees Pay Ending 06.11.21 424.32 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 06.11.21 20.84 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 562 KM NOV 2- 13, CONST TRAVEL 225.53 23.11.2021 2021 JOHN A MACDONALD MLA NOV CONST TRAVEL 761400 Postage CANADA POST, 675189, POSTAGE 94.35 09.11.2021 2021 JOHN A MACDONALD MLA OCT EXP 761900 Security Services WILSONS, 556713A, NOV 4, PANIC FOBS,TAGS 684594/95 143.42 30.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 761900 Security Services WILSONS, 556713B, NOV 4, SECURITY SERVICES 104.00 30.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7589215, AUG 25- SEP 24, BUNDLE 266.76 09.11.2021 2021 JOHN A MACDONALD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7937229, SEP 25- OCT 24, BUNDLE 151.32 09.11.2021 2021 JOHN A MACDONALD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4 - NOV 3, CELL 37.66 09.11.2021 2021 JOHN A MACDONALD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, 542037645, NOV 4- DEC 3, CELL 34.97 23.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 785200 Electricity 467 KW NS PWOER, SEP 8- NOV 5, ELECT 128.74 24.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 789200 Advertising WHATS UP EAST HANTS, 34,NOV 2021- FEB 2022, ADS 865.00 23.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.11.2021 2021 JOHN A MACDONALD MLA CONSTIT EXP 817100 Membership Dues COMMUNITY LEARNING, 2021- 22 MEMBERSHIP 50.00 23.11.2021 2021 JOHN A MACDONALD MLA NOV EXP 818100 Subscr Periodicals MOMENTUUM BPO INC, 20141,NOV 2021- OCT 2022 SUBSCR 1,500.00 23.11.2021 2021 JOHN A MACDONALD MLA NOV EXP ** Hants West - Member Exp 10,098.49 * HaWe - Other Travel 881.33 635400 Airfare/Acc. In Prov NOV 1-4, 4 OVH 565.08 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA NOV TRAVEL 636000 Kilometres Travelled 138 KM NOV 1, LA KM 55.38 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.48 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA NOV TRAVEL 638100 M L A SEP 24, LEG PD 43.48 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP TRAVEL * HaWe - Constituency 9,217.16 615100 Casual Employees Pay Ending 06.11.21 595.61 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 224.43 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 39.79 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 12.87 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 174 KM SEP 21-29, CONST TRAVEL 69.83 24.11.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP CONST TRAVEL 636000 Kilometres Travelled 552 KM OCT 4-7, CONST TRAVEL 221.52 24.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 828 KM OCT 12- 22, CONST TRAVEL 332.28 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 138 KM SEP 24, CONST TRAVEL 55.38 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP CONST TRAVEL 761200 Misc. Office Expense PROTOCOL OFFICE, 18382, NS LAPEL PINS 100.00 16.11.2021 2021 MELISSA SHEEHY-RICHARD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 13713952, SISSORS, FOLDERS, PENS 57.02 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13832704A, PAPER, PENS, HOLE PUNCHER 57.69 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13832704C, HANGING FILE FOLDERS 31.03 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13955627, KLEENEX, PENS, TABS 57.80 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 123717, PAPER 7.79 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761400 Postage CANADA POST, POSTAGE 9.20 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761600 Freight, Duty RELIABLE COURIER, 65051, COURIER FEES 210.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTAILS,S29040, SEP 24- DEC 31,COPIER 180.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 762500 Print Prod Charges BROOKLYN OFFICE, 124034, PRINTING, BUS CARDS 172.45 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 789200 Advertising NEWSPORT & DIST RINK,20123525D,NOV 2021-OCT 20,AD 500.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 244977, OCT 6, AD 150.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 789200 Advertising AVON VIEW GIRLS HOCKEY, OCT 29, BANNER AD 200.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.11.2021 2021 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20211206 813000 IT Hardware STAPLES, 76181, LAPTOP TAG 683665 1,700.74 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE INSTALLATION, 201233525A, 4 GUEST CHAIRS 130.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture LAUREN GALBRAITH, BOARDROOM TABLE, TAG 683666 550.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE INSTALL,201233525B, RECPT STN TAG683667 1,100.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE,201233525C, WHITE ROUNDTABLE TAG 683666 150.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE,201233525D, TASK CHAIRS TAG 75512/22 150.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE,201233525E, STORAGE CABINET, TAG 683669 225.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 813300 Office Furniture CC OFFICE 201233525F,LATERAL CABINET TAG68670 250.00 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 818100 Subscr Periodicals VALLEY JOURNAL,34012285,OCT 2021-SEP 2022, SUBSCR 131.88 30.11.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP ** Inverness - Member Exp 7,370.19 * Inv - Other Travel 1,404.61 636000 Kilometres Travelled 2,200 KM OCT 5-7, 12-15, 18-22,26-29, C 7- 10 882.87 15.11.2021 2021 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 12-15, 18-22, 26-29, 12 LEG PDS 521.74 15.11.2021 2021 ALLAN MACMASTER MLA OCT TRAVEL * Inv - Living 2,453.04 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,300.00 15.11.2021 2021 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,153.04 15.11.2021 2021 ALLAN MACMASTER MLA NOV LA * Inv - Constituency 3,512.54 615100 Casual Employees Pay Ending 06.11.21 312.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 312.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 12.90 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 12.90 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 110 KM OCT 4, CONST TRAVEL 44.15 15.11.2021 2021 ALLAN MACMASTER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,093 KM SEP 4-20, CONT TRAVEL 438.63 15.11.2021 2021 ALLAN MACMASTER MLA SEP CONST TRAVEL 782500 IT Operational - Ext GO DADDY, 346469A,SEP 2021-AUG 2022,DOMAIN RENEWAL 44.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7181480, JUL 22- AUG 21, BUNDLE 156.88 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 55.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 244835, SEP 22, BUS CARD AD 105.75 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 244836, SEP 29, BUS CARD AD 105.75 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 244837, SEP 15, BUS CARD AD 105.75 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 244838, SEP 8, BUS CARD AD 105.75 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 244839, SEP 1, BUS CARD AD 105.75 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE ORAN, 95814, SEP ADS 436.78 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFX-FM, 96, AUG 20-31, RADIO ADS 120.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 789200 Advertising COOP RADIO CHETICAMP, 10719, SEP 30, RADIO ADS 45.77 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAYMOND WALKER - OFFICE RENT 800.00 01.11.2021 2021 ALLAN MACMASTER MLA CONSTITUENCY RENT 818100 Subscr Periodicals GO DADDY, 607784A,SEP 2021-AUG 2022,MS365 SUBSCR 99.78 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92105575, SEP SUBSCRIPTION 39.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals THE REPORTER,17737,SEP 2021-AUG 2022, SUBSCRIPTION 40.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 5663, SEP SUBSCRIPTION 14.00 30.11.2021 2021 ALLAN MACMASTER MLA SEP EXP ** Kings North - Member Exp 6,748.11 * KiNo - Other Travel 999.46 635400 Airfare/Acc. In Prov OCT 14, 21, 28 OVH 390.76 09.11.2021 2021 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 09.11.2021 2021 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 09.11.2021 2021 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A NOV 4, LEG PD 43.48 29.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV TRAVEL * KiNo - Constituency 5,748.65 615100 Casual Employees Pay Ending 06.11.21 715.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 312.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 41.61 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 18.07 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 2,628 KM OCT 1-29, CONST TRAVEL 1,054.63 04.11.2021 2021 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 636000 Kilometres Travelled 259 KM NOV 4-17, CONST TRAVEL 103.94 30.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A OCT 1-29, TOLLS 17.39 04.11.2021 2021 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A NOV 4, TOLLS 1.39 30.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 762500 Print Prod Charges MISTER PRINTER, 22056.85, PRINTING XMAS POSTCARDS 919.00 30.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 17450484, OCT 30- NOV 29, BUNDLE 216.37 09.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT - NOV 1,632.00 01.11.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP - NOV 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 JOHN ABRAHAM LOHR MLA JV FOR20211206 813000 IT Hardware PARKERS TECH SHOP,432462A,COMPUTER TOWER TAG684514 601.95 30.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 813000 IT Hardware PARKERS TECH SHOP,432462B, MOUSE TAG 684515 70.45 30.11.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 4,037.02 * KiSo - Constituency 4,037.02 615100 Casual Employees Pay Ending 06.11.21 468.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 234.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 24.20 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 13.60 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense STAPLES, TONER 183.98 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 762500 Print Prod Charges WAVE HYPEROPTIMAL, 120, OCT WEB HOSTING 16.50 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 784100 Telecommunications GOOGLE, 3997742027, SEP E-MAIL 31.20 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7772206, SEP 13- OCT 12, BUNDLE 178.18 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 10- NOV 9, CELL 64.78 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 785200 Electricity 699 KW NS POWER, JUL 7- SEP 7, ELECT 134.62 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 789200 Advertising GASPEREAU GAZETTE, 1003, OCT 2021- JAN 2022, ADS 91.30 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 789200 Advertising GRAPEVINE PUBLISHING, 62, OCT AD 111.00 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 789200 Advertising REPRACORP, 31362, CAR MAGNETS,SANDWICH BD, AD 309.30 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 789200 Advertising REPRACORP, 31409, FRIDGE MAGNETS, AD 1,080.02 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1A, OCT 1A, BANK FEES 6.00 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1B, OCT B, BANK FEES 1.50 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 7, BANK FEES 1.50 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 13, BANK FEES 1.50 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 20, BANK FEES 5.00 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 Harbourside LTD, Office Rent 980.00 01.11.2021 2021 KEITH R IRVING MLA Constituency Exp 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.11.2021 2021 KEITH R IRVING MLA JV FOR20211206 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102110689, OCT SUBSCRIPTION 39.00 18.11.2021 2021 KEITH R IRVING MLA OCT EXP 818100 Subscr Periodicals CANVA, 3204, OCT SUBSCRIPTION 16.99 18.11.2021 2021 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 5,271.61 * KiWe - Other Travel 982.75 636000 Kilometres Travelled 1,116 KM NOV 1-29, CONST TRAVEL 447.85 30.11.2021 2021 CHRISTOPHER PALMER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 786 KM NOV 2, 3-5, 16, C 11-13 315.42 30.11.2021 2021 CHRISTOPHER PALMER MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 CHRISTOPHER PALMER MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 30.11.2021 2021 CHRISTOPHER PALMER MLA NOV TRAVEL 638100 M L A NOV 2, 3, 5, TOLLS 2.09 30.11.2021 2021 CHRISTOPHER PALMER MLA NOV TRAVEL * KiWe - Living 2,402.81 635400 Airfare/Acc. In Prov SUITES BY HILTON, 171596A, OCT 13-14, HOTEL 356.14 17.11.2021 2021 CHRISTOPHER PALMER MLA OCT LA 635400 Airfare/Acc. In Prov SUITES BY HILTON, 171596B, OCT 20-21, HOTEL 303.01 17.11.2021 2021 CHRISTOPHER PALMER MLA OCT LA 635400 Airfare/Acc. In Prov HOMEWOOD SUITES, 172832A, OCT 27- 28, HOTEL 311.16 17.11.2021 2021 CHRISTOPHER PALMER MLA OCT LA 639100 MLA Living Allowance CAPREIT, LA RENT - NOV 1,432.50 30.11.2021 2021 CHRISTOPHER PALMER MLA LA EXP - NOV * KiWe - Constituency 1,886.05 615100 Casual Employees Pay Ending 20.11.21 364.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 20.11.21 22.05 20.11.2021 2021 PP0000010983 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.11.2021 2021 CHRISTOPHER PALMER MLA CONST EXP ** Lunenburg - Member Exp 1,404.00 * Lun - Constituency 1,404.00 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.11.2021 2021 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 5,218.70 * LunW - Other Travel 1,310.37 636000 Kilometres Travelled 1,180 KM SEP 2, 8, 15, 22, 29, C 1-5 473.52 12.11.2021 2021 REBECCA C DRUHAN MLA SEP TRAVEL 636000 Kilometres Travelled 944 KM OCT 5, 12, 19, 26, C 6-9 378.82 12.11.2021 2021 REBECCA C DRUHAN MLA OCT TRAVEL 636000 Kilometres Travelled 708 KM NOV 10, 17, 24, C 10-12 284.12 30.11.2021 2021 REBECCA C DRUHAN MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 30.11.2021 2021 REBECCA C DRUHAN MLA NOV TRAVEL * LunW - Living 1,546.75 635400 Airfare/Acc. In Prov OCT 6, HOTEL 153.00 18.11.2021 2021 REBECCA C DRUHAN MLA OCT LA 635400 Airfare/Acc. In Prov OCT 12- 14, HOTEL 392.45 18.11.2021 2021 REBECCA C DRUHAN MLA OCT LA 635400 Airfare/Acc. In Prov OCT 19-21,HOTEL 506.77 18.11.2021 2021 REBECCA C DRUHAN MLA OCT LA 635400 Airfare/Acc. In Prov OCT 26-28, HOTEL 494.53 18.11.2021 2021 REBECCA C DRUHAN MLA OCT LA * LunW - Constituency 2,361.58 636000 Kilometres Travelled 369 KM NOV 1-29, CONST TRAVEL 148.08 30.11.2021 2021 REBECCA C DRUHAN MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 13988427, TONER, PAPER, KLENEEX 143.14 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION BR 24, 1004, 2 WREATHS/RIBBON 200.00 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55346, FOLDERS, NOTEBOOKS 36.77 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 761400 Postage CANADA POST, 105742, POSTAGE 16.26 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 784100 Telecommunications EASTLINK, 17415809, OCT 20 - NOV 19, BUNDLE 124.43 12.11.2021 2021 REBECCA C DRUHAN MLA OCT EXP 784100 Telecommunications EASTLINK, 17547831, NOV 20- DEC 19, BUNDLE 126.07 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 811300 Office Rentals PLEASANT ESTATES PROPERTY LTD., OFFICE RENT - NOV 1,375.00 19.11.2021 2021 REBECCA C DRUHAN MLA CONST EXP - NOV 811400 Parking TOWN OF BRIDGEWATER, 2021617994, NOV PARKING 22.26 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 813000 IT Hardware STAPLES, 14136837, HEADSET 37.49 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 814100 Staff Training EVENBRITE, 2261990249, STAFF TRAINING 50.00 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 817100 Membership Dues BRIDGEWATER CHAMBER COMM, SI320, 2021-22 MEMBSHP 50.00 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP 818100 Subscr Periodicals NOTEHOUSE INC,12472AE004,OCT 28-NOV,SUBSCRIPTION 32.08 30.11.2021 2021 REBECCA C DRUHAN MLA NOV EXP ** Northside-Westmount - Member Exp 5,896.06 * NoWe - Other Travel 1,001.15 636000 Kilometres Travelled 1,628 KM NOV 1-5, 16-18, C 11-12 653.32 25.11.2021 2021 FRED TILLEY MLA NOV TRAVL 638100 M L A NOV 1, LA PD 43.48 25.11.2021 2021 FRED TILLEY MLA NOV TRAVL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 25.11.2021 2021 FRED TILLEY MLA NOV TRAVL 638100 M L A NOV 16-18, 3 PDS 130.44 25.11.2021 2021 FRED TILLEY MLA NOV TRAVL * NoWe - Living 1,624.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.11.2021 2021 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT, NOV RENT 25.00 25.11.2021 2021 FRED TILLEY MLA NOV LA 811400 Parking CAPREIT, NOV PARKING 100.00 25.11.2021 2021 FRED TILLEY MLA NOV LA * NoWe - Constituency 3,270.91 615100 Casual Employees Pay Ending 20.11.21 114.48 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 20.11.21 4.03 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2639, CERTIFICATE FOLDERS 97.00 16.11.2021 2021 FRED TILLEY MLA NOV EXP 761200 Misc. Office Expense BR 126 REMEMBRANCE WREATH, WREATH 50.00 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 15083A, MARKERS, TONERS 62.74 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION #8, WREATH 45.00 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761200 Misc. Office Expense GET STAMPS, CA78986, NOTARY SEAL, TAG 75047 66.00 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION #8, WREATH 45.00 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761400 Postage CANADA POST, 448759, POSTAGE 9.20 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761400 Postage CANADA POST, 448982, POSTAGE 3.88 30.11.2021 2021 FRED TILLEY MLA NOV EXP 761400 Postage CANADA POST, 448773, POSTAGE 3.19 30.11.2021 2021 FRED TILLEY MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7862641, SEP 19- OCT 18, BUNDLE 262.82 30.11.2021 2021 FRED TILLEY MLA NOV EXP 789200 Advertising SALTWIRE, 25963, NOV 15B, AD 111.00 22.11.2021 2021 FRED TILLEY MLA NOV EXP 789200 Advertising SALTWIRE, 25962, NOV 15A, AD 209.00 22.11.2021 2021 FRED TILLEY MLA NOV EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.11.2021 2021 FRED TILLEY MLA CONST EXP 813300 Office Furniture BUFFETTS OFFICE, 14568, OFFICE CHAIR TAG 750645 369.99 30.11.2021 2021 FRED TILLEY MLA NOV EXP 813300 Office Furniture BUFFETTS OFFICE, 15083B, WHITEBOARD 39.99 30.11.2021 2021 FRED TILLEY MLA NOV EXP 818100 Subscr Periodicals C B POST, OCT 2021- SEP 2022, SUBSCRIPTION 386.29 30.11.2021 2021 FRED TILLEY MLA NOV EXP ** Pictou Centre - Member Exp 6,335.09 * PicC - Other Travel 1,099.62 636000 Kilometres Travelled 1,140 KM OCT 4-8, 12-15, 18-22, 25-29, C 5-8 577.88 12.11.2021 2021 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 12.11.2021 2021 PATRICK R DUNN MLA OCT TRAVEL * PicC - Living 1,683.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.11.2021 2021 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 9- NOV 8, INTERNET 65.00 12.11.2021 2021 PATRICK R DUNN MLA OCT LA * PicC - Constituency 3,552.47 615100 Casual Employees Pay Ending 06.11.21 624.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 873.60 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 41.97 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 61.10 20.11.2021 2021 PP0000010983 784100 Telecommunications BELL ALIANT, 7884025, SEP 22- OCT 21, BUNDLE 187.14 15.11.2021 2021 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 114.23 15.11.2021 2021 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 75.43 15.11.2021 2021 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE, 245092, OCT 6, FIRE PREVENTION AD 40.00 15.11.2021 2021 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE, 245175, OCT 6, SENIORS AD 185.00 15.11.2021 2021 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.11.2021 2021 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 8,089.22 * PicE - Other Travel 202.26 636000 Kilometres Travelled 168 KM OCT 22, C 5A 67.42 15.11.2021 2021 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 336 KM NOV 1-5, 5B - 6A 134.84 15.11.2021 2021 TIMOTHY HOUSTON MLA NOV TRAVEL * PicE - Living 1,879.14 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.11.2021 2021 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEP 2- OCT 1, INTERNET 79.95 30.11.2021 2021 TIMOTHY HOUSTON MLA OCT LA 785200 Electricity 125 KW NS POWER, JUN 16- AUG 16, ELECT 41.67 30.11.2021 2021 TIMOTHY HOUSTON MLA OCT LA 785200 Electricity 125 KW NS POWER, OCT 6- 19, ELECT 24.70 30.11.2021 2021 TIMOTHY HOUSTON MLA OCT LA 785200 Electricity 90 KW NS POWER, AUG 16- OCT 6, ELECT 32.82 30.11.2021 2021 TIMOTHY HOUSTON MLA OCT LA * PicE - Constituency 6,007.82 615100 Casual Employees Pay Ending 06.11.21 1,470.56 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 819.52 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 98.90 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 54.26 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense FOODLAND, 3359, GARBAGE BAGS, TOILET PAPER 15.98 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 23846956, PAPER TOWEL, BATTERIES 12.48 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 379742, CORRECTION TAPE 18.68 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 761400 Postage CANADA POST, 726059, POSTAGE 92.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 17481391, NOV 1-30, BUNDLE 137.67 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 17395994, OCT 5- NOV 4, INTERNET 94.95 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, OCT 12A, OCT 6- NOV 5, CELL 105.80 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 35.01 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 1144, NOV PLACE MAT AD 155.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO JR B SCOTIAN,70920215, SEP 7, PROGRAM AD 300.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELP SOCIETY, 162, JUL AD 50.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising WESTVILLE RINK, 4283, NOV 2021- OCT 2022, RINK AD 200.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 795100 Building Maintenance PICTOU CO GLASS,57783,ELECTRONIC DEADBOLTS/HANDLES 1,055.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT - NOV 1,000.00 01.11.2021 2021 TIMOTHY HOUSTON MLA CONST EXP - NOV 813000 IT Hardware DENIS OFFICE, 345843,KEYBD/MOUSE COMBO TAG624926 60.50 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 37.70 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, 1503A155,NOV 2021-OCT 2022,SUBSCRIPTION 109.00 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, OCT SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, SEP SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, AUG SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, JUL SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, JUN SUBSCRIPTION 12.64 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, MAY 10-31 SUBSCRIPTION 8.97 18.11.2021 2021 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 5,094.89 * PicW - Living 1,692.93 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.11.2021 2021 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, SEP 13- OCT 12, INTERNET 103.20 23.11.2021 2021 KARLA MACFARLANE MLA OCT LA 784100 Telecommunications BELL ALIANT, AUG 13- SEP 12, INTERNET 73.23 23.11.2021 2021 KARLA MACFARLANE MLA OCT LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2021 2021 KARLA MACFARLANE MLA LA EXP * PicW - Constituency 3,401.96 615100 Casual Employees Pay Ending 06.11.21 830.96 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 495.04 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 50.51 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 32.09 20.11.2021 2021 PP0000010983 761200 Misc. Office Expense STAPLES, 89507A, PENS, PAPER, LEGAL SEALS 38.45 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 28- OCT 27, CELL 115.43 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 809 KW NS POWER, AUG 24- OCT 21, ELECT 53.56 09.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 789200 Advertising LOUIS FRANCIS MEMORIAL TOURN,1, OCT 4, BANNER AD 100.00 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 789200 Advertising HECTOR ARENA, SEP 2021-AUG 2022 ARENA AD 300.00 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 29, BANK FEES 24.95 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 811300 Office Rentals CASEY & PORTER APTS - OFFICE RENT 956.52 01.11.2021 2021 KARLA MACFARLANE MLA CONSTITUENCY RENT 813000 IT Hardware THE SOURCE, 5663938782,I-PHONE CASE TAG625035 59.99 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 813300 Office Furniture STAPLES, 89507A, OFFICE CHAIR TAG 625036 170.49 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 815100 Meeting Expenses DECOSTE PERFPORMING ARTS CTR,81045154, 2 TICKETS 100.00 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 102106787, OCT SUBSCRIPTION 39.00 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 34.97 12.11.2021 2021 KARLA MACFARLANE MLA OCT EXP ** Preston - Member Exp 2,486.95 * Pres - Other Travel 250.30 636000 Kilometres Travelled 82 KM NOV 1, LA 32.90 18.11.2021 2021 ANGELA SIMMONDS MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.48 18.11.2021 2021 ANGELA SIMMONDS MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.92 18.11.2021 2021 ANGELA SIMMONDS MLA NOV TRAVEL * Pres - Constituency 2,236.65 636000 Kilometres Travelled 328 KM NOV 2- 5, CONST TRAVEL 131.63 18.11.2021 2021 ANGELA SIMMONDS MLA NOV CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION #160, 367812, WREATH W/RIBBON 59.00 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 54868A,TONER,DIVIDERS,NOTEBOOKS 165.35 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 25853,FRAMES/MLA CERTIFICATES 65.00 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56144C,TONER, LETTER TRAYS,DISINFECTANT 125.53 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 761400 Postage STAPLES, 54868B, POSTAGE 9.20 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 784700 Cellular Phones KOODO, OCT 11- NOV 10, CELL 67.08 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 789200 Advertising NEIGHBOUR INC, 1402, DEC AD 250.00 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 811100 Misc Rentals GLOW SIGNS, 128331, NOV 16-21, SIGN RENTAL 145.00 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 811300 Office Rentals AKOMA, 883, NOV 1, NOV RENTAL 500.00 09.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 811300 Office Rentals AKOMA, 886, OCT 1, OCT RENTAL 500.00 09.11.2021 2021 ANGELA SIMMONDS MLA OCT EXP 813000 IT Hardware STAPLES, 56144A,LAPTOP STAND TAG 683632 51.99 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 813000 IT Hardware STAPLES, 561440, MICE 24.88 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 813300 Office Furniture STAPLES, 56144B,FOOT REST TAG 683631 91.99 30.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP 815100 Meeting Expenses CDN LEBANON SOCIETY, 22189678529, 2 TICKETS 50.00 23.11.2021 2021 ANGELA SIMMONDS MLA NOV EXP ** Queens- Member Exp 4,148.27 * Quee - Living 1,516.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.11.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 2,631.77 761200 Misc. Office Expense ROYAL CDN LEGION 38, NOV 1, WREATH 55.00 05.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2636, CARDS 20.00 16.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage CANADA POST, 146183901, POSTAGE 97.00 09.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 762500 Print Prod Charges DVL PUBLISHING, 2944,NOV 19 ARENA SIGN 80.00 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 762500 Print Prod Charges DVL PUBLISHING, 2943,NOV 19, SLOW DOWN SIGN 500.00 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 762500 Print Prod Charges DVL PUBLISHING, 2941,NOV 19, DOOR DECALS 45.00 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 762500 Print Prod Charges DVL PUBLISHING, 2940,NOV 19, WINDOW BANNER 325.00 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL MOBILITY, 526656654, NOV 24- DEC 23, CELL 115.43 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24- NOV 23, CELL 115.43 09.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 795100 Building Maintenance DVL PUBLISHING, 2942,NOV 19, FROSTED GLASS 92.00 30.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.11.2021 2021 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102113797, OCT SUBSCRIPTION 13.00 09.11.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP ** Richmond - Member Exp 10,038.46 * Rich - Other Travel 2,040.03 636000 Kilometres Travelled 545 KM SEP 29, C 5 218.71 18.11.2021 2021 TREVOR W J BOUDREAU MLA OCT TRAVEL 636000 Kilometres Travelled 2,805 KM OCT 2, 5-8, 12-15, 19-22, 26-29, C 6-10 1,125.67 18.11.2021 2021 TREVOR W J BOUDREAU MLA OCT TRAVEL 638100 M L A SEP 29, OCT 5-7, 4 PDS 173.91 18.11.2021 2021 TREVOR W J BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 18.11.2021 2021 TREVOR W J BOUDREAU MLA OCT TRAVEL * Rich - Living 2,646.28 639100 MLA Living Allowance CAPREIT, LA RENT 1,290.00 01.11.2021 2021 TREVOR W J BOUDREAU MLA LA EXP 761200 Misc. Office Expense IKEA, 40A, KITCHEN ITEMS 45.88 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 761200 Misc. Office Expense CANADIAN TIRE, 48, KITCHEN ITEMS 27.96 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 761200 Misc. Office Expense WALMART, 3771,CURTAIN RODS,WINDOW PANELS,TIDE PODS 155.43 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 761200 Misc. Office Expense WALMART, 5002356859, TRENSION ROD (CLOSET) 16.97 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 761200 Misc. Office Expense CANADIAN TIRE, 245B, TOASATER, KETTLE, MOP, BROOM 226.91 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 765400 Linen, Bedding & Mat IKEA, 40B, BEDSHEETS, PILLOW 39.98 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 784100 Telecommunications PURPLE COW INTERNET,102635,OCT 2-NOV 1,SETUP FEES 100.00 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 784100 Telecommunications PURPLE COW, 117010, NOV 8- DEC 8, INTERNET 60.00 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 798100 Insurance Premiums CO-OP INS,4001496987,OCT 21 -SEP 22,INSURANCE PREM 211.30 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 811400 Parking CAPREIT, LA PARKING - OCT & NOV 200.00 05.11.2021 2021 TREVOR W J BOUDREAU MLA LA EXP - PRKING OCT & NOV 813100 Equipment Purchases CANADIAN TIRE, 245A, MICROWAVE TAG 625108 129.99 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 813300 Office Furniture IKEA, 40C, LAMPS, BULBS 61.96 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 816100 Relocation Expenses UHAUL, 84350699, RELOCTION EXPENSES 29.95 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA 816100 Relocation Expenses UHAUL, 23551096, RELOCTION EXPENSES 49.95 29.11.2021 2021 TREVOR W J BOUDREAU MLA NOV LA * Rich - Constituency 5,352.15 651100 Professional Service COMPUTER CONNECTION LTD, 94715A, COMPUTER SERVICES 148.00 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 651100 Professional Service COMPUTER CONNECTION LTD, 94479, COMPUTER SERVICES 48.00 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 761200 Misc. Office Expense ST PETER'S HARDWARE,9593,KEYS,HANGERS,FELT PADS 21.38 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43902,FILE FOLDERS, EREASERS, PENS 233.70 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 761200 Misc. Office Expense STAPLES, 54268A, TONER, POST IT NOTES 420.75 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 761600 Freight, Duty ABBEY'S, 782784, OCT 24, MNOVING FEES 1,280.00 22.11.2021 2021 TREVOR W J BOUDREAU MLA OCT EXP 782500 IT Operational - Ext COMPUTER CONNECTION LTD, 94715B, ANTI-VIRUS 46.00 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 789200 Advertising CB WEST ISLANDERS, 2021-22, PROGRAM AD 166.66 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 244821, SEP 29, AD 175.00 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 794100 Bank Charges EAST COAST CREDIT UNION, SEP 29, BANK FEES 11.95 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 29, BANK FEES 11.95 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.11.2021 2021 TREVOR W J BOUDREAU MLA CONST EXP 813000 IT Hardware COMPUTER CONNECTION LTD, 94716, USB FLASH DRIVES 23.80 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 813000 IT Hardware STAPLES, 54268B, LAPTOP RISER TAG 683645 64.97 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 813300 Office Furniture DENNIS OFFICE,1045748,OFFICE CHAIRS TAG 683643/44 1,199.99 24.11.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP ** Sackville-Cobequid - Member Exp 6,584.22 * SaCo - Other Travel 173.91 638100 M L A NOV 2-5, LEG PDS 173.91 15.11.2021 2021 STEPHEN CRAIG MLA NOV TRAVEL * SaCo - Constituency 6,410.31 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 160 KM NOV 2- 5, CONST TRAVEL 64.21 15.11.2021 2021 STEPHEN CRAIG MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2409,FOLDERS,PAPER,CARDS 170.00 16.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 761200 Misc. Office Expense STAPLES, 14118308B, TAPE 3.48 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 761200 Misc. Office Expense VENDING PRODUCTS CA, 1407909, COFFEE SUPPLIES 32.40 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 761400 Postage STAPLES, 14080763, PSOTAGE 90.00 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 761400 Postage NOV POSTAGE 1,210.50 30.11.2021 2021 STEPHEN CRAIG MLA JV FOR20211206 761600 Freight, Duty PRINT 101, 28511B, NOV 23, DELIVERY CHRGS 45.00 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 761900 Security Services WILSONS SECURITY, 551861, NOV SECURITY SERVICES 49.95 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 762500 Print Prod Charges PRINT 101, 28511A, NOV 23, PRINTING 1,869.20 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8129745, OCT 13-NOV 12, BUNDLE 127.37 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 26622, NOV 10, AD 210.00 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 789200 Advertising CB ADVERTISING, 2055, NOV 15, AD 69.58 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 789200 Advertising 97.5 CIOE-FM RADIO, 748, NOV 8-11, RADIO ADS 200.00 30.11.2021 2021 STEPHEN CRAIG MLA nov exp 789200 Advertising SACKVILLE ARENA, 220563,OCT 2021-SEP 2022, RINK AD 800.00 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 789200 Advertising SACKVILLE HIGH SCHOOL BOYS HOCKEY, NOV 1,BANNER AD 250.00 30.11.2021 2021 STEPHEN CRAIG MLA NOV EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OCT OFFICE RENT CORRECTION 1,065.63 01.11.2021 2021 STEPHEN CRAIG MLA CONST EXP 813100 Equipment Purchases STAPLES, 14118308A, SHREDDER TAG 625048 149.99 30.11.2021 2021 STEPHEN CRAIG MLA nov exp ** Sackville-Uniacke - Member Exp 5,046.69 * SaUn - Other Travel 610.17 636000 Kilometres Travelled 112 KM OCT 18, 25 LA KM 44.95 22.11.2021 2021 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-28, 11 LEG PDS 478.26 17.11.2021 2021 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 18, 25, 2 LA PDS 86.96 17.11.2021 2021 BRADLEY H JOHNS MLA OCT TRAVEL * SaUn - Constituency 4,436.52 615100 Casual Employees Pay Ending 06.11.21 780.00 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 312.00 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 45.09 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 18.07 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 302 KM SEP 1-29, CONST TRAVEL 121.19 22.11.2021 2021 BRADLEY H JOHNS MLA SEP CONST TRAVEL 636000 Kilometres Travelled 700 KM OCT 2- 30, CONST TRAVEL 280.91 22.11.2021 2021 BRADLEY H JOHNS MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 28134, HIGHLIGHTERS, BINDERS 31.96 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 75818, BUBBLE WRAP 30.99 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense R & M RUBBER STAMP,85823, SEAL REPLACEMENT DIE 24.95 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense COLES, 30020170, NOTEBOOK 23.00 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION #165, 564323, WREATH 50.00 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 64806, COURIER FEES 118.75 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP 811300 Office Rentals Keizer's Properties LTD 1,469.56 01.11.2021 2021 BRADLEY H JOHNS MLA Constituency Exp 813000 IT Hardware BEST BUY, 17580135, FLIP PHONE TAG 772301 1,130.05 22.11.2021 2021 BRADLEY H JOHNS MLA NOV EXP ** Shelburne - Member Exp 7,468.65 * Shel - Other Travel 809.99 636000 Kilometres Travelled 1,260 KM NOV 1-5, 9-10, 16-17, C 12-14 505.64 22.11.2021 2021 NOLAN YOUNG MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 22.11.2021 2021 NOLAN YOUNG MLA NOV TRAVEL 638100 M L A NOV 10, 17, 2 PA PDS 86.96 22.11.2021 2021 NOLAN YOUNG MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 22.11.2021 2021 NOLAN YOUNG MLA NOV TRAVEL * Shel - Living 3,082.55 639100 MLA Living Allowance CAPREIT, LA RENT 1,773.00 01.11.2021 2021 NOLAN YOUNG MLA LA EXP 813300 Office Furniture ZACH CHURCHILL, SEPT 27A, COUCH TAG 624353 826.97 23.11.2021 2021 NOLAN YOUNG MLA SEP LA 813300 Office Furniture ZACH CHURCHILL,SEPT 27B,2 STOOLS TAG 566495/624352 165.33 23.11.2021 2021 NOLAN YOUNG MLA SEP LA 813300 Office Furniture ZACH CHURCHILL,SEPT 27C, BISTRO SET TAG 566494 140.00 23.11.2021 2021 NOLAN YOUNG MLA SEP LA 813300 Office Furniture ZACH CHURCHILL,SEPT 27D, TV STAND, TAG 566491 70.00 23.11.2021 2021 NOLAN YOUNG MLA SEP LA 813300 Office Furniture ZACH CHURCHILL,SEPT 27E, TABLES 67.25 23.11.2021 2021 NOLAN YOUNG MLA SEP LA 813300 Office Furniture ZACH CHURCHILL,SEPT 27F, LAMPS 40.00 23.11.2021 2021 NOLAN YOUNG MLA SEP LA * Shel - Constituency 3,576.11 615100 Casual Employees Pay Ending 06.11.21 602.16 06.11.2021 2021 PP0000010963 615100 Casual Employees Pay Ending 20.11.21 248.82 20.11.2021 2021 PP0000010983 627100 Fringe Benefits Pay Ending 06.11.21 32.98 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 13.22 20.11.2021 2021 PP0000010983 636000 Kilometres Travelled 196 KM NOV 25-29, CONST TRAVEL 78.65 30.11.2021 2021 NOLAN YOUNG MLA NOV CONST TRAVEL 636000 Kilometres Travelled 196 KM SEP 22, CONST TRAVEL 78.65 30.11.2021 2021 NOLAN YOUNG MLA SEP CONST TRAVEL 761200 Misc. Office Expense K MATTATALL, SEP 21, 27, CA EXP 75.04 30.11.2021 2021 NOLAN YOUNG MLA SEP CA EXP 761200 Misc. Office Expense K MATTATALL, OCT 8-25, CA EXP 137.24 30.11.2021 2021 NOLAN YOUNG MLA OCT CA EXP 761200 Misc. Office Expense K MATTATALL, NOV 1-24, CA EXP 144.07 30.11.2021 2021 NOLAN YOUNG MLA NOV CA EXP 761200 Misc. Office Expense DLOOAR STORE, SB00087789,LABELS,PAPER CLIPS,TAPE 15.50 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 761200 Misc. Office Expense WALMART, 588, COFFEE MAKER 24.99 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6422000A,COMPOST LINERS,COFFEE SUPPLIES 7.58 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7946000A, COFFEE SUPPLIES 15.28 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO,543785,PRINTING,BUS CARDS 209.92 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO,54379,PRINTING OFFICE SIGN 642.01 30.11.2021 2021 NOLAN YOUNG MLA NOV EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.11.2021 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.11.2021 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT - NOV 1,000.00 01.11.2021 2021 NOLAN YOUNG MLA CONST EXP - NOV ** Sydney-Membertou - Member Exp 5,200.54 * SyMe - Other Travel 1,308.79 636000 Kilometres Travelled 1,616 KM JUL 5-9, 12-15, C 4B- 6A 648.50 17.11.2021 2021 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 1,212 KM AUG 23-25, 30, C 6B- 7B 486.38 30.11.2021 2021 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A AUG 23-25, 30 4 PDS 173.91 30.11.2021 2021 DEREK MOMBOURQUETTE MLA AUG TRAVEL * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.11.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 2,392.75 784100 Telecommunications EASTLINK, 16534998, JUN 28- JUL 27, BUNDLE 221.39 23.11.2021 2021 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 16852467, JUL 28- AUG 27, BUNDLE 217.96 23.11.2021 2021 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 3804, JUN 5, AD 64.56 23.11.2021 2021 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY DISCT LITTLE LEAGUE, JUN 18, AD 500.00 23.11.2021 2021 DEREK MOMBOURQUETTE MLA JUL EXP 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.11.2021 2021 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT ** Timberlea-Prospect - Member Exp 3,630.15 * Timb - Other Travel 565.22 638100 M L A OCT 12-15,19-22, 26-29, 12 LEG PDS 521.74 12.11.2021 2021 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A SEP 24, LEG PD 43.48 12.11.2021 2021 IAIN T RANKIN MLA SEP TRAVEL * Timb - Constituency 3,064.93 636000 Kilometres Travelled 418 KM SEP CONST TRAVEL 167.75 12.11.2021 2021 IAIN T RANKIN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 724 KM OCT 1-30, CONST TRAVEL 290.55 12.11.2021 2021 IAIN T RANKIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, OCT 1-19, CA EXP 85.88 12.11.2021 2021 IAIN T RANKIN MLA OCT CA EXP 761400 Postage CANADA POST, 63402701, POSTAGE 92.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 761900 Security Services WILSON'S SECRUITY, 546125, OCT SECURITY SERVICES 23.95 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 17256923, SEP 4- OCT 3, BUNDLE 156.42 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11A, OCT 11- NOV 10, CELL 151.18 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 1-31, CELL 55.43 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 789200 Advertising THE MASTHEAD NEWS, 2157, OCT AD 299.99 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 789200 Advertising MATTHEW LANDRY WALKATHON, 735, OCT 2, AD 125.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 789200 Advertising UNICORN THEATRE, 202110172, OCT 17, AD 250.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 789200 Advertising BFORKAI EVENT, 4, OCT 16, AD 250.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX MCDONALD HOCKEY, 2021-22, BANNER AD 250.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.11.2021 2021 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONCILE HERALD, OCT SUBSCRIPTION 26.69 22.11.2021 2021 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 4,336.21 * TBHMSR - Other Travel 914.12 635400 Airfare/Acc. In Prov OCT 14, 28, OVH 278.56 24.11.2021 2021 DAVID RITCEY MLA OCT TRAVEL 636000 Kilometres Travelled 196 KM NOV 10, PA KM 78.65 17.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL 636000 Kilometres Travelled 196 KM NOV 24, PA KM 78.65 30.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL 638100 M L A OCT 26-29, 4 LEG PDS 173.91 09.11.2021 2021 DAVID RITCEY MLA OCT TRAVEL 638100 M L A NOV 1, LA PD 43.48 12.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL 638100 M L A NOV 2-5, LEG PDS 173.91 12.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL 638100 M L A NOV 10, PA PD 43.48 17.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL 638100 M L A NOV 24, PA PD 43.48 30.11.2021 2021 DAVID RITCEY MLA NOV TRAVEL * TBHMSR - Constituency 3,422.09 636000 Kilometres Travelled 392 KM OCT 26- 29, CONST TRAVEL 157.31 09.11.2021 2021 DAVID RITCEY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 392 KM NOV 1-5, CONST TRAVEL 157.31 09.11.2021 2021 DAVID RITCEY MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES,1853,GARBAGE BAGS,PAPER TOWEL,FACE MASKS 108.08 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 762500 Print Prod Charges ASE PRINT,59174,PRINITNG,BUSINESS/THANK YOU CARDS 263.86 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 762500 Print Prod Charges ASE PRINT, 58850, PRINTING, RACK CARDS 147.60 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8205941, OCT 19-NOV 18, BUNDLE 184.44 30.11.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE, 25929, NOV 15A, AD 181.25 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE, 25930, NOV 15B, AD 155.00 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE, 20812, OCT 12, AD 155.00 30.11.2021 2021 DAVID RITCEY MLA OCT EXP 789200 Advertising SALTWIRE, 19838, OCT 4, AD 181.25 30.11.2021 2021 DAVID RITCEY MLA OCT EXP 794100 Bank Charges COMMUNITY CREDIT UNION, OCT 29, BNAK FEES 12.00 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN - OFFICE RENT 1,500.00 01.11.2021 2021 DAVID RITCEY MLA CONSTITUENCY RENT 813300 Office Furniture STAPLES, 2993, OFFICE CHAIR TAG 625285 179.99 22.11.2021 2021 DAVID RITCEY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112114175, NOV SUBSCRIPTION 39.00 22.11.2021 2021 DAVID RITCEY MLA NOV EXP ** Victoria-The Lakes - Member Exp 3,305.72 * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.11.2021 2021 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 1,806.72 636000 Kilometres Travelled 269 KM OCT 1-4, CONST 107.95 12.11.2021 2021 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,037 KM NOV 7- 30, CONST TRAVEL 416.16 30.11.2021 2021 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.11.2021 2021 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE ** Waverley-Fall River-Beaver Bank - Member 2,440.14 * WFRBB - Constituency 2,440.14 636000 Kilometres Travelled 30 KM AUG 27, CONST TRAVEL 12.04 29.11.2021 2021 BRIAN J WONG MLA AUG CONST TRAVEL 636000 Kilometres Travelled 116 KM SEP 2-22, CONST TRAVEL 46.55 30.11.2021 2021 BRIAN J WONG MLA SEP CONST TRAVEL 636000 Kilometres Travelled 99 KM OCT 12-24, CONST TRAVEL 39.73 30.11.2021 2021 BRIAN J WONG MLA OCT CONST TRAVEL 636000 Kilometres Travelled 190 KM NOV 10-15, CONST TRAVEL 76.25 30.11.2021 2021 BRIAN J WONG MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL POPPY FUND, 661716, WREATH 50.00 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 761200 Misc. Office Expense SOBYES, 8737000A, COFFEE SUPPLIES 5.79 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 761200 Misc. Office Expense SOBYES, 8737000B, KELLENS, SOAP 9.53 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 784100 Telecommunications EASTLINK, 17277700, SEP 17- OCT 16, BUNDLE 216.61 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 784100 Telecommunications EASTLINK, 17408292, OCT 17 - NOV 16, BUNDLE 231.28 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 58.03 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 789200 Advertising PRAENT-CHILD GUIDE, 21773, OCT 20- DEC 15, AD 190.00 23.11.2021 2021 BRIAN J WONG MLA OCT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.11.2021 2021 BRIAN J WONG MLA CONST EXP 813300 Office Furniture STAPLES, GUEST CHAIRS, TAG 750605/606 199.98 23.11.2021 2021 BRIAN J WONG MLA OCT EXP ** Yarmouth - Member Exp 5,257.48 * Yarm - Other Travel 956.48 636000 Kilometres Travelled 650 KM OCT 25-29, C 14B- 15A 260.85 12.11.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 650 KM NOV 1-5, C 14B - 15A 260.85 15.11.2021 2021 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A OCT 25, PD 43.48 12.11.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 26- 29, 4 LEG PDS 173.91 12.11.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A NOV 1, LA PD 43.48 15.11.2021 2021 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 15.11.2021 2021 ZACHARIAH CHURCHILL MLA NOV TRAVEL * Yarm - Living 2,998.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - OCT 1,550.00 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - OCT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - NOV 1,550.00 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - NOV 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - OCT 1,550.00- 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - OCT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - NOV 1,550.00- 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - NOV 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - OCT 1,499.00 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - OCT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT - NOV 1,499.00 17.11.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP - NOV * Yarm - Constituency 1,303.00 627100 Fringe Benefits Pay Ending 06.11.21 1.50 06.11.2021 2021 PP0000010963 627100 Fringe Benefits Pay Ending 20.11.21 1.50 20.11.2021 2021 PP0000010983 811300 Office Rentals LG TRASK HOLDINGS LTD. OFFICE RENT 1,300.00 01.11.2021 2021 ZACHARIAH CHURCHILL MLA CONSTIT RENT