08.05.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,928,186.26 ** Annapolis - Member Expenses 38,103.88 * Anna - Other Travel Expenses 5,475.14 638100 M L A SEP 25-27, OUT OF TOWN CAUCUS 2, BEDDECK 266.91 12.10.2012 2012 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 341.50 16.10.2012 2012 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A SEP 24-OCT 27, COMMUTE 15-19 735.90 31.10.2012 2012 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 29 - NOV 16, COMMUTE 20-22 441.55 26.11.2012 2012 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 29, NOV 2, 6-9, 12-14, 16, LEG PDS 330.44 27.11.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A NOV 19-21, 23, 26-30, LEG PDS 297.39 11.12.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A NOV 19-DEC 2, COMMUTES 23-24 294.36 12.12.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A DEC 3-4, 6, LEG PDS 99.13 08.01.2013 2012 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 2-28, COMMUTE 25-28 588.73 09.01.2013 2012 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A JAN 2-25, COMMUTE 29-32 588.73 31.01.2013 2012 HON STEPHEN MCNEIL JAN TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 301.48 18.02.2013 2012 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A JAN 29-FEB 14, COMMUTES 33-35 387.02 18.02.2013 2012 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A FEB 18-MAR 14, COMMUTES 36-38 441.55 25.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 26-27, LEG PDS 66.09 28.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 19-30, COMMUTE 39-40 294.36 28.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 10,210.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.10.2012 2012 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.11.2012 2012 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.12.2012 2012 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.01.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.02.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.03.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT, SEP 6, INTERNET 10.00 09.10.2012 2012 HON STEPHEN MCNEIL SEP LA 784100 Telecommunications BELL ALIANT, OCT 6, INTERNET 10.00 31.10.2012 2012 HON STEPHEN MCNEIL OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, INTERNET 10.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, INTERNET 10.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00 26.02.2013 2012 HON STEPHEN MCNEIL FEB LA 784100 Telecommunications BELL ALIANT, FEB 6, INTERNET 10.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00- 28.03.2013 2012 HON STEPHEN MCNEIL MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR LA * Anna - Franking and Travel Expenses 2,239.90 638100 M L A JAN 1-29, FRANKING & TRAVEL 583.01 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A JULY 1-20, FRANKING & TRAVEL 110.20 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A SEP 28-29, FRANKING & TRAVEL 47.28 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A OCT 5-22, FRANKING & TRAVEL 144.89 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 261.57 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A DEC 8-31, FRANKING & TRAVEL 240.60 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A JAN 4-28, FRANKING & TRAVEL 255.09 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A FEB 4-16, FRANKING & TRAVEL 113.63 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A MAR 11-18, FRANKING & TRAVEL 113.63 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 813850, POSTAGE 122.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761400 Postage CANADA POST, 717317, POSTAGE 122.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761400 Postage CANADA POST, 725735, POSTAGE 126.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00 31.01.2013 2012 HON STEPHEN MCNEIL JAN LA 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00- 26.02.2013 2012 HON STEPHEN MCNEIL FEB LA 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40- 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCRIPTION 205.40- 18.01.2013 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCR 205.40 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP * Anna - Constituency Expenses 20,178.84 615100 Casual Employees Pay Ending 03.11.12 253.34 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 316.68 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 316.68 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 316.68 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 158.34 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 158.34 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 316.68 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 316.68 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 316.68 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 316.68 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 316.68 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 158.34 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 03.11.12 12.38 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 17.13 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 17.13 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 17.13 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 5.34 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 5.34 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 17.34 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 17.34 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 17.34 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 17.34 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 17.34 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 8.67 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service M5 INTERACTIVE, 5345, WEBSITE 240.00 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 651100 Professional Service M5 INTERACTIVE, 5344, WEBSITE 350.00 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 651100 Professional Service M5 INTERACTIVE, 5516, WEBSITE 350.00 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 651100 Professional Service M5, 5598, WEBSITE DEVELOPMENT 350.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 651100 Professional Service M5, 4070, WEB DEVELOPMENT 350.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 651100 Professional Service M5, 5380, WEBSITE 350.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense VALLEY STATIONERS, W10216, INK, PAPER, PENS 126.58 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense THE SOURCE, 22787B, LAPTOP BAG 39.99 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense THE SOURCE, 22787C, MOUSE 29.99 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 151012, WATER 6.50 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 137562, CLEANER, TOWEL, BATTERIES 46.71 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 17023, CERTIFICATE HOLDERS 353.39 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 153094, WATER 6.50 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense P VAN ROESTEL, SEP 15-DEC 1, CA EXP 101.26 17.12.2012 2012 HON STEPHEN MCNEIL SEP-DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W15317, FRAME,SEALS,ENV,INK 156.34 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W15754, INK 37.98 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 152627, WATER 6.50 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1217, GREETING CARDS 100.00 18.01.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER, 155521, WATER 6.50 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 139526, SOAP, TISSUE,TOWEL 16.44 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER, 157888, WATER 6.50 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense SOURCE BINDING, 17109, CERTIFICATE HOLDERS 356.00 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense WORKPLACE ESS'TLS, W19257, TONER, BATTERIES, PAPER 363.82 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1237, GREETING CARDS 100.00 25.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1233, CERTIFICATES 20.00 25.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense PRINTWRIGHT PRINTING SERVICES, 1238, COMMUNICATION 55.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TC MEDIA, 104266, COMMUNICATION 105.71 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE,802866,TISSUE,TOWEL,COFFEE,CLEANERS 74.98 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TC MEDIA, 103690, COMMUNICATION 105.71 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense CULLIGAN WATER, 161807, WATER 6.50 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 762500 Print Prod Charges INTEGRITY PRINTING INC, 11839, CARDS & DECAL 119.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 6218942, BUNDLE 341.45 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 784100 Telecommunications BELL ALIANT, 6703372, BUNDLE 337.18 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 7181474, BUNDLE 324.25 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 7654648, BUNDLE 335.86 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 8125095, BUNDLE 328.34 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 8597891, BUNDLE 342.01 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 9067537, BUNDLE 348.63 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 354.43 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 356.57 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV16, CELL 148.22 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 132.37 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 132.37 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16,CELL 182.37 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 132.38 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 96149, AD 63.67 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 789200 Advertising INTEGRITY PRINTING, 11661, AD 35.00 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 789200 Advertising TC MEDIA, 96714, AD 63.67 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 97379, AD 63.67 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BRIDGETOWN REC ASSOC, 2978, AD 50.00 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BRIDGETOWN REC ASSOC, 2973, AD 200.00 31.10.2012 2012 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMMISSION, 2089, AD 100.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC CTR, 3042, AD 101.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 334361, AD 63.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN AREA CHAMBER OF COMMERCE, 20121, AD 69.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 98036, AD 63.67 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 98687, AD 63.67 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN AREA SPORTS HALL OF FAME, 15, AD 50.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising MIDDLETON CURLING CLUB, 12105, AD 100.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROYAL CDN LEGION BRANCH 33, 0111, AD 86.96 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 99240, AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 100204 AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 100894 AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising FIRST CONTRACT, 1121, AD 218.34 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising WESTERN VALLEY BANTAM A, WVBA001, AD 50.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SERVICES, 1138, AD 30.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising AURORA NEWSPAPER, 334949, AD 65.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN & AREA CHAMBER OF COMMERCE,DEC 4, AD 60.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising MIDDLETON SPORTS HERITAGE WALL OF FAME, 12 AD 75.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 101261, AD 66.87 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 101762, AD 66.87 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising BRIDGETOWN REGIONAL HIGH SCHOOL, 42013, AD 90.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4316, AD 85.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising A ROYAL CONSORT, DEC 3, AD 50.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 102588, AD 66.87 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 103171, AD 66.87 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN VOLUNTEER FIRE DEPT, 107, AD 77.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VAN ROESTEL, OCT CLEANING 100.00 26.11.2012 2012 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VAN ROESTEL, NOV CLEANING 100.00 05.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services GORDON RIESE, 485669, WINDOW CLEANING 39.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VAN ROESTEL, DEC CLEANING 100.00 04.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VAN ROESTEL, JAN CLEANING 100.00 31.01.2013 2012 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services GORDON RIESE, 485696, WINDOW CLEANING 39.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services GORDON REISE, 485942, JAN-MAR WINDOWS 39.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL, 670521, INSURANCE 500.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.10.2012 2012 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parson's Investments - Office rent 700.00 01.11.2012 2012 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parson's Investments - Office rent 700.00 01.12.2012 2012 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parson's Investments - Office rent 700.00 01.01.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parson's Investments - Office rent 700.00 01.02.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parson's Investments - Office rent 700.00 01.03.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent 813100 Equipment Purchases THE SOURCE, 22787A, LAPTOP TAG566012 432.99 09.10.2012 2012 HON STEPHEN MCNEIL SEP EXP 818100 Subscr Periodicals ANNAPOLIS CO SPECTATOR, NOV 22, 1 YR SUBSCRIPTION 43.36 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCRIPTION 205.40 18.01.2013 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCR 205.40- 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 819100 Other PROTOCOL, 15165, NS FLAG PINS 82.00 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Expenses 50,706.95 * Anti - Other Travel Expenses 6,919.33 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS & MEAL 527.15 25.10.2012 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A OCT 25-26, LEG PDS 66.09 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 31, COMMUTE 10 145.88 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A JUL 30, COMMUTE 14A 72.95 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 9-10, COMMUTE 11 145.88 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 16-19, COMMUTE 12 145.89 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 23-26, COMMUTE 13 145.89 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A AUG 20-23, COMMUTE 17 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 2, COMMUTE 14B 72.94 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 7-9, COMMUTE 15 145.88 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 13-16, COMMUTE 16 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 28-30, COMMUTE 18 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A SEP 24, COMMUTE 22A 72.95 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 4-7, COMMUTE 19 145.88 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 10-13, COMMUTE 20 145.89 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 17-20, COMMUTE 21 145.89 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A OCT 23-26, COMMUTE 25 145.89 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 4, COMMUTE 22B 72.94 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 23 145.88 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 24 145.89 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 29, COMMUTE 26A 72.95 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A NOV 2, COMMUTE 26B, LEG PDS 139.03 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 311.11 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 278.06 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 311.10 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 311.10 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 31A, LEG PDS 205.11 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 31B 72.95 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 32 145.89 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 19-20, COMMUTE 33 145.89 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A JAN 8-10, COMMUTE 34 145.88 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 16-18, COMMUTE 35 145.89 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 22-25, COMMUTE 36 145.89 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 29, COMMUTE 37A 72.95 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A FEB 7, COMMUTE 37B 72.95 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 13-14, COMMUTE 38 145.88 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 39 145.89 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 40 145.89 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A MAR 5-7, COMMUTE 41 145.89 21.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 42, LEG PDS 245.02 28.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 487.45 28.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL * Anti - Living Expenses 11,678.26 639100 MLA Living Allowance PSS INVESTMENTS, SEP RENT 1,478.26 25.10.2012 2012 MAURICE SMITH MLA SEP LA 639100 MLA Living Allowance PSS INVESTMENTS, OCT RENT 1,700.00 30.11.2012 2012 MAURICE SMITH MLA OCT LA 639100 MLA Living Allowance PSS INVESTMENTS, NOV RENT 1,700.00 15.01.2013 2012 MAURICE SMITH MLA NOV LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00 07.02.2013 2012 MAURICE SMITH MLA DEC LA 639100 MLA Living Allowance PSS INVESTMENTS, JAN RENT 1,478.26 21.02.2013 2012 MAURICE SMITH MLA JAN LA 639100 MLA Living Allowance PSS INVESTMENTS, FEB RENT 1,700.00 19.03.2013 2012 MAURICE SMITH MLA FEB LA 639100 MLA Living Allowance PSS INVESTMENTS, MAR RENT 1,700.00 21.03.2013 2012 MAURICE SMITH MLA MAR LA 639100 MLA Living Allowance PSS INVESTMENTS, JAN RENT, HST 221.74 25.03.2013 2012 MAURICE SMITH MLA MAR LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00 31.03.2013 2012 MAURICE SMITH MLA DEC LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00- 31.03.2013 2012 MAURICE SMITH MLA DEC LA * Anti - Franking and Travel Expenses 3,108.08 638100 M L A SEP 21-24, FRANKING & TRAVEL 66.97 25.10.2012 2012 MAURICE SMITH MLA SEP FRANKING & TRAVEL 638100 M L A OCT 5-28, FRANKING & TRAVEL 134.29 30.11.2012 2012 MAURICE SMITH MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-24, FRANKING & TRAVEL 48.08 15.01.2013 2012 MAURICE SMITH MLA NOV FRANKING & TRAVEL 638100 M L A DEC 2, FRANKING & TRAVEL 28.18 07.02.2013 2012 MAURICE SMITH MLA DEC FRANKING & TRAVEL 638100 M L A JAN 22-23, FRANKING & TRAVEL 28.84 21.02.2013 2012 MAURICE SMITH MLA JAN FRANKING & TRAVEL 638100 M L A FEB 11-19, FRANKING & TRAVEL 19.57 19.03.2013 2012 MAURICE SMITH MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3, FRANKING & TRAVEL 26.19 21.03.2013 2012 MAURICE SMITH MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 1026264, POSTAGE 9.67 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761400 Postage OCT POSTAL SERVICES 1,061.50 09.11.2012 2012 MAURICE SMITH MLA NOV EXP 761400 Postage CANADA POST, C042054999, POSTAGE 122.67 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761400 Postage JAN POSTAL SERVICES 1,386.67 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, 1059288, POSTAGE 9.96 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761400 Postage CANADA POST, C116621570, POSTAGE 8.58 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, C116619552, POSTAGE 94.10 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, 1070511, POSTAGE 9.93 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage CANADA POST, 1069195, POSTAGE 0.95 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage FEB POSTAL SERVICES 42.00 25.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage CANADA POST, 1070824, POSTAGE 9.93 28.03.2013 2012 MAURICE SMITH MLA MAR EXP * Anti - Constituency Expenses 29,001.28 615100 Casual Employees Pay Ending 06.10.12 1,404.00 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 1,263.60 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 1,404.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,263.60 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 1,123.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,263.60 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 06.10.12 98.81 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 88.26 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 98.81 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 88.26 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 77.72 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 88.26 15.12.2012 2012 PP0000005016 651100 Professional Service UNION CALLING, 2489, TELEPHONE TOWN HALL 1,176.57 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 28629B, TISSUE, TOWEL 10.98 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 123089, COFFEE 12.75 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B918602, KEYS 4.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 28629A, MILK, BLEND 3.44 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 107194, TISSUE, BAGS 14.16 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H526562S, CARTRIDGE 56.99 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1173,CHRISTMAS/HOLIDAY CARDS 40.00 09.11.2012 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 18002, TISSUE,TOWEL 10.98 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN,SEP 25,PORTRAIT 45.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 121845A, BLEND 2.09 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B928895, BAGS 4.68 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 121845B, TISSUE, TOWEL 10.98 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense THE CASKET, 202217, COMMUNICATIONS 252.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, A088375, ENVS,PAPER,CLIPS 19.34 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, A088589, FOLDERS,PAPER, ENVS,TRAY 42.86 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H529653S, CARTRIDGES 109.20 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H529501S, CARTRIDGES 54.60 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense THE CASKET, 203493, COMMUNICATIONS 252.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense S LOREFICE, OCT 17-30, CA EXP 247.35 17.12.2012 2012 MAURICE SMITH MLA NOV CA EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 127866, COFFEE 10.79 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A088963, DIARY, CLIPS 13.88 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 197229, MILK 1.35 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 197870, CLEANER, TISSUE, BAGS, SUGAR 13.38 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 202842, MILK 3.44 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H534216SA, CARTRIDGES 371.46 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A089337, PAPER, SH PROT, DATER,STAMP 19.05 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A089108, FOLDERS, CALCULATOR 35.87 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense COADY INTERNATIONAL INSTITUTE, C6316, 1 TICKET 150.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A089843, PAPER, CLIPS, TAPE 14.74 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense AVG, 1402285234, ANTI VIRUS RENEWAL 33.99 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 136302, TOWEL, TISSUE 11.98 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense ANTIGONISH CHAMBER OF COMMERCE, 307281,1 TICKET 45.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense AVG, 1402285214, ANTI VIRUS RENEWAL 33.99 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 223600, TISSUE, SOAP 9.23 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 229955, BAGS, BATTERIES 9.98 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 220859, WATER, MILK 13.92 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, B967098, CARDS, ENVS 10.68 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SPECIAL OLYMPICS NOVA SCOTIA, 11111269, 1 TICKET 150.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, A090453, PAPER, ENVS 21.26 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, A091056, PAPER 15.38 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense NAOMI SOCIETY, 23, 1 TICKET 25.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 233640, TOWEL, TISSUE 10.98 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 243371, SOAP, TISSUE, TOWEL 15.12 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense THE CASKET PUBLISHING, 206030, COMMUNCIATION 112.01 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense M MACINTYRE, FEB 28-MAR, CA EXP 70.98 19.03.2013 2012 MAURICE SMITH MLA FEB CA EXP 761200 Misc. Office Expense M MACINTYRE, MAR 7-8, CA EXP 104.03 19.03.2013 2012 MAURICE SMITH MLA FEB CA EXP 761200 Misc. Office Expense THE CASKET, 207455, COMMUNICATION 317.10 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A091825, PAPER, PENS, COVERS 22.12 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 207533ADJ,COMMUNICATION 317.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A091405, ENVS, FOLDERS, PAPER 58.35 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H550491S, TONER 245.67 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense PITNEY POWES, 5656516, INK 101.95 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A092128, PAPER, FOLDERS, LABELS 50.14 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 48604, TISSUE, BAGS 14.98 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 208081, COMMUNICATION 252.00 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 207661, COMMUNICATION 252.09 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 167363, CARDS 15.36 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18238, POST CARDS 1,447.99 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 762500 Print Prod Charges THE CASKET, 47, CARDS 249.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 762500 Print Prod Charges THE CASKET PRINTING, 327, CALENDARS 1,007.99 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6440730, BUNDLE 175.03 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6921816, BUNDLE 168.07 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 784100 Telecommunications BELL ALIANT, 397618, BUNDLE 167.03 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7869118, BUNDLE 160.31 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8339874, BUNDLE 173.49 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8811404, BUNDLE 205.03 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9280025, BUNDLE 211.94 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, REFUND 19.51- 26.11.2012 2012 MAURICE SMITH MLA SPEAKERS OFFICE 784700 Cellular Phones BELL ALIANT, 397618, BUNDLE 167.03 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 784700 Cellular Phones BELL ALIANT, 397618, BUNDLE 167.03- 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY,22,AD 247.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 789200 Advertising ANTIGONISH CULTURE ALIVE ASSOC, AUG 28, AD 100.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 789200 Advertising THE CASKET, 201540, AD 58.32 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 789200 Advertising LOCHABER COMMUNITY DEVL ASSOC, JUL 8, AD 300.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 789200 Advertising THE CASKET, 204226, AD 120.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 789200 Advertising THE CASKET, 204241, AD 159.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 789200 Advertising DR JH GILLIS REGIONAL, OCT 26, AD 86.96 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 789200 Advertising EASTERN NS EXHIBITION, 38, AD 247.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 789200 Advertising THE CASKET PRINTING, 205069, AD 357.01 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising CJFX-FM, 24730005, AD 175.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 112121854, AD 125.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising HIGHLANDER CURLING CLUB, 11445, $1020 ADDL AD 2012 125.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 789200 Advertising ANTIGONISH ARENA, DEC 31, $1020 ADDL AD 2012 680.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 789200 Advertising FARMER'S MUTUAL JR BULLDOGS,MLA2012,$1020 ADDL AD 200.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 789200 Advertising THE CASKET, 206860, AD 134.40 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 789200 Advertising THE CASKET, 206540, AD 134.40 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 789200 Advertising THE CASKET, 207445, AD 160.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 793100 Janitorial Services MARTIN FLEUREN, 2867, AUG CLEANING 140.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 793100 Janitorial Services MARTIN FLEUREN, 2868, SEP CLEANING 140.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 793100 Janitorial Services MARTIN FLEUREN, 2869, OCT CLEANING 140.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 793100 Janitorial Services MARTIN FLEUREN, 2871, NOV CLEANING 140.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 793100 Janitorial Services MARTIN FLEUREN, 2874, DEC CLEANING 140.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 793100 Janitorial Services MARTIN FLEUREN, 2875, JAN CLEANING 140.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 793100 Janitorial Services MARTIN FLEUREN, 9626, FEB CLEANING 140.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 793100 Janitorial Services MARTIN FLEUREN, 9628, MAR CLEANING 140.00 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.10.2012 2012 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.11.2012 2012 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.12.2012 2012 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.01.2013 2012 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.02.2013 2012 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.03.2013 2012 MAURICE SMITH MLA Constituency Office Rent 813100 Equipment Purchases BASIN BASICS H534216SB, BROTHER PRINTER TAG591661 720.89 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 307556, MEMBERSHIP 120.75 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 818100 Subscr Periodicals THE REPORTER, 11406, 1 YR SUBSCRIPTION 40.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals THE CASKET, 12014, 1 YR SUBSCRIPTION 51.32 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 13, 1 YR SUBSCRIPTION 229.65 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 818100 Subscr Periodicals THE CASKET, 12522, 1YR SUBSCRIPTION 60.37 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 10.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP ** Argyle - Member Expenses 36,676.54 * Argy - Other Travel Expenses 9,286.95 638100 M L A AUG 6-11, COMMUTE 17 212.20 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A AUG 20-22, COMMUTE 18, PDS 298.07 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A AUG 14, CAUCUS 1, PD 165.67 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A AUG 29-30, COMMUTE 19 198.94 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEP 4-5, HEALTH CRITIC 1, HOTEL, PDS 475.04 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEP 12, COMMUTE 20, PD 231.98 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEP 25-27, COMMUTE 21, PDS 298.07 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A OCT 2-4, COMMUTE 22, PDS 265.03 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 9-14, COMMUTE 23, PDS 298.07 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 24, PDS 265.03 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 25A, PDS 165.56 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25B, LEG PDS 165.56 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 26, LEG PDS 364.14 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 31A, LEG PDS 231.64 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 9, COMMUTE 31B 99.47 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 11-12, COMMUTE 32, PDS 265.03 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A JAN 8-9, COMMUTE 33, PDS 265.03 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 34,PDS 265.03 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 35, PDS 298.06 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 36, PDS 298.07 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A FEB 6-10, COMMUTE 37, PDS 265.03 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 38, PDS 265.03 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 18-21, CAUCUS 2, HOTEL, PDS 518.04 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 25-27, COMMUTE 39, PDS 298.07 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 19-21, COMMUTE 41, PDS 298.07 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 4-6, CAUCUS 3, HOTEL, PDS 497.30 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 14-15, COMMUTE 40, PDS 265.03 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 25, COMMUTE 42A, PD 132.51 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 42B, LEG PDS 198.60 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 9,217.93 639100 MLA Living Allowance Garrison Watch - apt rent 1,255.00 01.10.2012 2012 HON CHRIS D'ENTREMONT LA Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,255.00 01.11.2012 2012 HON CHRIS D'ENTREMONT LA Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.12.2012 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.01.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.02.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.03.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 159.27 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 159.27 09.10.2012 2012 HON CHRIS D'ENTREMONT AUG LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 159.27 20.12.2012 2012 HON CHRIS D'ENTREMONT NOV LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 159.27 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 159.27 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 784700 Cellular Phones BELL ALIANT, MAR 3, BUNDLE 159.27 18.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 784700 Cellular Phones BELL ALIANT, MAR 3, BUNDLE 159.27- 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 560 KWH NS POWER, SEP 14, ELECT 115.97 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT LA 785200 Electricity 342 KWH NS POWER, NOV 15, ELECT 63.25 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 288 KWH NS POWER, JAN 16, ELECT 56.61 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 291 KWH NS POWER, MAR 14, ELECT 57.94 27.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP * Argy - Franking and Travel Expenses 1,562.97 638100 M L A AUG 25-SEP 30, FRANKING & TRAVEL 125.99 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 316.31 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 11-24, FRANKING & TRAVEL 59.68 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV FRANKING & TRAVEL 638100 M L A FEB 14-28, FRANKING & TRAVEL 53.05 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB FRANKING & TRAVEL 638100 M L A MAR 18-25, FRANKING & TRAVEL 125.99 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR FRANKING & TRAVEL 761200 Misc. Office Expense TC MEDIA, 6582, COMMUNICATION 70.00- 28.03.2013 2012 ALFRED W MACLEOD MLA SPEAKERS OFFICE CR 21 761400 Postage CANADA POST, 176911, POSTAGE 547.93 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage CANADA POST, 178871, POSTAGE 140.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761400 Postage JAN POSTAL SERVICES 14.02 19.02.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 761400 Postage FEB POSTAL SERVICES 250.00 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP * Argy - Constituency Expenses 16,608.69 615100 Casual Employees Pay Ending 29.12.12 124.80 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 29.12.12 3.29 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense PRINTER WORKS, 63792, TONER 148.95 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 761200 Misc. Office Expense SANDY'S GIFTS, 120064, COFFEE 31.98 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 761200 Misc. Office Expense T BOUCHER, OCT 4, CA EXP 9.95 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT CA EXP 761200 Misc. Office Expense STAPLES, 5405934593, PAPER, INK, ROLLER 46.04 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense DAYTON RED AND WHITE, 161102, COFFEE 47.97 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1195,CERTIFICATES 20.00 22.11.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense TRI STAR JR HOCKEY LTD, 1239, COMMUNICATION 750.01 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CHAMBRE DE COMMERCE ARGYLE, OCT 24, 1 TICKET 13.04 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense WALMART, 3013, TAPE 5.94 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense STAPLES, 19459, DAILY CALENDAR 6.66 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense FED ACADIENNE DE LA NE, 5539, REG & TICKET 70.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense SANDY'S GIFTS, 125043, COFFEE 31.98 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 75685, COFFEE 31.98 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense STAPLES, 13588, ENV, NAILS 19.25 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense SANDY'S GIFT'S, 126839, COFFEE 21.99 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 34028, CARDS 50.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 33987, CARDS 706.90 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 6271635, PHONE 24.89 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 6755892, PHONE 244.08 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 7233356, PHONE 237.47 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 7706400, PHONE 233.92 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 8176873, PHONE 230.99 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 8649705, PHONE 233.52 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 9119180, PHONE 234.04 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 282.09 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 191.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 191.59 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 195.85 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 393.36 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 188.36 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 161.85 27.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 786600 IT Hardware Maint. PRINTER WORKS, 64169, SERVICE 44.98 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 786600 IT Hardware Maint. APPLE STORE, R77760462, SERVICE 273.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 95421, AD 55.00 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 95711, AD 55.00 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 96033, AD 120.00 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 96301, AD 55.00 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43297, AD 63.80 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 96573, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 96902, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97197, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97581, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97904, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 98237, AD 55.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 98534, AD 116.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 98867 AD 55.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 99129, AD 230.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43379, AD 51.04 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43478, AD 50.88 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 99484, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 99827, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100103, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100405, AD 344.28 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100808, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43554, AD 63.80 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CIFA, 3293, AD 52.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising EC0LE SECONDAIRE DE PAR EN BAS, SEP 28, AD 125.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100956, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101172, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101386, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101652, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43629, AD 50.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43661, AD 38.28 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising RADIO CJLS LTD, 41646, AD 225.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101908, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102200, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102470, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102772, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43760, AD 46.96 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 104094, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103017, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103324, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103579, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103851, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising L'IMPRIMERIE LESCARBOT, 43880, $1020 ADD'L AD 2012 51.04 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising L'IMPRIMERIE LESCARBOT, 43917, $1020 ADD'L AD 2012 63.80 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising SP OLYMPICS WNTR GAMES,FEB 11,$1020 ADD'L AD 2012 250.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.10.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.11.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.12.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.01.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.02.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.03.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 813000 IT Hardware PRINTER WORKS, 66581, HP PRINTER, TAG566405 555.45 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, OCT 15, 1 YR SUBSCRIPTION 30.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP ** Bedford - Birch Cove - Member Expenses 34,665.81 * BdBC - Other Travel Expenses 2,416.91 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 470.52 26.10.2012 2012 KELLY M REGAN MLA SEP TRAVEL 638100 M L A SEP 27 STATUS OF WOMEN CRITIC, HOTEL 148.25 26.10.2012 2012 KELLY M REGAN MLA SEP TRAVEL 638100 M L A SEP 28, CS CRITIC, PD 165.01 26.10.2012 2012 KELLY M REGAN MLA SEP TRAVEL 638100 M L A OCT 2, CS PD 33.04 09.11.2012 2012 KELLY M REGAN MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 09.11.2012 2012 KELLY M REGAN MLA OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 13-16, 19-23, 26-27, 29-30, LEG PDS 660.87 07.12.2012 2012 KELLY M REGAN MLA NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 22.01.2013 2012 KELLY M REGAN MLA DEC TRAVEL 638100 M L A JAN 8, CS PD 33.04 14.02.2013 2012 KELLY M REGAN MLA JAN EXP 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 377.49 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 33.04 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 27, PA PD 33.04 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 5, HAMC PD 33.04 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 33.04 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.14 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL * BdBC - Franking and Travel Expenses 4,140.93 638100 M L A SEP 5-30, FRANKING & TRAVEL 68.86 26.10.2012 2012 KELLY M REGAN MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-31, FRANKING & TRAVEL 204.76 09.11.2012 2012 KELLY M REGAN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 1-30, FRANKING & TRAVEL 295.73 07.12.2012 2012 KELLY M REGAN MLA NOV FRANKING & TRAVEL 638100 M L A DEC 3-20, FRANKING & TRAVEL 118.63 22.01.2013 2012 KELLY M REGAN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 96.15 14.02.2013 2012 KELLY M REGAN MLA JAN FRANKING & TRAVEL 638100 M L A FEB 2-28, FRANKING & TRAVEL 138.36 22.03.2013 2012 KELLY M REGAN MLA FEB FRANKING & TRAVEL 638100 M L A MAR 5-28, FRANKING & TRAVEL 121.67 28.03.2013 2012 KELLY M REGAN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 897114, POSTAGE 63.95 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 761400 Postage CANADA POST, 899650, POSTAGE 63.95 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761400 Postage BOUNTY PRINT, 14796, POSTAGE 2,247.27 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 908972, POSTAGE 244.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 909583, POSTAGE 3.40 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, DEC62012, HOLD MAIL FEE 62.50 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 912250, POSTAGE 5.90 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 918337, POSTAGE 3.05 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761400 Postage CANADA POST, 250945, POSTAGE 118.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 921500, POSTAGE 72.15 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1022613, POSTAGE 97.60 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 761600 Freight, Duty RELIABLE COURIER, 120330, COURIER 10.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 761600 Freight, Duty RELIABLE COURIER, 109728, COURIER 10.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 761600 Freight, Duty BOUNTY PRINT, 14797A, DELIVERY 85.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 134727, COURIER 10.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP * BdBC - Constituency Expenses 28,107.97 615100 Casual Employees Pay Ending 06.10.12 426.40 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 93.60 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 208.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 93.60 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 166.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 93.60 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 72.80 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 197.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 135.20 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 374.40 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 114.40 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 187.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 197.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 93.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 14.07 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 2.39 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 8.96 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 2.39 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 5.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 2.39 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 1.92 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 8.33 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.59 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 21.73 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 3.01 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 7.53 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 8.33 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 3.77 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service M5 INTERACTIVE, 5337, WEBSITE 350.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 651100 Professional Service M5 INTERACTIVE, 5484, WEBSITE 350.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 651100 Professional Service SEAGULL PHOTO & DESIGN, 3431426, NEWSLETTER DESIGN 877.50 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 651100 Professional Service M5 INTERACTIVE, 5585, WEBSITE 350.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 651100 Professional Service I & I INTERNET INC, 202002123305, WEBSITE 70.32 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 651100 Professional Service M5 INTERACTIVE, 386, WEBSITE 350.01 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 5460, WEBSITE 350.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 651100 Professional Service 1 & 1 INTERNET INC, 202002947817, WEBSITE 73.08 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense BENNO YOUTH GROUP, JUN 18, 1 TICKET 200.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense MASKWA AQUATIC CLUB, AUG 26, COMMUNICATIONS 250.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense SACKVILLE RIVERS ASSOC, SRA1217, 1 TICKET 30.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense MENTAL HEALTH FOUNDATION OF NS, 10000559, 1 TICKET 200.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense CDN PROGRESS CLUB HFX CORNWALLIS, OCT 23, TICKET 300.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H533747S, PAPER, CARTRIDGES, PENS 219.26 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, 15736, 1 TICKET 125.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STEPHEN LEWIS FOUNDATION, OCT 24, 1 TICKET 15.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1222, GREETING CARDS 100.00 18.01.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, 12584, 1 TICKET 70.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense MASKWA AQUATIC CLUB, NOV 8, 1 TICKET 25.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense ALICE HOUSING, NOV302012, 1 TICKET 95.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense SOURCE BINDING, 17039, CERTIFICATE HOLDERS 360.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45084, BINDERS 28.24 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense MENTAL HEALTH FOUNDATION NS, 10000884, 1 TICKET 200.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1224, CERTIFICATES 10.00 28.02.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 8282, BAGS 4.59 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense HALIFAX CLUB, JAN 17, 1 TICKET 46.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense ROCKINGHAM HERITAGE SOCIETY, 8, 1 TICKET 15.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense WHEATONS, 466628, COFFEE 47.85 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 762500 Print Prod Charges UPS STORE, 12030138, COPIES 134.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges BOUNTY PRINT, 420985, NEWSLETTER 3,150.99 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges BOUNTY PRINT, 14797B, NEWSLETTERS 246.77 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 80.55 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, 3280432, PHONE 109.80 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE, INTERNET 80.52 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, 3316218, PHONE 104.89 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 80.52 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3351165, PHONE 100.85 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications TELUS, NOV 11, CELL 144.70 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 80.52 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 3386461, PHONE 101.71 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 80.52 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 3424333, PHONE 100.83 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784100 Telecommunications TELUS, NOV 11, CELL 144.70- 26.02.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 80.52 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 3460279, PHONE 108.66 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 80.52 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 3494496, PHONE 103.09 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, SEP 11, CELL 337.80 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, OCT 11, CELL 496.16 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, JAN 11, CELL 69.30 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 11, CELL 143.40 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, NOV 11, CELL 144.70 26.02.2013 2012 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JUN 11, CELL 185.41- 28.02.2013 2012 KELLY M REGAN MLA SPEAKERS OFFICE 784700 Cellular Phones TELUS, FEB 11, CELL 169.90 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 323.29 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 540318, AD 143.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR, 544527, AD 143.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 789200 Advertising NOVA VOCE, NOV7, AD 60.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR, 548905, AD 143.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 789200 Advertising BEDFORD BLUES BANTAM B HOCKEY TEAM,100005,AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising SUBURAN FC WOMENS SOCCER TEAM, 924012, AD 150.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD BLUES ATOM A HOCKEY TEAM, OCT 4, AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD UNITED CHURCH, 20145, AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR, 552909, AD 143.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, SEP 10, AD 180.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising MILLSTREAM CHORUS, 638, AD 60.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising BEDFORD BARONS MJ BANTAM HOCKEY CLUB, 14012013,AD 250.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR, 555146, AD 143.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising CPA HIGH SCHOOL, 100, AD 100.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 566095, AD 143.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BANK OF MONTREAL, NOV 5, CHEQUES 56.30 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.10.2012 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals Universal Properties - office rent 1,672.85 01.11.2012 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals Universal Properties - office rent 1,672.85 01.12.2012 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals Universal Properties - office rent 1,672.85 01.01.2013 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals CONSEIL COMMUNAUTAIRE GRAND HAVRE, 362,HALL RENTAL 96.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.02.2013 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals Universal Properties - office rent 1,672.85 01.03.2013 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals UNIVERSAL PROPERTIES, MAR 22, 2012 RENT ADJ 677.75 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, MAR 6, 2012 RENT ADJ 27.76 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 813000 IT Hardware CENTURY COMPUTER, 28133, HP PRINTER TAG570966 505.51 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, SEP SUBSCRIPTION 30.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 14.95 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 26 SUBSCRIPTION 14.95 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.95 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 14.95 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 25, SUBSCRIPTION 14.95 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSRIPTION 14.95 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.95 28.03.2013 2012 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Expenses 49,212.08 * CBCt - Other Travel Expenses 13,719.55 638100 M L A OCT 8-12, COMMUTE 15 305.05 26.10.2012 2012 HON FRANK CORBETT OCT TRAVEL 638100 M L A OCT 15, 19, COMMUTE 16 305.04 26.10.2012 2012 HON FRANK CORBETT OCT TRAVEL 638100 M L A SEP 4 - OCT 26, COMMUTE 17-21, AC FLIGHT PASSES 2,170.00 31.10.2012 2012 HON FRANK CORBETT OCT EXP 638100 M L A SEP 6, FLIGHT CHANGE CHARGE 50.00 31.10.2012 2012 HON FRANK CORBETT OCT EXP 638100 M L A SEP 4-20, 121498, CRYSTAL CAB & LIMO SERVICE 354.78 20.11.2012 2012 HON FRANK CORBETT SEP TRAVEL 638100 M L A NOV 12-16, COMMUTE 22 305.04 27.11.2012 2012 HON FRANK CORBETT NOV TRAVEL 638100 M L A OCT 1-31, CRYSTAL CAB & LIMO SERVICE 295.65 27.11.2012 2012 HON FRANK CORBETT OCT TRAVEL 638100 M L A OC25-26,29-NO2,5-8,13-16,19-23,26-27,DE3-6, LEGPDS 859.13 17.12.2012 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A NOV 2-26, 121521, CRYSTAL CAB & LIMO 354.78 21.12.2012 2012 HON FRANK CORBETT NOV OTHER TRAVEL 638100 M L A DEC 7-14, 121537, CRYSTAL CAB & LIMO 180.00 21.12.2012 2012 HON FRANK CORBETT DEC OTHER TRAVEL 638100 M L A DEC 17-20, COMMUTE 28 305.04 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A OCT 28-DEC 14, COMMUTE 23-27, AC FLIGHT PASSES 2,170.00 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A AC FLIGHT CANCELLATION CHRG 50.00 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A JAN 7-29, 131567, CRYSTAL CAB & LIMO 420.00 18.02.2013 2012 HON FRANK CORBETT JAN TRAVEL 638100 M L A CHANGE FEE, JAN 17, FLIGHT 50.00 18.02.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A JAN 7-FEB 13, COMMUTE 29-33, AC FLIGHT PASSES 2,170.00 18.02.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 2-21, 131571, CRYSTAL CAB & LIMO 420.00 21.03.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A MAR 4-7, COMMUTE 34 305.04 21.03.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A MAR 10-28, 131587, CRYSTAL CAB & LIMO 480.00 28.03.2013 2012 HON FRANK CORBETT MAR TRAVEL 638100 M L A FEB 11- MAR 19, COMMUTE 35-39, AC FLIGHT PASSES 2,170.00 28.03.2013 2012 HON FRANK CORBETT SHERRY REYNOLDS 8956 * CBCt - Living Expenses 8,812.35 639100 MLA Living Allowance The Armour Group - LA rent 1,400.00 01.10.2012 2012 HON FRANK CORBETT LA Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.11.2012 2012 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.12.2012 2012 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.01.2013 2012 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.02.2013 2012 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.03.2013 2012 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 451 KWH NS POWER, SEP 17, ELECT 77.11 31.10.2012 2012 HON FRANK CORBETT SEP LA 785200 Electricity 470 KWH NS POWER, NOV 16, ELECT 79.53 21.12.2012 2012 HON FRANK CORBETT DEC LA 785200 Electricity 476 KWH NS POWER, JAN 17, ELECT 80.71 27.02.2013 2012 HON FRANK CORBETT FEB LA * CBCt - Franking and Travel Expenses 395.74 761400 Postage CANADA POST, 473073, POSTAGE 9.67 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 473862, POSTAGE 11.12 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 474955, POSTAGE 61.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 476148, POSTAGE 9.69 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 478650, POSTAGE 244.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 479230, POSTAGE 9.72 21.12.2012 2012 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 484553, POSTAGE 9.67 31.01.2013 2012 HON FRANK CORBETT JAN EXP 761400 Postage CANADA POST, 489836, POSTAGE 14.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 487495, POSTAGE 9.96 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 492752, POSTAGE 3.50 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 493090, POSTAGE 3.50 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 493507, POSTAGE 9.91 22.03.2013 2012 HON FRANK CORBETT MAR EXP * CBCt - Constituency Expenses 26,284.44 615100 Casual Employees Pay Ending 05.10.12 998.40 05.10.2012 2012 PP0000004922 615100 Casual Employees Pay Ending 06.10.12 998.40 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 998.40 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 998.40 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 998.40 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 998.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 998.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 998.40 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 998.40 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 09.02.13 499.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 998.40 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 998.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 998.40 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 499.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 05.10.12 68.34 05.10.2012 2012 PP0000004922 627100 Fringe Benefits Pay Ending 06.10.12 68.34 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 68.34 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 68.34 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 68.34 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 68.34 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 68.34 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 69.04 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 69.04 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 09.02.13 31.20 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 69.04 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 69.04 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 69.04 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 34.52 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service ART WORKS, DEC 20, ARTIST FEE 125.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9906895483A, WATER 40.09 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense WALMART, 998, PAPER 7.86 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 307843, TONER,SEALS,PENS, LABELS 372.74 25.10.2012 2012 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 30784301, LABELS 71.98 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense SOBEYS, 3537, CLEANER,TISSUES 9.38 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907518990A, WATER 8.84 21.12.2012 2012 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907777433A, WATER 30.09 21.12.2012 2012 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense SOBEYS, 5971, ANNUAL OPEN HOUSE 2012 349.60 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLAR STORE,3171, ANNUAL OPEN HOUSE 2012 4.00 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense CB BEVERAGES LTD, 1207540, ANNUAL OPEN HOUSE 72.52 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HOME HARDWARE, 1794929, ICE MELT 7.37 31.01.2013 2012 HON FRANK CORBETT JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 316051, PAPER, FOLDERS 507.40 31.01.2013 2012 HON FRANK CORBETT JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 317135, PAPER, PENS,CALCULATOR 58.14 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 319050, PAPER, CARTRIDGES 226.64 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9908111452A, WATER 40.09 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9908111452B, WATER 7.95 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense HOME HARDWARE, FEB 14, ICE SALT 3.49 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1230 CERTIFICATES 10.00 28.02.2013 2012 HON FRANK CORBETT FEB 761200 Misc. Office Expense LAWTONS, 4649, TISSUE,SOAP, CLEANER 16.07 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908389588A, WATER 20.09 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense RICOH, 90021554, TONER 118.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31905001, PAPER 7.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31713501, CALCULATOR, PAPER 13.98 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31713502,PAPER 7.99 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761700 Photocopy Charges RICOH, SCO89749457, COPIER USAGE 39.20 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761700 Photocopy Charges RICOH, SCO89846187, COPIER USAGE 32.48 27.02.2013 2012 HON FRANK CORBETT FEB EXP 762500 Print Prod Charges CITY PRINTERS, M0010635, CHRISTMAS CARDS 360.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 782300 IT Software Purchase ISLAND FRIENDLY COMPUTERS, 1477, WIN 7 NORTON 209.85 27.02.2013 2012 HON FRANK CORBETT FEB EXP 784100 Telecommunications BELL ALIANT, 6318484, BUNDLE 260.38 25.10.2012 2012 HON FRANK CORBETT OCT EXP 784100 Telecommunications BELL ALIANT, 6801901, BUNDLE 260.25 27.11.2012 2012 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 7278831, BUNDLE 257.84 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 7751582, BUNDLE 257.73 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 8222742, BUNDLE 258.87 27.02.2013 2012 HON FRANK CORBETT FEB EXP 784100 Telecommunications BELL ALIANT, 8695017, BUNDLE 263.25 22.03.2013 2012 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 9164309, BUNDLE 268.59 28.03.2013 2012 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 27.43 27.11.2012 2012 HON FRANK CORBETT NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 27.43 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 31.54 31.01.2013 2012 HON FRANK CORBETT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 27.43 31.01.2013 2012 HON FRANK CORBETT JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 27.43 27.02.2013 2012 HON FRANK CORBETT FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 27.43 22.03.2013 2012 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 27.43 28.03.2013 2012 HON FRANK CORBETT MAR EXP 785200 Electricity 227 KWH NS POWER, OCT 17, ELECT 59.85 27.11.2012 2012 HON FRANK CORBETT NOV EXP 785200 Electricity 170 KWH NS POWER, OCT 17, ELECT 179.13 27.11.2012 2012 HON FRANK CORBETT NOV EXP 785200 Electricity 1,599 KWH NS POWER, DEC 14, ELECT 179.13 21.12.2012 2012 HON FRANK CORBETT DEC EXP 785200 Electricity 1,106 KWH NS POWER, DEC 14, ELECT 182.27 31.01.2013 2012 HON FRANK CORBETT JAN EXP 785200 Electricity 1 KWH NS POWER, JAN 14, ELECT 86.09 27.02.2013 2012 HON FRANK CORBETT FEB EXP 785200 Electricity 2,681 KWH NS POWER, FEB 15, ELECT 86.09 22.03.2013 2012 HON FRANK CORBETT MAR EXP 785200 Electricity 2,201 KWH NS POWER, FEB 11, ELECT 338.85 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 6063, AD 80.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 789200 Advertising SEASIDE TV ADVERTISING, 22475, AD 125.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 6193, AD 80.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising COSTAL RADIO CKOA FM, OCT 31, AD 100.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 6349, AD 90.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 789200 Advertising COASTAL RADIO, 12110116, AD 100.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 789200 Advertising COMMUNITY PRESS, 6460, AD 180.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 789200 Advertising COMMUNITY PRESS, 6626, AD 90.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 789200 Advertising SEASIDE, 22724, AD 150.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 789200 Advertising COMMUNITY PRESS, 6725, AD 90.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising CKOA RADIO, 13020068, AD 100.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 6838, AD 90.00 28.03.2013 2012 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1651, GARBAGE REMOVAL 25.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 793100 Janitorial Services DONNA BOUTILIER, 652, CLEANING 50.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 793100 Janitorial Services BRIAN BOUTILIER, 1654, OCT-NOV GARBAGE REMOVAL 25.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 1653, OCT-NOV CLEANING 50.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 1656, NOV-DEC CLEANING 50.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 793100 Janitorial Services BRIAN BOUTILIER, 1655, NOV-DEC GARBAGE REMOVAL 25.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 1659, EXTRA DEC-JAN CLEANING 50.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 1657, DEC-JAN CLEANING 50.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services BRIAN BOUTILIER, 1658, DEC-JAN GARBAGE REMOVAL 25.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services BRIAN BOUTILIER, 1660, JAN-FEB GARBAGE REMOVAL 25.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 793100 Janitorial Services DONNA BOUTILIER, 1661, JAN-FEB CLEANING 50.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 793100 Janitorial Services DONNA BOUTILIER, 91678, FEB-MAR CLEANING 50.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1679, FEB - MAR GARBAGE REMOVAL 25.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, SEP 25, BANK CHRGS 5.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 794100 Bank Charges CREDIT UNION, NOV 1, MONEY ORDER 5.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 7, MONEY ORDER 6.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 28, 1 MONEY ORDER 6.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, DEC 18, 1 MONEY ORDER 6.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, FEB 13, 1 MONEY ORDER 6.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, FEB 18, 1 MONEY ORDER 6.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 794100 Bank Charges NW CREDIT UNION, MAR 14, MONEY ORDER 6.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 794100 Bank Charges NW CREDIT UNION, FEB 25, MONEY ORDER 6.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 811300 Office Rentals Bernie Corbett - office rent 800.00 01.10.2012 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 800.00 01.11.2012 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 800.00 01.12.2012 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.01.2013 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.02.2013 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals RONALD KELLY, 1662, HALL RENTAL 100.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.03.2013 2012 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9906895483B, COOLER RENTAL 7.95 25.10.2012 2012 HON FRANK CORBETT OCT EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907245491, WATER COOLER RENTAL 7.95 27.11.2012 2012 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907518990B, COOLER RENTAL 7.95 21.12.2012 2012 HON FRANK CORBETT DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907777433B, COOLER RENTAL 7.95 21.12.2012 2012 HON FRANK CORBETT DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9908389588B, COOLER RENTAL 7.95 22.03.2013 2012 HON FRANK CORBETT MAR EXP 813100 Equipment Purchases WALMART, TR03899, VACUUM TAG591611 49.96 27.11.2012 2012 HON FRANK CORBETT NOV EXP ** Cape Breton North - Member Expenses 39,076.02 * CBNt - Other Travel Expenses 8,862.62 638100 M L A OCT 2-3, COMMUTE 17, PDS 341.29 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 10-11, COMMUTE 18, PDS 341.29 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 15-17, COMMUTE 19, PDS 374.31 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 20A, PDS 203.69 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 20B, LEG PDS 203.69 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 21A, LEG PDS 236.73 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A TOLLS 86.96 31.10.2012 2012 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 21B, LEG PDS 203.69 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 22, LEG PDS 440.41 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 13-15, COMMUTE 23A, LEG PDS 203.72 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 16, COMMUTE 23B 137.60 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 24, LEG PDS 440.42 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 25, LEG PDS 440.42 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 15-16, LA HOTEL, PDS 288.61 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 26A, LEG PDS 269.77 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 26B, PD 170.64 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 27, PDS 374.34 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A JAN 7-10, COMMUTE 28, PD 374.33 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 15, COMMUTE 29A, PD 170.64 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 16-17, CAUCUS 2, HOTEL, TOLLS, PDS 380.50 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 18, COMMUTE 29B 137.60 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 30, PDS 341.29 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 31, PDS 374.33 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A FEB 4-13, COMMUTE 28, PDS 506.51 08.03.2013 2012 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 17-20, CAUCUS 3, HOTEL, PDS 670.57 08.03.2013 2012 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 27-28, COMMUTE 30B, LEG PDS 203.69 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL, PDS 400.61 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 12-14, COMMUTE 29, PDS 374.33 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 30A, PD 170.64 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL * CBNt - Living Expenses 9,168.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.10.2012 2012 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.11.2012 2012 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.12.2012 2012 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.01.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.02.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.03.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 70.00 31.10.2012 2012 EDWARD ORRELL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00 12.12.2012 2012 EDWARD ORRELL MLA MLA CORRECTION 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 70.00 15.01.2013 2012 EDWARD ORRELL MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 99.00 08.02.2013 2012 EDWARD ORRELL MLA JAN LA 784100 Telecommunications EASTLINK, APR - DEC, HAMC CPI ADJ 261.00 08.02.2013 2012 EDWARD ORRELL MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 99.00 08.03.2013 2012 EDWARD ORRELL MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 99.00 28.03.2013 2012 EDWARD ORRELL MLA MAR LA * CBNt - Franking and Travel Expenses 3,099.43 638100 M L A OCT 1-29, FRANKING & TRAVEL 464.85 31.10.2012 2012 EDWARD ORRELL MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 114.39 10.12.2012 2012 EDWARD ORRELL MLA DEC FRANKING & TRAVEL 638100 M L A DEC 1-27, FRANKING & TRAVEL 249.67 15.01.2013 2012 EDWARD ORRELL MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 372.02 08.02.2013 2012 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 185.02 08.03.2013 2012 EDWARD ORRELL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 30, FRANKING & TRAVEL 28.51 28.03.2013 2012 EDWARD ORRELL MLA MAR FRANKING TRAVEL 638100 M L A MAR 1-15, FRANKING & TRAVEL 119.36 31.03.2013 2012 EDWARD ORRELL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, M008212594, POSTAGE 329.61 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761400 Postage MARCH POSTAL CHRGS 200.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761600 Freight, Duty BRYCE KEHOE, MAR 4, DELIVERY 1,036.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP * CBNt - Constituency Expenses 17,945.97 638100 M L A FEB 6, COMMUTE 35, PD 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 165.67- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 761200 Misc. Office Expense MARITIME MERCHANT, 25996, COMMUNICATION 167.20 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 378789, CARTRIDGE, PAPER 108.74 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1176,CHRISTMAS CARDS 64.00 09.11.2012 2012 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense BUFFETTS, 380677, LABELS, FOLDERS,PAPER 42.74 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 54278, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense FUTURE SHOP, 6720644077B, CARTRIDGE 121.49 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26336B, COMMUNICATIONS 167.20 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55436, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55746, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56029, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1199, GREETING CARDS 25.00 12.12.2012 2012 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1208, GREETING CARDS 100.00 12.12.2012 2012 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1199, GREETING CARDS 25.00- 12.12.2012 2012 DIANA WHALEN MLA nov exp 761200 Misc. Office Expense MARITIME MERCHANT, 26723, COMMUNICATIONS 104.50 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57913, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56286, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56657, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56975, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 57602, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58410, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58642, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58887, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27137, COMMUNICATION 167.20 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense I MACDONALD, FEB 8, CA EXP 275.20 26.02.2013 2012 EDWARD ORRELL MLA FEB CA EXP 761200 Misc. Office Expense BUFFETS, 384369, CARTRIDGE 119.99 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETS, 385647, FOLDERS 32.96 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27330B, COMMUNICATION 125.40 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, FEB 15, COMMUNICATION 100.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense CBEDA, FEB 12, 1 TICKET 100.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1239, GREETING CARDS 100.00 25.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00- 28.03.2013 2012 EDWARD ORRELL MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense TC MEDIA, 61002, COMMUNICATION 35.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61311, COMMUNICATION 35.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27581, COMMUNICATION 167.20 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59418, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 10778, COMMUNICATION 130.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, MAR 14A, COMMUNICATION 75.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59159, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59657, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59952, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60238, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60501, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60748, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761900 Security Services UNITED ALARMS, 42825, SECURITY 227.83 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALLIANT, 6874991, BUNDLE 270.83 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL MOBILITY, OCT 16, CELL 298.63 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7350886, BUNDLE 270.57 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7822607, BUNDLE 269.95 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8293586, BUNDLE 270.75 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL MOBILITY, OCT 16, CELL 298.63- 19.02.2013 2012 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8765148, BUNDLE 272.43 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9233854, BUNDLE 271.04 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 374.22 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 254.77 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 174.31 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 223.83 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 233.43 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 292.23 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 365.82 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 221.83 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 298.63 19.02.2013 2012 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 273.51 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 422.09 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 20120, AD 250.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising MAX RADIO 98.3, 268873, AD 40.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising MAX RADIO 98.3, 268727, AD 20.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising MAX RADIO 98.3, 268886, AD 40.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHATS COOKIN, 10772, AD 130.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 10773, AD 130.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 10804, AD 450.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 30, AD 100.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 19, AD 100.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising SEAVIEW GOLF CLUB, NOV 12, AD 599.99 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 26336A, AD 41.80 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising CTV, 513001, $1020 ADD'L AD 2012 325.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MINSTREL PUBLICATIONS, DEC 18, $1020ADDL AD2012 100.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising LOOK WHATS COOKIN,10774, $1020 ADD'L AD 2012 130.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising LOOK WHATS COOKIN, 10775, $1020 ADD'L AD 2012 130.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MARITIME MERCHANT, 26723, $1020 ADD'L AD 2012 104.50 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MEMRL HS HOCKEY TOURN,OCT 31, $1020 ADD'L AD 2012 60.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising LOOK WHATS COOKIN, 10776, AD 130.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 21, AD 100.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHATS COOKIN, 10777, AD 130.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27330A, AD 41.80 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 789200 Advertising UNITED COMMERCIAL TRAVELLER, 62013, AD 200.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 14B, AD 25.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 792800 Pest Control ORKIN CANANA, 4300999, PEST CONTROL 341.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.10.2012 2012 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.11.2012 2012 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.12.2012 2012 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.01.2013 2012 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.02.2013 2012 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.03.2013 2012 EDWARD ORRELL MLA Constituency Office Rent 813100 Equipment Purchases FUTURE SHOP, 6720644077A, CANON PRINTER TAG591651 199.99 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP ** Cape Breton Nova - Member Expenses 41,488.18 * CBNv - Other Travel Expenses 9,361.47 638100 M L A AUG 14-16, COMMUTE 12 377.65 25.10.2012 2012 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 13 344.60 25.10.2012 2012 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A TOLLS 1.30 25.10.2012 2012 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A SEP 4-6, COMMUTE 14, PDS 380.96 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A SEP 11-12, COMMUTE 15, PDS 347.92 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 670.48 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A TOLLS 4.87 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A OCT 1-3, COMMUTE 16, PDS 380.97 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 9-15, COMMUTE 17, PDS 347.92 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 19-21, COMMUTE 18, PD 314.88 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 23-24, COMMUTE 19A, PDS 207.00 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 25-26, COMMUTE 19B, LEG PDS 207.00 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 29-NOV 2, COMMUTE 20, LEG PDS 447.05 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A TOLLS 9.04 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A NOV 5-9, COMMUTE 21, LEG PDS 447.06 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 22, LEG PDS 414.01 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 23, LEG PDS 447.05 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 10.43 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 24, LEG PDS 447.05 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 25A, LEG PDS 273.09 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 25B, PDS 240.04 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 26, PDS 347.92 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A TOLLS 7.65 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A JAN 15-17, COMMUTE 27, PDS 380.96 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A JAN 29-FEB 6, COMMUTE 28, PDS 380.97 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A TOLLS 4.87 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A FEB 12-14, COMMUTE 29, PDS 380.96 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 30, PDS 380.97 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 31, PDS 380.97 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A TOLLS 10.43 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 32, PDS 347.92 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 33A, PD 173.96 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 33B, LEG PDS 240.04 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A TOLLS 3.48 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL * CBNv - Living Expenses 7,899.76 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.10.2012 2012 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.11.2012 2012 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.12.2012 2012 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.01.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.02.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.03.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, AUG 17, CABLE 136.57 25.10.2012 2012 GORDON L GOSSE MLA AUG LA 784100 Telecommunications EASTLINK, SEP 17, CABLE 136.17 22.11.2012 2012 GORDON L GOSSE MLA SEP LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 136.17 06.12.2012 2012 GORDON L GOSSE MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 136.17 19.12.2012 2012 GORDON L GOSSE MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 136.17 18.01.2013 2012 GORDON L GOSSE MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 136.17 13.02.2013 2012 GORDON L GOSSE MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 136.17 06.03.2013 2012 GORDON L GOSSE MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 136.17 28.03.2013 2012 GORDON L GOSSE MLA MAR LA * CBNv - Franking and Travel Expenses 2,054.73 761400 Postage CANADA POST, 156345, POSTAGE 366.00 06.12.2012 2012 GORDON L GOSSE MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 159287,POSTAGE 324.91 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761400 Postage CANADA POST, 290242, POSTAGE 1,363.82 06.03.2013 2012 GORDON L GOSSE MLA FEB EXP * CBNv - Constituency Expenses 22,172.22 615100 Casual Employees Pay Ending 06.10.12 399.36 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 399.36 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 399.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 399.36 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 399.36 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 399.36 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 399.36 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 399.36 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 399.36 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 399.36 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 399.36 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 399.36 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 399.36 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 199.68 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 23.34 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 23.34 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 23.34 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 23.34 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 23.34 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 23.34 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 23.62 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 23.62 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 23.62 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 23.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 23.62 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 23.62 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 23.62 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.81 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense MARITIME MERCHANT, 25353A, COMMUNICATIONS 83.60 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 303338, PAPER, SPEAKERS, HUB 103.08 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense KWIKOPY, 65926, FLYERS 900.00 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 899696, WATER 5.49 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1166, CHRISTMAS CARDS 224.00 09.11.2012 2012 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 307129, CARTRIDGES 484.96 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 298060, CARTRIDGES 109.99 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense RCL, 692398, WREATH 40.00 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 310409, PAPER, FOLDERS 78.98 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26000, COMMUNICATIONS 209.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 313042, ENVS,PAPER, LABELS 93.97 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26725B, COMMUNICATION 125.40 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27136B, COMMUNICATION 125.40 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 316833, CARTRIDGE 219.98 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 314885, DIARY 33.97 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26397B, COMMUNICATION 83.58 26.02.2013 2012 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27331B, COMMUNICATION 83.60 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense UNITED WAY OF CAPE BRETON, 211, 1 TICKET 100.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27556B, COMMUNICATION 125.40 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense CONNORS, 321037, PAPER 17.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 761700 Photocopy Charges RICOH, SCO89717129, JUL-SEP COPIES 50.70 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 761700 Photocopy Charges RICOH, SCO89813780, OCT-DEC COPIES 50.70 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5950120, PHONE 345.76 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6432895, PHONE 379.94 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6914220, PHONE 380.51 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7390214, PHONE 358.34 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications THE SOURCE, 5668396294, BB BATTERY 49.99 18.01.2013 2012 GORDON L GOSSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7861860, PHONE 320.83 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8332700, PHONE 369.02 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8804396, PHONE 395.91 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9273081, PHONE 348.12 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 205.73 30.03.2013 2012 GORDON L GOSSE MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 164.84 25.03.2013 2012 GORDON L GOSSE MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 191.93 31.03.2013 2012 GORDON L GOSSE MLA MAR EXP 785200 Electricity 925 KWH NS POWER, SEP 5, ELECT 157.64 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 785200 Electricity 758 KWH NS POWER, NOV 5, ELECT 134.90 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 785200 Electricity 693 KWH NS POWER, JAN 8, ELECT 126.17 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 785200 Electricity 709 KWH NS POWER, MAR 5, ELECT 132.01 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 789200 Advertising MARITIME MERCHANT, 25353B, AD 83.60 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 789200 Advertising SYDNEY ACTION WEEK FESTIVAL, OCT 22, AD 250.00 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 789200 Advertising SCHOONER CURLING CLUB, 47, AD 100.00 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 789200 Advertising MARITIME MERCHANT, 25708, AD 167.20 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 789200 Advertising SYDNEY BOXING CLUB, OCT 22, AD 250.00 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 789200 Advertising SYDNEY ACADEMY, 20121016A, 1000 ADD'L AD 2012 500.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 789200 Advertising SYDNEY ACADEMY, 20121016B, 1000 ADD'L AD 2012 300.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 789200 Advertising WHITNEY PIER YOUTH CLUB,NOV 19, 1000 ADD'L AD 2012 200.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 789200 Advertising TC MEDIA, 56186, AD 126.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 789200 Advertising CHILDRENS WISH FOUNDATION, PTP004, AD 135.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 789200 Advertising MARITIME MERCHANT, 26397B, COMMUNICATION 83.58 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26397A, AD 83.60 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 789200 Advertising GLACE BAY HIGH SCHOOL HOCKEY TOURN, OCT 9, AD 150.00 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 789200 Advertising TC MEDIA, 58271, AD 53.73 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 789200 Advertising TC MEDIA, 58024, AD 107.46 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 26725A, AD 83.60 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 27136A, AD 41.80 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising ROYAL CDN LEGION CHALLENGE CUP, JAN 15, AD 250.00 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising MARITIME MERCHANT, 26397B, COMMUNICATION 83.58- 26.02.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising CAPE BRETON TRADESMEN, 1, AD 250.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising TC MEDIA, 60027, AD 109.34 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27331A, AD 83.60 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MAJOR BANTAM PROVINCIALS 2013, 113, AD 200.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33070, AD 180.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27556A, AD 41.80 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, 32013, AD 200.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 792600 Snow Removal DELIOS SERVICES, 5305, PLOWING 260.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges TD BANK, OCT 22, MONEY ORDER 7.50 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 794100 Bank Charges TD BANK, OCT 22, MONEY ORDER 7.50 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, APR 8, BANK CHGS 7.50 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges CANADA TRUST, APR 8, BANK CHGS 7.50 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 811300 Office Rentals Grant Young - office rent 725.00 01.10.2012 2012 GORDON L GOSSE MLA Constituency Office Rent 811300 Office Rentals Grant Young - office rent 725.00 01.11.2012 2012 GORDON L GOSSE MLA Constituency Office Rent 811300 Office Rentals Grant Young - office rent 725.00 01.12.2012 2012 GORDON L GOSSE MLA Constituency Office Rent 811300 Office Rentals Grant Young - office rent 725.00 01.01.2013 2012 GORDON L GOSSE MLA Constituency Office Rent 811300 Office Rentals Grant Young - office rent 725.00 01.02.2013 2012 GORDON L GOSSE MLA Constituency Office Rent 811300 Office Rentals Grant Young - office rent 725.00 01.03.2013 2012 GORDON L GOSSE MLA Constituency Office Rent 813100 Equipment Purchases CONNORS BASICS, 303337, CHAIR TAG570981 399.00 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP ** Cape Breton South - Member Expenses 39,541.43 * CBSt - Other Travel Expenses 8,413.38 638100 M L A OCT 2-4, COMMUTE 18, PDS 397.52 09.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 11-12, COMMUTE 19, PDS 364.49 22.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 15-17, COMMUTE 20, PDS 397.54 22.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 22-23, COMMUTE 21A, PDS 248.34 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 24-25, COMMUTE 21B, LEG PDS 215.29 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 22, LEG PDS 463.62 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 23, LEG PDS 463.63 21.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 24, LEG PDS 463.62 21.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 25, LEG PDS 463.63 30.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 26, LEG PDS 463.62 30.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 27A, LEG PDS 281.38 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A DEC 7, COMMUTE 27B, PD 182.25 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 28, PDS 397.54 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 18-20, COMMUTE 29, PDS 397.54 04.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 2-4, COMMUTE 30, PDS 397.54 04.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 8-10, COMMUTE 31, PDS 397.54 24.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 32, PDS 397.54 24.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 23-25, COMMUTE 33, PDS 397.54 06.02.2013 2012 HON MANNING MACDONALD JAN TRAEL 638100 M L A JAN 29-31, COMMUTE 34, PDS 397.54 06.02.2013 2012 HON MANNING MACDONALD JAN TRAEL 638100 M L A MAR 26-28, COMMUTE 37B, LEG PDS 248.34 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A FEB 6-8, COMMUTE 35, PDS 397.54 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A MAR 9-21, COMMUTE 36, PDS 397.54 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A MAR 25, COMMUTE 37A, PD 182.25 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL * CBSt - Living Expenses 7,214.33 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.10.2012 2012 HON MANNING MACDONALD LA Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.11.2012 2012 HON MANNING MACDONALD LA Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.12.2012 2012 HON MANNING MACDONALD LA Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.01.2013 2012 HON MANNING MACDONALD LA Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.02.2013 2012 HON MANNING MACDONALD LA Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.03.2013 2012 HON MANNING MACDONALD LA Rent 784100 Telecommunications EASTLINK, SEP 4, CABLE 63.31 09.10.2012 2012 HON MANNING MACDONALD OCT LA 784100 Telecommunications EASTLINK, OCT 3, CABLE 63.51 31.10.2012 2012 HON MANNING MACDONALD NOV LA 784100 Telecommunications EASTLINK, NOV 3, CABLE 90.46 30.11.2012 2012 HON MANNING MACDONALD NOV LA 784100 Telecommunications EASTLINK, DEC 4, CABLE 68.51 04.01.2013 2012 HON MANNING MACDONALD DEC LA 784100 Telecommunications EASTLINK, JAN 3, CABLE 63.51 06.02.2013 2012 HON MANNING MACDONALD JAN LA 784100 Telecommunications EASTLINK, FEB 3, CABLE 63.52 21.03.2013 2012 HON MANNING MACDONALD MAR LA 784100 Telecommunications EASTLINK, MAR 3, CABLE 63.51 21.03.2013 2012 HON MANNING MACDONALD MAR LA * CBSt - Franking and Travel Expenses 741.50 638100 M L A OCT 1-29, FRANKING & TRAVEL 174.74 31.10.2012 2012 HON MANNING MACDONALD OCT FRANKING & TRAVEL 638100 M L A NOV 2-26, FRANKING & TRAVEL 120.69 30.11.2012 2012 HON MANNING MACDONALD NOV FRANKING & TRAVEL 638100 M L A DEC 1-29, FRANKING & TRAVEL 166.44 04.01.2013 2012 HON MANNING MACDONALD DEC FRANKING & TRAVEL 638100 M L A JAN 2-28, FRANKING & TRAVEL 146.55 06.02.2013 2012 HON MANNING MACDONALD JAN FRANKING & TRVEL 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL 638100 M L A MAR 14-25, FRANKING & TRAVEL 76.92 31.03.2013 2012 HON MANNING MACDONALD MAR FRANKING & TRAVEL 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56- 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL 761400 Postage PHARMASAVE, 970505, POSTAGE 6.10 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 761400 Postage CANADA POST, 1276717, POSTAGE 31.50 06.02.2013 2012 HON MANNING MACDONALD JAN EXP * CBSt - Constituency Expenses 23,172.22 615100 Casual Employees Pay Ending 17.11.12 582.40 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 1,164.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,164.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,048.32 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 1,164.80 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 1,164.80 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 1,164.80 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 1,164.80 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 582.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,164.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 291.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 06.10.12 547.55 06.10.2012 2012 PP0000004927 626100 Other Earnings Pay Ending 20.10.12 547.55 20.10.2012 2012 PP0000004942 626100 Other Earnings Pay Ending 03.11.12 547.55 03.11.2012 2012 PP0000004954 626100 Other Earnings Pay Ending 17.11.12 547.55 17.11.2012 2012 PP0000004975 626100 Other Earnings Pay Ending 01.12.12 547.55 01.12.2012 2012 PP0000004996 626100 Other Earnings Pay Ending 15.12.12 547.55 15.12.2012 2012 PP0000005016 626100 Other Earnings Pay Ending 29.12.12 547.55 29.12.2012 2012 PP0000005026 626100 Other Earnings Pay Ending 12.01.13 547.55 12.01.2013 2012 PP0000005046 626100 Other Earnings Pay Ending 26.01.13 547.55 26.01.2013 2012 PP0000005065 626100 Other Earnings Pay Ending 09.02.13 547.55 09.02.2013 2012 PP0000005080 626100 Other Earnings Pay Ending 23.02.13 547.55 23.02.2013 2012 PP0000005101 626100 Other Earnings Pay Ending 09.03.13 547.55 09.03.2013 2012 PP0000005114 626100 Other Earnings Pay Ending 23.03.13 250.60- 23.03.2013 2012 PP0000005132 626100 Other Earnings YE Pay Accrual 273.78 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits BENEFITS PPE OCT 6, 2012 111.12 17.10.2012 2012 HON MANNING MACDONALD OCT EXP 627100 Fringe Benefits BENEFITS PPE OCT 20, 2012 111.12 30.10.2012 2012 HON MANNING MACDONALD CONST EXP 627100 Fringe Benefits Pay Ending 17.11.12 37.09 17.11.2012 2012 PP0000004975 627100 Fringe Benefits BENEFITS PPE NOV 3, 2012 111.12 20.11.2012 2012 HON MANNING MACDONALD NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 17, 2012 111.12 29.11.2012 2012 HON MANNING MACDONALD NOV EXP 627100 Fringe Benefits Pay Ending 01.12.12 80.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 80.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits BENEFITS PPE DEC 1, 2012 111.12 18.12.2012 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 29.12.12 72.82 29.12.2012 2012 PP0000005026 627100 Fringe Benefits BENEFITS PPE DEC 15, 2012 111.12 08.01.2013 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits BENEFITS PPE DEC 29, 2012 111.12 08.01.2013 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 12.01.13 81.65 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 81.65 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE JANUARY 12, 2013 111.12 31.01.2013 2012 HON MANNING MACDONALD JAN EXP 627100 Fringe Benefits BENEFITS PPE JANUARY 26, 2013 111.12 31.01.2013 2012 HON MANNING MACDONALD JAN EXP 627100 Fringe Benefits Pay Ending 09.02.13 81.65 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 81.65 23.02.2013 2012 PP0000005101 627100 Fringe Benefits BENEFITS PPE FEB 9, 2013 111.12 28.02.2013 2012 HON MANNING MACDONALD FEB EXP 627100 Fringe Benefits BENEFITS PPE FEB 23, 2013 111.12 28.02.2013 2012 HON MANNING MACDONALD FEB EXP 627100 Fringe Benefits Pay Ending 09.03.13 37.50 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 81.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.75 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits BENEFITS PPE MARCH 9, 2013 111.12 28.03.2013 2012 HON MANNING MACDONALD MAR EXP 627100 Fringe Benefits BENEFITS PPE MARCH 23, 2013 111.12 28.03.2013 2012 HON MANNING MACDONALD MAR EXP 651900 Consulting Services D F COMPUTER CONSULTING, 49, SERVICE 70.00 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 651900 Consulting Services D F COMPUTER CONSULTING,49,SERVICE,POSTED IN ERROR 70.00- 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 310980, CARTRIDGES, COPIES 89.43 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, SEP 9, PHONE 46.56 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 784100 Telecommunications BELL ALIANT, 6377793, BUNDLE 137.48 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 146.01 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 784100 Telecommunications OCT 16, BUNDLE 137.47 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 137.41 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 784100 Telecommunications BELL ALIANT, OCT 9, PHONE 46.43 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 149.38 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, NOV 9, PHONE 51.17 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, 7336433, BUNDLE 140.50 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 138.61 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784100 Telecommunications BELL ALIANT, DEC 9, PHONE 55.84 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784100 Telecommunications BELL ALIANT, 7808520, BUNDLE 141.98 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784100 Telecommunications BELL ALIANT, JAN 9, PHONE 46.95 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, 8279574, BUNDLE 146.63 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 147.53 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 144.81 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 137.56 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, 8757513, BUNDLE 141.38 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, FEB 9, PHONE 47.47 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, MAR 9, PHONE 46.69 31.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, 9220403, BUNDLE 148.98 31.03.2013 2012 HON MANNING MACDONALD MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 45.28 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 784700 Cellular Phones BELL ALIANT, 6860197, CHARGER 29.95 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 15.96 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 44.51 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 43.14 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 39.59 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 36.83 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 24.90 31.03.2013 2012 HON MANNING MACDONALD MAR EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING,49,SERVICE 70.00 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 125, SERVICE, POWER BAR 69.99 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 157, SERVICE 35.00 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 786700 IT Software Maint. ALLIANCE COMPUTER SYSTEMS, 10064050, SERVICE 70.00 09.10.2012 2012 HON MANNING MACDONALD SEP EXP 813000 IT Hardware D F COMPUTER CONSULTING, 96,HP DESKTOP TAG591671 718.45 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 817100 Membership Dues SYDNEY LODGE #84, JAN 7, MEMBERSHIP 70.00 06.02.2013 2012 HON MANNING MACDONALD JAN EXP ** Cape Breton West - Member Expenses 42,733.67 * CBWt - Other Travel Expenses 8,608.08 638100 M L A OCT 18-20, FISHERIES CRITIC, HOTEL, PDS 479.69 31.10.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 13, PD 298.30 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 17-20, COMMUTE 14, PD 298.30 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 15A, PDS 198.71 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 15B, LEG PDS 198.71 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 29 - NOV 2, COMMUTE 16, LEG PDS 430.47 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A NOV 6-9, COMMUTE 17, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 18, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 19, LEG PDS 430.46 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 20, LEG PDS 430.47 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A TOLLS 86.96 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 21, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 22, PDS 364.38 18.12.2012 2012 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A JAN 11-12, FISHERIES CRITIC, HOTEL, PDS 287.17 24.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 25, PDS 331.33 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 9-12, COMMUTE 23, PD 298.30 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 15-18, COMMUTE 24, PD 298.30 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, PD 99.13 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, HOTEL 207.98 04.03.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A FEB 7-8, COMMUTE 26, PDS 331.34 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 27, PDS 364.38 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 27-28, COMMUTE 28, PDS 331.34 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 18-20, OTHER THAN OTTAWA, HOTEL, PDS, TOLLS 607.09 04.03.2013 2012 ALFRED W MACLEOD MLA OTHER THAN OTTAWA #1 638100 M L A FEB 19-20, CAUCUS 3, HOTEL, PDS 282.96 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 26-28, COMMUTE 29, LEG PDS 364.38 28.03.2013 2012 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL, PDS 395.64 31.03.2013 2012 ALFRED W MACLEOD MLA MAR TRAVEL * CBWt - Living Expenses 8,096.23 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.10.2012 2012 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.11.2012 2012 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.12.2012 2012 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.01.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.02.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.03.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, SEP 6, PHONE 29.14 31.10.2012 2012 ALFRED W MACLEOD MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 29.14 31.10.2012 2012 ALFRED W MACLEOD MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 29.14 17.12.2012 2012 ALFRED W MACLEOD MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 29.14 15.01.2013 2012 ALFRED W MACLEOD MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, PHONE 29.14 31.01.2013 2012 ALFRED W MACLEOD MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 29.14 28.03.2013 2012 ALFRED W MACLEOD MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, PHONE 31.39 28.03.2013 2012 ALFRED W MACLEOD MLA MAR LA * CBWt - Franking and Travel Expenses 7,180.54 638100 M L A SEP 27 - OCT 27, FRANKING & TRAVEL 1,136.61 30.11.2012 2012 ALFRED W MACLEOD MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-24 FRANKING & TRAVEL 640.58 10.12.2012 2012 ALFRED W MACLEOD MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-23, FRANKING & TRAVEL 783.49 15.01.2013 2012 ALFRED W MACLEOD MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 861.41 13.02.2013 2012 ALFRED W MACLEOD MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-24, FRANKING & TRAVEL 601.13 04.03.2013 2012 ALFRED W MACLEOD MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 941.97 28.03.2013 2012 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 53.72 09.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage OCT POSTAL SERVICES 53.72- 30.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage NOV POSTAL SERVICE 200.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761400 Postage CANADA POST, 1276678, POSTAGE 1,815.35 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 200.00 19.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP * CBWt - Constituency Expenses 18,848.82 761200 Misc. Office Expense ROYAL CDN LEGION E BAY BR 151, OCT 11,WREATH 40.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense EASTLINK, AUG 31, COMMUNICATIONS 365.39 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense EASTLINK, SEP 30, COMMUNICATIONS 365.39 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 49511B, COMMUNICATION 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 50713, COMMUNICATION 35.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 51137, COMMUNICATION 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 53848, COMMUNICATION 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 54170, COMMUNICATION 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 163740, COFFEE SUPPLIES 34.50 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 312500, JOURNAL, PAPER 45.49 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 54948, COMMUNICATION 35.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 55667, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 55956, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56285, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56567, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56883, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 57199, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense EASTLINK, NOV 30, COMMUNICATION 365.39 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 52908B, COMMUNICATION 35.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 53731, COMMUNICATION 35.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57523, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57827, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58151, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58364, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58573, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58818, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 59076, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 54477, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59346, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 55359, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59596, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 55066, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense EASTLINK, JAN 31, COMMUNICATION 365.39 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 365.39 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59872, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60153, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60430, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60686, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60940, COMMUNICATIONS 70.00 27.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61226, COMMUNICATION 70.00 27.03.2013 2012 ALFRED W MACLEOD MLA TC MEDIA 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 178222, TEA, COFFEE 51.75 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense WALMART, 9003, MATS, CLEANERS 38.26 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61544, COMMUNICATION 70.00 31.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761900 Security Services T COADY ALARMS, 12220, SECURITY 224.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 66.92 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 66.26 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6917222, PHONE 392.42 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6435972, PHONE 377.56 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL MOBILITY, NOV 13, CELL 356.52 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7393135, PHONE 396.40 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7864726, PHONE 392.56 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8335537, PHONE 392.21 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 32.47 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8807181, PHONE 393.63 28.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 33.13 01.03.2013 2012 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 33.13 27.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9275823, PHONE 393.42 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 311.46 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 313.71 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL ALIANT, DEC 13, CELL 271.94 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 314.91 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 306.81 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 307.21 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 846 KWH NS POWER, SEP 25, ELECT 146.88 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 1,345 KWH NS POWER, NOV 26, ELECT 214.80 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 785200 Electricity 2,889 KWH NS POWER, JAN 28, ELECT 430.08 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 785200 Electricity 2,868 KWH NS POWER, MAR, ELECT 436.04 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 786700 IT Software Maint. D F COMPUTER CONSULTING, 24, SERVICE 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 786700 IT Software Maint. D F COMPUTER CONSULTING, 164, SERVICE 87.50 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 786700 IT Software Maint. DF COMPUTER CONSULTING, 203, SERVICE 52.51 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising MBS RADIO, SEP 30, AD 34.90 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 49511A, AD 147.87 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising EASTLINK, NOV 1, AD 456.74 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 56189, AD 77.49 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 52908A, AD 113.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising LOUISBOURG SEAGULL, 853016, AD 25.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, JAN 15, AD 200.00 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising EASTLINK, MAR 31, AD 365.39 31.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 793100 Janitorial Services DARLENE WADDEN, DEC 12, 3 MOS CLEANING 380.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 798100 Insurance Premiums J2153-OFFICE OF SPEAKER ALFIE MACLEOD 12/13- CB 27.00 12.03.2013 2012 ALFRED W MACLEOD MLA TPAGE 4146 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 02.10.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200768031 1,000.00- 02.10.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals CRA PYMT SEE 3200768031 & 2700039578 1,000.00 02.10.2012 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD, NOV RENT 1,000.00 02.11.2012 2012 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals 3224963 NS LTD, NOV OFFICE RENT 1,000.00- 02.11.2012 2012 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals CRA PYT SEE 3200768393 & 2700039872 1,000.00 02.11.2012 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals CRA PYT SEE 3200768694 & 270040203 1,000.00 06.12.2012 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD 1,000.00 06.12.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD,PYT DRECTED TO CRA 1,000.00- 06.12.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 04.01.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, PYT TO CRA 1,000.00- 04.01.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals CRA PYT 3200769019 & 27000430392 1,000.00 04.01.2013 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 06.02.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, PYT TO CRA 1,000.00- 06.02.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals CRA PYT SEE 3200769300 & 2700040679 1,000.00 06.02.2013 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200769547 1,000.00- 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200769547 & 2700040888 1,000.00 01.03.2013 2012 3224963 NOVA SCOTIA LTD MAR EXP ** Chester St.Margaret's - Member Expenses 41,970.91 * CStM - Other Travel Expenses 1,822.62 638100 M L A SEP 25-27, CAUCUS 1 160.48 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP TRAVEL 638100 M L A OCT 25-26, LEG PDS 66.09 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 13-14, LEG PDS 297.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV TRAVEL 638100 M L A NOV 20-23, 26-30, LEG PDS 297.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC TRAVEL 638100 M L A 2012-13 TRAVEL 769.97 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * CStM - Living Expenses 9,172.58 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.10.2012 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.11.2012 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.12.2012 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.01.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.02.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.03.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 100.37 26.10.2012 2012 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 100.37 26.10.2012 2012 HON DENISE PETERSON-RAFUSE JUN LA 784100 Telecommunications EASTLINK, JUN 10, INTERNET 49.61 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications EASTLINK, JUL 10, INTERNET 49.61 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 100.37 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV LA 784100 Telecommunications EASTLINK, DEC 15, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC LA 784100 Telecommunications 2012-13 TELECOMM 455.25 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * CStM - Franking and Travel Expenses 5,182.81 638100 M L A DEC 1-17, FRANKING & TRAVEL 239.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC FRANKING & TRAVEL 638100 M L A SEP 10-30, FRANKING & TRAVEL 530.17 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP FRANKING & TRAVEL 638100 M L A OCT 1-29, FRANKING & TRAVEL 350.80 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT FRANKING & TRAVEL 638100 M L A NOV 3-27, FRANKING & TRAVEL 254.97 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV FRANKING & TRAVEL 638100 M L A 2012-13 FRANKING & TRAVEL 412.14 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761400 Postage OCT POSTAL SERVICES 53.72 30.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage CANADA POST, 697486, POSTAGE 12.53 17.12.2012 2012 HON DENISE PETERSON-RAFUSE SEP EXP 761400 Postage CANADA POST, 710563, POSTAGE 227.04 17.12.2012 2012 HON DENISE PETERSON-RAFUSE SEP EXP 761400 Postage NOV POSTAL SERVICE 967.89 18.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage DEC POSTAL SERVICES 13.00 08.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761400 Postage JAN POSTAL SERVICES 855.01 19.02.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP 761400 Postage FEB POSTAL SERVICES 986.54 25.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, 210829, POSTAGE 82.67 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, 281760, POSTAGE 63.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, C117280759, POSTAGE 133.78 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP * CStM - Constituency Expenses 25,792.90 615100 Casual Employees Pay Ending 06.10.12 648.96 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 696.28 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 717.84 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 596.20 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 763.88 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 892.32 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 207.60 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 569.16 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 735.32 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 730.08 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 628.68 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 149.16 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,034.28 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 74.58 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 35.41 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 38.98 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 131.89 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 72.02 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 44.05 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 53.70 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 12.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 70.76 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 65.17 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 42.03 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.66 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 18.28 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 65.10 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 9.14 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense DIRECT LEAP TECHNOLOGIES, 1351A, COMMUNICATIONS 116.77 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense STAPLES, 5405684672, INK, PAPER 96.16 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense V PERRY, AUG 16-27. CA EXP 187.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE AUG CA EXP 761200 Misc. Office Expense V PERRY, NOV 6-30, CA EXP 104.11 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV CA EXP 761200 Misc. Office Expense CHESTER PLAYHOUSE, JUL 13, COMMUNICATIONS 375.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 812, COMMUNICATION 305.01 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1190, CHRISTMAS CARDS 160.00 10.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 184412, SEAL 52.60 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 874, COMMUNICATION 269.10 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92895, COMMUNICATION 130.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93750, COMMUNICATION 92.61 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94020, COMMUNICATION 92.61 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 899, COMMUNICATION 269.10 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense SOUTH SHORE MUSTANGS, 12-13, COMMUNICATION 200.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense STAPLES, 5492899275, FOLDERS,PAPER, ENVS 97.64 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1226, CERTIFICATES 10.00 28.02.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP 761200 Misc. Office Expense V PERRY, DEC 5-13, CA EXP 96.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense V PERRY, FEB 18-25, CA EXP 71.29 28.03.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97962, COMMISSION 100.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense LUNENBURG QUEENS BUS EXCELLENCE, 201342, 1 TICKET 50.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense STAPLES, 5493088474A, PAPER, INL, TONER 334.58 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense V PERRY, MAR 8-19, CA EXP 109.75 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 762500 Print Prod Charges ALLEN PRINT, 5389, POSTCARDS 186.27 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges STAPLES, 85166, COPIES 112.62 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges ALLEN PRINT, 5736, BROCHURE 877.33 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 45.95 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 5098585, BUNDLE 55.45 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, 3226562, PHONE 126.17 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 6060236, BUNDLE 55.45 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, AUG 24, INTERNET 45.95 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, 3305765, PHONE 131.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL ALIANT, 7023725, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 6543090, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 7498286, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3344084, PHONE 122.66 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3379496, PHONE 123.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3415241, PHONE 120.98 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 48.77 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 344584, PHONE 140.81 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 45.95 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 7968754, BUNDLE 55.45 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 8440592, BUNDLE 55.45 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 348383, PHONE 121.90 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90849, AD 41.17 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90848, AD 137.19 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90604, AD 41.16 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising DIRECT LEAP TECHNOLOGIES, 1351B, AD 46.70 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising MASTHEAD NEWS, 737, AD 107.50 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising SOUTH SHORE ICE SHARKS BANTAM AA, OCT 5, AD 25.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, 486012, AD 40.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 722, AD 119.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 756, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 778, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 827, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 858, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92550, AD 41.17 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92782, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93542, AD 45.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93820, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94573, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94618, AD 45.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94757, AD 41.17 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising THE MASTHEAD NEWS, 921, AD 107.50 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising THE MASTHEAD NEWS, 934, AD 107.50 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising THE MASTHEAD NEWS, 29, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 39, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 54, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 70, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95587, AD 41.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95535, AD 50.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95759, AD 41.17 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96324, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96397, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96390, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97163, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97747, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97918, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE BAY CHORALE, DEC 1, AD 27.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising CHESTER BRANCH NAVY LEAGUE, CHP 438, FEB 5, AD 200.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.10.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.11.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.12.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.01.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.02.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.03.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 813100 Equipment Purchases CANADIAN TIRE, 5, GPS TAG575832 199.99 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP ** Clare - Member Expenses 51,041.94 * Clar - Other Travel Expenses 11,017.59 638100 M L A AUG 16-17, COMMUTE 20, PDS 260.38 09.10.2012 2012 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 21-23, COMMUTE 21, PDS 293.43 09.10.2012 2012 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 28-30, COMMUTE 22, PDS 293.43 09.10.2012 2012 HON WAYNE GAUDET AUG TRAVEL 638100 M L A TOLLS 4.17 09.10.2012 2012 HON WAYNE GAUDET AUG TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 781.86 09.10.2012 2012 HON WAYNE GAUDET SEP TRAVEL 638100 M L A SEP 11-12, COMMUTE 23, PDS 260.38 22.10.2012 2012 HON WAYNE GAUDET SEP TRAVEL 638100 M L A SEP 13-14, COMMUTE 24, PD 227.34 22.10.2012 2012 HON WAYNE GAUDET SEP TRAVEL 638100 M L A SEP 18-20, COMMUTE 25, PDS 293.43 22.10.2012 2012 HON WAYNE GAUDET SEP TRAVEL 638100 M L A TOLLS 4.17 22.10.2012 2012 HON WAYNE GAUDET SEP TRAVEL 638100 M L A OCT 2-4, COMMUTE 26, PDS 293.42 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 9-11, COMMUTE 27, PDS 293.43 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 28, PDS 293.43 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 29A, PDS 196.28 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 29B, LEG PDS 163.23 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 30, LEG PDS 359.51 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A TOLLS 13.22 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A NOV 15-16, LA HOTEL, PDS 286.01 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 5-6, COMMUTE 31, LEG PDS 260.38 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 7-9, COMMUTE 32, LEG PDS 293.43 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 33, LEG PDS 196.28 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 34, LEG PDS 359.51 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 35, LEG PDS 359.51 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A TOLLS 12.52 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A DEC 18-19, COMMUTE 38, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 229.32 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 130.19 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 37, PDS 293.44 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 20-21, COMMUTE 39, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 27-28, COMMUTE 40, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A TOLLS 4.87 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A JAN 28-30, COMMUTE 44, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 8-10, COMMUTE 41, PDS 293.41 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 42, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 43, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A TOLLS 4.87 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A FEB 27-MAR 2, COMMUTE 48, PD 227.34 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 443.12 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 45, PDS 293.42 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 46, PDS 293.43 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 25-26, COMMUTE 47, PDS 260.38 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A TOLLS 3.48 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A MAR 25, COMMUTE 52A, PD 130.19 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 49, PDS 260.38 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 7-8, COMMUTE 50, PD 227.34 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 51, PDS 260.38 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 52B, LEG PDS 196.28 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A TOLLS 5.57 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL * Clar - Living Expenses 8,761.70 639100 MLA Living Allowance HOMBURG CANADA, OCT RENT 1,025.00 25.10.2012 2012 HON WAYNE GAUDET OCT LA 639100 MLA Living Allowance HOMBURG CANADA, NOV RENT 1,025.00 28.11.2012 2012 HON WAYNE GAUDET NOV LA 639100 MLA Living Allowance HOMBURG CANADA, DEC RENT 1,025.00 22.01.2013 2012 HON WAYNE GAUDET DEC LA 639100 MLA Living Allowance HOMBURG CANADA, JAN RENT 1,025.00 18.02.2013 2012 HON WAYNE GAUDET JAN LA 639100 MLA Living Allowance HOMBURG CANADA, FEB RENT 1,025.00 22.03.2013 2012 HON WAYNE GAUDET FEB LA 639100 MLA Living Allowance HOMBURG CANADA, MAR RENT 1,025.00 28.03.2013 2012 HON WAYNE GAUDET MAR LA 761200 Misc. Office Expense WALMART, 4304, CLEANER 9.83 28.11.2012 2012 HON WAYNE GAUDET NOV LA 761200 Misc. Office Expense ZELLERS, 1002, TISSUE, SOAP,BAGS 36.22 28.11.2012 2012 HON WAYNE GAUDET NOV LA 761200 Misc. Office Expense SUPERSTORE, 1216, GARBAGE BAGS 20.06 22.03.2013 2012 HON WAYNE GAUDET FEB LA 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 131.93 25.10.2012 2012 HON WAYNE GAUDET OCT LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 75.56 25.10.2012 2012 HON WAYNE GAUDET OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 131.92 28.11.2012 2012 HON WAYNE GAUDET NOV LA 784100 Telecommunications BELL ALIANT, OCT 18, PHONE 75.62 28.11.2012 2012 HON WAYNE GAUDET NOV LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 75.67 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 78.82 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 131.93 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 131.93 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 131.93 18.02.2013 2012 HON WAYNE GAUDET JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 131.93 22.03.2013 2012 HON WAYNE GAUDET FEB LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 75.51 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 76.22 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 85.02 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 131.92 28.03.2013 2012 HON WAYNE GAUDET MAR LA 785200 Electricity 830 KWH NS POWER, AUG 23, ELECT 125.29 25.10.2012 2012 HON WAYNE GAUDET OCT LA 785200 Electricity 661 KWH NS POWER, OCT 24, ELECT 103.94 28.11.2012 2012 HON WAYNE GAUDET NOV LA 785200 Electricity 1,601 KWH NS POWER, DEC 20, ELECT 223.30 18.02.2013 2012 HON WAYNE GAUDET JAN LA 785200 Electricity 2,909 KWH NS POWER, FEB 21, ELECT 398.39 22.03.2013 2012 HON WAYNE GAUDET FEB LA 793100 Janitorial Services SUPERSTORE, 9457, CLEANING SUPPLIES 55.27 25.10.2012 2012 HON WAYNE GAUDET OCT LA 793100 Janitorial Services SOBEYS, 6497, CLEANING SUPPLIES 122.80 18.02.2013 2012 HON WAYNE GAUDET JAN LA 813100 Equipment Purchases STAPLES, 79360, PHONE TAG575854 50.69 28.03.2013 2012 HON WAYNE GAUDET MAR LA * Clar - Franking and Travel Expenses 8,218.61 638100 M L A AUG 3 - 31, FRANKING & TRAVEL 880.64 09.10.2012 2012 HON WAYNE GAUDET AUG FRANKING & TRAVEL 638100 M L A SEP 1-11, FRANKING & TRAVEL 576.92 22.10.2012 2012 HON WAYNE GAUDET SEP FRANKING & TRVEL 638100 M L A SEP 12-30, FRANKING & TRAVEL 515.58 28.11.2012 2012 HON WAYNE GAUDET SEP FRANKING & TRAVEL 638100 M L A OCT 1-31 FRANKING & TRAVEL 915.05 21.12.2012 2012 HON WAYNE GAUDET OCT FRANKING & TRAVEL 638100 M L A APR 14-25, FRANKING & TRAVEL 442.97 18.01.2013 2012 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A posted to wrong cost ctr, ref 3200766780 442.97- 18.01.2013 2012 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A NOV 2-30, FRANKING & TRAVEL 873.10 06.02.2013 2012 HON WAYNE GAUDET NOV FRANKING & TRAVEL 638100 M L A DEC 1-29, FRANKING & TRAVEL 854.77 06.03.2013 2012 HON WAYNE GAUDET DEC FRANKING AND TRAVEL 638100 M L A JAN 2-31, FRANKING & TRAVEL 1,137.93 08.03.2013 2012 HON WAYNE GAUDET JAN FRANKING & TRAVEL 638100 M L A MAR 2-30, FRANKING & TRAVEL 610.08 28.03.2013 2012 HON WAYNE GAUDET MAR FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 817.64 31.03.2013 2012 HON WAYNE GAUDET FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 153672, POSTAGE 9.52 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761400 Postage CANADA POST, 155572, POSTAGE 677.10 27.11.2012 2012 HON WAYNE GAUDET NOV EXP 761400 Postage CANADA POST, 15877, POSTAGE 13.38 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761400 Postage CANADA POST, 163561, POSTAGE 2.79 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 160689, POSTAGE 9.20 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 162122, POSTAGE 9.91 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 163487, POSTAGE 315.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP * Clar - Constituency Expenses 23,044.04 615100 Casual Employees Pay Ending 01.12.12 374.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 374.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 374.40 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 374.40 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 374.40 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 374.40 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 374.40 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 374.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 374.40 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 187.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 01.12.12 9.59 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 9.59 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 9.86 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 9.86 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 9.86 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 9.86 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 9.86 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 9.86 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 9.86 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.93 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense ALICE HOUSING, SEP 11, 1 TICKET 95.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense LA BOUQUETIERE, SEP 7, RIBBON 3.50 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense CASSA BUSINESS, 245946, TONER 99.95 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense CASSA BUSINESS, 246076, CHAIRMAT 62.99 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense AT A GLANCE, 34566057, CALENDARS 153.86 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense STAPLES, 46695, TAPE, SCISSORS, PAPER 94.58 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense STAPLES, 70182, TONER, PENS, LABELS,PAPER 322.14 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61808, COMMUNICATIONS 125.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 60670, COMMUNICATIONS 125.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9906868290, WATER, COFFEE, TEA 51.40 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907107403,WATER,COFFEE SUPPLIES 125.61 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense LIBRARIE MAGASIN DE CAMPUS, 102808, MARKERS 38.88 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense STAPLES,79559, LABELS 34.99 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense ZELLERS, 3064, STORAGE CONTAINERS 90.91 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense WALMART, 08201, STORAGE, CARDS 61.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61623, COMMUNICATIONS 125.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense DOLLAR STORE, 929, FLAGS 25.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1170, HOLIDAY CARDS 352.00 09.11.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1191,CERTIFICATESRDS 40.00 22.11.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1196, GREETING CARDS 25.00 22.11.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense SEASHORE ELECTRONICS, NOV 26, BATTERY 6.49 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense WALMART, NOV 2, TISSUE, CLEANER 44.72 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense DUCKS UNLIMITED, NOV 6, 1 TICKET 35.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907386382, WATER, COFFEE 41.95 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 89278, PLQ MOUNT 26.46 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 88753, BINDERS,FOLDERS, PAPER,SEALS 183.69 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 8848 , ADHESIVE, MARKERS 27.36 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 22109, PAPER, JOURNALS,CALCULATOR 74.14 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61637, COMMUNICATIONS 125.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense FRAME EXPRESS, 243, FRAME 131.60 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 39910, PAPER, BINDERS, PENS, BATTERIES 95.05 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1202, CERTIFICATES 50.00 12.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 134078122B, COREL WP SOFTWARE,TAG565979 20.71- 18.12.2012 2012 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES,513955820A1, BROTHER MFC7220 FAX,TAG565976 149.95- 18.12.2012 2012 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense SUPERSTORE, 2652, ANNUAL OPEN HOUSE 2012 15.14 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense PAROISSE STE MARIE, DEC 9, ANNUAL OPEN HOUSE 2012 200.00 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 6586, ANNUAL OPEN HOUSE 2012 32.56 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense BULK BARN, 57510461953, ANNUAL OPEN HOUSE 2012 8.90 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 2190, ANNUAL OPEN HOUSE 2012 14.98 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 9094, ANNUAL OPEN HOUSE 2012 139.94 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense ZELLERS, 1263, CARDS 10.25 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 895, CARDS 24.53 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 3286, CARDS 25.99 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 8454,BATTERIES,PAPER, CORRECTOR 53.80 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense MAGASIN DE CAMPUS, 103056, LABELS,BINDERS, PENS 156.08 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense SOURCE BINDING, 17040, CERTIFICATE HOLDERS 277.50 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense STAPLES, 18768A, PLANNER, MEMORY 31.12 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense STAPLES, 18768B, COFFEE 12.76 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907596160, COFFEE, WATER 35.45 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61419, COMMUNICATION 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense WALMART, TR02836, ANNUAL OPEN HOUSE 2012 20.64 08.02.2013 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 3708, PAPER, USB, BINDERS 249.24 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907842459, WATER, COFFEE 64.40 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense LIBRAIRIE MAGASIN DE CAMPUS,103366,INK,PAPER 280.55 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense LIBRAIRIE MAGASIN DE CAMPUS,103231,MARKERS,BRUSH 7.23 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense STAPLES, 58786,SHREDDER LUBRICANT,LABELS,PAPER 170.30 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense ZELLERS, 9859, CARDS 25.12 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66981, COMMUNICATION 125.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66064, COMMUNICATION 125.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense WALMART, TRO2836, ANNUAL OPEN HOUSE 2012 4.78- 25.02.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE 761200 Misc. Office Expense CANADIAN SPRINGS, 9908036671, WATER 6.50 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 24827, 3 HOLE PUNCH 36.46 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense THE HALIFAX CLUB, JAN 28, 1 TICKET 46.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, FEB 7, SAFETY SALT 14.98 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 25812, INDEX, LABELS, PAPER 71.57 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66392, COMMUNICATION 125.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 79361, CD CASES 15.88 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250358, PENS, PAPER 53.06 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250126, TONER 99.95 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908328193A, WATER 45.50 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908328193B, COFEE, TEA 47.85 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense ZELLERS, 7468, BOXES 15.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 12281, TONER 150.55 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 73304, LAMP, PENS, PAPER 70.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 30589, PAPER, TONER, LABELS 317.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250779, BROTHER DRUM 160.95 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 64878, COMMUNICATION 125.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense LIBRARIE MAGASIN DE CAMPUS, 103465, PENS, PAPER 51.73 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CARLTON CARDS, FEB 8, CARDS 12.67 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 782300 IT Software Purchase STAPLES, 134078122B, COREL WP TAG565979 20.71 18.12.2012 2012 HON WAYNE GAUDET JUN EXP 784100 Telecommunications BELL ALIANT, AUG 18, PHONE 176.50 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 39.98 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 39.98 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 784100 Telecommunications BELL ALIANT, SEP 18, PHONE 176.16 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 784100 Telecommunications BELL ALIANT, OCT 18, PHONE 181.19 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 39.98 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784100 Telecommunications BELL ALIANT, NOV 18, PHONE 178.06 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 39.98 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784100 Telecommunications BELL ALIANT, DEC 18, PHONE 179.68 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 179.87 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 39.98 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 39.98 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, MAR 18, PHONE 181.91 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 181.45 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 39.98 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 39.98 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 112.60 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, BLACKBERRY 72.43 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 32.03 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, BLACKBERRY 72.43 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, BLACKBERRY 72.43 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 17.77 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, BLACKBERRY 72.43 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.35 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 20.32 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, BLACKBERRY 72.43 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 14.89 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, BLACKBERRY 72.43 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, BLACKBERRY 72.43 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 22.23 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 785200 Electricity 1,742 KWH NS POWER, DEC 27, ELECT 268.84 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 785200 Electricity 782 KWH NS POWER, OCT 26, ELECT 138.17 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 785200 Electricity 2,793 KWH NS POWER, FEB 25, ELECT 423.12 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 786600 IT Hardware Maint. SAULTECH COMPUTER, 18164, SERVICE 70.50 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 8525, SERVICE 47.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 18562, SERVICE 73.50 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising HOCKEY MINEUR DE CLARE, JUN AD 220.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 789200 Advertising CLARE SEARCH & RESCUE, JUN 14, AD 100.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43285, AD 50.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43296, AD 63.80 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 789200 Advertising LITTLE BROOK VOL FIRE DEPT, SEP 4, AD 100.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 789200 Advertising CLARE LIONS JR C HOCKEY TEAM, $1000 ADD'L ADD 2012 500.00 22.10.2012 2012 HON WAYNE GAUDET $1000 ADD'L AD 2012 789200 Advertising TRANSPORT DE CLARE, AUG 29, $1000 ADD'L ADD 2012 470.00 22.10.2012 2012 HON WAYNE GAUDET $1000 ADD'L AD 2012 789200 Advertising L'IMPRIMERIE LESCARBOT, 43193, AD 51.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43378, AD 51.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising THE CLARE SHOPPER, 61842, AD 125.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising 4IMPRINT, 7328363, AD 234.94 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43477, AD 51.04 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising THE CLARE SHOPPER, 65852, AD 125.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising ED'S PRINT SHOP, NOV 23, AD 475.02 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising LIMPRIMERIE LESCARBOT LTD, 43553, AD 63.80 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising TC MEDIA, 99494, AD 61.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising THE CLARE SHOPPER, 61418, AD 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising THE CLARE SHOPPER, 66833, AD 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising CIFA RADIO, 3256, AD 75.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising CLARE MINOR HOCKEY ASSOC, JAN 13, AD 220.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43600, AD 38.28 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43605, AD 50.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising TELE CLARE, 79, AD 10.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising LA CLARINETTE, JAN 25, AD 40.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising THE CLARE SHOPPER, 64778, AD 125.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising INPRIMERIE ED'S PRINT SHOP, MAR 28, AD 295.00 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43759, AD 51.04 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43859, AD 374.99 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising JEUX REGIONAUX DES JEUX DE L'ACADIE, 405601, AD 300.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43839, AD 63.80 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising THE CLARE SHOPPER, 64943, AD 125.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 792700 Lot Maintenance SPEC RESOURCES, 68397, SALTING 50.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, AUG BANK CHRGS 16.00 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP BANK CHRGS 21.85 09.10.2012 2012 HON WAYNE GAUDET SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP 28, BANK CHARGE 21.85 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, OCT 31, BANK CHRGS 16.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 30, BANK CHRGS 16.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, DEC 31, BANK CHRGS 17.70 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 31, BANK CHARGES 21.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 28, BANK CHGS 17.60 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLAIRE, MAR 28, BANK CHGS 24.85 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 6, CHEQUES 130.58 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 811300 Office Rentals Gert Theriault - office rent 625.00 01.10.2012 2012 HON WAYNE GAUDET Const Rent 811300 Office Rentals Gert Theriault - office rent 625.00 01.11.2012 2012 HON WAYNE GAUDET Const Rent 811300 Office Rentals Gert Theriault - office rent 625.00 01.12.2012 2012 HON WAYNE GAUDET Const Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.01.2013 2012 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals CLARE GOLF & COUNTRY CLUB, 23349146, HALL RENTAL 250.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.02.2013 2012 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.03.2013 2012 HON WAYNE GAUDET Constituency Office Rent 813100 Equipment Purchases STAPLES,513955820A1, BROTHER MFC7220 FAX TAG565976 149.95 18.12.2012 2012 HON WAYNE GAUDET APR EXP 817100 Membership Dues CHAMBRE DE COMMERCE DE CLARE, JAN 14,MEMBERSHIP 50.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WKS SUBSCRIPTION 143.78 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 818100 Subscr Periodicals DIGBY COURIER, JAN 22, 1 YR SUBSCR 43.36 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WKS 143.78- 28.02.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE ** Colchester Musqu. Valley - Membr Exp. 40,296.48 * CoMV - Other Travel Expenses 6,328.47 638100 M L A SEP 11, CS PD 94.71 22.10.2012 2012 GARY C BURRILL MLA SEP TRAVEL 638100 M L A SEP 12, COMMUTE 12 94.71 22.10.2012 2012 GARY C BURRILL MLA SEP TRAVEL 638100 M L A SEP 20, R PD 94.71 22.10.2012 2012 GARY C BURRILL MLA SEP TRAVEL 638100 M L A SEP 24, COMMUTE 13 94.71 22.10.2012 2012 GARY C BURRILL MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 559.26 22.10.2012 2012 GARY C BURRILL MLA SEP TRAVEL 638100 M L A OCT 2, CS PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 14, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 15, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 16, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 17, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 18, LEG PDS 189.43 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 19A, LEG PDS 345.82 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 19B, LEG PDS 189.43 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 5-9, COMMUTE 20, LEG PDS 473.58 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 13-16, COMMUTE 21, LEG PDS 378.86 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 19-23, COMMUTE 22, LEG PDS 473.57 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 26-30, COMMUTE 23, LEG PDS 473.57 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A DEC 3-6, COMMUTE 24, LEG PDS 378.87 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 25, PD 94.71 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 13, VA PD 94.71 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL 638100 M L A JAN 8, CS PD 94.73 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 26, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 27, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 28, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 94.72 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 29, PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 30, PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 6, COMMUTE 31, PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 32, PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 2, HOTEL, PDS 308.86 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 33, LEG PDS 284.15 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL * CoMV - Franking and Travel Expenses 5,803.91 638100 M L A SEP 14-30, FRANKING & TRAVEL 387.93 22.10.2012 2012 GARY C BURRILL MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 330.24 21.11.2012 2012 GARY C BURRILL MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-23 FRANKING & TRAVEL 114.72 21.12.2012 2012 GARY C BURRILL MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-27, FRANKING & TRAVEL 306.37 15.01.2013 2012 GARY C BURRILL MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 543.77 13.02.2013 2012 GARY C BURRILL MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-21, FRANKING & TRAVEL 361.74 21.03.2013 2012 GARY C BURRILL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 12-30, FRANKING & TRAVEL 295.43 28.03.2013 2012 GARY C BURRILL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 238344, POSTAGE 32.60 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 820388, POSTAGE 27.04 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 239103, POSTAGE 10.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 240105, POSTAGE 9.50 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 123281, POSTAGE 21.74 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 240730, POSTAGE 2.95 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 241608, POSTAGE 2.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 312688-130624,POSTAGE 962.10 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 241987, POSTAGE 813.68 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 244920, POSTAGE 181.87 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 157307, POSTAGE 15.60 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 243948, POSTAGE 4.24 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 137618, POSTAGE 61.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 246661, POSTAGE 8.94 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 140177, POSTAGE 55.81 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 124575, POSTAGE 44.81 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 158412, POSTAGE 79.50 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 247423, POSTAGE 415.77 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 140810, POSTAGE 60.42 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 249208, POSTAGE 15.90 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 137816, POSTAGE 41.34 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 251113, POSTAGE 164.08 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251344, POSTAGE 2.68 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251622, POSTAGE 4.40 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251444, POSTAGE 11.93 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 250747, POSTAGE 21.62 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 250093, POSTAGE 4.88 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 249559, POSTAGE 11.09 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 252940, POSTAGE 26.83 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 252237, POSTAGE 4.02 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 252349, POSTAGE 67.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 216236, POSTAGE 63.60 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 216235, POSTAGE 12.60 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 328181, POSTAGE 38.16 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 419294, POSTAGE 135.63 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 253107, POSTAGE 27.43 28.03.2013 2012 GARY C BURRILL MLA MAR EXP * CoMV - Constituency Expenses 28,164.10 615100 Casual Employees Pay Ending 06.10.12 478.19 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 358.64 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 795.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 597.75 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 405.19 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 789.02 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 508.08 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 654.27 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 597.74 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 761.61 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 573.40 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 388.53 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 693.38 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 194.27 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 26.90 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 17.92 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 37.38 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 29.21 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 17.93 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 43.59 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 29.49 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 33.91 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 36.30 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 42.06 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.47 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 19.25 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 43.55 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 9.63 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense PHARMASAVE, TJ600257, CARDS 23.94 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 6522, COFFEE, CREAM 10.78 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 8878, TISSUE, TOWEL 6.27 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense W ROBINSON, AUG 8-15, CA EXP 100.46 18.10.2012 2012 GARY C BURRILL MLA AUG CA EXP 761200 Misc. Office Expense W ROBINSON, SEP 4-28, CA EXP 237.07 18.10.2012 2012 GARY C BURRILL MLA SEP CA EXP 761200 Misc. Office Expense PHARMASAVE, TJ631771, CARDS 39.92 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5405813167A, PAPER, TONER,CLIPS,PENS 265.95 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 14492, INK 29.50 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 4660, LABELS 14.96 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 14580, INK 26.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 8274, CLIPS 7.44 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 10547, BINDERS 12.90 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense WALMART, 11, FRAMES 22.38 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense PHARAMASAVE, TJ667273, FRAME 7.99 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1172, CHRISTMAS CARDS 240.00 09.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense W ROBINSON, OCT 2-30, CA EXP 160.15 09.11.2012 2012 GARY C BURRILL MLA OCT CA EXP 761200 Misc. Office Expense PHARMASAVE, TJ709259, TOWEL, TISSUE 7.77 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STEWIACKE FIRE DEPT, OCT 1, 1 TICKET 100.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense RCL/NUNAVUT, 5177, 4 WREATHS 207.88 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense ONLINE STORE INC, SE2323868, UN FLAG 60.73 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 19205, PENS,PAPER, BINDER 32.28 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense C ROBERTSON BUS EQUIP, RNS900065,TYPEWRITER RIBBON 14.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense W ROBINSON, NOV 2-30, CA EXP 248.68 17.12.2012 2012 GARY C BURRILL MLA NOV CA EXP 761200 Misc. Office Expense PHARMASAVE, II922122, CARDS 37.52 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 15122, INK 26.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, TJ745854, FRAMES 13.48 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 19752, LABELS 12.95 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2361, CREAM 2.29 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2579, MILK, COFFEE 10.08 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 1668, CREAM 2.29 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense W ROBINSON, DEC 3-20, CA EXP 140.25 15.01.2013 2012 GARY C BURRILL MLA DEC CA EXP 761200 Misc. Office Expense PHARMASAVE, TJ780354, CREAM 2.20 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 33304, PENS 4.25 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ82778, PAPER 5.49 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ780354, TISSUE 4.99 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense CARSAND MOSHER, W61650, PHOTO PROTECTORS 7.98 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 41439, PENS 5.93 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ780863, CARDS 28.74 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, I1934679, CARDS 29.73 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense COCHRANE COMPUTER, 15400, INK 29.50 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 39344, PAPER, PENS, CLIPS 171.41 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, 42150, FOLDERS 7.46 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense PHARMASAVE, TJ819594, CARDS 33.73 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, 3774, PAPER, TONER 235.76 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, DEC 12, PAPER, TONER 100.22 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense WLAMART, 9375, FRAME 15.97 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense W ROBINSON, JAN 8-31, CA EXP 236.74 13.02.2013 2012 GARY C BURRILL MLA JAN CA EXP 761200 Misc. Office Expense FOODLAND, 3248, ANNUAL OPEN HOUSE 2012 56.89 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense FOODLAND, 5498, ANNUAL OPEN HOUSE 2012 71.48 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DAVID WHITENECT, FEB 2, ANNUAL OPEN HOUSE 2012 75.00 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HENRY MOORE, FEB 2, ANNUAL OPEN HOUSE 2012 75.00 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense CO-OP, 2510707890, CREAM 2.51 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense ELECTIONS NS, 8127, MAP 20.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 526, COFFEE 6.29 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICE, 15664, INK 52.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 1747, TISSUE, TOWEL 24.03 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense G & R CUSTOM TROPHY, 1023, PLAQUE 19.63 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 2717, LAMINATION 40.99 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ836270, ENVS 3.99 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, I1945833, CARDS 19.96 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ858251, CARDS 14.97 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ860866, CARDS 24.95 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense WALMART, 3953, PHOTOS 33.32 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense WALMART, 4018, PHOTOS 29.54 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1227, CERTIFICATES 10.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 8025, CREAM 2.29 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense WALMART, 4867, PAPER 4.73 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 61713B, TONER, PAPER 199.67 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense NDP CAUCUS, 15255, PINS 82.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 2767, CREAM 2.23 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 20933B, INK 101.93 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 2317, SOAP 5.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense ST ANDREWS CHURCH, FEB 8/13,ANNUAL OPEN HOUSE 2012 25.00 21.03.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense W ROBINSON, FEB 1-28, CA EXP 253.64 27.03.2013 2012 GARY C BURRILL MLA FEB CA EXP 761200 Misc. Office Expense W ROBINSON, MAR 6-28, CA EXP 100.80 28.03.2013 2012 GARY C BURRILL MLA MAR CA EXP 761200 Misc. Office Expense ROYAL CDN LEGION #149, NOV 11, 1 WREATH 45.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STEWIACKE PHARMACY, 5749, ENVS 5.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 54063665409A, PENS, PAPER, TONER 860.84 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense PHARASAVE, 298155, CARDS 29.94 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense WALMART, 748, 11 FRAMES 183.67 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761700 Photocopy Charges STAPLES, 92832, COPIES 20.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 761700 Photocopy Charges STAPLES, 95644, COPIES 15.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761700 Photocopy Charges STAPLES, 8730, COPYING 27.59 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761700 Photocopy Charges STAPLES, 13963, COPYING 54.30 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761700 Photocopy Charges STAPLES, 61713A, COPIES 85.56 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761700 Photocopy Charges STAPLES, 20933A, COPIES 117.56 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18217, POSTCARDS 965.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 762500 Print Prod Charges PRO DESIGN CRESTING, 80013, SIGNAGE 112.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 762500 Print Prod Charges REPRA GRAPHIC DESIGN, 18378, POSTCARDS 860.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 762500 Print Prod Charges INDEPENDENT PRINT, 57, LTR HEAD, ENVS, CARDS 111.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 782300 IT Software Purchase COCHRANE COMPUTER SERVICES, 15113, NORTON TAG NA 19.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 782300 IT Software Purchase COCHRANE COMPUTER, 15879, NORTON 39.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5906112, BUNDLE 343.20 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6389180, BUNDLE 329.51 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6871245, BUNDLE 339.69 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 734264, BUNDLE 340.64 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7819085, BUNDLE 332.82 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 784100 Telecommunications BELL ALIANT, 8290116, BUNDLE 335.77 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 784100 Telecommunications BELL MOBILITY, MAY 13, CELL 106.85- 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8761785, BUNDLE 342.94 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9230575, BUNDLE 338.92 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 165.76 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 64.54 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 48.04 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 77.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 38.68 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 106.85 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 48.78 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 78.61 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 785200 Electricity 248 KWH NS POWER, SEP 26, ELECT 63.05 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 785200 Electricity 1,166 KWH NS POWER, NOV 27, ELECT 190.44 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 785200 Electricity 2,441 KWH NS POWER, JAN 29, ELECT 368.68 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 785200 Electricity 2,525 KWH NS POWER, MAR 26, ELECT 387.73 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 16144, SERVICE 15.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising WEEKLY PRESS, 228811, AD 62.48 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 789200 Advertising KIMNAT PRINT, 10162, AD 75.00 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 789200 Advertising TOWNYCRYER NEWS, 2590, AD 60.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 789200 Advertising HALIFAX COUNTY EXHIBITION, 1, AD 275.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 789200 Advertising WEEKLY PRESS, 230394, AD 62.48 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 789200 Advertising KIMNAT PRINT, 10260, AD 75.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 789200 Advertising MUSQUODOBOIT VALLEY LIONS CLUB, AUG 12, AD 150.00 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 789200 Advertising WEEKLY PRESS, 231650, AD 62.48 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising TOWNCRYER NEWS, 2604, AD 60.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising TOWNCRYER NEWS, 2674, ,AD 60.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising KIMNAT PRINT, 10290, AD 75.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising WEEKLY PRESS, 233181, AD 62.48 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising BROOKFIELD CURLING CLUB, AV109, AD 225.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising KIMNAT PRINT, 10346, AD 75.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising UPPER STEWIACKE FIRE DEPT, 1, AD 55.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising TOWN OF STEWIACKE, 536524, AD 50.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising MV HEALTH FOUNDATION, DEC 7, AD 150.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising MV FAMILY RESOURCE CTR, DEC 18, AD 25.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising TOWNCRYER NEWS, 2760, AD 60.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising WEEKLY PRESS, 234732, AD 62.48 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising SOUTH COL MINOR HOCKEY, DEC 20, AD 100.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 789200 Advertising KIMNAT PRINT, 10436, AD 75.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 789200 Advertising TOWNCRYER NEWS, 2841, AD 65.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising ACP, 19629, AD 125.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, DEC 13, AD 75.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising DON HENDERSON SPORTSPLEX, 2013745, AD 250.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 2858, AD 65.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising MUSQ VALLEY TOURISM ASSOC, 101343 200.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 3030, AD 65.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, AUG 31, BANK CHARGES 9.95 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 794100 Bank Charges CREDIT UNION, AUG 15, CHEQUES 20.27 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 794100 Bank Charges CREDIT UNION, SEP 28, BANK CHARGES 9.95 31.10.2012 2012 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK CHRGS 12.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK CHRGS 12.95 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK CHRGS 12.95 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 794100 Bank Charges CREDIT UNION, JAN 31, BANK CHRGS 12.95 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 794100 Bank Charges FOODLAND, 8025, CREAM 2.29- 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK CHGS 12.95 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAR 28, BANK CHRGS 12.95 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.10.2012 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals COOKS BROOK FIRE HALL, JUL 10, HALL RENTAL 50.00 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.11.2012 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.12.2012 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals RIVERLINE ACTIVITY CTR, SEP 18, HALL RENTAL 100.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.01.2013 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals OLD BARNS UNITED CHURCH, DEC 11, HALL RENTAL 100.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.02.2013 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.03.2013 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals MEAGHERS GRANT COMM HALL, OCT 22, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals ELDERBANK FIRE DEPT, JAN 15, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals UP STEW FIRE DEPT, FEB 1, HALL RENTAL 150.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals CARROLLS CORNER COMM CTR, MAR 14, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 813100 Equipment Purchases STAPLES, 5406186159A, LEG FILING CABINET TAG575825 233.16 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 817100 Membership Dues CDN CTR FOR POLICY ALTERNATIVES, 2013, MEMBERSHIP 35.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals WEEKLY PRESS, 11923, 1 YR SUBSCRIPTION 29.00 09.10.2012 2012 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 37406, 1 YR SUBSCRIPTION 186.24 09.10.2012 2012 GARY C BURRILL MLA SEP EXP ** Colchester North - Member Expenses 37,619.79 * CoNt - Other Travel Expenses 3,789.46 638100 M L A OCT 10, COMMUTE 21, PD 112.62 31.10.2012 2012 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 15-16, COMMUTE 22, PDS 145.66 31.10.2012 2012 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 17-18, COMMUTE 23, PDS 145.66 31.10.2012 2012 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24, PD 112.62 31.10.2012 2012 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25, LEG PDS 145.66 31.10.2012 2012 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 26, LEG PDS 244.79 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 5-8, COMMUTE 27, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 28, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 19, 21-23, COMMUTE 29, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 20, PD 33.04 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 244.79 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 31, LEG PDS 211.75 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 12, COMMUTE 32, PD 112.62 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 19, COMMUTE 33, PD 112.62 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 8-9, COMMUTE 34, PDS 145.66 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 35, PDS 145.66 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 23, COMMUTE 36, PD 112.62 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A JAN 30, COMMUTE 37, PD 112.62 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 433.18 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 38, PDS 145.66 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 39, PDS 145.66 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 20, COMMUTE 40, PD 112.62 31.03.2013 2012 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 178.70 31.03.2013 2012 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 9,168.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.10.2012 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.11.2012 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.12.2012 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.01.2013 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.02.2013 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.03.2013 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance PARAMOUNT MGMT, MAR RENT ADJ 348.00 31.03.2013 2012 HON KAREN CASEY MAR LA * CoNt - Franking and Travel Expenses 2,877.35 638100 M L A SEP 28-OCT 29, FRANKING & TRAVEL 480.10 31.10.2012 2012 HON KAREN CASEY OCT FRANKING & TRAVEL 638100 M L A NOV 4-25, FRANKING & TRAVEL 248.34 28.11.2012 2012 HON KAREN CASEY NOV FRANKING & TRAVEL 638100 M L A NOV 26-DEC 17, FRANKING & TRAVEL 310.35 18.12.2012 2012 HON KAREN CASEY DEC FRANKING & TRAVEL 638100 M L A DEC 18-JAN 21, FRANKING & TRAVEL 403.18 25.01.2013 2012 HON KAREN CASEY JAN FRANKING & TRAVEL 638100 M L A JAN 22- FEB 21, FRANKING & TRAVEL 193.97 26.02.2013 2012 HON KAREN CASEY FEB FRANKING & TRAVEL 638100 M L A FEB 22-MAR 25, FRANKING & TRAVEL 310.68 31.03.2013 2012 HON KAREN CASEY MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 15033, POSTAGE 3.92 29.11.2012 2012 HON KAREN CASEY NOV EXP 761400 Postage STAPLES, 12603, POSTAGE 122.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 761400 Postage STAPLES, 18972, POSTAGE 92.88 18.12.2012 2012 HON KAREN CASEY DEC EXP 761400 Postage STAPLES, 27931B, POSTAGE 305.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 30551, POSTAGE 77.40 25.01.2013 2012 HON KAREN CASEY JAN EXP 761400 Postage MBW COURIER, 3964432, COURIER 14.53- 26.02.2013 2012 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 218515, POSTAGE 9.84 27.02.2013 2012 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 32460A, POSTAGE 122.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 46384A, POSTAGE 126.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 4043926, COURIER 14.29 31.10.2012 2012 HON KAREN CASEY OCT EXP 761600 Freight, Duty MBW COURIER, 4043928, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 4043928, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 4043927, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 3964432, COURIER 14.53 26.02.2013 2012 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 4043950, COURIER 14.53 31.03.2013 2012 HON KAREN CASEY MAR EXP * CoNt - Constituency Expenses 21,784.98 615100 Casual Employees Pay Ending 06.10.12 324.48 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 108.16 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 202.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 47.32 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 15.12.12 250.12 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 09.02.13 196.04 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 09.03.13 196.04 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 615.16 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 98.02 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 17.72 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 2.77 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 8.57 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 1.22 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 15.12.12 12.13 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 09.02.13 8.21 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.03.13 8.21 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 39.99 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.11 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense STAPLES, 13572, PAPER, INK 97.05 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 9782, TONER, PAPER, CLIPS 782.67 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 11161, PENS 57.48 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 9273A, PAPER 210.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 230879, COMMUNICATION 110.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense TC MEDIA, 102381, COMMUNICATION 375.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1171, CHRISTMAS CARDS 160.00 09.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense SOBEYS, 5820, TISSUE 5.49 29.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, JUN262012, COMMUNICATION 243.48 29.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 28428, SHREDDING 55.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 18972, DAY PLANNER 12.22 18.12.2012 2012 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19665, ENVELOPES 17.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense TC MEDIA, 108092, COMMUNICATION 188.16 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 109931, COMMUNICATION 188.16 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 30550, ELASTICS 1.98 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 27931A, PRN CLNR 14.91 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense EASTLINK, 316563, COMMUNICATION 140.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29413, SHREDDING 55.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, NOV 26, COMMUNICATION 182.61 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TRURO CENTURI0NS SWIM CLUB, 1168, COMMUNICATION 100.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense TC MEDIA, 110158, COMMUNICATION 80.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 235768, COMMUNICTION 44.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense CEC BOYS HOCKEY TEAM, 103012, COMMUNICATION 100.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 32460B, STAPLES 5.12 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 29835, PAPER, PAD, HOLDERS 90.85 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 41017, INK, FOLDERS 555.30 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1235, CERTIFICATES 50.00 25.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 237907, COMMUNICATION 44.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 34047, INK 43.18 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30451, SHREDDING 55.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 236872, COMMUNICATION 44.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 46384B, HOLDERS 33.96 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 50913, INK, PAPER, BINDERS 195.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-013, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-006, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111600, COMMUNICATION 77.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TC MEDIA, 114263, COMMUNICATION 307.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SOBEYS, 38, TISSUE 15.67 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-009, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 762500 Print Prod Charges FUNDY TEXTILE, 47478, BANNER 44.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 6597097, BUNDLE 334.67 31.10.2012 2012 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 27.01 31.10.2012 2012 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 7077289, BUNDLE 337.67 29.11.2012 2012 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 27.01 29.11.2012 2012 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 27.01 18.12.2012 2012 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 7550975, BUNDLE 351.70 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 8020801, BUNDLE 353.31 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 27.01 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 8493084, BUNDLE 357.15 27.02.2013 2012 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 27.01 27.02.2013 2012 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 27.01 31.03.2013 2012 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 27.01 31.03.2013 2012 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 8963377, BUNDLE 356.27 31.03.2013 2012 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 91.93 31.10.2012 2012 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 101.25 31.10.2012 2012 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 90.55 18.12.2012 2012 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 156.89 25.01.2013 2012 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 98.99 27.02.2013 2012 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 176.08 31.03.2013 2012 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 182.57 31.03.2013 2012 HON KAREN CASEY MAR EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 529, SERVICE 22.50 27.02.2013 2012 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 230765, AD 42.56 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100112009, AD 161.70 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising TC MEDIA, 101478, AD 65.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising SUBURBAN FC SENIOR WOMENS SOCCER, 9262012, AD 150.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising RETIRED TEACHERS GOLF TOURNMENT, SEP 19, AD 215.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 245, AD 30.00 31.10.2012 2012 HON KAREN CASEY OCT EXP 789200 Advertising TRURO JR A BEARCATS, BS13412, AD 1,000.00 31.10.2012 2012 HON KAREN CASEY $1000 ADD;L AD 2012 789200 Advertising NORTH SHORE RECREATION CENTRE, 3247901, AD 200.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising TRURO MAJOR BANTAM BEARCATS, 2, AD 100.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 232221, AD 42.56 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, NOV 30, AD 100.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 106067, AD 106.29 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110112013, AD 161.69 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 104906, AD 133.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 233832, AD 42.56 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 234787, AD 42.56 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120112010, AD 161.70 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising 2012 UNDER 21 WOMENS FASTPITCH, NOV 13, AD 250.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 253, AD 30.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.10.2012 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.11.2012 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.12.2012 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.01.2013 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, OCT 17, JAN - OCT RENT 1,000.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, NOV 21, NOV RENT 100.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.02.2013 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.03.2013 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 48, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 49, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 51, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 813100 Equipment Purchases BELL ALIANT,61767834,SAMSUNG GALAXY CELL TAG566497 222.85 25.01.2013 2012 HON KAREN CASEY JAN EXP 813100 Equipment Purchases CARSAND MOSHER, W65106, FRAME TAG566496 121.50 27.02.2013 2012 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 101812, 1 YR SUBSCRIPTION 282.03 31.10.2012 2012 HON KAREN CASEY OCT EXP ** Cole Harb. East. Passage - Membr Exp. 32,100.77 * CHEP - Other Travel Expenses 2,186.07 638100 M L A OCT 2, CS PD 33.04 31.10.2012 2012 REBECCA J KENT MLA OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 31.10.2012 2012 REBECCA J KENT MLA OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 13-14, LEG PDS 297.39 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL 638100 M L A NOV 15-16, LA PDS 227.56 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL 638100 M L A NOV 19-23, 26-30, LEG PDS 330.43 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.18 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL 638100 M L A DEC 12, PA PD 33.04 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL 638100 M L A DEC 19, HAMC PD 33.04 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL 638100 M L A JAN 8, CS PD 33.05 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL 638100 M L A JAN 9, PA PD 33.04 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL 638100 M L A JAN 29, HAMC PD 33.04 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL 638100 M L A FEB 26, HR PD 33.05 04.03.2013 2012 REBECCA J KENT MLA FEB TRAVEL 638100 M L A FEB 28, VA PD 33.04 04.03.2013 2012 REBECCA J KENT MLA FEB TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 669.82 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.14 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 5, HAMC, PD 33.04 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 33.04 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL * CHEP - Franking and Travel Expenses 4,146.86 638100 M L A OCT 1-11, FRANKING & TRAVEL 82.56 31.10.2012 2012 REBECCA J KENT MLA OCT FRANKING & TRAVEL 638100 M L A NOV 8-26, FRANKING & TRAVEL 147.88 30.11.2012 2012 REBECCA J KENT MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-19 FRANKING & TRAVEL 176.62 21.12.2012 2012 REBECCA J KENT MLA DEC FRANKING & TRAVEL 638100 M L A DEC 20-JAN 30, FRANKING & TRAVEL 333.56 31.01.2013 2012 REBECCA J KENT MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 192.97 04.03.2013 2012 REBECCA J KENT MLA FEB FRANKING & TRAVEL 638100 M L A FEB 21-MAR 28, FRANKING & TRAVEL 228.11 31.03.2013 2012 REBECCA J KENT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 338812, POSTAGE 305.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 761400 Postage CANADA POST, 346255, POSTAGE 126.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761400 Postage CANADA POST, 342334, POSTAGE 18.30 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 964.00 19.02.2013 2012 REBECCA J KENT MLA FEB EXP 761400 Postage RELIABLE COURIER, 120995, COURIER 26.00- 26.02.2013 2012 REBECCA J KENT MLA FEB EXP 761400 Postage CANADA POST, 348193, POSTAGE 128.68 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761400 Postage FEB POSTAL SERVICES 726.18 25.03.2013 2012 REBECCA J KENT MLA MAR EXP 761400 Postage STAPLES, 22080, POSTAGE 315.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761400 Postage CANADA POST, 353759, POSTAGE 382.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761600 Freight, Duty SOURCE BINDING, 16971, SHIPPING CHRGS 20.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 120995, COURIER 26.00 26.02.2013 2012 REBECCA J KENT MLA FEB EXP * CHEP - Constituency Expenses 25,767.84 615100 Casual Employees Pay Ending 06.10.12 149.76 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 812.76 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 355.68 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 405.60 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 474.24 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 449.28 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 193.44 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 193.44 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 299.52 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 324.48 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 455.52 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 374.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 580.32 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 187.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 4.59 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 38.76 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 20.05 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 23.80 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 28.96 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 27.09 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 8.01 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 8.01 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 16.04 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 17.94 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 27.87 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 21.73 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 30.68 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 10.87 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service GAIL FULOP, SEP 30, RESEARCH & WRITING 156.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 651100 Professional Service GAIL FULOP, 2, WRITING SERVICES 126.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 651100 Professional Service GAIL FULOP, 4,DEC 13,RESEARCH & WRITING 60.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 651100 Professional Service GAIL FULOP, 3, DEC 1, RESEARCH & WRITING 210.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 651100 Professional Service GAIL FULOP, 603, RESEARCH & WRITING 102.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 651100 Professional Service 2012-13 PROFESSIONAL SERVICES 368.70 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761200 Misc. Office Expense NEWSWORTHY COMMUNICATIONS, 2494, COMMUNICATIONS 450.00 09.10.2012 2012 REBECCA J KENT MLA EXP 761200 Misc. Office Expense SOBEYS, 4787, CLEANERS 11.99 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 761200 Misc. Office Expense COMPASS PHARMACIES, 3208036, MILK 3.99 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSY OPS,1198,CERTIFS, CARDS, FOLDERS 260.00 22.11.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense SHRED IT, 9000323750, SHREDDING 67.10 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 16968, CERTIFICATE HOLDERS 350.01 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8839, LIGHT BULBS 15.49 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense CANEX, 207398, MILK 3.03 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense OVCCC, NOV 15, 1 TICKET 80.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense YWCA, 12910, 1 TICKET 52.17 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5405965480A, CARTRIDGES 104.26 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 202, LIGHT BULBS 6.89 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 761200 Misc. Office Expense KENT, 808503, ANNUAL OPEN HOUSE 2012 30.00 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 4173, ANNUAL OPEN HOUSE 2012 183.56 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 1749, ANNUAL OPEN HOUSE 2012 27.38 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 7527, ANNUAL OPEN HOUSE 2012 51.32 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 3606, ANNUAL OPEN HOUSE 2012 74.91 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 8954, ANNUAL OPEN HOUSE 2012 19.97 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense NEEDS, 4436, MILK 4.55 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense DALE WILSON, 10764B, PHOTOGRAPHY 100.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SHRED IT, 9000378994, SHREDDING 67.70 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6951A, COFFEE, TEA, MILK 30.96 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6951B, TISSUE, CLEANER, TAPE 87.94 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 554, MILK 5.69 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SHRED IT, 90004430197, SHREDDING 67.70 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense HOME DEPOT, FEB 12, CABLE, PLUGS 41.46 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 8810, INK 141.25 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 7787, INK, REPORT COVERS 175.91 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense NEEDS, 813198543, MILK 4.65 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 69969, SWITCH 29.90 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense OVCCC, JAN 10, 2 TICKETS 70.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1236, CERTIFICATES, CARDS 170.00 25.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense EP VALUFOODS, 92710812431, MILK 3.57 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense NEEDS, 13216806, MILK 4.65 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 22082B, INK, PAPER 111.61 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1012031, MILK 4.65 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense WALMART, 9635, TISSUE 34.95 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense METRO WESLEYAN CHURCH, FEB 1, 2 TICKETS 40.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense THE BEACON, FEB 1, COMMUNICATION 115.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 399.91 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761300 Printing/Stationery STATIONERY STOCKROOM, T05334, OFFICE SUPPLIES 494.45 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761300 Printing/Stationery OFFICE SUPPLIES, ORDER T1084, T10210 406.35 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761900 Security Services ADT, 52565303, SECURITY 101.97 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 761900 Security Services ADT SECURITY, 53580684, SECURITY 101.97 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852606, POSTCARDS 535.01 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852479, CHRISTMAS CARDS 387.60 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 762500 Print Prod Charges 2012-13 PRINTING 867.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 784100 Telecommunications BELL ALIANT, 6706972, BUNDLE 180.41 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7184977, BUNDLE 175.61 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7658054, BUNDLE 175.51 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8128478, BUNDLE 175.36 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8601199, BUNDLE 175.21 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9070820, BUNDLE 175.28 13.03.2013 2012 REBECCA J KENT MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 178.76 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 187.44 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 109.02 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 98.03 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 135.64 06.03.2013 2012 REBECCA J KENT MLA Mar Exp 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 96.68 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 786700 IT Software Maint. CENTURY COMPUTERS, 28220, SERVICE 245.01 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR, OCT 15, AD 143.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 789200 Advertising THE BEACON, SEP 1, AD 200.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising OVCCC FOUNDATION, OCT 15, AD 25.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR, NOV 15, AD 143.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012706, AD 40.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising AUBURN DRIVE HOCKEY, SEP 27, AD 75.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012925, AD 125.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 789200 Advertising SHEARWATER SKATING CLUB, OCT 30, AD 100.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR, JAN 15, AD 143.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR, FEB 15, AD 143.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising HALIFAX PRIDE, 602, AD 187.50 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising TALLAHASSEE YOUTH GROUP, FEB 8, AD 75.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, 59013353, AD 80.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising TALBOT MARKETING, 75858, AD-PENS 507.07 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAR 25, AD 143.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33072, AD 180.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising 2012-13 ADVTG 294.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 792400 Waste Removal TOMMY WHARE, 2012002, JUL-SEP GARBAGE REMOVAL 50.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 792400 Waste Removal TOMMY WHARE, 2012-003, OCT - JAN GARBAGE PICKUP 60.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 794100 Bank Charges RBC, OCT 12, BANK CHRGS 30.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 794100 Bank Charges RBC, NOV 14, BANK CHARGES 30.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 794100 Bank Charges RBC, JAN 14, BANK CHRGS 30.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 794100 Bank Charges RBC, FEB 14, BANK CHARGES 30.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 794100 Bank Charges RBC, MAR 14, BANK CHGS 30.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.10.2012 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.11.2012 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.12.2012 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals FISHERMANS COVE, 27, ROOM RENTAL 200.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.01.2013 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.02.2013 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.03.2013 2012 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16160, COPIER 39.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 16458, COPIER 39.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16309, COPIER 39.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16607, COPIER 39.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 811900 Equipment Leases ADVANCE COPIER, 16753, COPIER 39.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 811900 Equipment Leases ADVANCE COPIER, 16895, COPIER 39.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 811900 Equipment Leases 2012-13 COPIER LEASE 39.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 813000 IT Hardware STAPLES, 22082A, HP PRINTER TAG570806 429.46 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 817100 Membership Dues FRIENDS OF MCNABS, OCT 9, MEMBERSHIP 2013 150.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP ** Cole Harbour - Member Expenses 25,315.34 * CHbr - Other Travel Expenses 859.13 638100 M L A OCT 25-26,29-31, LEG PDS 165.22 28.11.2012 2012 HON DARRELL DEXTER NOV TRAVEL 638100 M L A NOV 1, 5-8,13-16, LEG PDS 297.39 28.11.2012 2012 HON DARRELL DEXTER NOV TRAVEL 638100 M L A NOV 19-22, 29, DEC 3-6, LEG PDS 297.39 18.12.2012 2012 HON DARRELL DEXTER DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON DARRELL DEXTER MAR TRAVEL * CHbr - Franking and Travel Expenses 123.08 761400 Postage COMPASS PHARMACIES, 5212162, POSTAGE 6.10 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 761400 Postage COSTCO, 43317, POSTAGE 116.98 27.11.2012 2012 HON DARRELL DEXTER NOV EXP * CHbr - Constituency Expenses 24,333.13 615100 Casual Employees Pay Ending 06.10.12 624.00 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 140.40 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 780.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 702.00 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 624.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 624.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 312.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 546.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 624.00 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 390.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 624.00 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 888.16 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 21.03.13 217.36 21.03.2013 2012 PP0000005122 615100 Casual Employees Pay Ending 23.03.13 1,010.88 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 444.08 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 40.22 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 3.89 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 51.93 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 46.08 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 40.22 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.22 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 17.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 34.74 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 40.65 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 22.90 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 40.65 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 54.02 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 21.03.13 9.83 21.03.2013 2012 PP0000005122 627100 Fringe Benefits Pay Ending 23.03.13 56.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 27.01 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense B DOMAN, SEP 4-26, CA EXP 116.71 09.10.2012 2012 HON DARRELL DEXTER SEP EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 4, KEY CUT 4.75 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 761200 Misc. Office Expense STAPLES, 53271, PAPER,JOURNAL,CALENDAR, CLIPS 58.98 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 1, KEY CUT 2.45 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 761200 Misc. Office Expense BLUENOSE FIRE & SAFTEY,2012327, EXTINGUISHER INSP 63.77 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 761200 Misc. Office Expense SHOPPERS, NOV 10, CARDS 24.72 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 761200 Misc. Office Expense B DOMAN, OCT 2-19, CA EXP 32.83 07.12.2012 2012 HON DARRELL DEXTER OCT CA EXP 761200 Misc. Office Expense B DOMAN, NOV 5-30, CA EXP 51.39 07.12.2012 2012 HON DARRELL DEXTER NOV CA EXP 761200 Misc. Office Expense STAPLES, 13418B, WARRANTY 39.99 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 761200 Misc. Office Expense B DOMAN, DEC 1-20, CA EXP 61.67 15.01.2013 2012 HON DARRELL DEXTER DEC CA EXP 761200 Misc. Office Expense STAPLES, 84901, BATTERY 4.10 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense HALIFAX PRIDE, 2012GUIDE01, COMMUNICATION 163.04 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense COSTCO, 36604, INK, TISSUE, TOWEL, BAGS 127.95 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense STAPLES, 146774773, PAPER, PENS 56.95 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense HALIFAX PRIDE, 2012GUIDE01, COMMUNICATION 24.46 08.02.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense B DOMAN, JAN 4-31, CA EXP 92.11 14.03.2013 2012 HON DARRELL DEXTER CA EXP 761200 Misc. Office Expense B DOMAN, FEB 5-28, CA EXP 65.32 14.03.2013 2012 HON DARRELL DEXTER CA EXP 761200 Misc. Office Expense B DOMAN, MAR 4-28, CA EXP 79.90 31.03.2013 2012 HON DARRELL DEXTER MAR CA EXP 761200 Misc. Office Expense STAPLES, 21502, TISSUE, TOWEL, PAPER, PENS 224.14 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 761200 Misc. Office Expense ATLANTIC FREE DAILY NEWS, 5025299, COMMUNICATION 229.00 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 761200 Misc. Office Expense COLE HARBOUR PEEWEE B WINGS, 1, COMMUNICATION 100.00 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 762500 Print Prod Charges REPRACORP, 18510, POSTCARDS 1,015.99 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 784100 Telecommunications BELL ALIANT, SEP 21, INTERNET 5.00 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 784100 Telecommunications BELL ALIANT, 6799496, PHONE 203.23 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 784100 Telecommunications BELL ALIANT, OCT 21, INTERNET 5.00 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, NOV 21, INTERNET 5.00 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784100 Telecommunications BELL ALIANT, 7276442, PHONE 203.23 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784100 Telecommunications BELL ALIANT, 7749240, PHONE 203.23 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, DEC 21, INTERNET 5.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, 8220404, PHONE 203.23 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, 8692717, PHONE 233.71 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 784100 Telecommunications BELL ALIANT, JAN 21, INTERNET 5.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 784100 Telecommunications BELL ALIANT, FEB 21, INTERNET 5.00 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 784100 Telecommunications BELL ALIANT, 9162017, PHONE, INTERNET 203.23 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 72.13 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 72.13 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 72.13 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 72.13 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 72.13 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 72.13 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 72.13 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 785200 Electricity 879 KWH NS POWER, OCT 9, ELECT 151.37 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 785200 Electricity 1,389 KWH NS POWER, DEC 6, ELECT 220.79 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 785200 Electricity 2,085 KWH NS POWER, FEB 7, ELECT 321.38 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising TC MEDIA, 21415, AD 51.88 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 789200 Advertising TC MEDIA, 21654, AD 51.88 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising COLE HRBR HARVEST FESTIVAL SOCIETY,20120008,AD 125.00 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising SNAP, V059012943, AD 125.01 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising SNAP DARTMOUTH, V059013052, AD 150.00 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 789200 Advertising TC MEDIA, 21895, AD 51.89 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 789200 Advertising TC MEDIA, 22180, AD 99.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 789200 Advertising TC MEDIA, 22470, AD 51.89 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising METRO GUIDE, 33071, AD 180.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising ZOOM MEDIA INC, 1021001574001, AD 598.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising CREATIVE OUTDOOR ADV, 559056A, 1020 ADD'L AD 2012 869.56 20.03.2013 2012 HON DARRELL DEXTER 1020 ADD'L AD 2012 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 559056B, AD 846.44 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 789200 Advertising TC MEDIA, 22624, AD 51.89 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 793100 Janitorial Services LAURIE GROSSE, FEB 6, WINDOW CLEANING 8.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.10.2012 2012 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.11.2012 2012 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.12.2012 2012 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.01.2013 2012 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.02.2013 2012 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.03.2013 2012 HON DARRELL DEXTER Constituency Office Rent 813000 IT Hardware STAPLES, 13418A, PRINTER TAG566462 315.95 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 813100 Equipment Purchases CANADIAN TIRE, 164, VACUUM TAG566469 99.99 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 817100 Membership Dues ASSOC FOR BUS IN COLE HBR, OCT 5, MEMBERSHIP 200.00 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 817100 Membership Dues BRAIN INJURY ASSOC OF NS, JAN 17, 2013 MEMBERSHIP 20.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 817100 Membership Dues COLE HBR RURAL HERITAGE SOC, JAN 21, MEMBERSHIP 100.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 14, 1 YR SUBSCRIPTION 246.33 28.02.2013 2012 HON DARRELL DEXTER FEB EXP ** Cumberland North - Member Expenses 39,678.20 * CmNt - Other Travel Expenses 5,012.19 638100 M L A OCT 1-5, COMMUTE 21, PDS 231.76 31.10.2012 2012 BRIAN SKABAR MLA OCT TRAVEL 638100 M L A OCT 9-10, COMMUTE 22, PDS 198.71 31.10.2012 2012 BRIAN SKABAR MLA OCT TRAVEL 638100 M L A OCT 17-24, COMMUTE 23A, PD 99.36 31.10.2012 2012 BRIAN SKABAR MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 23B, LEG PDS 132.40 31.10.2012 2012 BRIAN SKABAR MLA OCT TRAVEL 638100 M L A OCT 29-NOV 12, COMMUTE 24, LEG PDS 297.85 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 25, LEG PDS 297.84 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 26, LEG PDS 264.80 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 19-24, COMMUTE 27, LEG PDS 297.84 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 297.84 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 29, PDS 231.76 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A DEC 18, COMMUTE 30, PD 165.67 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A JAN 8-9, COMMUTE 31, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 32, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 33, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 34, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 26-27, COMMUTE 38, PD 165.67 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 39, PD 165.67 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 40, PD 99.36 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 608.13 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 231.76 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL * CmNt - Living Expenses 8,693.96 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.10.2012 2012 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.11.2012 2012 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.12.2012 2012 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.01.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.02.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.03.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 32.06 31.10.2012 2012 BRIAN SKABAR MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 37.07 30.11.2012 2012 BRIAN SKABAR MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 29.14 22.01.2013 2012 BRIAN SKABAR MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, PHONE 47.05 31.01.2013 2012 BRIAN SKABAR MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 31.65 28.02.2013 2012 BRIAN SKABAR MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 44.99 28.03.2013 2012 BRIAN SKABAR MLA MAR LA * CmNt - Franking and Travel Expenses 1,952.01 638100 M L A OCT 11, FRANKING & TRAVEL 23.87 31.10.2012 2012 BRIAN SKABAR MLA OCT FRANKING & TRAVEL 638100 M L A OCT 28-NOV 11, FRANKING & TRAVEL 66.31 30.11.2012 2012 BRIAN SKABAR MLA NOV FRANKING & TRAVEL 638100 M L A DEC 21, FRANKING & TRAVEL 33.82 22.01.2013 2012 BRIAN SKABAR MLA DEC FRANKING & TRAVEL 638100 M L A JAN 3-21, FRANKING & TRAVEL 234.09 31.01.2013 2012 BRIAN SKABAR MLA JAN FRANKING & TRAVEL 638100 M L A FEB 8, FRANKING & TRAVEL 45.10 28.02.2013 2012 BRIAN SKABAR MLA FEB FRANKING & TRAVEL 638100 M L A MAR 11, FRANKING & TRAVEL 28.51 28.03.2013 2012 BRIAN SKABAR MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 970607, POSTAGE 128.23 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 970032, POSTAGE 73.20 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 973266, POSTAGE 11.60 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761400 Postage NOV POSTAL SERVICE 86.21 18.12.2012 2012 BRIAN SKABAR MLA NOV EXP 761400 Postage CANADA POST, 980079, POSTAGE 90.28 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761400 Postage CANADA POST, 980061, POSTAGE 14.64 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761400 Postage CANADA POST, 984097, POSTAGE 16.08 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 761400 Postage MARCH POSTAL CHRGS 1,100.07 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP * CmNt - Constituency Expenses 24,020.04 615100 Casual Employees Pay Ending 06.10.12 93.60 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 93.60 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 93.60 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 249.60 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 436.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 319.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 218.40 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 459.39 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 928.57 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 793.98 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 889.57 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 1,039.77 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 803.77 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 519.89 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 2.39 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 2.39 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 2.39 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 7.45 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 21.51 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 12.72 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 5.75 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 19.27 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 52.45 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 42.25 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 49.48 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 60.88 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 46.17 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 30.44 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense FOODLAND, 8862, BAGS, TOWELS 14.97 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 4807, CLEANERS 7.98 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 7683, CLEANERS 5.98 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 230772, COMMUNICATIONS 42.56 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense DON SMITH AGENCIES LTD, 17687, PENS, CORRECTOR 38.50 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 100852, COMMUNICATION 145.10 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 101367, COMMUNICATION 145.10 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 101951, COMMUNICATION 145.10 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 105523, COMMUNICATION 145.10 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense AMHERST & AREA CHAMBER OF COMMERCE, 206, 1 TICKET 15.00 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 232226, COMMUNICATIONS 42.56 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense SHRINERS RADIO DAY, NOV 8, COMMUNICATIONS 100.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 105058B, COMMUNICATIONS 108.68 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 104569, COMMUNICATIONS 134.95 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 104085, COMMUNICATIONS 108.68 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 103551, COMMUNICATIONS 145.10 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 103098, COMMUNICATIONS 145.10 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1188, CHRISTMAS CARDS 96.00 10.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense E WHITE, DEC 18, CA EXP 21.22 22.01.2013 2012 BRIAN SKABAR MLA DEC CA EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 233837, COMMUNICATION 42.56 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 8527, PENS 9.38 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 4492, CHRISTMAS CARDS 57.44 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 7154, BAGS, CLEANER 10.58 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense DON SMITH AGENCIES LTD, 17706, SEALS 7.95 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 105623, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 106161, COMMUNICATION 54.34 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 106634, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 107155, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15123, PINS 164.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31159, COMMUNICATION 23.28 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 17914, PAPER,SIGN,PENS 35.80 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 234792, COMMUNICATION 42.56 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 109477/2295CR, COMMUNCIATION 54.67 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense SOBEYS, 8417, BAGS, CLEANER 10.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, A996734, WATER 6.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 761200 Misc. Office Expense TC MEDIA, 107640, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 108197B, COMMUNCIATION 115.66 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 108747 , COMMUNCIATION 122.64 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 109108 , COMMUNCIATION 122.64 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense DON SMITH AGENCIES, 17962, CLIPS, PAPER 11.65 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense E WHITE, JAN 9, CA EXP 33.82 31.01.2013 2012 BRIAN SKABAR MLA JAN CA EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31421, COMMUNICATION 23.28 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110416, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense WLAMART, 4609, WIPES 5.47 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 8875, TISSUE 9.98 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 109911, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110903, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110326, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 112828, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113681, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense WALMART, 7906, BAGS, TOWEL, FT 17.96 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111797, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112313, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense NDP OFFICE, 15319, NS DESK FLAGS 230.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense HALCRAFT PRINTING, 107344, POSTCARDS 987.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114166, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114641, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113215, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense NS PROTOCOL, 15319, FLAGS 230.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense E WHITE, MAR 8-28, CA EXP 353.08 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense PROTOCOL, 15319, FLAGS 230.00- 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761400 Postage CANADA POST, 970607, POSTAGE 128.23 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 970032, POSTAGE 73.20 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 970607, POSTAGE 128.23- 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 970032, POSTAGE 73.20- 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761700 Photocopy Charges THINK IMAGING SOLUTIONS, 19803, COPIES 10.85 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 761700 Photocopy Charges SHARP DIRECT, 9000190200, COPIER METER 8.27 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761700 Photocopy Charges SHARP DIRECT, 9000197638, METER 2.39 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761700 Photocopy Charges SHARP DIRECT, 9000206372, METER 12.64 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761700 Photocopy Charges SHARP DIRECT, 9000215535, METER 7.70 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761700 Photocopy Charges SHARP DIRECT, 9000223480, METER 37.64 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761700 Photocopy Charges SHARP ELECTRONICS OF CANADA, 9000235589, METER 11.50 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 53445, CARDS 227.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 53875, BUS CARDS 210.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784100 Telecommunications BELL ALIANT, 724169, BUNDLE 303.52 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7714979, BUNDLE 364.23 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 784100 Telecommunications BELL ALIANT, 815374, BUNDLE 302.43 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 784100 Telecommunications BELL ALIANT, 6764926, BUNDLE 308.45 26.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8658006, BUNDLE 331.32 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9127321, BUNDLE 310.52 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 72.15 30.03.2013 2012 BRIAN SKABAR MLA TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 97.38 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 6764926, BUNDLE 308.45 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 102.78 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 103.74 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 103.74 31.01.2013 2012 BRIAN SKABAR MLA JAN B 784700 Cellular Phones BELL ALIANT, 6764926, BUNDLE 308.45- 26.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 70.56 25.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 108.23 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 153.93 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 84.75 31.03.2013 2012 BRIAN SKABAR MLA MAR EXP 789200 Advertising AMHERST JR A HOCKEY CLUB, 62512, AD 125.00 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 789200 Advertising SHOWCASE PRODUCTIONS SOCIETY, TF201224, AD 150.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 789200 Advertising TC MEDIA 105058A, AD 57.31 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 789200 Advertising AMHERST CURLING CLUB,10063927, AD 86.96 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 789200 Advertising NORTHUMBERLAND COMMUNITY CURLING CLUB,13006,AD 225.00 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 789200 Advertising CKDH, 28403, AD 99.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising TC MEDIA, 108197A, AD 207.73 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising TANTRAMAR COMMUNITY RADIO, 136AAA, AD 50.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising METRO GUIDE PUBLISHING, 33073, AD 180.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, 215, AD 100.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136567, WINDOW CLEANING 15.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136625, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136734, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 793100 Janitorial Services ALLSERVICE CLEANING, 136676, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 793100 Janitorial Services ALLSERVICE CLEANING, 136841, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136842, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 295276, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 794100 Bank Charges SCOTIABANK, OCT 17, BANK CHRGS 7.95 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 17, BANK CHARGES 9.95 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 17, BANK CHRGS 7.95 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 17, BANK CHRGS 3.95 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 794100 Bank Charges SCOTIABANK, FEB 16, BANK CHRGS 5.95 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 16, BANK CHGS 3.95 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811300 Office Rentals CASEY REALTY, OCT RENT 849.99 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 811300 Office Rentals CASEY REALTY, NOV RENT 850.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 811300 Office Rentals CASEY REALTY, DEC RENT 849.99 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 811300 Office Rentals CASEY REALTY, JAN RENT 849.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 811300 Office Rentals CASEY REALTY, FEB RENT 850.00 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 811300 Office Rentals CASEY REALTY, MAR RENT 850.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811800 Equipment Rentals MCAP, 4464375, COPIER RENTAL 112.22 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 811800 Equipment Rentals MCAP, 4498938, COPIER RENTAL 112.22 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 811800 Equipment Rentals MCAP, 453300, COPIER RENTAL 112.22 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 811800 Equipment Rentals MCAP, 4565479, COPIER RENTAL 112.22 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 811800 Equipment Rentals MCAP, 4600109, COPIER RENTAL 112.22 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 811800 Equipment Rentals MCAP, 4632496, COPIER 112.22 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811800 Equipment Rentals MCAP, 4667560, COPIER RENTAL 112.21 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 813100 Equipment Purchases CANADIAN TIRE, 70, VACUUM, TAG570792 119.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 818100 Subscr Periodicals ALLNOVASCOTI.COM, OCT SUBSCRIPTION 10.00 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 818100 Subscr Periodicals THE OXFORD JOURNAL, OCT 12, SUBSCRIPTION 38.72 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 818100 Subscr Periodicals THE LIGHT, 14381, 1 YR SUBSCRIPTION 21.93 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP ** Cumberland South - Member Expenses 26,291.10 * CmSt - Other Travel Expenses 579.62 638100 M L A JAN 16-18, CAUCUS 2, HOTEL 240.64 31.01.2013 2012 JAMES R BAILLIE MLA JAN TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL 219.98 08.03.2013 2012 JAMES R BAILLIE MLA FEB TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL 119.00 08.03.2013 2012 JAMES R BAILLIE MLA MAR TRAVEL 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00 10.12.2012 2012 EDWARD ORRELL MLA DEC LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00- 12.12.2012 2012 EDWARD ORRELL MLA MLA CORRECTION * CmSt - Franking and Travel Expenses 2,565.56 638100 M L A SEP 1-21, FRANKING & TRAVEL 268.82 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A OCT 1-15, FRANKING & TRAVEL 114.01 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A JUL 1-16, FRANKING & TRAVEL 88.46 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A AUG 6-29, FRANKING & TRAVEL 224.59 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-30, FRANKING & TRAVEL 205.52 31.01.2013 2012 JAMES R BAILLIE MLA NOV FRANKING & TRVEL 638100 M L A DEC 7-14, FRANKING & TRAVEL 120.87 31.01.2013 2012 JAMES R BAILLIE MLA DEC FRANKING & TRAVEL 638100 M L A JAN 7-21, FRANKING & TRAVEL 145.66 25.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 638100 M L A FEB 4-28, FRANKING & TRAVEL 150.23 25.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 638100 M L A MAR 12 - 30 225.35 28.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 386840, POSTAGE 61.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761400 Postage ISLAND VIEW HEALTH CARE, 174384B, POSTAGE 5.17 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 761400 Postage CANADA POST, 394149, POSTAGE 61.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 394223, POSTAGE 7.32 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 396775, POSTAGE 61.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 9502334633, POSTAGE 808.59 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage WRIGHTS PHARMACY, B209692B, POSTAGE 17.97 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP * CmSt - Constituency Expenses 23,145.92 615100 Casual Employees Pay Ending 06.10.12 468.02 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 468.02 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 468.02 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 468.02 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 468.02 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 468.02 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 234.01 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 117.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 468.02 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 468.02 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.02 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 468.02 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 702.02 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.01 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 12.00 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 12.00 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 12.00 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 12.00 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 12.00 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 12.00 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 6.16 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 3.08 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 12.32 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 12.32 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 12.32 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 12.32 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 18.48 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 6.16 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense K BARCLAY, SEP 11-25, CA EXP 103.45 09.10.2012 2012 KAREN MARIE BARCLAY SEP CA EXP 761200 Misc. Office Expense DOUG ROLFE, 198, PAPER DELIVERY 29.94 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, OB1094, FRAMES 25.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense K BARCLAY, OCT 2-30, CA EXP 135.94 20.11.2012 2012 JAMES R BAILLIE MLA OCT CA EXP 761200 Misc. Office Expense DOUG ROLFE, 199, PAPER DELIVERY 53.16 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense OFFICE X PERTS, 106078, PAPER 36.99 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense OFFICE X PERTS, 106077, CARTRIDGE, PAPER 107.34 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 4217, TISSUE, TOWEL, CLEANER 14.37 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense K BARCLAY, NOV 6-27, CA EXP 130.63 07.12.2012 2012 JAMES R BAILLIE MLA NOV CA EXP 761200 Misc. Office Expense SHRED GUARD, 223587, SHREDDING 55.84 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 225155, SHREDDING 56.18 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 220460, SHREDDING 56.72 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 224452, SHREDDING 55.89 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 226368, SHREDDING 56.81 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION, 1027, 2 WREATHS 90.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense ISLAND VIEW HEALTH CARE,174384A, ENVELOPES 29.95 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense SHRED GUARD, 227238, SHREDDING 114.30 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense OFFICE EXPERTS, 109818, CARTRIDGE 97.10 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense K BARCLAY, JAN 22-FEB 8, CA EXP 182.37 14.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense CROSSROADS CO-OP,9811228190,ANNUAL OPEN HOUSE 2012 59.21 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense CROSSROADS CO-OP,9811228719,ANNUAL OPEN HOUSE 2012 8.19 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense CROSSROADS CO-OP,9811229816,ANNUAL OPEN HOUSE 2012 21.77 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense WRIGHTS PHARMACY, B209692, ANNUAL OPEN HOUSE 2012 3.98 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense WRIGHTS PHARMACY, B201950, CLEANER 9.98 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, B209692A, PAPER 1.98 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense SHRED GUARD, 228881, SHREDDING 57.30 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense OFFICE X-PERTS, 110006, DIARY 6.38 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense ATLANTIC INK & TONER, 92, INK 80.14 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 229756, SHREDDING 60.34 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 230688, SHREDDING 60.95 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense K BARCLAY, FEB 12-MAR 26, CA EXP 184.35 31.03.2013 2012 JAMES R BAILLIE MLA MAR CA EXP 762500 Print Prod Charges ADVOCATE PRINTING, 31772, NEWSLETTER 620.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6228013, BUNDLE 99.21 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6228310, BUNDLE 118.16 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6712425, BUNDLE 120.54 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6712133, BUNDLE 95.63 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7190242, BUNDLE 118.73 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7189960, BUNDLE 95.19 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7663126, BUNDLE 121.96 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7662856, BUNDLE 95.23 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8133449, BUNDLE 119.78 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8133188, BUNDLE 95.03 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8606052, BUNDLE 119.64 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8605802, BUNDLE 100.34 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9075579, BUNDLE 118.96 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9075332, BUNDLE 96.58 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 93.65 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 75.40 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 72.43 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 72.43 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 74.60 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 72.43 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 72.83 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 298 KWH NS POWER, OCT 18, ELECT 70.65 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 785200 Electricity 1,397 KWH NS POWER, DEC 17, ELECT 221.88 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 785200 Electricity 2,779 KWH NS POWER, FEB 18, ELECT 419.87 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, OCT 1, WATER 34.69 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 973122, AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 973102, AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 973082, AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 973042, AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 96858 , AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 96373 , AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 95896 , AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 95425 , AD 50.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising 101.7 CKDH, 27594, AD 299.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising 101.7 CKDH, 27860, AD 300.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 789200 Advertising OXFORD JOURNAL, 30685, AD 26.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 30718, AD 97.48 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 30883, AD 35.55 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SPRINGHILL PEEWEE A FENCEBUSTERS, 23, AD 100.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, 3, AD 125.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 9973142, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973202, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973222, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973242, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CKDH, 28090, AD 333.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 120112055, AD 68.60 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 789200 Advertising OXFORD JOURNAL, 31385, AD 97.48 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 31464, AD 97.48 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973282, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973162, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973182, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973262, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973302, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973322, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973342, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973372, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973402, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973432, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising PARRSBORO & DISTRICT HEADSTART PROGRAM, 114, AD 100.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973452, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973462, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973472, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973482, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973492, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973502, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973512, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973522, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973532, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising BROOKSIDE CURLING CLUB, JAN 25, ADD'L AD 2012 150.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising AMHERST JR. C COLTS, 348, ADD'L AD 2012 250.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1313, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1360, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1416, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1457, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 3, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising METRO GUIDE PUBLISHING, 33078, AD 180.00 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 794100 Bank Charges CIBC, FEB 28 BANK CHRGS 7.90 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 798100 Insurance Premiums WANANESA INSURANCE, 112112, INSURANCE 500.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals Parkview Prof Ctr - office rent 750.00 01.10.2012 2012 JAMES R BAILLIE MLA Const Rent 811300 Office Rentals CORINNE SKULMOSKI, 1092012, SEP RENT (P) 250.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP 811300 Office Rentals Parkview Prof Ctr - office rent 750.00 01.11.2012 2012 JAMES R BAILLIE MLA Const Rent 811300 Office Rentals CORINNE SKULMOSKI, OCT RENT (P) 250.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROF CTR, OFFICE RENT 750.00 06.12.2012 2012 JAMES R BAILLIE MLA CONST EXP 811300 Office Rentals CORINNE SKULMOSKI, NOV RENT (P) 250.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals CORINNE SKULMOSKI, DEC RENT (P) 250.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR D M COCHRANE MEDICAL CTR, 11192012,JUL-NOV RENT 250.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.01.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, 1012013, JAN RENT (P) 250.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.02.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, FEB RENT (P) 250.00 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013A, DEC RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013B, JAN RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013B, FEB RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.03.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals DR DM COCHRANE MEDICAL CTR, MAR RENT 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals CORINNE SKULMOSKI, MAR RENT (P) 250.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 813100 Equipment Purchases D & J HOME HARDWARE, 16012013, VACUUM TAG570706 69.97 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 818100 Subscr Periodicals OXFORD JOURNAL, 12072012, SUBSCRIPTION 33.67 10.10.2012 2012 JAMES R BAILLIE MLA SEP EXP ** Dart. South Port. Valley - Membr Exp. 30,402.56 * DSPV - Other Travel Expenses 1,410.04 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 517.87 04.03.2013 2012 HON MARILYN MORE SEP TRAVEL 638100 M L A OCT 25-26, 29-30, LEG PDS 132.17 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A NOV 5-9, 13-14, 19-23, 26-30, LEG PDS 561.74 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A DEC 4-6, LEG PDS 99.13 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON MARILYN MORE MAR TRAVEL * DSPV - Franking and Travel Expenses 1,950.29 761400 Postage CANADA POST, 699419, POSTAGE 30.84 21.12.2012 2012 HON MARILYN MORE NOV EXP 761400 Postage CANADA POST, 705124, POSTAGE 56.75 21.12.2012 2012 HON MARILYN MORE NOV EXP 761400 Postage AXE COURIER SOLUTIONS, 430, DELIVERY 7.30- 26.02.2013 2012 HON MARILYN MORE FEB EXP 761400 Postage FEB POSTAL SERVICES 1,363.99 25.03.2013 2012 HON MARILYN MORE MAR EXP 761400 Postage CANADA POST, 721965, PO BOX RENTAL 299.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761400 Postage CANADA POST, 721983, POSTAGE 63.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 465, COURIER 5.61 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 544, COURIER 11.04 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 602, COURIER 5.52 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 632, COURIER 24.85 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 673, COURIER 9.86 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 717, COURIER 5.52 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 764, COURIER 5.60 16.10.2012 2012 HON MARILYN MORE SEP EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 938, COURIER 16.95 31.10.2012 2012 HON MARILYN MORE OCT EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 955, COURIER 5.09 31.10.2012 2012 HON MARILYN MORE OCT EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 430, DELIVERY 7.30 26.02.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty ACE COURIER SOLUTIONS, 1113, COURIER 5.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761600 Freight, Duty ACE COURIER SOLUTIONS, 1146, COURIER 11.10 04.03.2013 2012 HON MARILYN MORE JAN EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1237, COURIER 11.27 04.03.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1303, COURIER 7.34 04.03.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1334, COURIER 5.69 28.03.2013 2012 HON MARILYN MORE MAR EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1432, COURIER 5.67 28.03.2013 2012 HON MARILYN MORE MAR EXP * DSPV - Constituency Expenses 27,042.23 615100 Casual Employees Pay Ending 06.10.12 632.32 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 632.32 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 632.32 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 632.32 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 632.32 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 632.32 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 632.32 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 565.76 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 698.88 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 632.32 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 632.32 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 632.32 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 632.32 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 316.16 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 40.84 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 40.84 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 40.84 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 40.84 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 40.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 41.29 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 36.24 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 46.34 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 41.29 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 41.29 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 41.29 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 41.29 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 20.65 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service IMMEDIAC WORLDWIDE INC, 6321, WEB HOSTING 350.01 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 26451, SHREDDING 75.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 27161, SHREDDING 45.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 761200 Misc. Office Expense LASERWORKS, 9764435, TONER, INK 182.73 16.10.2012 2012 HON MARILYN MORE SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS,9907045193B,WATER,COOLER CLEANING 54.65 31.10.2012 2012 HON MARILYN MORE OCT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9906875930, WATER COOLER RENTAL 10.50 31.10.2012 2012 HON MARILYN MORE OCT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907045193A WATER COOLER RENTAL 8.75 31.10.2012 2012 HON MARILYN MORE OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1213, CERTIFICATE FOLDERS 70.00 12.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907383808A, WATER 12.08 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 27921, SHREDDING 45.00 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense LASERWORKS, 9764536, CARTRIDGES 232.89 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 28612, SHREDDING 45.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907625587A, WATER 20.09 21.12.2012 2012 HON MARILYN MORE DEC EXP 761200 Misc. Office Expense CDN SPRINGS, 9906875930, WATER COOLER RENTAL 10.50- 26.02.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9907045193A, WATER COOLER RENTAL 8.75- 26.02.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense STAPLES, 5139725342, PAPER, CLEANERS 153.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513976481301, PAPER 8.96 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513976481301, DATA TRAVELER 39.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense CHRISTMAS FULL OF CARING, CFOC2012, 1 TICKET 45.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513987630601, DESK PAD, PENS 31.10 04.03.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense STAPLES, 513987630602, PAPER, GLUE, PINS, TAPE 206.24 04.03.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 990816467A, WATER 8.75 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense COLE HRBR RURAL HERITAGE SOC, 0213-001, 1 TICKET 40.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29392, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30118, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense LASERWORKS, 9764753, INK 365.98 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30974, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense STAPLES, 18480, PENS, PAPER, DESK PAD 56.46 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense STAPLES, 5139975534A, LABELS, PAPER, CLEANERS 332.50 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense HALIFAX PRIDE CTEE, 2012GUIDE003, COMMUNICATION 187.50 28.03.2013 2012 HON MARILYN MORE MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107188, POSTCARDS 1,182.01 28.03.2013 2012 HON MARILYN MORE MAR EXP 784100 Telecommunications BELL ALIANT, 6432532, PHONE 255.78 16.10.2012 2012 HON MARILYN MORE SEP EXP 784100 Telecommunications BELL ALIANT, 6913865, PHONE 255.43 31.10.2012 2012 HON MARILYN MORE OCT EXP 784100 Telecommunications BELL ALIANT, 7389869, PHONE 255.53 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 7861531, PHONE 256.53 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 8332364, PHONE 254.12 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 8804073, PHONE 254.83 04.03.2013 2012 HON MARILYN MORE FEB EXP 784100 Telecommunications BELL ALIANT, 9272761, PHONE 258.35 28.03.2013 2012 HON MARILYN MORE MAR EXP 785200 Electricity 1,560 KWH NS POWER, SEP 12, ELECT 225.03 21.12.2012 2012 HON MARILYN MORE DEC EXP 785200 Electricity 1,530 KWH CANROSE COMPANY, NOV 28, ELECT 239.98 04.03.2013 2012 HON MARILYN MORE FEB EXP 785200 Electricity 180 KWH CANAROSE COMPANY, JAN 29, ELECT 261.11 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 533821, AD 129.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 536338, AD 139.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 540334, AD 139.00 31.10.2012 2012 HON MARILYN MORE OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 540416, AD 139.00 31.10.2012 2012 HON MARILYN MORE OCT EXP 789200 Advertising SNAP DARTMOUTH, V059012907, AD 125.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 544542, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 544623, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 548920, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 549018, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising SNAP DARTMOUTH, V059013029, AD 150.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 552924, AD 139.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 553023, AD 139.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising NS/NU COMMAND, VSRB2012, AD 217.39 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 557401, AD 139.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 557503, AD 139.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 305, 1020 ADD'L AD 2012 500.00 08.03.2013 2012 HON MARILYN MORE $1020 ADD'L AD 2012 789200 Advertising DARTMOUTH HERITAGE SOCIETY 200, 1020 ADD'L AD 2012 500.00 08.03.2013 2012 HON MARILYN MORE $1020 ADD'L AD 2012 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 561844, AD 139.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 561938, AD 139.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising SAN FAMILY PRODUCTIONS, 2013-11, AD 100.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 793100 Janitorial Services D WOURNELL, DSPV201209,SEP CLEANING 40.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, C30142,WINDOW CLEANING 7.12 16.10.2012 2012 HON MARILYN MORE SEP EXP 793100 Janitorial Services D WOURNELL, DSPV201210, OCT CLEANING 40.00 31.10.2012 2012 HON MARILYN MORE OCT EXP 793100 Janitorial Services D WOURNELL, DSPV201211, NOV CLEANING 40.00 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROP SVCS, C30374, OCT WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROP SVCS, C30402, NOV WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROPERTY SVC,C30837,DEC WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE DEC EXP 793100 Janitorial Services D WOURNELL, 201212, DEC 18 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 793100 Janitorial Services D WOURNELL, 201213, JAN 15 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 793100 Janitorial Services D WOURNELL, DSPV201302, FEB 13 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 793100 Janitorial Services D WOURNELL, DSPV201303, MAR CLEANING 40.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, SEP 28, BANK CHRGS 9.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, DEC 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JAN 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 28, BANK CHRGS 18.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 794100 Bank Charges EAST COAST CREDIT UNION, 1302, CHEQUES 109.57 28.03.2013 2012 HON MARILYN MORE MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, 28, BANK CHGS 25.20 28.03.2013 2012 HON MARILYN MORE MAR EXP 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.10.2012 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.11.2012 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.12.2012 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.01.2013 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.02.2013 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.03.2013 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CANAROSE CO LTD, SEP-MAR RENT ADJ 358.45 08.03.2013 2012 HON MARILYN MORE MAR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907383808B, COOLER RENTAL 6.95 21.12.2012 2012 HON MARILYN MORE NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907625587B, COOLER RENTAL 17.45 21.12.2012 2012 HON MARILYN MORE DEC EXP 811800 Equipment Rentals CDN SPRINGS, 9906875930, WATER COOLER RENTAL 10.50 26.02.2013 2012 HON MARILYN MORE FEB EXP 811800 Equipment Rentals CDN SPRINGS, 9907045193A, WATER COOLER RENTAL 8.75 26.02.2013 2012 HON MARILYN MORE FEB EXP 811800 Equipment Rentals CDN SPRINGS, 9907759569, COOLER RENTAL 17.45 04.03.2013 2012 HON MARILYN MORE JAN EXP 811800 Equipment Rentals CDN SPRINGS, 9908124927, COOLER RENTAL 6.95 04.03.2013 2012 HON MARILYN MORE FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 990816467B, COOLER RENTAL 19.70 28.03.2013 2012 HON MARILYN MORE MAR EXP 813100 Equipment Purchases STAPLES, 5139581800, 4 IN 1 PRINTER TAG566393 301.31 31.10.2012 2012 HON MARILYN MORE OCT EXP ** Dartmouth East - Member Expenses 39,543.40 * DarE - Other Travel Expenses 3,560.26 638100 M L A SEP 19-20, ENERGY CRITIC 2, HOTEL, PDS 399.56 09.10.2012 2012 ANDREW G YOUNGER MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 653.05 09.10.2012 2012 ANDREW G YOUNGER MLA SEP TRAVEL 638100 M L A OCT 3, PA PD 33.04 28.11.2012 2012 ANDREW G YOUNGER MLA NOV TRAVEL 638100 M L A OCT 25-26, 29-30,NOV 2, 5-9, 13-16, 19-21, LEG PDS 561.74 28.11.2012 2012 ANDREW G YOUNGER MLA NOV TRAVEL 638100 M L A NOV 19-23, 26-30, DEC 2-6, LEG PDS 462.61 17.12.2012 2012 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A DEC 12, PA PD 33.04 17.12.2012 2012 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A DEC 19, HAMC PD 33.04 21.12.2012 2012 ANDREW G YOUNGER MLA DEC OTHER TRAVEL 638100 M L A JAN 9, PA PD 33.04 15.01.2013 2012 ANDREW G YOUNGER MLA JAN TRAVEL 638100 M L A FE8-10,OTHR THN OTTAWA2,HOTEL,AIRFARE,TAXI,PKG,PDS 881.75 28.02.2013 2012 ANDREW G YOUNGER MLA OTHER THAN OTTAWA 638100 M L A FEB 6-7, CAUCUS 3, HOTEL, PDS 238.09 28.02.2013 2012 ANDREW G YOUNGER MLA FEB TRAVEL 638100 M L A JAN 30, FEB 13, PA PDS 66.09 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A JAN 31, R PD 33.04 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 5, HAMC PD 33.04 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL * DarE - Franking and Travel Expenses 9,867.19 638100 M L A JUL 1-31, FRANKING & TRAVEL 284.87 22.10.2012 2012 ANDREW G YOUNGER MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 292.99 22.10.2012 2012 ANDREW G YOUNGER MLA AUG FRANKING & TRAVEL 638100 M L A SEP 1-30, FRANKING & TRAVEL 617.38 22.10.2012 2012 ANDREW G YOUNGER MLA SEP FRANKING & TRAVEL 638100 M L A NOV 1-30 FRANKING & TRAVEL 582.16 21.12.2012 2012 ANDREW G YOUNGER MLA NOV FRANKING & TRAVEL 638100 M L A OCT 1-31, FRANKING & TRAVEL 463.13 21.12.2012 2012 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 670.96 15.01.2013 2012 ANDREW G YOUNGER MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 389.50 28.02.2013 2012 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 411.51 07.03.2013 2012 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 292.29 31.03.2013 2012 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 761400 Postage MAILCHIMP, 530281, MAIL FEES 10.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761400 Postage MAILCHIMP, 397589, MAIL FEES 10.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761400 Postage MAILCHIMP, 463477, MAIL FEES 10.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761400 Postage CANADA POST, C041301221, POSTAGE 157.23 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761400 Postage MAILCHIMP, 265605, MAIL FEES 10.00 20.11.2012 2012 ANDREW G YOUNGER MLA JUN EXP 761400 Postage MAILCHIMP, OCT 16, MAIL FEES 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage MAILCHIP, 669661, MAIL FEES 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 320247091, POSTAGE 504.60 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 713961, POSTAGE 40.70 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage UPS, 4518, POSTAGE 36.49 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage COSTCO, 1362, POSTAGE 233.96 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 320261220, POSTAGE 103.57 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage MAIL CHIMP, 741809, MAIL FEES 10.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, C040643016, POSTAGE 1,490.29 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage COSTCO, 45986B, POSTAGE 116.98 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, 725409, POSTAGE 35.68 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage MAILCHIMP, 888501, FEB MAIL FEES 10.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage MAILCHIMP, 814409, JAN MAIL FEES 10.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage COSTCO, 30503, POSTAGE 233.96 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage EMAIL MANAGEMENT 110.00- 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage CANADA POST, C117713484, POSTAGE 1,026.06 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, C117711402, POSTAGE 958.92 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, 46134333, POSTAGE 903.91 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761600 Freight, Duty FEDEX, A720230318, COURIER 40.05 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP * DarE - Constituency Expenses 26,115.95 615100 Casual Employees Pay Ending 09.03.13 468.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 936.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 28.82 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 64.31 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 14.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense COSTCO, 21455, COFFEE 39.99 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense ALICE HOUSING, ARTWORKS 2012, 1 TICKET 95.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense COSTCO, 47455, ANNUAL OPEN HOUSE 251.30 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense SOBEYS, 207, ANNUAL OPEN HOUSE 15.12 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense SUPERSTORE, 7880, ANNUAL OPEN HOUSE 4.98 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense RC LEGION BRANCH 31, OCT 13, WREATH 74.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5492835519A, PAPER, INK, COFFEE SUPPLIES 90.67 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense WOMEN OF EXCELLENCE, R521999, 1 TICKET 150.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5492835519V, COFFEE SUPPLIES 49.93 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense MICHAELS, OCT 21, BAG, WRAP 18.48 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, OCT 18, BASKETS 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, DEC 1, BAGS 11.99 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, DEC 4, LIGHT BULBS 59.96 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, DEC 3, LIGHT BULBS 59.96 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 49377, STAMP 79.92 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5492944672A, PENS,INK,PORTFOLIO 121.34 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense CANSEL, T87605, LAMINATION 27.50 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense WALMART, 7723, FRAMES 191.64 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense ALL CITY STRING ENSEMBLE, ANNUAL OPEN HOUSE 2012 100.00 15.01.2013 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 45986A, KLEENEX 16.99 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 57873, SHARPENER, TAPE 16.20 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 57830, PAPER 25.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1223, CERTIFICATES 60.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 45170, CARDSTOCK 19.99 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5492990827A, ENVS, PAPER, INK, TAPE 802.57 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense BELL MOBILITY, 76700, BB HOLDER 39.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense EMAIL MANAGEMENT 110.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 45546, TISSUE, TEA, PAPER 51.43 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense MAILCHIMP, 961693, EMAIL MGMT 10.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761400 Postage MAILCHIMP, 265605, MAIL FEES 10.00- 20.11.2012 2012 ANDREW G YOUNGER MLA JUN EXP 761700 Photocopy Charges CANSEL WADE, 50629, COPIES 6.48 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761700 Photocopy Charges WADE ATLANTIC, 8487, COPIES 37.20 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 40629, CHRISTMAS CARDS 808.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 40821, LETTERHEAD 65.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 40795, LETTERHEAD, ENVS 1,203.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 40843, CARDS 947.00 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 40907, CARDS 798.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 32883344, PHONE 85.16 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 55.95 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 55.95 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 3252511, PHONE 74.07 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 3216699, PHONE 73.77 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications SHERWEB, 577309, EXCHANGE HOSTING 110.40 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 55.95 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 3183454, PHONE 73.37 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 55.95 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 55.95 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 3325185, PHONE 73.97 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications DART COMMUNITY CONCERT SOC, SEP 10, MEMBERSHIP 91.30 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 3359324, PHONE 76.09 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications SHERWEB, 618522, EXCHANGE HOSTING 110.40 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, 3396585, PHONE 74.36 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 45.95 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications DART COMMUNITY CONCERT SOC, SEP 10,MEMBERSHIP 91.30- 26.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 45.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 3468220, PHONE 74.45 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 45.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 3432386, PHONE 74.17 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications SHERWEB, 660842, EXCHANGE HOSTING 110.40 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 3502673, PHONE 74.10 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 45.95 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, BLACKBERRY 279.73 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, BLACKBERRY 286.66 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, BLACKBERRY 258.30 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, BLACKBERRY 174.13 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, BLACKBERRY 174.13 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, BLACKBERRY 231.17 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, BLACKBERRY 180.43 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, BLACKBERRY 174.13 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, BLACKBERRY 284.89 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 786600 IT Hardware Maint. FAX AND PRINTER GUY, 37613, SERVICE 99.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAP, V059012564, AD 135.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAP, V059012396, AD 135.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising CITY OF LAKES CHORUS, 201208, AD 125.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising KINSMEN CLUB OF HALIFAX, 1, AD 250.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAP, V059012749, AD 135.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising PURPLE DOOR CHILDRENS CTR, NOV 19, AD 75.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAP DARTMOUTH, V059012876, AD 135.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising KIWANIS, OCT, AD 50.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising FEED OTHERS OF DARTMOUTH, NOV 7, AD 600.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising MAIN ST BID, 6, AD 250.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising TC MEDIA, 21785, AD 180.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAP, V59013055, AD 135.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 204, AD 500.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAP, V059013115, AD 135.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAP DARTMOUTH, V059013216, AD 135.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising PRINCE ANDREW PLAYERS, 47, AD 100.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAP DARTMOUTH, V059013298, AD 117.39 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising TRIMAR, 29828, 1020 ADD'L AD 2012 1,020.00 07.03.2013 2012 ANDREW G YOUNGER MLA 1020 ADD'L AD 2012 789200 Advertising SNAP, V059013436, AD 135.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising PA PLAYERS, 55, AD 100.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS, JUL 9, CLEANERS 91.45 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, JUL 23, CLEANERS 91.45 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, AUG 7, CLEANERS 91.45 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, AUG 20, CLEANERS 91.45 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, JUN 11 & 25, CLEANERS 182.90 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, SEP 5 & 17, CLEANERS 182.90 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, 6, OCT CLEANING 274.36 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 7, NOV CLEANING 182.90 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 9, NOV 16-26, CLEANING 182.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, V059013115, DEC 10-24, CLEANING 182.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, 6, JAN 7,21 CLEANING 182.90 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS, 6, FEB 4,18, CLEANING 182.90 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS, MAR 4, 18 CLEANING 182.90 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.10.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.11.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.12.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.01.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.02.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 TACOMA INVESTMENTS, 2012 RENT ADJ 346.76 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.03.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 813000 IT Hardware BEST BUY, JAN 6, SURGE PROTECTOR TAG570741 49.95 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 813000 IT Hardware DELL, 7070100089549, KEYBOARD TAG570976 30.89 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 813000 IT Hardware DELL, 707010009060481, MS OFFICE, CPU TAG570742 1,081.97 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 813100 Equipment Purchases STAPLES, 5492604009V, EXT HD CASE TAG570974 49.99 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 813100 Equipment Purchases COSTCO, NOV 23, SHELVING TAG570977 19.99 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 813300 Office Furniture HOME DEPOT, JAN 6, LAMP TAG570743 79.97 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 814100 Staff Training ATLANTICA LEARNING CORP, 50743, CA TRAINING 625.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 817100 Membership Dues DART COMMUNITY CONCERT SOC, SEP 10,MEMBERSHIP 91.30 26.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG, SUBSCRIPTION 30.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP, SUBSCRIPTION 30.00 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 2, 1 YR SUBSCRIPTION 234.01 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Expenses 30,875.36 * DarN - Other Travel Expenses 859.13 638100 M L A NOV 5-9, 13-16, 19-23, 26-30, LEG PDS 627.83 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 14.12.2012 2012 TREVOR JOHN ZINCK MLA DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13- 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL * DarN - Franking and Travel Expenses 3,265.91 638100 M L A SEP 1-30, FRANKING & TRAVEL 425.07 09.10.2012 2012 TREVOR JOHN ZINCK MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-23, FRANKING & TRAVEL 335.55 07.12.2012 2012 TREVOR JOHN ZINCK MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-16, FRANKING & TRAVEL 361.41 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV FRANKING & TRAVEL 638100 M L A NOV 17-13, FRANKING & TRAVEL 303.05 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 579.90 28.03.2013 2012 TREVOR JOHN ZINCK MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-28, FRANKING & TRAVEL 445.63 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR FRANKING & TRAVEL 638100 M L A DEC 1-28, FRANKING & TRAVEL 301.06 28.03.2013 2012 TREVOR JOHN ZINCK MLA DEC FRANKING & TRAVEL 638100 M L A JAN 3-31, FRANKING & TRAVEL 433.36 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 272117, POSTAGE 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761400 Postage CANADA POST, 278145, POSTAGE 4.78 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 761400 Postage CANADA POST, 283856, POSTAGE 6.10 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 761600 Freight, Duty RELIABLE COURIER, 29249, COURIER SERVICES 60.00 13.11.2012 2012 TREVOR JOHN ZINCK MLA EXP * DarN - Constituency Expenses 26,750.32 615100 Casual Employees Pay Ending 15.12.12 795.60 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 424.32 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 353.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 601.12 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 601.12 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 601.12 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 707.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 707.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 353.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 15.12.12 53.10 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 25.51 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 20.15 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 38.91 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 38.91 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 38.91 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 46.96 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 46.96 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 23.48 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense SERVICE NS, 167334, MAP 8.56 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 761200 Misc. Office Expense WALMART, 6700A, PAPER 11.64 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense WALMART, 6700B, COFFEE 6.06 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense WALMART, 750, PAPER 18.92 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 6706, TISSUE, BATTERIES 4.78 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense SOMME BRANCH LEGION #31, NOV 8, WREATH 51.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 13080, FOLDERS 8.96 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 240001, CLEANERS 10.50 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 761200 Misc. Office Expense WALMART, 8001, PAPER 14.19 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 761200 Misc. Office Expense LICE SQUAD CANADA, 13077, KLEENFREE 392.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 761200 Misc. Office Expense TELUS/ULTRAMAR, 1649B, NEWSPAPER 1.08 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 761200 Misc. Office Expense WALMART, 4504, PAPER 21.35 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 761200 Misc. Office Expense STAPLES, 19067, DESK PAD, PENS 9.75 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 45.95 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, 3113331, PHONE 108.10 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, 3289245, PHONE 127.70 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 45.95 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 45.95 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, 3217649, PHONE 109.49 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, 3253299, PHONE 112.23 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784100 Telecommunications EASTLINK, 3360141, PHONE 221.67 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 45.95 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 45.95 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, 3325972, PHONE 135.29 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 45.95 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, 3397474, PHONE 103.94 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, 3503523, PHONE 110.72 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 45.95 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 45.95 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784100 Telecommunications EASTLINK, 3433250, PHONE 108.98 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 45.95 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications RG MONITORING, 13M266, ANSWERING SERVICE 204.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications EASTLINK, 3469080, PHONE 102.04 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784700 Cellular Phones TELUS/WALMART, 180439, PREPAID CELL 100.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 784700 Cellular Phones TELUS/ ESSO, 7301, PREPAID CELL 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ PETRO CAN, 829470, PREPAID CELL 51.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ PETRO CAN, 826424, PREPAID CELL 51.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ESSO, B11716735, PREPAID CELL 50.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ULTRAMAR, 68136, PREPAID CELL 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ULTRAMAR, 63137, PREPAID CELL 50.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784700 Cellular Phones TELUS/SOBEYS FAST FUEL, 450400123112, PREPAID CELL 50.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784700 Cellular Phones TELUS/SHOPPERS, 10123790, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ESSO, 9856, PREPAID CELL 10.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 460446, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 464889, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 433178, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ULTRAMAR, 437078, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ULTRAMAR, 1649A, PREPAID CELL 8.83 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ESSO, 302737, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 785200 Electricity 1,250 KWH NS POWER, JUL 25, ELECT 178.69 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 785200 Electricity 1,600 KWH NS POWER, SEP 24, ELECT 223.15 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 785200 Electricity 1,475 KWH NS POWER, NOV 23, ELECT 207.30 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 785200 Electricity 1,325 KWH NS POWER, MAR 22, ELECT 193.54 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785200 Electricity 1,500 KWH NS POWER, JAN 25, ELECT 212.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 785900 Natural Gas 3,908 GJ HERITAGE GAS, AUG 21, GAS 26.20 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 785900 Natural Gas 3,912 GJ HERITAGE GAS, SEP 20, GAS 22.39 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 785900 Natural Gas 2.160 GJ HERITAGE GAS, OCT 19, GAS 47.16 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 785900 Natural Gas 8.710 GJ HERITAGE GAS, NOV 21, GAS 136.23 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 785900 Natural Gas 14.210 KJ HERITAGE GAS, DEC 19, GAS 264.14 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 785900 Natural Gas 20.290 GJ HERITAGE GAS, FEB 20, GAS 404.99 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785900 Natural Gas 6.060 GJ HERITAGE GAS, MAR 19, GAS 145.29 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785900 Natural Gas 22.480 GJ HERITAGE GAS, 28367900, GAS 446.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 786600 IT Hardware Maint. COMPATIBLE COMPUTER SERVICES, 6097, SERVICE 75.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 789200 Advertising NORTH DARTMOUTH ECHO, 2012-1309, AD 225.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 16112, AD 150.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 789200 Advertising MAX RADIO 98.3, 268886,AD 40.00 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising MAX RADIO 98.3, 268886, AD 40.00- 31.10.2012 2012 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTH DART ECHO, 20121358, AD 195.65 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 789200 Advertising NORTH DART ECHO, 20121376, AD 195.65 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 789200 Advertising PARENT-CHILD GUIDE, 16153, AD 150.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising PARENT-CHILD GUIDE, 16235, AD 150.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising STREET FEAT, 3298, AD 100.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising STREET FEAT, 3315, AD 100.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20121400, AD 286.94 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 16845, AD 150.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 16552, AD 150.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20131432, AD 195.65 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,JUL 6,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,JUL 20,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,AUG 3,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,AUG 16,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,SEP 6,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,SEP 18,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,OCT 1,WINDOW CLEANING 15.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,OCT 15 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,NOV 1 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,NOV 15 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,NOV 28 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,49, DEC 12,CLEANING 15.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, JAN 7 CLEANING 30.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, JAN 24 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 41, FEB 11 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 42, FEB 27 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 794100 Bank Charges CANADA POST, 272712, MONEY ORDER 6.50 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.10.2012 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.11.2012 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.12.2012 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.01.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.02.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.03.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 15416, APR COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 15565, MAY COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 15714, JUN COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 15859, JUL COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 16000, AUG COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 16148, SEP COPIER 138.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT EXP 811900 Equipment Leases ADVANCE COPIER, 16297, OCT COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16445, NOV COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16594, DEC COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16740, JAN COPIER 138.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP ** Digby - Annapolis - Member Expenses 31,812.44 * DAnn - Other Travel Expenses 5,159.39 638100 M L A OCT 9-11, COMMUTE 19, PDS 264.91 31.10.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL 638100 M L A OCT 15-17, COMMUTE 20, PDS 264.91 31.10.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL 638100 M L A OCT 19-20, OTHER THAN OTTAWA TRIP, TOLLS 360.80 31.10.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL 638100 M L A OCT 24-26, COMMUTE 21, LEG PDS 264.91 31.10.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 22, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 23, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 24, LEG PDS 148.98 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 25, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 15-16, LA, HOTEL, PDS 311.87 11.12.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL 638100 M L A DEC 5-6, COMMUTE 26A, LEG PDS 148.98 31.01.2013 2012 HAROLD THERIAULT MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 26B, PD 115.94 31.01.2013 2012 HAROLD THERIAULT MLA DEC TRAVEL 638100 M L A JAN 8-10, COMMUTE 27, PDS 264.91 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 28, PDS 231.87 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 29, PDS 231.87 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL 638100 M L A FEB 27-28, COMMUTE 32, PDS 231.87 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 30, PDS 264.91 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 31, PDS 264.91 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A MAR 5-7, COMMUTE 33, PDS 264.91 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 34, PDS 231.87 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 35A, PD 115.94 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 35B, LEG PDS 182.03 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL * DAnn - Living Expenses 6,473.37 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.10.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.11.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.12.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.12.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance SOUTHWEST PROPERTIES, SEP-NOV PARKING INCREASE 15.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.01.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.02.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.02.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.03.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance CAN CHQ 3888651 DOC 2800182691 910.00- 20.03.2013 2012 HAROLD THERIAULT MLA CAN CHQ 3888651 639100 MLA Living Allowance CAN CHQ 3888651 DOC 2800182796 910.00- 20.03.2013 2012 HAROLD THERIAULT MLA CAN CHQ 3888651 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 75.52 31.10.2012 2012 HAROLD THERIAULT MLA OCT LA 784100 Telecommunications BELL, OCT 4, CABLE 71.71 31.10.2012 2012 HAROLD THERIAULT MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 75.52 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA 784100 Telecommunications BELL, NOV 4, CABLE 71.71 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 75.52 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA 784100 Telecommunications BELL, DEC 4, CABLE 71.71 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 75.34 31.01.2013 2012 HAROLD THERIAULT MLA JAN LA 784100 Telecommunications BELL, JAN 4, CABLE 71.71 31.01.2013 2012 HAROLD THERIAULT MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 75.51 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA 784100 Telecommunications BELL, FEB 4, CABLE 78.74 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 75.51 31.03.2013 2012 HAROLD THERIAULT MLA MAR LA 784100 Telecommunications BELL, MAR 4, CABLE 74.74 31.03.2013 2012 HAROLD THERIAULT MLA MAR LA 785200 Electricity 200 KWH NS POWER, SEP 27, ELECT 45.20 31.10.2012 2012 HAROLD THERIAULT MLA OCT LA 785200 Electricity 192 KWH NS POWER, NOV 28, ELECT 44.19 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA 785200 Electricity 85 KWH NS POWER, JAN 30, ELECT 30.74 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA * DAnn - Franking and Travel Expenses 1,371.17 638100 M L A OCT 8-27, FRANKING &TRAVEL 268.89 31.10.2012 2012 HAROLD THERIAULT MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-26, FRANKING & TRAVEL 106.77 11.12.2012 2012 HAROLD THERIAULT MLA NOV FRANKING & TRAVEL 638100 M L A JAN 2-25, FRANKING & TRAVEL 149.21 31.01.2013 2012 HAROLD THERIAULT MLA JAN FRANKING & TRAVEL 638100 M L A NOV 29-DEC 30, FRANKING & TRAVEL 248.01 31.01.2013 2012 HAROLD THERIAULT MLA DEC FRANKING & TRAVEL 638100 M L A JAN 26-FEB 26, FRANKING & TRAVEL 247.68 07.03.2013 2012 HAROLD THERIAULT MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-22, FRANKING & TRAVEL 193.63 31.03.2013 2012 HAROLD THERIAULT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 1040595, POSTAGE 122.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 761600 Freight, Duty GLENN'S PARCEL SERVICE 2004 LTD, 46253, COURIER 11.59 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 761600 Freight, Duty GLENN'S PARCEL SERVICE, 45962, COURIER 11.69 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 761600 Freight, Duty GLENN'S PARCEL SERVICE, 52223, COURIER 11.70 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP * DAnn - Constituency Expenses 18,808.51 615100 Casual Employees Pay Ending 06.10.12 438.26 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 03.11.12 701.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 438.26 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 525.91 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 525.91 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 525.91 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 525.91 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 525.91 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 525.91 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 525.91 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 525.91 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 525.91 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 262.96 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 26.26 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 03.11.12 39.36 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 26.26 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 32.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 32.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 33.22 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 33.22 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 33.22 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 33.22 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 33.22 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 33.22 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 33.22 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 16.61 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense ALICE HOUSING ARTWORKS, 2012, 1 TICKET 95.00 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 3160, ANNUAL OPEN HOUSE 2012 30.94 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 60114501, PAPER,LABELS,TONER 674.24 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 4399, ANNUAL OPEN HOUSE 2012 10.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLARAMA, 1089, ANNUAL OPEN HOUSE 2012 4.25 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 4840, ANNUAL OPEN HOUSE 2012 3.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 8321, ANNUAL OPEN HOUSE 2012 6.77 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, 16141, ANNUAL OPEN HOUSE 2012 13.38 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COASTAL KITCHENS, DEC 21, ANNUAL OPEN HOUSE 2012 124.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense THE CLARE SHOPPER, 66264, COMMUNICATION 320.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 246672, METER CHRGS 226.68 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 675158, BUNDLE 172.30 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7233609, BUNDLE 176.07 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7706651, BUNDLE 174.46 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8177122, BUNDLE 172.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 784100 Telecommunications TELUS, JUN 27, CELL 79.68- 26.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8649952, BUNDLE 174.71 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9119425, BUNDLE 175.12 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 784700 Cellular Phones TELUS, SEP 27, CELL 77.98 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 784700 Cellular Phones TELUS, OCT 27, CELL 116.70 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 784700 Cellular Phones TELUS, NOV 27, CELL 78.08 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 784700 Cellular Phones TELUS, DEC 27, CELL 75.08 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 784700 Cellular Phones TELUS, JUN 27, CELL 79.68 26.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 784700 Cellular Phones TELUS, JAN 27, CELL 75.32 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 784700 Cellular Phones TELUS, FEB 27, CELL 78.08 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 785200 Electricity 196 KWH NS POWER, OCT 2, ELECT 42.48 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 785200 Electricity 505 KWH NS POWER, NOV 2, ELECT 84.61 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 785200 Electricity 1,044 KWH NS POWER, DEC 3, ELECT 157.96 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 785200 Electricity 1,130 KWH NS POWER, JAN 7, ELECT 169.97 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 785200 Electricity 2,384 KWH NS POWER, FEB 4, ELECT 351.80 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 785200 Electricity 1,886 KWH NS POWER, MAR 4, ELECT 281.67 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 786600 IT Hardware Maint. COOPERS CUSTOM COMPUTERS, 26020B, SERVICE 80.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 18581, SERVICE 114.99 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising DIGBY AREA LEARNING ASSOC, 370822, AD 75.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 789200 Advertising DIGBY AREA RECREATION COMMISSION, 536547, AD 75.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 98114A, AD 99.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 98114B, AD 100.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 99673, AD 50.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising 4IMPRINT CANADA, 7417777, $1020 ALDDL AD 2012 814.45 15.01.2013 2012 HAROLD THERIAULT MLA $1020 ADDL AD 2012 789200 Advertising TC MEDIA, 100691, AD 100.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 789200 Advertising DIGBY REGIONAL HIGH SCHOOL, NOV 5, AD 50.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising CLEMENTSPORT LEGION, NOV 19, AD 25.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33076, AD 180.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 793100 Janitorial Services NANCY MARSHALL, 11116, OCT CLEANING 125.00 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 793100 Janitorial Services NANCY MARSHALL, 11120, NOV CLEANING 125.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 793100 Janitorial Services NANCY MARSHALL, 11121, DEC CLEANING 125.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 793100 Janitorial Services NANCY MARSHALL, 11123, JAN CLEANING 125.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 793100 Janitorial Services NANCY MARSHALL, 978, FEB CLEANING 125.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 794100 Bank Charges SCOTIABANK, SEP 28, BANK CHRGS 21.30 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK CHARGS 19.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK CHARGES 19.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK CHRGS 19.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK CHARGES 19.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK CHGS 19.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 811300 Office Rentals WILSONS BOWLING CTR, 11114, OCT RENT 543.48 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 811300 Office Rentals WILSONS BOWING CTR, 11117, NOV RENT 543.48 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811300 Office Rentals WILSONS BOWLING CTR, 11122, JAN RENT 543.48 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 811300 Office Rentals WILSONS BOWLING CTR, 11118, DEC RENT 543.48 19.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 976, FEB RENT 543.48 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 977, MAR RENT 543.48 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 811900 Equipment Leases TOSHIBA FINANCE, 13891010, OCT COPIER RENTAL 305.11 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 811900 Equipment Leases TOSHIBA FINANCE, 13921900, NOV COPIER RENTAL 305.11 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 811900 Equipment Leases TOSHIBA FINANCE, 13952968, DEC COPIER RENTAL 305.11 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811900 Equipment Leases WILSONS BOWLING CTR, 11118, DEC RENT 543.48 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811900 Equipment Leases TOSHIBA FINANCE, 13983524, JAN COPIER RENTAL 305.11 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 811900 Equipment Leases WILSONS BOWLING CTR, 11118, DEC RENT 543.48- 19.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 811900 Equipment Leases TOSHIBA FINANCE, 14011788, FEB COPIER RENTAL 305.11 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 811900 Equipment Leases TOSHIBA FINANCE, 14038822, MAR COPIER 305.11 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 813100 Equipment Purchases COOPERS CUST COMPTRS,26020A,SEAGATE HD TAG566237 89.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP ** Eastern Shore - Member Expenses 40,252.81 * EaSh - Other Travel Expenses 4,543.06 638100 M L A SEP 12, COMMUTE 31, PD 113.95 31.10.2012 2012 SIDNEY PREST MLA SEP TRAVEL 638100 M L A SEP 20, R PD 113.95 31.10.2012 2012 SIDNEY PREST MLA SEP TRAVEL 638100 M L A SEP 25-26, CAUCUS 2, HOTEL, PDS 355.72 31.10.2012 2012 SIDNEY PREST MLA SEP TRAVEL 638100 M L A OCT 2, CS PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 32 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 33 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 34 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 18, R PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 29-30, COMMUTE 35 LEG PDS 146.98 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 31, COMMUTE 36, LEG PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A NOV 1, PD 33.04 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 2, COMMUTE 37, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 5-6, C0MMUTE 38, LEG PDS 146.98 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 7, COMMUTE 39, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 8, COMMUTE 40, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 9, COMMUTE 41, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 42, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 14-15, COMMUTE 43, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 16, COMMUTE 44, LEG PD 73.50 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 45, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 21-22, COMMUTE 46, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 23, COMMUTE 47, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 48, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 49, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 30, COMMUTE 50, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A DEC 3-4, COMMUTE 51, LEG PDS 147.00 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 5, COMMUTE 52, LEG PD 113.95 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 6, PD 33.04 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 12, PD 33.04 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A JAN 9, PD 33.05 07.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL 638100 M L A JAN 16-17, PD 33.04 07.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL 638100 M L A MAR 6-7, PDS 66.09 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 619.08 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A MAR 26-27, LEG PDS 66.09 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A FEB 5-6, 13, 20-21, 27, PDS 198.26 31.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL * EaSh - Living Expenses 7,650.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.10.2012 2012 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.11.2012 2012 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.12.2012 2012 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.01.2013 2012 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.02.2013 2012 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.03.2013 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 8,055.75 638100 M L A SEP 4-24, FRANKING & TRAVEL 930.04 31.10.2012 2012 SIDNEY PREST MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-24, FRANKING & TRAVEL 671.42 22.11.2012 2012 SIDNEY PREST MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-24, FRANKING & TRAVEL 128.31 31.01.2013 2012 SIDNEY PREST MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-20, FRANKING & TRAVEL 867.04 31.01.2013 2012 SIDNEY PREST MLA DEC FRANKING & TRAVEL 638100 M L A JAN 3-30, FRANKING & TRAVEL 1,268.90 26.02.2013 2012 SIDNEY PREST MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-13, FRANKING & TRAVEL 650.20 28.03.2013 2012 SIDNEY PREST MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3- 28, FRANKING & TRAVEL 1,244.36 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A FEB 14-26, FRANKING & TRAVEL 599.47 31.03.2013 2012 SIDNEY PREST MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 200012, POSTAGE 3.40 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 761400 Postage CANADA POST, 200664, POSTAGE 5.50 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 761400 Postage CANADA POST, 205904, POSTAGE 366.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 761400 Postage CANADA POST, 209710, POSTAGE 126.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761400 Postage CANADA POST, 209769, POSTAGE 126.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761400 Postage CANADA POST, 209887, POSTAGE 6.30 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761400 Postage MARCH POSTAL CHRGS 35.75 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 212901, POSTAGE 63.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 214499, POSTAGE 1.34 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 211225, POSTAGE 950.52 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761400 Postage CANADA POST, 210958, POSTAGE 3.05 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761400 Postage CANADA POST, 212388, POSTAGE 9.15 31.03.2013 2012 SIDNEY PREST MLA FEB EXP * EaSh - Constituency Expenses 20,004.00 615100 Casual Employees Pay Ending 23.03.13 1,872.00 23.03.2013 2012 PP0000005132 627100 Fringe Benefits Pay Ending 23.03.13 127.47 23.03.2013 2012 PP0000005132 761200 Misc. Office Expense CHRONICLE HERALD, 400131939, COMMUNICATION 1,420.12 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 761200 Misc. Office Expense ROYAL CDN LEGION BRANCH 161, 078104,WREATH 35.00 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6060, FOLDERS, PAPER 47.79 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense STAPLES, 33760, PAPER, TAPE 21.93 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense DUCKS UNLIMITED, 15,16, 2 TICKETS 55.00 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense STAPLES, 21830, PENCILS, TABS, PAPER 23.21 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 7170, TISSUE 32.97 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1189, HOLIDAY CARDS 158.40 10.01.2013 2012 SIDNEY PREST MLA DEC EXP 761200 Misc. Office Expense FOUR HARBOURS LEGION, 183622, WREATH 45.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 8490, ANNUAL OPEN HOUSE 2012 34.57 31.01.2013 2012 SIDNEY PREST MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense D & L NURSERIES, 21360164, ANNUAL OPEN HOUSE 2012 20.00 31.01.2013 2012 SIDNEY PREST MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 953700A, TISSUE, TOWEL 34.96 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 953700B, WATER 2.58 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761200 Misc. Office Expense STAPLES, 91628, TONER 500.09 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761200 Misc. Office Expense STAPLES, 17923, LABELS, PAPER, FOLDERS 73.27 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73213, SEALS, CARDSTOCK 27.25 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 209915, CORD, JACK 13.98 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense BUCK AND NEAR, 4741, PENS, ADAPTOR, BLADES 7.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 6874, PAPER TOWELS 7.89 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 657006, MARKERS, RULERS, FOLIOS 5.88 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense ORIGINAL MEAT & VIDEO, 806124, SAFETY SALT 4.29 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761200 Misc. Office Expense STAPLES, 7583, PAPER, FOLDERS 60.71 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761200 Misc. Office Expense ORIGINAL MEAT & VIDEO, 807420, SAFETY SALT 4.29 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107020, POSTCARDS 1,134.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6060117, BUNDLE 235.70 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6542980, BUNDLE 233.25 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7023618, BUNDLE 233.20 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELL MOBILITY, NOV 4, CELL 21.25 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7498182, BUNDLE 230.82 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7968659, BUNDLE 231.81 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 784100 Telecommunications BELL MOBILITY, NOV 4, CELL 21.25- 26.02.2013 2012 SIDNEY PREST MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2013 46.44 30.03.2013 2012 SIDNEY PREST MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 8440490, BUNDLE 230.82 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 21.25 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 21.25 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.25 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 21.25 26.02.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 47.03 25.03.2013 2012 SIDNEY PREST MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 42.50 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 41.74 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones MAR CELL CHRGS 69.50 31.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SHORE ADVERTISING, 316, AD 48.00 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 789200 Advertising SNAP, V059012586, AD 66.50 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 789200 Advertising SHOP THE SHORE, 3195, AD 66.00 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 789200 Advertising SHOP THE SHORE, 3318, AD 66.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012774, AD 66.50 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising UNBOWLIEVABLE LANES, 672854, AD 250.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012892, AD 76.48 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising TWIN OAKS BIRCHES, 2012070, AD 300.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SHORE ADVERTISING, 395, AD 100.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE SOCIETY,111312,AD 125.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 789200 Advertising ES ADDICITIONS AWARENESS COMMITTEE, 141112, AD 100.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SNAP DARTMOUTH, V059013022, AD 66.50 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising D'COSTA MARKETING, 267, AD 418.66 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHORE ADVERTISING, 427, AD 48.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHORE ADVERTISING, 416, AD 48.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3473, AD 248.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3562, AD 66.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3649, AD 66.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3752, AD 66.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SHORE ADVERTISING, 449, AD 48.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013132, AD 66.50 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013228, AD 66.50 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising OYSTER POND ACADEMY, FEB 7, AD 100.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33077, AD 180.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 789200 Advertising SNAP DARTMOUTH, V05913294, AD 66.50 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 792400 Waste Removal ROWLINGS TAKEOUT, GARBAGE COLLECTION 105.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 793100 Janitorial Services D BUTCHER LARADE, AUG CLEANING 39.00 31.10.2012 2012 SIDNEY PREST MLA AUG EXP 793100 Janitorial Services D BUTCHER LARADE, SEP 14,28, CLEANING 78.00 31.10.2012 2012 SIDNEY PREST MLA SEP EXP 793100 Janitorial Services D BUTCHER LARADE, OCT 12, 26, CLEANING 78.00 31.10.2012 2012 SIDNEY PREST MLA OCT EXP 793100 Janitorial Services BUTCHER-LARADE, DMBLO5, DEC CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL04, NOV CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL06, JAN CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL07, FEB CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 811300 Office Rentals FHDM PROPERTIES LTD, OCT OFFICE RENT 1,129.33 31.10.2012 2012 SIDNEY PREST MLA OCT EXP 811300 Office Rentals FHDM PROPERTIES LTD, NOV OFFICE RENT 1,129.33 02.11.2012 2012 SIDNEY PREST MLA NOV EXP 811300 Office Rentals FHDM PROPERTIES LTD, 216, AUG RENT 1,129.34 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.12.2012 2012 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.01.2013 2012 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM PROPERTIES, 219, SEP RENT 1,129.33 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.02.2013 2012 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.03.2013 2012 SIDNEY PREST MLA Constituency Office Rent 813100 Equipment Purchases STAPLES, 21754, PHONE TAG570951 40.75 28.03.2013 2012 SIDNEY PREST MLA MAR EXP ** Glace Bay - Member Expenses 34,079.25 * GlBy - Other Travel Expenses 7,173.16 638100 M L A SEP 6-7, CAUCUS 2, PDS 131.74 09.10.2012 2012 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 2-3, COMMUTE 14, PDS 339.29 09.10.2012 2012 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 15-16, COMMUTE 15, PDS 339.30 22.10.2012 2012 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 16, LEG PDS 339.30 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 17, LEG PDS 438.42 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 18, LEG PDS 438.43 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 19, LEG PDS 405.38 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 20, LEG PDS 438.43 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 21, LEG PDS 438.43 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 3-7, COMMUTE 22, LEG PDS 405.38 18.12.2012 2012 GEOFFREY MACLELLAN MLA MACLELLAN 638100 M L A DEC 11-12, COMMUTE 23, PDS 339.30 18.12.2012 2012 GEOFFREY MACLELLAN MLA MACLELLAN 638100 M L A JAN 7-8, COMMUTE 24, PDS 339.30 15.01.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 25, PDS 339.30 06.02.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 26, PDS 339.29 06.02.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 19-20, COMMUTE 28, PDS 339.29 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 27, PDS 339.30 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 28-MAR 3, COMMUTE 29, PDS 339.30 19.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 30, PDS 339.29 19.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 31, PDS 339.30 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 32A, PD 169.65 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 32B, LEG PDS 235.74 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 7,272.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.10.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.11.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.12.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.01.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.02.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.03.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 761400 Postage CANADA POST, 205904, POSTAGE 366.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 761400 Postage CANADA POST, 205904, POSTAGE 366.00- 31.01.2013 2012 SIDNEY PREST MLA DEC EXP * GlBy - Franking and Travel Expenses 1,088.63 761400 Postage CANADA POST, 741768, POSTAGE 61.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 741767, POSTAGE 11.01 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage NOV POSTAL SERVICE 831.62 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 751210, POSTAGE 61.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 751604, POSTAGE 61.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 764227, POSTAGE 63.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * GlBy - Constituency Expenses 18,545.46 615100 Casual Employees Pay Ending 06.10.12 237.12 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 237.12 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 237.12 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 210.08 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 210.08 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,182.48 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 156.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 93.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 140.40 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 156.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 93.60 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 258.96 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 93.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 129.48 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 6.06 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 6.06 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 6.06 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 5.38 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 5.38 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 75.51 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 4.10 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 2.46 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.99 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 4.10 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 2.46 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 6.81 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 2.46 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 3.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service GO DADDY.COM, 530199170, 1YR DOMAIN RENEWAL 25.98 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 16982, CERTIFICATE HOLDERS 375.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 6824, SOAP, TOWEL,TISSUE 12.67 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6674, TONER, PENS 93.89 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 45286A, COFFEE 15.76 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 45286B, PENS,MARKERS, PAPER 54.42 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 6526, BAGS, BLEACH 10.77 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION, 921701, WREATH 40.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 21014, LABELS,PAPER, CLIPS 106.39 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 14272, PLANNER 33.15 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 3446, BAGS,TOWEL 7.68 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense WALMART, 287, PANEL, ROD, HOOKS 33.92 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense THE BARGIN SHOP, 5563, MOP 5.27 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11784, FOLDERS, FILES 30.66 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense HALIFAX CLUB, JAN 28, 1 TICKET 46.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 63824, INK 55.59 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 589076, WAX 8.29 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 39134, ENVS, PENS, PAPER 45.14 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 59975, TONER 88.43 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 594647, MAT (SAFETY) 19.99 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense ROLLING PHONES, 634345, BB CASE 31.96 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8850000, CLEANERS 12.78 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense WALMART, 5089, TOWEL 8.48 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1240, CERTIFICATES 10.00 25.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense CBCEDA PORT SUMMIT, FEB 28, REGISTRATION 100.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, SHOPPERS, TOWEL, BAGS 12.67 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 1665, BUSINESS CARDS 60.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 762500 Print Prod Charges CITY PRINTERS, M0010571, NEWSLETTER 1,573.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, SEP 5, BUNDLE 35.57 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, SEP 5, PHONE 143.47 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 673, BUNDLE 35.57 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 676, PHONE 143.47 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications OCT CELL CHRGS 33.67 12.12.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications OCT CELL CHRGS 195.11 12.12.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEP CELL CHRGS 196.07 12.12.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, NOV 2, BUNDLE 35.57 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, NOV 2, PHONE 143.47 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications NOV CELL CHARGES 197.40 09.01.2013 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, DEC 4, 667, BUNDLE 35.57 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, DEC 4, 669, PHONE 143.47 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications DEC CELL CHRGS 153.66 31.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, JAN 3, BUNDLE 35.57 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 679, JAN 3, PHONE 143.47 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 1,633.73- 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATOINS, FEB 4, BUNDLE 35.57 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATOINS, FEB 4, PHONE 144.24 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 4, BUNDLE 35.57 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 4, PHONE 143.66 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 194.22 30.03.2013 2012 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784700 Cellular Phones CELL CHARGES, REALLOCATE 1,633.73 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 282.72 25.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 191.69 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising CANADA 55 GAMES, 28, AD 200.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 9976, AD 37.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 10358,AD 150.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising TC MEDIA, 53120, AD 115.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 9977, AD 37.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 12100105, AD 200.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 9978, AD 37.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 56203, AD 126.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 9979, AD 37.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 12110112, AD 100.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 12120102, AD 125.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising GLACE BAY HIGH SCHOOL, 1, AD 150.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 58164, AD 137.70 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 58704, AD 99.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHATS COOKIN, 11755, AD 150.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising VINCE RYAN MEMORIAL, 419, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising BANTAM PROVINCIALS, 112, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising GIANT 1019, 11131, AD 199.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising EAGLE 1035, 6662, AD 199.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising TC MEDIA, 61383, AD 139.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising GLACE BAY HIGH SCHOOL CHEER, 2, AD 300.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11108, AD 157.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11815, AD 37.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11859, AD 37.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELERS, 883, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO, 13030082, AD 120.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising SEASIDE COMMUNICATIONS, 23086, AD 75.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.10.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.11.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.12.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.01.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.02.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.03.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 818100 Subscr Periodicals CAPE BRETON POST, JAN 11, 1 YR SUBSCRIPTION 197.60 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 819100 Other IND'L WYDE CUSTOM COURIER, 2047, MOVE FURNITURE 223.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 819100 Other IND'L WYDE CUSTOM COURIER, 2064, MOVE FURNITURE 55.75 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 819100 Other MACDONALD MOVERS, FEB 1, MOVING FURNITURE 100.00 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough Sheet Harb. - Membr Exp. 65,093.74 * GySH - Other Travel Expenses 10,164.24 638100 M L A OCT 2-4, COMMUTE 25, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 10-12, COMMUTE 26, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 15, COMMUTE 27, PD 256.52 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 16-19, COMMUTE 28, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 29A, PDS 177.83 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 29B, LEG PDS 177.83 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 30, LEG PDS 388.68 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 31, LEG PDS 388.68 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 32, LEG PDS 355.65 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 33, LEG PDS 388.70 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 34, LEG PDS 289.57 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 29-30, COMMUTE 35, LEG PDS 289.57 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A TOLLS 26.09 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A SEP 4-6, COMMUTE 22, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 11-13, COMMUTE 23, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 17, COMMUTE 24, PD 256.52 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, PD 482.42 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 243.91 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 144.78 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 12-14, COMMUTE 37, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 17-19, COMMUTE 38, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A JAN 15-17, COMMUTE 39, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 40, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 25, COMMUTE 41, PD 256.52 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 42, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, HOTEL 274.00 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 6-8, COMMUTE 43, PDS 322.60 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 44, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 45, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 27-MAR 1, COMMUTE 46, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A TOLLS 26.09 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A MAR 26-28, COMMUTE 50, LEG PDS 322.61 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 5-7, COMMUTE 47, PDS 322.60 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 11-12, COMMUTE 48, PDS 289.57 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 18-19, COMMUTE 49, PDS 289.57 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL * GySH - Living Expenses 9,168.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.10.2012 2012 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.11.2012 2012 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.12.2012 2012 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.01.2013 2012 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.02.2013 2012 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.03.2013 2012 JIM BOUDREAU MLA Living Allowance Rent 784100 Telecommunications 2012-13 LIVING ALLOW EXPS 348.00 28.03.2013 2012 JIM BOUDREAU MLA MAR LA * GySH - Franking and Travel Expenses 12,103.29 638100 M L A NOV 3-26, FRANKING & TRAVEL 1,007.63 30.11.2012 2012 JIM BOUDREAU MLA NOV FRANKING & TRAVEL 638100 M L A SEP 2-30, FRANKING & TRAVEL 871.03 30.11.2012 2012 JIM BOUDREAU MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 1,765.25 30.11.2012 2012 JIM BOUDREAU MLA OCT FRANKING & TRAVEL 638100 M L A JAN 13-28, FRANKING & TRAVEL 681.04 18.02.2013 2012 JIM BOUDREAU MLA JAN FRANKING & TRAVEL 638100 M L A DEC 1-23, FRANKING & TRAVEL 1,530.84 18.02.2013 2012 JIM BOUDREAU MLA DEC FRANKING & TRAVEL 638100 M L A FEB 1-26, FRANKING & TRAVEL 1,541.11 08.03.2013 2012 JIM BOUDREAU MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2 -30 FRANKING & TRAVEL 832.89 28.03.2013 2012 JIM BOUDREAU MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 20591, POSTAGE 51.45 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 20573, POSTAGE 78.22 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 129281, POSTAGE 122.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 203328, POSTAGE 61.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 199160, POSTAGE 5.05 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 200207, POSTAGE 1.80 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 201792, POSTAGE 12.20 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 202993, POSTAGE 1.22 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 127611, POSTAGE 61.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 761400 Postage CANADA POST, 209990, POSTAGE 69.66 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 130576, POSTAGE 206.22 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 180023, POSTAGE 183.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 130679, POSTAGE 21.47 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 210609, POSTAGE 244.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 213630, POSTAGE 849.14 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 208423, POSTAGE 2.58 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 207663, POSTAGE 3.87 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 207788, POSTAGE 183.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 211058, POSTAGE 849.13 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 211633, POSTAGE 749.93 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 211670, POSTAGE 99.20 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 215401, POSTAGE 18.36 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP * GySH - Constituency Expenses 33,658.21 615100 Casual Employees Pay Ending 06.10.12 312.00 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 951.60 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 624.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 624.00 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 624.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 624.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 624.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 624.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 624.00 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 624.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 624.00 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 624.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 624.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 312.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 16.77 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 58.17 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 40.22 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 40.22 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 40.22 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.22 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 40.65 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 40.67 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 40.65 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 40.65 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 40.65 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 40.65 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 40.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 20.33 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2490, TELEPHONE TOWN HALL 1,131.73 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense T CRANE, SEP 9-22, CA EXP 330.12 15.10.2012 2012 JIM BOUDREAU MLA CA EXP 761200 Misc. Office Expense CANSO COOP, 10771085B, PICTURE HANGERS 8.31 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense CANSO COOP, 10771085A, WATER 5.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13535, CARDS, STAMP,PAPER 173.67 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense FUTURESHOP, OCT 2, BB CASE, CHARGER, PROTECTOR 119.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense COSTCO, 15787, CHARGER, CASE 49.98 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense STAN ROGERS FOLK FESTIVAL, 2012C, COMMUNICATIONS 434.79 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense COOK UNITED CHURCH, NOV 10, 1 TICKET 60.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 761200 Misc. Office Expense STAPLES, 67231D, PAPER, STAPLER, ROUTER 133.95 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 761200 Misc. Office Expense T CRANE, NOV 23, CA EXP 34.49 19.12.2012 2012 JIM BOUDREAU MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1181, HOLIDAY CARDS 160.00 10.01.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense STAPLES, 99071, PRINTER, TAG570760 329.46- 27.02.2013 2012 JIM BOUDREAU MLA FEB EXP 761200 Misc. Office Expense STAPLES, 28746, INK 186.11 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense CASKET PUBLISHING, 203816, COMMUNICATION 470.40 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense NOVA JUNIOR XMEN, 234, COMMUNICATION 150.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense SHEET HBR DISCOUNT, 72141, ANNUAL OPEN HOUSE 2012 37.33 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CANSO CO-OP, 14010841366, ANNUAL OPEN HOUSE 2012 13.93 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense ANTIGONISH 5 TO 1, B981828,ANNUAL OPEN HOUSE 2012 3.68 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SHOPPERS, 10107320, ANNUAL OPEN HOUSE 2013 32.20 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 7245, ANNUAL OPEN HOUSE 2012 38.68 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 9761, ANNUAL OPEN HOUSE 2012 59.03 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CANSO COOP, 14010846745, ANNUAL OPEN HOUSE 2012 16.76 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 9065, ANNUAL OPEN HOUSE 2012 32.38 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 8418, ANNUAL OPEN HOUSE 2012 60.98 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense FOODLAND, 4718, ANNUAL OPEN HOUSE 2013 21.30 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CASKET PUBLISHING, 207463, COMMUNICATION 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 207704, COMMUNICATION 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 205340, COMMUNICATION 400.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 205651, COMMUNICATION 190.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH JOURNAL,140018, COMMUNICATION 225.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CANSO AREA MINOR HOCKEY, MAR 15, COMMUNICATION 100.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CANSO CO-OP, 14010844911, COFFEE, MILK, CLEANERS 30.76 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT,40620, PAPER, POUCH 5.45 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense STAPLES, 47968, INK, FOLDERS, PENS 177.71 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges STAPLES, 14624, COPYING 257.62 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852593, POSTCARDS 444.78 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852596, MAILERS 661.83 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 2777075, POSTCARDS 629.28 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 782300 IT Software Purchase STAPLES, 67231C, HOME & STUDENT TAG566063 82.37 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 784100 Telecommunications OCT CELL CHRGS REALLOCTED TO MLA'S 258.60 12.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6600794, PHONE 245.92 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7080889, PHONE 250.64 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 784100 Telecommunications NOV CELL CHARGES 172.59 09.01.2013 2012 JIM BOUDREAU MLA NOV EXP 784100 Telecommunications DEC CELL CHRGS 181.88 31.01.2013 2012 JIM BOUDREAU MLA DEC EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 613.07- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications BELL MOBILITY, APR 4, CELL 210.02- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications RBC, JUL 3, BANK CHARGES 30.00- 28.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7554492, PHONE 246.55 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8024258, PHONE 242.73 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 849649, PHONE 240.04 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8966730, PHONE 431.05 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 212.78 30.03.2013 2012 JIM BOUDREAU MLA TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 88.12 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 91.21 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 104.52 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 784700 Cellular Phones CELL CHARGES, REALLOCATE 613.07 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 210.02 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones BELL ALIANT, 6118466, PHONE 245.84 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 87.70 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 784700 Cellular Phones JAN CELL CHRGS 175.41 25.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL, TURBO STICK 87.70 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL, TURBO STICK 87.70 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL, TURBO STICK 95.41 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 199.63 31.03.2013 2012 JIM BOUDREAU MLA MAR EXP 785200 Electricity 300 KWH CANSO ELECTRIC UTILITY, 227476, ELECT 382.75 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising ST MARYS RIVER ASSOC, 20120024, AD 85.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising MULGRAVE COMMUNITY SPIRIT CALENDAR, 2013, AD 90.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising CANSO CABLE, 161, AD 120.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising ECYA, 2012, AD 30.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising CANSO DAYCARE, 13529, AD 115.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227295, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227566, AD 60.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227900, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 228364, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 137997, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138074, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138135, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138175, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138218, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138268, AD 69.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138293, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138526, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138623, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138720, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138804, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138874, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising SHOP THE SHORE, 3531, AD 125.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 228506, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 228910, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229190, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229640, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229885, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230253, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230843, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230695, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139059, AD 69.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139104, AD 69.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139492, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139502, AD 39.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139528, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139654, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139703, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139826, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising CASKET PUBLISHING, 204223, AD 50.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising MULGRAVE RD COMMUNITY CALENDAR, 701879, AD 60.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising CASKET PUBLISHING, 208075, AD 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising METRO GUIDE, 33074, AD 180.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising CJFX, 23200005, AD 250.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising 101 THE HAWK, 112121579, AD 250.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,139941, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,139996, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140028, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140073, AD 34.50 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140218, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140335, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140361, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140408, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140536, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140671, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140694, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140759, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising CANSO ARENA RINK, 7788, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising CHEDABUCTO CURLING CLUB, 1, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising MULGRAVE RDTHEATRE, 701882 $1020ANNUAL ADDL AD2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising ST MARYS REC PLEX, 255, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 793400 Taxi And Messenger RBC, OCT 3, BANK CHRGS 30.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 793400 Taxi And Messenger RBC, OCT 3, BANK CHARGES 30.00- 18.12.2012 2012 JIM BOUDREAU MLA OCT EXP 794100 Bank Charges RBC, NOV 2, BANK CHRGS 30.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 794100 Bank Charges RBC, SEP 4, BANK CHARGES 30.00 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 794100 Bank Charges RBC, OCT 3, BANK CHARGES 30.00 18.12.2012 2012 JIM BOUDREAU MLA OCT EXP 794100 Bank Charges RBC, JUL 3, BANK CHARGES 30.00 28.02.2013 2012 JIM BOUDREAU MLA FEB EXP 794100 Bank Charges RBC, DEC 3, BANK CHGS 30.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 794100 Bank Charges RBC, JAN 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 794100 Bank Charges RBC, FEB 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 794100 Bank Charges RBC, MAR 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance RYAN KEEFE, 3, CARPET REMOVAL 60.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance CANSO COOP, 11062, FLOORING 1,501.60 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance MYATT CONTRUCTION, 601, FLOOR INSTALLATION 786.96 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance MYATT CONTRUCTION, 600, RENOS 2,933.67 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.10.2012 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.11.2012 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.12.2012 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.01.2013 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.02.2013 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.03.2013 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals LEGION BR 58, HALL RENTAL 100.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 813000 IT Hardware STAPLES, 67231A, HP NOTEBOOK TAG570761 366.80 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 813000 IT Hardware STAPLES, 99071, PRINTER, TAG570760 329.46 27.02.2013 2012 JIM BOUDREAU MLA FEB EXP 813100 Equipment Purchases THE SOURCE, 5001103472, CELL AMP KIT TAG566064 273.49 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 8.69 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 8.69 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, SEP SUBSCRIPTION 10.00 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals BELL ALIANT, 6118466, PHONE 245.84 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 8.69 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals BELL ALIANT, 6118466, PHONE 245.84- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals GUYSBOROUGH JOURNAL, 139850, 1 YR SUBSCRIPTION 39.13 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 8.69 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP ** Halifax Atlantic - Member Expenses 13,225.67 * HAtl - Other Travel Expenses 1,446.03 638100 M L A JUL 31, HR PD 33.04 16.10.2012 2012 MICHELE RAYMOND MLA JUL TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 552.83 14.12.2012 2012 MICHELE RAYMOND MLA SEP TRAVEL 638100 M L A OCT 24, PA PD 33.04 14.12.2012 2012 MICHELE RAYMOND MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 14.12.2012 2012 MICHELE RAYMOND MLA OCT TRAVEL 638100 M L A MAR 7, C S, PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 331.47 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A FEB 26, HR PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 5, CS PD 33.05 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 12, EC PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A JAN 8, CS PD 33.05 28.03.2013 2012 MICHELE RAYMOND MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA JAN TRAVEL * HAtl - Franking and Travel Expenses 583.01 638100 M L A JUL 3-31, FRANKING & TRAVEL 86.87 16.10.2012 2012 MICHELE RAYMOND MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-30, FRANKING & TRAVEL 58.36 16.10.2012 2012 MICHELE RAYMOND MLA AUG FRANKING & TRAVEL 638100 M L A OCT 4-31, FRANKING & TRAVEL 53.38 14.12.2012 2012 MICHELE RAYMOND MLA OCT FRANKING & TRAVEL 638100 M L A SEP 4-27, FRANKING & TRAVEL 41.11 14.12.2012 2012 MICHELE RAYMOND MLA SEP FRANKING & TRAVEL 638100 M L A DEC 3-18, FRANKING & TRAVEL 40.78 07.02.2013 2012 MICHELE RAYMOND MLA DEC FRANKGING & TRAVEL 638100 M L A MAR 5-28, FRANKING & TRAVEL 73.94 28.03.2013 2012 MICHELE RAYMOND MLA MAR FRANKING & TRAVEL 638100 M L A FEB 5-27, FRANKING & TRAVEL 70.30 31.03.2013 2012 MICHELE RAYMOND MLA FEB FRANKING & TRAVEL 638100 M L A JAN 3-30, FRANKING & TRAVEL 79.57 31.03.2013 2012 MICHELE RAYMOND MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 722817, POSTAGE 15.70 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761400 Postage CANADA POST, 748221, POSTAGE 63.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP * HAtl - Constituency Expenses 11,196.63 761200 Misc. Office Expense SOBEYS, 133, BAGS, TISSUE 11.86 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 761200 Misc. Office Expense STAPLES, 91951, PENS 12.59 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense KENT, 12848192, FRAMES 41.97 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2491, TISSUE, SOAP 7.68 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense HRM, 660294, MAP BYLAW BOOKS 45.00 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13269, CARTRIDGES 101.92 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H528944, PAPER 29.97 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense STAPLES, 12260, PAPER, BINDERS 20.94 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6333, PAPER, PENCILS 19.63 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 50047, PENS, JOURNAL 28.54 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761200 Misc. Office Expense SPLICE, 111, ADAPTOR 40.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761200 Misc. Office Expense YWCA, 12908, 1 TICKET 60.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 761200 Misc. Office Expense C MCCARTHY, DEC 12, CA EXP 13.16 13.02.2013 2012 MICHELE RAYMOND MLA DEC CA EXP 761200 Misc. Office Expense C MCCARTHY, JAN 8-31, CA EXP 25.76 13.02.2013 2012 MICHELE RAYMOND MLA JAN CA EXP 761200 Misc. Office Expense WALMART, 5706, FRAMES 31.94 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58476, INK,PAPER,PENCILS 31.82 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 761200 Misc. Office Expense PHIL FONTAINE LECTURE, MAR 5, 1 TICKET 50.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1868, TISSUE, TOWEL, BAGS 22.65 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense C MCCARTHY, MAR 8-28, CA EXP 31.52 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8747, SOAP 2.49 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 761200 Misc. Office Expense C MCCARTHY, FEB 28, CA EXP 10.55 31.03.2013 2012 MICHELE RAYMOND MLA FEB CA EXP 761900 Security Services TAYLAR MADE SECURITY, 105510, SECURITY 252.01 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784100 Telecommunications EASTLINK, 3265703, PHONE 66.97 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 49.90 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, 3219970, PHONE 66.13 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 18, INTERNET 49.90 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 784100 Telecommunications EASTLINK, 3294812, PHONE 65.72 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.90 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.90 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784100 Telecommunications EASTLINK, 3338602, PHONE 65.58 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784100 Telecommunications EASTLINK, 3374014, PHONE 65.31 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 49.90 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784100 Telecommunications EASTLINK, 3409760, PHONE 65.24 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 49.91 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 784100 Telecommunications EASTLINK, 3437239, PHONE 65.42 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 49.90 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 49.90 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 784100 Telecommunications EASTLINK, 3517739, PHONE 65.43 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 784100 Telecommunications EASTLINK, 3472856, PHONE 66.19 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 49.90 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 784700 Cellular Phones ROGERS, 1125111397, CELL 82.47 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 784700 Cellular Phones ROGERS, 1112380862, CELL 102.72 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 784700 Cellular Phones ROGERS, 1138621200, CELL 115.13 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784700 Cellular Phones ROGERS, 1150363406, CELL 86.92 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784700 Cellular Phones ROGERS, 1161972676, CELL 475.08 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784700 Cellular Phones ROGERS, 1174023693, CELL 105.54 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 784700 Cellular Phones ROGERS, 1186709438, CELL 125.30 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 785200 Electricity 426 KWH NS POWER, AUG 17, ELECT 73.85 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 785200 Electricity 368 KWH NS POWER, JUL 18, ELECT 65.96 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 785200 Electricity 419 KWH NS POWER, SEP 17, ELECT 72.90 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 785200 Electricity 377 KWH NS POWER, OCT 17, ELECT 67.18 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 785200 Electricity 485 KWH NS POWER, NOV 16, ELECT 81.88 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 785200 Electricity 327 KWH NS POWER, DEC 14, ELECT 60.38 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 785200 Electricity 484 KWH NS POWER, JAN 17, ELECT 82.89 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 785200 Electricity 358 KWH NS POWER, MAR 15, ELECT 66.35 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 785200 Electricity 357 KWH NS POWER, FEB 15, ELECT 66.35 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 120832, AD 85.00 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 789200 Advertising METRO, 5022790, AD 269.01 16.10.2012 2012 MICHELE RAYMOND MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 120772, AD 150.01 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 789200 Advertising SPRYFIELD & DIST BUSINESS COMMISSION, JUL 9, AD 150.00 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 789200 Advertising GREYSTONE COMM CTR, JUN 25, AD 100.00 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 120905, AD 150.01 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 789200 Advertising FOOTBALL NS, 1538, AD 250.00 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 1201029, AD 85.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 121105, AD 150.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 789200 Advertising STREET FEAT, 3290, AD 75.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 121226, AD 85.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 130125, AD 485.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising METRO PUBLISHING, 33079, AD 180.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising MAJOR BANTAM, DEC 30, AD 100.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 130320, AD 150.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SOCIETY, FEB 1, AD 75.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 130223, AD 85.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 793100 Janitorial Services KM CLEANERS, OCT 16, OCT CLEANING 60.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 811300 Office Rentals Olympus Properties - office rent 700.00 01.10.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 700.00 01.11.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 700.00 01.12.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 700.00 01.01.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 700.00 01.02.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 700.00 01.03.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals ST PAULS UNTED CHURCH, JAN 3,HALL RENTAL 50.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 19, 6 MOS SUBSCRIPTION 119.30 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20282871, 26 WK SUBSCRIPTION 119.30 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 426913, 1YR SUBSCRIPTION 360.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP ** Halifax Chebucto - Member Expenses 26,996.30 * HChe - Other Travel Expenses 2,658.89 638100 M L A SEP 20, OCT 18, R PDS 66.10 31.10.2012 2012 HOWARD EPSTEIN MLA OCT TRAVEL 638100 M L A SEP 25, HR PD 33.04 31.10.2012 2012 HOWARD EPSTEIN MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 33.04 31.10.2012 2012 HOWARD EPSTEIN MLA OCT TRAVEL 638100 M L A OCT 24, PA PD 33.04 31.10.2012 2012 HOWARD EPSTEIN MLA OCT TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 509.85 31.10.2012 2012 HOWARD EPSTEIN MLA SEP TRAVEL 638100 M L A OCT 25-26,29-NOV 2, 5-9, 13-15,19-23,26-30,LEG PDS 826.09 07.12.2012 2012 HOWARD EPSTEIN MLA NOV TRAVEL 638100 M L A NOV 16, LA PD 33.04 07.12.2012 2012 HOWARD EPSTEIN MLA NOV TRAVEL 638100 M L A DEC 12, PA PD 33.05 18.12.2012 2012 HOWARD EPSTEIN MLA DEC TRAVEL 638100 M L A DEC 13, VA PD 33.04 18.12.2012 2012 HOWARD EPSTEIN MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 99.14 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 31, R PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A FEB 12, ED PD 33.05 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 13, PA PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 629.04 27.03.2013 2012 HOWARD EPSTEIN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HOWARD EPSTEIN MLA MAR TRAVEL * HChe - Franking and Travel Expenses 2,208.70 761400 Postage OCT POSTAL SERVICES 894.73 09.11.2012 2012 HOWARD EPSTEIN MLA NOV EXP 761400 Postage CANADA POST, 815641, POSTAGE 122.00 07.12.2012 2012 HOWARD EPSTEIN MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, C117111404, POSTAGE 1,154.17 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 761400 Postage CANADA POST, 828662, POSTAGE 37.80 28.03.2013 2012 HOWARD EPSTEIN MLA MAR FRANKING & TRAVEL * HChe - Constituency Expenses 22,128.71 615100 Casual Employees Pay Ending 06.10.12 474.24 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 461.76 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 819.52 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 528.32 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 532.48 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 663.52 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 336.96 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 555.36 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 470.08 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 626.08 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 307.84 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 156.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 640.64 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 78.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 28.96 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 28.02 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 48.24 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 33.03 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 33.33 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 36.53 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 18.90 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 28.78 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 28.99 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 34.15 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 16.69 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 5.16 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 35.25 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 2.58 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense STAPLES, 56638, CLIPS, INK, USB 104.95 18.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1238, GREETING CARDS 150.00 25.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 762500 Print Prod Charges ECT PRESS, 43161, NEWSLETTER 2,412.00 20.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 762500 Print Prod Charges ETC PRESS, 43161, NEWSLETTER 2,412.00 04.01.2013 2012 HOWARD EPSTEIN MLA NOV EXP 762500 Print Prod Charges CAN CHQ 3841776 DOC 3200768893 2,412.00- 07.01.2013 2012 HOWARD EPSTEIN MLA CAN CHQ 762500 Print Prod Charges ETC PRESS, 43651, POSTCARD 930.00 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7333429, BUNDLE 276.94 07.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 5891461, BUNDLE 276.04 07.12.2012 2012 HOWARD EPSTEIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6374677, BUNDLE 276.32 07.12.2012 2012 HOWARD EPSTEIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6857157, BUNDLE 277.76 10.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8276612, BUNDLE 275.66 07.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8748600, BUNDLE 275.00 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7805552, BUNDLE 276.95 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9217522, BUNDLE 274.95 28.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 127.15 07.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 127.52 07.12.2012 2012 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 127.72 07.12.2012 2012 HOWARD EPSTEIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 138.80 10.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 135.64 07.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 158.39 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 158.95 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 152.51 28.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 789200 Advertising LIVE ART, 137, AD 280.00 18.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 789200 Advertising KINETIC STUDIO, OCT 22, AD 75.00 18.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 789200 Advertising HALIFAX PRIDE, NOV 7, AD 250.00 20.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 789200 Advertising HALIFAX PRIDE, NOV 7, AD 250.00 04.01.2013 2012 HOWARD EPSTEIN MLA NOV EXP 789200 Advertising CAN CHQ 3841776 DOC 3200768893 250.00- 07.01.2013 2012 HOWARD EPSTEIN MLA CAN CHQ 789200 Advertising COAST PUBLISHING, 74823, AD 145.00 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 811300 Office Rentals APL Properties - office rent 1,119.64 01.10.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,119.64 01.11.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,119.64 01.12.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,119.64 01.01.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,119.64 01.02.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,119.64 01.03.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, 70384915, 1 YR SUBSCRIPTION 246.33 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 818100 Subscr Periodicals GLOBE & MAIL, 390428, 1YR SUBSCRIPTION 451.88 20.03.2013 2012 HOWARD EPSTEIN MLA FEB EXP ** Halifax Citadel Sable Island- Membr Exp. 32,031.63 * HCSI - Other Travel Expenses 2,438.63 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 526.97 14.12.2012 2012 LEONARD C PREYRA MLA SEP TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 18.12.2012 2012 LEONARD C PREYRA MLA OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 12-15, 19-23, 26-30, LEG PDS 693.92 18.12.2012 2012 LEONARD C PREYRA MLA NOV TRAVEL 638100 M L A NOV 16, LA PD 208.77 18.12.2012 2012 LEONARD C PREYRA MLA NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 06.02.2013 2012 LEONARD C PREYRA MLA DEC TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 612.45 28.03.2013 2012 LEONARD C PREYRA MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 LEONARD C PREYRA MLA MAR TRAVEL * HCSI - Franking and Travel Expenses 1,809.68 638100 M L A JAN 23, FRANKING & TRAVEL 11.94 08.02.2013 2012 LEONARD C PREYRA MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 9502330677, POSTAGE 19.51 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 761400 Postage CANADA POST, 723400, POSTAGE 45.95 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 761400 Postage CANADA POST, 9510408701, POSTAGE 1,732.28 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP * HCSI - Constituency Expenses 27,783.32 615100 Casual Employees Pay Ending 06.10.12 508.56 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 605.80 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 331.76 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 349.44 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 1,047.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,645.28 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 832.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 141.44 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 159.12 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 35.36 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 09.03.13 634.92 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 670.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 317.46 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 24.87 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 32.18 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 12.14 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 12.93 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 65.39 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 110.26 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 56.42 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 4.06 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 5.40 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 0.94 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.03.13 47.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 39.82 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 23.86 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense STAPLES, 5405715095, PAPER, BATTERIES,FOLDERS 91.21 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense COADY INSTITUTE, JUL 31, 1 TICKET 150.01 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense NS NATURE TRUST, JUN 28 1 TICKET 125.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense NS RAINBOW ACTION PROJECT, SEP 6, 1 TICKET 125.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense BRUNSWICK STREET MISSION, 525, 1 TICKET 100.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense COMMUNITY Y, 648807, 1 TICKET 100.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense BETTER BUSINESS BUREAU OF HFX, AUG 27, 1 TICKET 143.75 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense JAZZEAST RISING ASSOCIATION, 2012GALA01, 1 TICKET 100.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 761200 Misc. Office Expense AIG HALIFAX, 3294, COMMUNICATIONS 320.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense YMCA HALIFAX, 12904, 1 TICKET 60.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense ATLANTIC FRINGE FESTIVAL, AFF20128, COMMUNICATION 250.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense LAING HOUSE ASSOCIATION, JUL 5, 1 TICKET 225.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, JUN 21, 1 TICKET 125.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense SPLASH AT SPATZ, 934415, 1 TICKET 65.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense AGENDA MANAGERS, 648807, 1 TICKET 100.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8978, ANNUAL OPEN HOUSE 2012 156.83 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SPECIAL OLYMPICS NS, 1111153, 1 TICKET 150.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 106630, ENV STUFFERS 170.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 3170, ANNUAL OPEN HOUSE 2012 139.30 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense THAT DUTCHMAN, 18, ANNUAL OPEN HOUSE 2012 26.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HFX SEAPORT MARKET, DEC 8, ANNUAL OPEN HOUSE 2012 22.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HFX SEAPORT MARKET, DEC 8, ANNUAL OPEN HOUSE 2012 36.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense GRAFTON ST DINNER THEATRE, JAN 19, 1 TICKET 52.17 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense FAMILY SOS, JAN 17, 1 TICKET 139.12 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense STREET FEAT, 3306, COMMUNICATION 278.26 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense ALZHEIMER SOCIETY OF NS, JAN 31, 1 TICKET 45.00 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense CHISHOLM YOUTH SERVICES, DEC 10, 1 TICKET 150.00 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense COAST PUBLISHING, 75164, COMMUNICATION 345.01 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense STAPLES, 92287, FILE BOX 19.85 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5406273636, FOLDERS 44.78 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense SALVATION ARMY HOPE IN THE CITY, JAN 18, 1 TICKET 50.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense METRO NEWS, 5025351, COMMUNICATION 199.50 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense ADSUM ASSOC, FEB 1, 1 TICKET 30.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense ACNS BID FOR LIFE, JAN 9, 1 TICKET 60.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense EASTERN FRONT THEATRE, FEB 11, 1 TICKET 30.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense PLAYWRIGHTS ATL RESOURCE CTR, JAN 31, 1 TICKET 50.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense XEROX CANADA, S20311686, INK 297.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense NDP CAUCUS, 15166, PINS 164.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense HALIFAX PRIDE, NOV 7, COMMUNICATION 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense NS CHAMBER OF COMMERCE, MAR 6, 1 TICKET 30.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75668, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75762, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75858, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense CCEPA, MAR 5, 1TICKET 50.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense CNIB, 7, 1 TICKET 50.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense PRACTICAL WORKPLACE SOLUTIONS, 115, COMMUNICATION 200.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense FINE ARTS PARENTS ASSOCIATION, FEB 27, 1 TICKET 20.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense GAMBIA ASSOCIATION, FEB 19, 1 TICKET 85.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense INDIAN SUBCONTINENT STUDENT ASSOC, MAR 5, COMMUNIC 250.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 762500 Print Prod Charges RICOH PRINT CTR, SEP 6, CANVAS CARDS 102.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106413, LETTERHEAD 741.99 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107187, POSTCARDS 1,266.01 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications EASTLINK, 3223334, PHONE 73.60 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 60.90 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, 3268540, PHONE 74.83 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 60.90 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, 3341437, PHONE 74.50 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 60.90 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 784100 Telecommunications EASTLINK, 3299776, PHONE 73.20 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 60.90 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, 3376849, PHONE 73.23 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 60.90 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 784100 Telecommunications EASTLINK, 3412594, PHONE 73.33 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 60.90 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 784100 Telecommunications EASTLINK, JUL 18, INTERNET 60.90 26.02.2013 2012 LEONARD C PREYRA MLA FEB EXP 784100 Telecommunications EASTLINK, 3441864, PHONE 73.19 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 60.90 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 784100 Telecommunications EASTLINK, 3477689, PHONE 73.24 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 60.90 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 27.68 30.03.2013 2012 LEONARD C PREYRA MLA TELECOM CHARGES 784700 Cellular Phones EASTLINK, JUL 18, INTERNET 60.90- 26.02.2013 2012 LEONARD C PREYRA MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 27.68 25.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 27.68 31.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 789200 Advertising COAST PUBLISHING, 73156, AD 200.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 789200 Advertising HALIFAX METRO COOP, SEP 9, AD 60.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 789200 Advertising CITADEL THEATRE SOCIETY, 1, AD 250.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 201213003, AD 55.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 789200 Advertising HALIFAX MEDIA CO-OP, OCT 25, AD 60.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 789200 Advertising COAST PUBLISHING, 74631, AD 350.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 789200 Advertising KINETIC STUDIO, 8303, AD 108.70 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 789200 Advertising ECOLOGY ACTION CTR, NOV 28, AD 134.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 789200 Advertising LIVE ART DANCE, JAN 1, AD 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX MEDIA CO-OP, JAN 29, AD 120.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX CURLING CLUB, JAN 8, AD 300.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX CURLING CLUB, JAN 8, AD 200.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising FINE ARTS PARENTS ASSOCIATION, DEC 1, AD 300.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising LIVE ART DANCE PRODUCTIONS, FEB 2, AD 250.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.10.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.11.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.12.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.01.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.02.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.03.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals MACKEEN MANOR TENANTS' ASSOC, JAN 15, HALL RENTAL 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 20.53 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 20.53 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.53 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 20.53 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC, SUBSCRIPTION 20.53 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 20.53 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 20.53 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.04 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP ** Halifax Clayton Park - Member Expenses 33,385.49 * HCPK - Other Travel Expenses 2,100.63 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 701.46 26.10.2012 2012 DIANA WHALEN MLA SEP TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 1-2, 5-7, 13-15, LEG PDS 264.35 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 19-23, 26-30, LEG PDS 330.43 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 374.83 08.03.2013 2012 DIANA WHALEN MLA FEB TRAVEL 638100 M L A MAR 7, CS PD 33.04 28.03.2013 2012 DIANA WHALEN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 DIANA WHALEN MLA MAR TRAVEL * HCPK - Living Expenses 2.10- 761400 Postage CANADA POST, 161193, POSTAGE 1.76- 20.11.2012 2012 DIANA WHALEN MLA APR EXP 761400 Postage CANADA POST, 161193, POSTAGE 0.34- 31.03.2013 2012 DIANA WHALEN MLA APR EXP * HCPK - Franking and Travel Expenses 3,446.06 638100 M L A SEP 5-OCT 27, FRANKING & TRAVEL 311.34 09.11.2012 2012 DIANA WHALEN MLA OCT FRANKING & TRAVEL 638100 M L A OCT 25-DEC 6, FRANKING & TRAVEL 222.48 08.01.2013 2012 DIANA WHALEN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 4-FEB 20, FRANKING & TRAVEL 122.02 08.03.2013 2012 DIANA WHALEN MLA FEB FRANKING & TRAVEL 638100 M L A MAR 5-25, FRANKING & TRAVEL 109.75 28.03.2013 2012 DIANA WHALEN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 161193, POSTAGE 1.76 20.11.2012 2012 DIANA WHALEN MLA APR EXP 761400 Postage COSTCO, 33077, POSTAGE 292.45 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761400 Postage COSTCO, 33055B,POSTAGE 292.45 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761400 Postage CANADA POST, 262379, POSTAGE 315.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 229523, POSTAGE 183.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 9506704107, POSTAGE 1,595.47 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 161193, POSTAGE 0.34 31.03.2013 2012 DIANA WHALEN MLA APR EXP * HCPK - Constituency Expenses 27,840.90 615100 Casual Employees Pay Ending 03.11.12 297.44 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 01.12.12 137.28 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 03.11.12 15.68 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 01.12.12 3.64 01.12.2012 2012 PP0000004996 651100 Professional Service M5 INTERACTIVE, 5276, WEBSITE 350.00 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 651100 Professional Service CONSTANT CONTACT, AUG 10, E NEWSLETTER CONTRACT 40.86 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 651100 Professional Service CONSTANT CONTACT, SEP 3, E NEWSLETTER CONTRACT 40.49 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 651100 Professional Service CONSTANT CONTACT, OCT 3, ENEWSLETTER CONTRACT 40.51 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 651100 Professional Service M5 INTERACTIVE, 5334, WEBSITE DESIGN 350.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 651100 Professional Service M5 INTERACTIVE, 5335, WEBSITE HOST 240.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 651100 Professional Service SEAGULL PHOTO & DESIGN, 3401407, WEBSITE REVISIONS 100.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER CONTRACT 40.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 651100 Professional Service TRAVANA NETWORKS, 25925, DOMAIN RENEWAL 125.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 5478, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 5578, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, DEC 3, E NEWSLETTER CONTRACT 40.54 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, JAN 3, E NEWSLETTER CONTRACT 40.83 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 3830, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, E NEWSLETTER CONTRACT 41.03 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 651100 Professional Service M5 INTERACTIVE, 5450, WEBSITE DEV 350.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 651100 Professional Service GO DADDY, 510889396, DOMAIN 40.10 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 651100 Professional Service JORDAN HIPSON OMNIMEDIA, 2182013-01, DIGITAL MEDIA 389.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, MAR 3, E-NEWSLETTER CONTRACT 42.41 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense NORTON, NP142970589, RENEWAL 48.98 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 14962, PINS 82.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15035, NS LAPEL PINS 164.00 31.10.2012 2012 DIANA WHALEN MLA CONS EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15073, NS LAPEL PINS & DESK FLAGS 264.00 31.10.2012 2012 DIANA WHALEN MLA CONS EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1199, GREETING CARDS 25.00 12.12.2012 2012 DIANA WHALEN MLA nov exp 761200 Misc. Office Expense WALMART, 8504, FOLDER 4.98 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 4256, CLEANER 3.69 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 5304, WATER 5.87 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 4365000, WATER 7.69 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35053, LABELS 3.99 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 7258, PAPER, CORRECTOR 5.33 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10083980, PHOTOS 23.18 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 6672, 2 FRAMES 13.94 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 9711, 1 FRAME 6.97 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10109540, 4 FRAMES 19.96 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 7982, 9 FRAMES 62.73 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LONG & MCQUADE,36456,TRIPOD, MICROPHONE RENTAL 6.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 1248, INK 55.98 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense ROYAL NUNAVUT COMMAND, 5249, WREATH 75.60 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense COSTCO, 30055A, CARDS 148.38 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 5519, CARDS 4.99 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1221, GREETING CARDS 50.00 18.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense YWCA, 12911, 1TICKET 60.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 1803, WATER 3.78 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 1000163, PHOTOS 3.61 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 82523, INK 79.48 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8894A, WATER 1.09 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8894B, CARDS 13.45 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense BOUNTY PRINT, 14929, MAIL PREP 298.62 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense BOUNTY PRINT, 721521/945, FRIDGE MAGNETS 1,614.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense MJ WIRELESS, 911811, CELL PHONE CASE 19.99 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOURCE BINDING ATLANTIC, 17073, CERTIFICATE HOLDER 181.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1228 CERTIFICATES 10.00 28.02.2013 2012 DIANA WHALEN MLA FEB 761200 Misc. Office Expense COSTCO, 33235, ANNUAL OPEN HOUSE 2012 38.58 28.03.2013 2012 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, 1281811, ANNUAL OPEN HOUSE 2012 79.00 28.03.2013 2012 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense JIVE PHOTOGRAPHY, 11799, PHOTOGRAPHY 575.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15315, LAPEL PINS 82.00 28.03.2013 2012 DIANA WHALEN MLA LIBERAL CAUCUS 761200 Misc. Office Expense PROTOCOL OFFICE, 15308, LAPEL PINS 82.00 28.03.2013 2012 DIANA WHALEN MLA LIBERAL CAUCUS 761200 Misc. Office Expense SHOPPERS, 10084600, PHOTOS 2.85 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 72925, PAPER 14.29 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 45879, PAPER 7.99 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 10811, BINDER 8.79 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10087520, PHOTOS 4.18 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7572, PAPER, SEALS 18.25 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7648, WATER 9.39 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1469, CUPS 4.29 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1190, TONER 207.50 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense MICHAEL'S, 49923, FRAME 31.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 42.11 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761700 Photocopy Charges UPS STORE, 12024287, COPIES 2.24 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761700 Photocopy Charges UPS STORE, 13027506, COPIES 3.26 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761700 Photocopy Charges UPS STORE, 13027288, COPIES 6.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 419655, BUS CARDS 186.67 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 762500 Print Prod Charges UPS STORE, 13026835, COPIES 233.20 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 762500 Print Prod Charges CANSEL, J73518, CARD 1,905.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5899069, BUNDLE 145.86 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5416990, BUNDLE 144.97 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7340655, BUNDLE 142.70 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 828688, BUNDLE 144.58 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7812655,BUNDLE 143.77 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9224385, BUNDLE 146.65 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8755529, BUNDLE 145.02 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 223.53 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 337.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 21,CELL 378.57 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 21,CELL 261.62 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21,CELL 376.06 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21 CELL 284.55 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 21 CELL 246.68 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, CELL 376.10 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 239.62 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 786700 IT Software Maint. GEEKS ON THE WAY, 95745, SERVICE 255.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising INDEPENDENT PRINT, 438, OPEN HOUSE AD 896.00 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 789200 Advertising NS PEEWEE LACROSSE, JUL 18, AD 150.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 789200 Advertising GLOW PARTIES, 106141, AD 50.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 789200 Advertising GLOW PARTIES, 106520, AD 270.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 789200 Advertising HALIFAX HAWKS MIDGET C ADVERTISING, 7, AD 150.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising ADVANCED SCREEN PRINTING, 32112, AD 1,020.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising LAURA FLETCHER, 89, AD 257.50 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising H.C.U. SOCCER, SEPT 13, AD 150.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising SFC WOMEN'S SOCCER, 9242012, AD 150.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising GLOW PARTIES, 106973, AD 145.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 300.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 794100 Bank Charges RBC, AUG 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, SEP 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, OCT 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, NOV 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, DEC 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges 2012-13 BANK CHRGS 21.14 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, 1262312, INSURANCE 500.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 811300 Office Rentals STRATHALLEN, AUG RENT 1,083.05 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 811300 Office Rentals STRATHALLEN, SEP RENT 1,083.05 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 811300 Office Rentals STRATHAVEN, OCT RENT 1,083.05 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 811300 Office Rentals TRINITY ANGLICAN CHURCH, SEP 27, HALL RENTAL 75.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, NOV RENT 1,083.07 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, DEC RENT 1,083.05 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, JAN RENT 1,099.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 811300 Office Rentals STRATHALLEN, FEB RENT 1,098.99 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 811300 Office Rentals STRATHALLEN, MAR RENT 1,098.99 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 811800 Equipment Rentals GLOW PARTIES, 12666, AUDIO EQUIP RENTAL 187.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 817100 Membership Dues CONS, DEC 13, MEMBERSHIP 10.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 818100 Subscr Periodicals MACLEANS, OCT 12, MACLEANS SUBSCRIPTION 54.60 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 818100 Subscr Periodicals MACLEANS, NOV 14, CDN BUSINESS SUBSCRIPTION 24.95 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 819100 Other PROTOCOL, 15178, DIAMOND JUBILEE PINS 18.50 12.12.2012 2012 DIANA WHALEN MLA NOV EXP ** Halifax Fairview - Member Expenses 14,977.86 * HFvw - Other Travel Expenses 1,377.30 638100 M L A AUG 30, SEP 25, HR PDS 66.09 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A OCT 3, PA PD 33.04 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A SEP 25-26, CAUCUS 2, HOTEL, PDS 319.91 14.11.2012 2012 HON GRAHAM STEELE SEP TRAVEL 638100 M L A NOV 1-2, 5-9, 13-15, 19-23, 26, 28-30, LEG PDS 660.87 07.12.2012 2012 HON GRAHAM STEELE NOV TRAVEL 638100 M L A JAN 8, ED PD 33.05 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A JAN 16, PA PD 33.04 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A JAN 31, R PD 33.04 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON GRAHAM STEELE MAR TRAVEL * HFvw - Franking and Travel Expenses 530.74 761400 Postage SEP POSTAL SERVICES 57.79 12.10.2012 2012 HON GRAHAM STEELE SEP EXP 761400 Postage FEB POSTAL SERVICES 472.95 25.03.2013 2012 HON GRAHAM STEELE MAR EXP * HFvw - Constituency Expenses 13,069.82 651100 Professional Service NITROTEK.COM, 283, WEB HOSTING 149.10 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 761200 Misc. Office Expense DESERRES, 379869, ENVELOPES 54.95 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 761900 Security Services TAYLAR MADE SECURITY, 105379, SECURITY 252.09 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 762500 Print Prod Charges HALCRAFT, 107025, BROCHURES 914.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784100 Telecommunications BELL ALIANT, 6435741, BUNDLE 197.19 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 784100 Telecommunications BELL ALIANT, 6916998, BUNDLE 203.10 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 784100 Telecommunications BELL ALIANT, 392911, BUNDLE 204.15 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 784100 Telecommunications BELL ALIANT, 7864513, BUNDLE 203.39 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 784100 Telecommunications BELL ALIANT, 8335320, BUNDLE 204.70 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784100 Telecommunications BELL ALIANT, 9275618, PHONE 70.97 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 6, CELL 62.33 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 73.57 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 6,CELL 61.10 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 61.43 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 68.76 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 65.62 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 789200 Advertising CHEBUCTO NEWS, 120830, AD 85.00 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 789200 Advertising HFX WEST MINOR BASEBALL ASSOC., AUG 31, AD 500.00 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 789200 Advertising CHEBUCTO NEWS, 120930, AD 85.00 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 789200 Advertising CHEBUCTO NEWS, 130221, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 1201028, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 121122, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 121224, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 130123, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising HALIFAX HAWKS, 8, AD 150.00 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 789200 Advertising CHEBUCTO NEWS, 130322, AD 85.00 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 798100 Insurance Premiums THE CO-OPERATORS, JAN 22, INSURANCE 734.00 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 811300 Office Rentals OPB REALTY, OCT RENT 1,165.72 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 811300 Office Rentals OPB REALTY, NOV RENT 1,165.72 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 811300 Office Rentals OPB REALTY, DEC RENT 1,165.70 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 811300 Office Rentals OPB REALTY, JAN RENT 1,186.71 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 811300 Office Rentals OPB REALTY, FEB RENT 1,186.72 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 811300 Office Rentals OPB REALTY, MAR RENT 1,186.71 07.03.2013 2012 HON GRAHAM STEELE MAR EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP TAG575862 1,102.09 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP, TAG575862 1,102.09- 29.11.2012 2012 HON GRAHAM STEELE NOV EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP TAG575862 1,102.09 29.11.2012 2012 HON GRAHAM STEELE NOV EXP ** Halifax Needham - Member Expenses 30,355.86 * HNee - Other Travel Expenses 1,515.62 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 524.32 07.02.2013 2012 HON MAUREEN MACDONALD SEP TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL 638100 M L A NOV 1-2, 5-9,13-16,19-23,26-30, LEG PDS 693.91 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL * HNee - Franking and Travel Expenses 3,328.13 761400 Postage CANADA POST, 628720, POSTAGE 1.83 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 715699, POSTAGE 11.25 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 716221, POSTAGE 6.10 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 717540, POSTAGE 183.01 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 723664, POSTAGE 6.45 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 723883, POSTAGE 183.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 724336, POSTAGE 1.29 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 1207525, POSTAGE 175.17 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761400 Postage JAN POSTAL SERVICES 1,421.51 19.02.2013 2012 HON MAUREEN MACDONALD FEB EXP 761400 Postage CANADA POST, 731284, POSTAGE 2.95 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761400 Postage FEB POSTAL SERVICES 1,314.31 25.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,733857, POSTAGE 2.68 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,742260, POSTAGE 1.34 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,743057, POSTAGE 6.30 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,736264, POSTAGE 1.34 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,735413, POSTAGE 9.60 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP * HNee - Constituency Expenses 25,512.11 615100 Casual Employees Pay Ending 06.10.12 226.20 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 202.80 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 206.70 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 312.00 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 195.00 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 06.10.12 10.33 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 8.57 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 8.86 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 16.77 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 7.99 01.12.2012 2012 PP0000004996 651100 Professional Service DOMAIN PEOPLE, 3592148, DOMAIN 14.70 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 651100 Professional Service CHEBUCTO COMMUNITY NET, 13031901, DOMAIN HOSTING 100.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1185, HOLIDAY CARDS 224.00 10.01.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense YWCA, 12907, 1 TICKET 60.00 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense SEARS, NOV 20, TAP ADAPTOR 32.99 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense CCPA, OCT 15, 2 TICKETS 120.00 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense BIG BROTHERS BIG SISTERS, OCT 15, 1 TICKET 100.00 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense ZUPPA THEATRE CO, NOV 14, COMMUNICATION 83.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, DEC 4, SEALS 15.50 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LAWTONS, 2788, BATTERIES 5.29 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense YMCA OF GREATER HFX/DART, 688508, 1 TICKET 100.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LASERWORKS, 9764487, TONER 139.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense HALIFAX PRIDE, NOV 7, COMMUNICATION 250.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense COAST PUBLISHING, 74503, COMMUNICATION 305.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense COAST PUBLISHING, 74713, COMMUNICATION 305.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense STAPLES, 45581, GLUE 4.25 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense ECOLOGY ACTION CENTRE, NOV 28, COMMUNICATION 115.65 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400145927, COMMUNICATION 868.87 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400146596, COMMUNICATION 289.62 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400147380, COMMUNICATION 289.62 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400148622, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400149301, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400148132, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense BASIN BASICS, H544005M, PAPER, INK 81.88 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense BASIN BASICS, H544288M, INK 38.39 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense LASERWORKS, 9764665, TONER 139.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74601, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74816, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74904, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74985, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 75059, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 75143, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense NORTHWOOD FOUNDATION, 22, 2 TICKETS 300.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense DALHOUSIE LEGAL AID SERVICE, JAN 16, 1 TICKET 100.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense STAPLES, 75585, INK 29.46 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense ANS MUSIC AWARDS, 201368203, 1 TICKET 60.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400150211, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400151260, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400152043, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400152729, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400153625, COMMUNICATION 333.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400153934, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400154999, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156051, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156739, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75210, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75275, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75348, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75421, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75496, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400157268, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense LAING HOUSE, MB201259, 1 TICKET 45.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106331, LETTERHEAD 649.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106099, BUS. CARDS 125.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106826, POSTCARDS 1,775.99 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107018, POSTCARDS 1,226.97 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 782300 IT Software Purchase SAGE SOFTWARE, 1001197256, ACT2013 188.99 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 3297404, PHONE 67.43 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3340047, PHONE 67.77 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3374597, PHONE 67.11 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3411204, PHONE 68.60 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 21951, INTERNET 137.85 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22160, INTERNET 137.85 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASLINK, 3439501, PHONE 67.24 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 3475148, PHONE 66.81 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, MAR, PHONE 69.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP - ACCRUAL 789200 Advertising HIGHLAND PARK JR HIGH, DEC 7, AD 250.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR, 546415, AD 696.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 789200 Advertising CREATIVE OUTDOOR, $1020 ADDL AD 2012 1,020.00 18.02.2013 2012 HON MAUREEN MACDONALD $1020 ADDL AD 2012 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, 22, AD 200.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 789200 Advertising EASTLINK, JAN 2, AD 400.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 789200 Advertising COAST PUBLISHING, 75567, AD 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33081, AD 180.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising ITALIAN CANADIAN CULTURAL ASSOCIATION, 1, AD 70.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CORNWALLIS STREET BAPTIST CHURCH, FEB 13, AD 250.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals Veith House - office rent 800.00 01.10.2012 2012 HON MAUREEN MACDONALD Const Rent 811300 Office Rentals Veith House - office rent 800.00 01.11.2012 2012 HON MAUREEN MACDONALD Const Rent 811300 Office Rentals Veith House - office rent 800.00 01.12.2012 2012 HON MAUREEN MACDONALD Const Rent 811300 Office Rentals Veith House - office rent 800.00 01.01.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.02.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.03.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent 817100 Membership Dues CHEBUCTO COMMUNITY NET, FEB 13, MEMBERSHIP 50.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plns. Up. Sack. - Membr Exp. 35,416.77 * HPUS - Other Travel Expenses 3,150.27 638100 M L A SEP 11, CS PD 33.04 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A SEP 20, OCT 18, R PD 66.09 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A OCT 3,24, PA PDS 66.09 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL,PDS 511.06 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A NOV 22-24, OTTAWA 1, HOTEL, AIRFARE, PDS 889.10 07.12.2012 2012 MATTHEW WHYNOTT MLA NOV 2012 OTTAWA TRIP 638100 M L A NOV1-2, 5-9, 13-16, 19-21, 26-30, DEC 3-6, LEG PDS 793.04 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 626.63 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR TRAVEL * HPUS - Franking and Travel Expenses 6,982.08 638100 M L A OCT 1-30, FRANKING & TRAVEL 661.33 31.10.2012 2012 MATTHEW WHYNOTT MLA OCT FRANKING & TRAVEL 638100 M L A DEC 1-19 FRANKING & TRAVEL 169.43 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC FRANKING & TRAVEL 638100 M L A NOV 1-30, FRANKING & TRAVEL 261.61 21.12.2012 2012 MATTHEW WHYNOTT MLA NOV FRANKING & TRAVEL 638100 M L A JAN 3-31 FRANKING & TRAVEL 557.69 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-27, FRANKING & TRAVEL 1,259.52 04.03.2013 2012 MATTHEW WHYNOTT MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 517.57 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 761400 Postage OCT POSTAL SERVICES 20.48 09.11.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761400 Postage NOV POSTAL SERVICE 1,869.84 18.12.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761400 Postage STAPLES, 33248B, POSTAGE 61.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 700.00 08.01.2013 2012 MATTHEW WHYNOTT MLA DEC EXP 761400 Postage FEB POSTAL SERVICES 903.61 25.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP * HPUS - Constituency Expenses 25,284.42 615100 Casual Employees Pay Ending 03.11.12 187.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 15.12.12 54.08 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 120.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 540.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 300.00 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 460.72 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 538.20 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 207.04 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 21.03.13 717.60 21.03.2013 2012 PP0000005122 615100 Casual Employees Pay Ending 23.03.13 655.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 103.52 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 03.11.12 7.40 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 15.12.12 1.39 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 09.02.13 21.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.15 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 0.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 21.03.13 47.75 21.03.2013 2012 PP0000005122 627100 Fringe Benefits Pay Ending 23.03.13 43.02 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 0.36 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense LEG TV SERVICES, #46, 2 DVDS 86.76 17.10.2012 2012 MATTHEW WHYNOTT MLA CONST EXP 761200 Misc. Office Expense STAPLES, 16874, PAPER 55.96 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense SACKVILLE RIVER ASSOC DINNER, SRA1211, 2 TICKETS 60.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8513, COFFEE, MILK 10.28 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense XEROX, 2387, TONER 143.99 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION BREAKFAST, OC 18 568,1 TICKET 100.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1168, CHRISTMAS CARDS 320.00 09.11.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1210, CERTIFICATES FOLDERS 70.00 12.12.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17418, ENVS 19.92 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense MASTHEAD NEWS, OCT 31, COMMUNICATION 159.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 33248A, PENS,BUS CARD HOLDER 20.65 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 24135, LABELS 32.86 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION BREAKFAST, NOV 1, 1 TICKET 100.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5406052351, TONER 184.46 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21783B, COMMUNICATION 300.02 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21869, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21930, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21991, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 22134, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense COBEQUID RADIO SOCIETY, 1, 2 TICKETS 40.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10114400, CARDS 11.58 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 22557, COMMUNICATION 150.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION, BREAKFAST, NOV 1, TICKET 100.00- 28.03.2013 2012 MATTHEW WHYNOTT MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense NDP OFFICE, 15262, NS FLAG PINS 164.00 28.03.2013 2012 MATTHEW WHYNOTT MLA NDP - CORRECTIONS 761700 Photocopy Charges STAPLES, 25013, COPIES 61.90 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 762500 Print Prod Charges STAPLES, 31427, PRINTING 58.50 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 106458, POSTCARDS 178.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 762500 Print Prod Charges REPRACORP, 18259, POSTCARDS 1,808.00 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 107017, CARDS 870.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784100 Telecommunications BELL ALIANT, SEP 12, PHONE 212.19 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 784100 Telecommunications BELL ALIANT, NOV 12, PHONE 212.44 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 12, PHONE 212.35 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 12, PHONE 212.83 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, FEB 12, PHONE 212.34 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2013 136.71 30.03.2013 2012 MATTHEW WHYNOTT MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, MAR 12, PHONE 212.18 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 784700 Cellular Phones BELL MOBILITY, FEB 16, IPAD SERVICE 70.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 104.23 25.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 585.85 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, IPAD SERVICE 36.05 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 789200 Advertising SACVILLE SR ADVISORY COUNCIL, OCT 1, AD 250.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising SYNERGY SYSTEMS, 99005/154, AD 529.57 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTING, 1, AD 200.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising MASKWA AQUATIC CLUB, OCT 25, AD 250.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, 135, AD 100.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising TC MEDIA, 21783A, AD 99.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 789200 Advertising LAKE DISTRICT REC ASSOC, 211860, AD 521.74 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.10.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.11.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.12.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.01.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.02.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.03.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 813000 IT Hardware MAC EAST, 785306, MAC BOOK PRO TAG575888 1,981.10 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP ** Hants East - Member Expenses 14,350.22 * HtsE - Other Travel Expenses 1,425.44 638100 M L A SEP 25-27, CAUCUS 1, HOTEL 274.00 18.02.2013 2012 HON JOHN A MACDONELL SEP TRAVEL 638100 M L A NOV 1-2,5-9,13-16,19-23, LEG PDS 528.70 18.02.2013 2012 HON JOHN A MACDONELL NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 5, LEG PDS 195.72 18.02.2013 2012 HON JOHN A MACDONELL NOV TRAVEL 638100 M L A OCT 25-26, COMMUTE 4, LEG PDS 96.59 28.02.2013 2012 HON JOHN A MACDONELL OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 28.02.2013 2012 HON JOHN A MACDONELL OCT TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 28.02.2013 2012 HON JOHN A MACDONELL DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON JOHN A MACDONELL MAR TRAVEL * HtsE - Franking and Travel Expenses 1,501.04 761400 Postage CANADA POST, 417121, POSTAGE 269.35 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 325941, POSTAGE 785.69 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 214803, POSTAGE 446.00 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL * HtsE - Constituency Expenses 11,423.74 761200 Misc. Office Expense ADVOCATE, 275628, NEWLETTERS 1,030.62 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense STAPLES, 15292, PAPER, PENS 59.94 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 86, CLEANERS 34.86 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 761200 Misc. Office Expense NDP CAUCUS, 15052, PINS 82.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1219, CERTIFICATES 10.00 18.01.2013 2012 HON JOHN A MACDONELL JAN EXP 761200 Misc. Office Expense STAPLES, 77054, PAPER 25.52 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 761200 Misc. Office Expense STAPLES, 56459, ENVS, TAPE, CLEANERS 91.10 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400157424, COMMUNICATION 405.00 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156508, COMMUNICATION 405.00 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 237323, COMMUNICATION 84.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense LISA'S WEB, 3206, COMMUNICATION 110.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense LISA'S WEB, 3207, COMMUNICATION 69.57 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 315924, NOV -FEB CONTRACT 85.65 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 761700 Photocopy Charges OFFICE INTERIORS, 329867, MAR CONTRACT 31.40 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 762500 Print Prod Charges REPRACORP, 18509, POSTCARDS 993.87 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 782300 IT Software Purchase MCAFEE, CS1265847046, RENEWAL 79.98 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, 5777108, PHONE 196.83 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, AUG 3, INTERNET 37.82 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, 625630, PHONE 200.08 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 784100 Telecommunications BELL ALIANT, SEP 3, INTERNET 36.95 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 784100 Telecommunications BELL ALIANT, 6744093, PHONE 191.72 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 784100 Telecommunications BELL ALIANT, OCT 3, INTERNET 36.95 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 784100 Telecommunications BELL ALIANT, NOV 3, INTERNET 36.95 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, 7221759, PHONE 195.88 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, 7695004, PHONE 198.24 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, DEC 3, INTERNET 36.95 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, JAN 3, INTERNET 36.95 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 784100 Telecommunications BELL ALIANT, 8165553, PHONE 174.19 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 784100 Telecommunications BELL ALIANT, 8638594, FEB 6, PHONE 195.04 26.02.2013 2012 HON JOHN A MACDONELL FEB EXP 784100 Telecommunications BELL ALIANT, FEB 3, INTERNET 36.95 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 784100 Telecommunications BELL ALIANT, 9576327,PHONE 201.70 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 784100 Telecommunications BELL ALIANT, MAR 3, INTERNET 36.95 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 784100 Telecommunications BELL ALIANT, 9108225, PHONE 205.04 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 786100 Equipment Repairs OFFICE INTERIORS, 302263, PRINTER CONTRACT 85.65 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising KIMNAT, 10110, AD 75.00 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising KIMNAT, 10053, AD 75.00 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising TC MEDIA, 92598, AD 29.98 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 228261, AD 50.00 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 228424, AD 27.44 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 228816, AD 27.44 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 229150, AD 27.44 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 229403, AD 27.44 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising LISA'S WEB, 3015, AD 120.00 09.10.2012 2012 HON JOHN A MACDONELL AUG EXP 789200 Advertising KIMNAT, 10228, AD 75.00 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 789200 Advertising KIMNAT, 10168, AD 75.00 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 789200 Advertising LISA'S WEB, 3064, AD 150.00 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 789200 Advertising KENNETCOOK DIST SCHOOL PTA CALENDAR,SEP 14, AD 50.00 31.10.2012 2012 HON JOHN A MACDONELL OCT EXP 789200 Advertising KIMNAT PRINT, 10283, AD 75.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising LISA'S WEB, 3107, AD 90.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230097, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230400, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230542, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 231380, AD 50.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 231656, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232040, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232332, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232954, AD 50.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 233189, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 233590, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising ENFIELD ELMSDALE & DISTRICT LIONS CLUB, 1 AD 75.00 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising KIMNAT PRINT, 10337, AD 125.00 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising THE WEEKLY PRESS, 234350, AD 27.44 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising LISA'S WEB, 3164, AD 150.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising KIMNAT PRINT, 10408, AD 75.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising TC MEDIA, 95861, AD 69.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 234742, AD 27.44 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 234970, AD 50.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235325, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235483, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235731, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235957, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 236353, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising THE WEEKLY PRESS, 236723, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising THE WEEKLY PRESS, 236836, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising THE WEEKLY PRESS, 237312, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising THE WEEKLY PRESS, 237677, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising THE WEEKLY PRESS, 237840, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising KIMNAT PRINT, 10460, AD 75.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising EAST HANTS MIDGET AA HOCKEY TEAM, JAN 5, AD 50.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising KIMNAT, 10508, AD 86.25 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising LISA'S WEB, 3203, AD 60.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.10.2012 2012 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.11.2012 2012 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.12.2012 2012 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.01.2013 2012 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.02.2013 2012 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.03.2013 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 22,249.44 * HtsW - Other Travel Expenses 4,407.50 638100 M L A SEP 26, COMMUTE 18, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A SEP 27, AGR CRITIC 2, PD 138.81 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 19, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 20, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 16, COMMUTE 21, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 22, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 18, COMMUTE 23, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25, LEG PDS 165.56 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 30-NOV 2, COMMUTE 26, LEG PDS 331.13 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 413.90 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 14-15, COMMUTE 28, LEG PDS 165.56 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 413.89 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 27-30, COMMUTE 30, LEG PDS 331.11 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 31, LEG PDS 331.11 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A DEC 12, COMMUTE 32, PD 82.78 15.01.2013 2012 GARNET C PORTER MLA DEC TRAVEL 638100 M L A JAN 9, COMMUTE 33, PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, HOTEL, PDS 446.71 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 23, COMMUTE 34, PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 35,PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A FEB 13, COMMUTE 36, PD 82.78 19.03.2013 2012 GARNET C PORTER MLA FEB TRAVEL 638100 M L A MAR 4-5, CAUCUS 3, HOTEL, PDS 345.24 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 82.78 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 37, LEG PDS 248.34 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL * HtsW - Franking and Travel Expenses 1,580.40 638100 M L A SEP 22-OCT 27, FRANKING & TRAVEL 220.83 08.11.2012 2012 GARNET C PORTER MLA OCT FRANKING & TRAVEL 638100 M L A NOV 24, FRANKING & TRAVEL 20.23 17.12.2012 2012 GARNET C PORTER MLA NOV FRANKING & TRAVEL 638100 M L A JAN 11-26, FRANKING & TRAVEL 40.45 26.02.2013 2012 GARNET C PORTER MLA JAN FRANKING & TRAVEL 638100 M L A FEB 11, FRANKING & TRAVEL 9.62 19.03.2013 2012 GARNET C PORTER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2-23, FRANKING & TRAVEL 55.04 31.03.2013 2012 GARNET C PORTER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 1129053, POSTAGE 128.79 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761400 Postage NOV POSTAL SERVICE 250.00 18.12.2012 2012 GARNET C PORTER MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 250.00 08.01.2013 2012 GARNET C PORTER MLA DEC EXP 761400 Postage FEB POSTAL SERVICES 250.00 25.03.2013 2012 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty FLYER SERVICES, 49421, DELIVERY 344.55 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761600 Freight, Duty MARR'S PARCEL PICK-UP, 500963, COURIER 10.89 28.03.2013 2012 GARNET C PORTER MLA MAR EXP * HtsW - Constituency Expenses 16,261.54 615100 Casual Employees Pay Ending 06.10.12 87.36 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 03.11.12 87.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 87.36 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 09.02.13 174.72 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 06.10.12 2.24 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 03.11.12 2.24 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 2.24 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 09.02.13 6.60 09.02.2013 2012 PP0000005080 761200 Misc. Office Expense HANTS COUNTY BRANCH #9 RCL, 62, 1 TICKET 20.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense NEW BOUNDARIES, OCT 20, 1 TICKET 30.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HCH AUXILIARY SOC, OCT 11, 1 TICKET 60.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED INC, 28345, SHREDDING 50.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1165, CERTIFICATES 20.00 09.11.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1169, CHRISTMAS CARDS 128.00 09.11.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense B SMITH, NOV 21, CA EXP 29.84 17.12.2012 2012 GARNET C PORTER MLA NOV CA EXP 761200 Misc. Office Expense RICHARD BARKER, 1, COMMUNICATION 200.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5559597, INK CARTRIDGE 106.30 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense WALMART, 9160, BATTERIES, INK, MEMORY STICK 88.16 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1182, CHRISTMAS CARDS 320.00 10.01.2013 2012 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense BROOKLYN FIRE DEPT, DEC 14, ANNUAL OPEN HOUSE 2012 350.00 15.01.2013 2012 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense QAAW THEATRE PRODUCTIONS, 1 TICKET 17.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29333, SHREDDING 50.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 1689985, TISSUES 10.90 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 1722986, TISSUES 6.37 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83649, CARDBOARD 46.50 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83624, PENS 8.70 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83682, CLIPS 17.80 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY,83906,PAPER,PENS,ENV,BINDER 117.75 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY,83939,PAPER 54.90 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30341, SHREDDING 50.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense AVON VALLEY G & C CLUB, MAR 23, 1 TICKET 10.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 84901, CARDS 383.40 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense WEST HANTS MINOR HOCKEY, BOH2013, COMMUNICATION 250.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S77856, COPIER METER 210.84 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 79029, COPIER METER 170.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 762500 Print Prod Charges TRANSCONTINENTIAL PRINTING, 10000032580,NEWSLETTER 799.99 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3335600, PHONE 98.65 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 48.95 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784100 Telecommunications OCT CELL CHRGS 30.51 12.12.2012 2012 GARNET C PORTER MLA OCT EXP 784100 Telecommunications SEP CELL CHRGS 97.27 12.12.2012 2012 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 48.95 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3369724, PHONE 101.17 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3403679, PHONE 98.30 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 48.95 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 3451550, PHONE 98.36 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 48.95 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 97.27- 26.02.2013 2012 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 48.95 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 3486756, PHONE 102.85 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 24, INTERNET 48.95 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 3513854, PHONE 98.91 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 27, CELL 82.60 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 65.43 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 180.44 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 65.43 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 157.15 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 120.91 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 65.43 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 106.73 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones CELL CHARGES, REALLOCATE 97.27 26.02.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 162.36 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 72.17 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 65.88 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 97415, AD 55.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 789200 Advertising BROOKLYN & DISTRICT RINK, 431, AD 113.04 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, 20123, AD 200.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 98724, AD 69.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 99272, AD 66.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 12/13-029, AD 260.87 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 31, AD 200.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 100661, AD 99.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising SENIORS SAFETY PROGRAM, 4, AD 50.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising NEWS& VIEWS, 444104, AD 53.36- 31.01.2013 2012 GARNET C PORTER MLA SPEAKERS OFFICE 789200 Advertising BLUEGRASS FESTIVAL, ST13100,$1020 ADD'L AD 2012 500.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising HANTS WEST WILDLIFE ASSOC,20120216,$1020 ADD'L AD 250.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising ROTARY CLUB OF WINDSOR,MAR 12, $1020 ADD'L AD 2012 250.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 102048, AD 69.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 789200 Advertising CJ FUNDRAISING GROUP, 1, AD 50.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising HANTS COUNTY ARTS COUNCIL, 3011301, AD 40.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising QUICK AS A WINK THEATRE, 2013001, AD 60.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 104072, AD 125.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 104093, AD 25.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1116759, MONEY ORDER 6.50 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1123507, 4 MONEY ORDERS 26.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1127589, 4 MONEY ORDERS 26.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1132499, MONEY ORDER 6.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1133140, 3 MONEY ORDERS 19.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1146602, 1 MONEY ORDER 6.50 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1141565, 6 MONEY ORDERS 39.00 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 149360, 4 MONEY ORDERS 26.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1153402, MONEY ORDER 6.50 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1159709, MONEY ORDER 45.50 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CRA PYT SEE 3200768084 & 2700039589 908.51 03.10.2012 2012 CITIZENS PLACE HOLDINGS CONST EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 91.49 03.10.2012 2012 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CANCHQ 3780069 DOC3200768085 908.51- 04.10.2012 2012 CITIZENS PLACE HOLDINGS Can Cheque 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 908.51 04.10.2012 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.11.2012 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals SOUTH WEST HANTS FIRE SOC, OCT 17, HALL RENTAL 25.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.12.2012 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.01.2013 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.02.2013 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.03.2013 2012 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DE LAGE LANDEN, 44142403, COPIER RENTAL 163.27 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 811800 Equipment Rentals DE LAGE LANDEN, 4449040, COPIER RENTAL 163.28 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 811800 Equipment Rentals DE LAGE LANDEN, 4485618, COPIER RENTAL 163.28 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 811800 Equipment Rentals DELAGE LANDEN, 4523293, COPIER RENTAL 163.29 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 811800 Equipment Rentals DE LAGE LANDEN, 4559873, COPIER RENTAL 163.28 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 811800 Equipment Rentals DE LAGE LANDEN, 4595912, COPIER 163.28 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 813100 Equipment Purchases WORKPLACE ESSENTIALS, 19580, CHAIR TAG565999 398.99 28.03.2013 2012 GARNET C PORTER MLA MAR EXP ** Inverness - Member Expenses 39,884.11 * Inve - Other Travel Expenses 7,938.50 638100 M L A OCT 1-3, COMMUTE 22, PDS 304.70 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 23, PDS 304.70 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24A, PD 135.83 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 24B, LEG PDS 168.87 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 29-NOV 22, COMMUTE 25, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 26, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 27, LEG PDS 337.75 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 28, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 29, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 30A, LEG PDS 234.96 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 30B, LEG PD 135.83 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 31, PDS 271.65 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A TOLLS 26.09 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 2-4, COMMUTE 32, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 9-11, COMMUTE 33, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, HOTEL, PDS 565.74 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 34, PDS 271.66 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 35, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 6-8, OTTAWA #2, HOTEL, AIRFARE, PDS, TAXI 1,180.98 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 27-28, LEG PDS 66.09 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A TOLLS 13.04 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL * Inve - Living Expenses 7,102.41 638100 M L A ARM TERRACE PROPERTIES, MAR RENT 1,100.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR LA 638100 M L A ARM TERRANCE PROPERTIES, MAR RENT 1,100.00- 31.03.2013 2012 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00 21.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00 21.11.2012 2012 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00- 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00- 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,100.00 08.01.2013 2012 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,100.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,100.00 18.02.2013 2012 ALLAN MACMASTER MLA FEB LA 639100 MLA Living Allowance ARM TERRANCE PROPERTIES, MAR RENT 1,100.00 31.03.2013 2012 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31 21.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98 21.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31- 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98- 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 88.31 08.01.2013 2012 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, DEC 15, CABLE 79.27 18.02.2013 2012 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10,CABLE 79.27 18.02.2013 2012 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 79.27 28.03.2013 2012 ALLAN MACMASTER MLA MAR LA * Inve - Franking and Travel Expenses 3,553.94 638100 M L A SEP 2-15, FRANKING & TRAVEL 586.87 21.11.2012 2012 ALLAN MACMASTER MLA SEP FRANING & TRAVEL 638100 M L A OCT 4-28, FRANKING & TRAVEL 833.89 21.11.2012 2012 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-24, FRANKING & TRAVEL 238.73 30.11.2012 2012 ALLAN MACMASTER MLA NOV FRANKING & TRAVEL 638100 M L A DEC 8-27, FRANKING & TRAVEL 537.14 08.01.2013 2012 ALLAN MACMASTER MLA DECFRANKING & TRAVEL 638100 M L A JAN 5-29, FRANKING & TRAVEL 447.62 18.02.2013 2012 ALLAN MACMASTER MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-26, FRANKING & TRAVEL 560.35 28.03.2013 2012 ALLAN MACMASTER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-5, FRANKING & TRAVEL 159.15 28.03.2013 2012 ALLAN MACMASTER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 284217, POSTAGE 8.40 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 761400 Postage CANADA POST, 306495, POSTAGE 61.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 816502, POSTAGE 19.96 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 314637, POSTAGE 6.30 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 310275, POSTAGE 30.50 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 314000, POSTAGE 45.13 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 315805, POSTAGE 18.90 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP * Inve - Constituency Expenses 21,289.26 615100 Casual Employees Pay Ending 09.03.13 620.88 09.03.2013 2012 PP0000005114 615100 Casual Employees YE Pay Accrual 310.44 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 33.75 09.03.2013 2012 PP0000005114 627100 Fringe Benefits YE Pay Accrual 16.88 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense CONNORS BASICS, 303464, ENVS, PAPER 70.15 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense ORAN, 72877A, COMMUNICATIONS 75.85 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 227300, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 227586, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 228366, COMMUNICATION 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense IDA CALENDAR, 1740, CALENDAR 125.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 228898, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 231172, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense ORAN, 73086A, COMMUNICATIONS 227.55 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 230265, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 230705, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 232691, COMMUNICATIONS 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense ORAN, 73334B, COMMUNICATIONS 257.25 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 232150, COMMUNICATION 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 232407, COMMUNICATION 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense ST PETERS PARISH, 6, ANNUAL OPEN HOUSE 2012 50.00 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense ST PETERS PARISH, 5, ANNUAL OPEN HOUSE 2012 200.00 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense MABOU FRESHMART, 388287, ANNUAL OPEN HOUSE 135.24 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense REPORTER, 233478, COMMUNICATIONS 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense REPORTER, 233733, COMMUNICATIONS 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense ORAN, 73854B, COMMUNICATION 151.70 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense FOTOLIA, 202377030, PHOTOS 35.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1220, CERTIFICATES, FOLDERS 610.00 18.01.2013 2012 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense ORAN, 74128A, COMMUNICATION 151.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense ORAN, 74316A, COMMUNICATION 303.40 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense R DEAGLE/BEATON, FEB 8, CA EXP 232.10 19.03.2013 2012 ALLAN MACMASTER MLA FEB CA EXP 761200 Misc. Office Expense REPORTER, 235590, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense ORAN, 74486, COMMUNICATION 303.40 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 234400, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 234867, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 235931, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 236069, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense SNOW'S ECONOPRINT, 23815, COMMUNICATION 401.35 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS,319926, PAPER, EMVS, CARTRIDGES 232.28 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 237021, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 236771, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense ORAN, 74704, COMMUNICATION 303.41 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 236561, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237129, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237506, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237800, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense RA FREEMAN, MAR 18, TOWEL 1.39 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 238070, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 238216, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense STRAIT AREA CHAMBER OF COMMERCE, 3933, 1 TICKET 30.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 782300 IT Software Purchase COMPUTER CONNECTION, 70655, AV RENEWAL 58.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6060622, PHONE 246.16 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, SEP 21, PHONE 109.10 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7024084, PHONE 134.30 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7498643, PHONE 130.57 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7969102, PHONE 129.73 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, JAN 21, PHONE 132.22 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 21, PHONE 155.04 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 21, PHONE 132.47 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 63.75 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 181.51 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 257.32 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 63.95 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 207.39 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 206.93 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 222.87 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 172.88 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 63.75 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 268.34 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TUBOSTICK 63.75 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 233.87 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBOSTICK 63.75 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 786700 IT Software Maint. COMPUTER CONNECTION, 70396, SERVICE 63.75 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ORAN, 72877B, AD 303.40 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 227919, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 228500, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229200, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229643 AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229900 AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 230490, AD 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ORAN, 73086B, AD 75.85 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 231494, AD 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 231691, AD 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ORAN, 73334A, AD 171.50 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 233115, AD 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 234034, AD 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ORAN, 73854A, AD 151.70 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK, 112121428, AD 249.99 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK, 112121428, AD 250.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 74128B, AD 151.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 74316B, AD 75.85 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CBHEC YEARBOOK, 1, AD 75.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 235036, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 235251, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 235354, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 236222, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CKJM, 7198, AD 100.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals DANIEL WALKER, AUG RENT 700.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals DANIEL WALKER, OCT RENT 700.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals DANIEL WALKER, SEP RENT 700.00 29.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals DANIEL WALKER, NOV RENT 700.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals DANIEL WALKER, DEC RENT 700.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals DANIEL WALKER, JAN RENT 700.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals ST PETER'S PARISH, 4, HALL RENTAL 125.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 813000 IT Hardware APPLE STORE, W238283892, MACBOOK AIR TAG570884 1,028.90 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 813100 Equipment Purchases DANIEL WALKER, SEP RENT 700.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 813100 Equipment Purchases DANIEL WALKER, SEP RENT 700.00- 29.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 813100 Equipment Purchases KAY MACDOUGALL, DEC 30, USED BB BOLD TAG570885 100.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 15.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Expenses 45,365.57 * KiNt - Other Travel Expenses 4,561.46 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 478.68 31.10.2012 2012 JAMES E MORTON MLA SEP TRAVEL 638100 M L A OCT 2, CS PD 107.65 31.10.2012 2012 JAMES E MORTON MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 17, PD 107.64 31.10.2012 2012 JAMES E MORTON MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 18, PD 107.64 31.10.2012 2012 JAMES E MORTON MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 19, PD 107.64 31.10.2012 2012 JAMES E MORTON MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 20A, PDS 103.39 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A OCT 25-26, COMMUTE 20B, LEG PDS 103.39 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 21, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 22, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 23, LEG PDS 206.77 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 24, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 25, LEG PDS 239.82 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 26, LEG PDS 206.78 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 27, PD 107.64 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL 638100 M L A JAN 8, CD PD 107.65 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 28, PD 107.64 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 29, PD 107.64 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL 638100 M L A FEB 13, COMMUTE 31, PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A JAN 29, HR PD 107.66 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 5, CS PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 30, PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 32, PD 107.64 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 6-7, COMMUTE 33, PDS 140.69 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 34, LEG PDS 173.73 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 681.75 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL * KiNt - Living Expenses 6,426.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.10.2012 2012 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.11.2012 2012 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.12.2012 2012 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.01.2013 2012 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.02.2013 2012 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.03.2013 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 5,738.56 638100 M L A SEP 24-OCT 22, FRANKING & TRAVEL 368.36 31.10.2012 2012 JAMES E MORTON MLA OCT FRANKING & TRAVEL 638100 M L A OCT 25-NOV 17, FRANKING & TRAVEL 231.10 07.12.2012 2012 JAMES E MORTON MLA NOV FRANKING & TRAVEL 638100 M L A NOV 26-DEC 16 FRANKING & TRAVEL 191.31 21.12.2012 2012 JAMES E MORTON MLA DEC FRANKING & TRAVEL 638100 M L A DEC 22-JAN 26, FRANKING & TRAVEL 326.92 31.01.2013 2012 JAMES E MORTON MLA JAN FRANKING & TRAVEL 638100 M L A JAN 28-FEB 16, FRANKING & TRAVEL 150.86 28.02.2013 2012 JAMES E MORTON MLA FEB FRANKING & TRAVEL 638100 M L A FEB 27-MAR 14, FRANKING & TRAVEL 173.08 21.03.2013 2012 JAMES E MORTON MLA MAR FRANKING & TRAVEL 638100 M L A MAR 15-29, FRANKING & TRAVEL 145.56 28.03.2013 2012 JAMES E MORTON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 227413, POSTAGE 9.69 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761400 Postage CANADA POST, 233149, POSTAGE 9.67 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761400 Postage CANADA POST, 7816665, POSTAGE 72.34 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761400 Postage CANADA POST, 235833, POSTAGE 66.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761400 Postage CANADA POST, M008249533, POSTAGE 1,018.45 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761400 Postage CANADA POST,237960, POSTAGE 139.60 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761400 Postage CANADA POST, 687501, POSTAGE 61.44 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761400 Postage CANADA POST, M008249534, POSTAGE 1,027.82 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761400 Postage CANADA POST, 687717, POSTAGE 9.19 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761400 Postage CANADA POST, 691298, POSTAGE 63.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761400 Postage CANADA POST, M008249527, POSTAGE 1,011.01 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761400 Postage CANADA POST, 249386, POSTAGE 126.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761400 Postage CANADA POST, M008249520, POSTAGE 527.23 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761400 Postage CANADA POST, 695701, POSTAGE 9.93 28.03.2013 2012 JAMES E MORTON MLA MAR EXP * KiNt - Constituency Expenses 28,639.55 615100 Casual Employees Pay Ending 06.10.12 733.20 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 561.60 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 514.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 514.80 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 483.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 514.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 390.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 436.80 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 639.60 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 483.60 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.00 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 577.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 561.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 288.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 48.42 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 35.53 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 32.01 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 32.01 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 29.67 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 32.01 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 22.90 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 26.45 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 41.83 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 30.01 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 28.82 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 37.10 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 35.92 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.55 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense LOONIES & TOONIES, 230, CARDS 3.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense SAVE EASY, 4730, MILK 2.19 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense NDP CAUCUS, 15036, FLAGS 100.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense SAVE EASY, 3532, MILK 3.61 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, SEP 8, SOAP,TISSUE, TOWEL 30.64 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense SAVE EASY, 6116, MILK 1.39 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE, 2012816, TICKET 25.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense R D CHISHOLM, 489728, TAPE, HOOK, CLIPS 15.96 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense SAVE EASY, 1603, SUGAR, MILK,TEA 13.97 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense R D CHISHOLM, 493088, CERTIFICATE HOLDERS 9.99 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense CAPFLEX NETWORKING, 120906, TONER 112.50 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense ROCKWELL LTD, 236480, TISSUE 11.49 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 936368, 2 WREATHS 100.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE 2012979,1 TICKET 55.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense SAVE EASY, 1999, MILK,TEA 12.38 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1203, CERT & GREETING CARDS 540.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1204, CERTIFICATE FOLDERS 70.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1207, CERTIFICATE FOLDERS 150.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1212, CHRISTMAS CARDS 13.44 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense R D CHISHOLM, 499613, CARDS 24.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense SAVE EASY, 7239,MILK 1.39 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013095,1 TICKET 20.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense R D CHISHOLM, 497309, PAPER 52.99 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1178, HOLIDAY CARDS 16.00 10.01.2013 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense R D CHISHOLM, 501120, CARDS 4.29 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 7466, CLEANERS, TISSUE 31.14 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 498540, SEALS 7.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense VILLAGE COMMISSIONERS OF CANNING,700,COMMUNICATION 109.57 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6947, CLEANER, TISSUE 26.93 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense SAVE EASY, 2732, ANNUAL OPEN HOUSE 2012 4.78 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLARMA, 4304, ANNUAL OPEN HOUSE 2012 12.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLARMA, 9055, ANNUAL OPEN HOUSE 2012 4.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 2116, ANNUAL OPEN HOUSE 2012 19.79 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 3787, ANNUAL OPEN HOUSE 2012 105.71 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 1215573, ANNUAL OPEN HOUSE 2012 24.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense RD CHISHOLM, 504914, FILE 9.58 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 505006, TONER 64.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 503959, SEALS, TAPE, BINDERS 36.64 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 504332, FILE 12.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 505190, TONER 129.98 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense ROTARY CLUB OF NEW MINAS SUNRISE, 8440481,1 TICKET 50.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM , 505720, PAPER 7.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM , 506002, ENVS, PAPER, LABELS 22.97 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 101605, COMMUNICATION 361.10 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TAN COFFEE, 2735, COFFEE 11.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense ROTARY CLUB OF KENTVILLE, FEB 9, 1 TICKET 75.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 102159B, COMMUNICATION 361.10 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense J SWIFT, MAR 8, CA EXP 83.70 20.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 6467, BAGS, TOWEL, CLEANER 30.14 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense LOONIES AND TOONIES, JAN 30, CARD 2.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 507005, TAPE, STAPLES 4.77 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 508100, PAPER 12.99 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 102430, COMMUNICATION 249.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509302, PAPER, TONER, TAPE 178.96 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509327, PAPER 7.99 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 3935, SUGAR, TEA 10.58 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509869, TONER 194.97 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 4010, ANNUAL OPEN HOUSE 2012 2.49 21.03.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 3491, CLEANERS 26.29 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 510637, LABELS, GLUE 16.28 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 511170, BROTHER DRUM, LABELS 129.97 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 762500 Print Prod Charges VALLEY STATIONERS, V11600, POSTCARDS 145.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 762500 Print Prod Charges REPRACORP, 18264, POSTCARDS 1,397.99 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 762500 Print Prod Charges REPRACORP, 18338, POSTCARDS 861.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 762500 Print Prod Charges REPRACORP, 18506, POSTCARDS 1,015.78 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 782300 IT Software Purchase MICROSOFT, WD0956531, WINDOWS 8 39.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 782300 IT Software Purchase MICROSOFT, WD09458698,WINDOWS 8 39.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6542970, BUNDLE 224.11 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7023608, BUNDLE 221.34 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7498172, BUNDLE 217.36 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 968650, BUNDLE 220.77 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8440481, BUNDLE 215.83 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8911058, BUNDLE 224.46 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9378553, BUNDLE 218.39 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 136.43 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 141.40 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 136.43 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 138.91 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 112.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 114.63 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 116.91 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 785200 Electricity 278 KWH NS POWER, OCT 3, ELECT 53.70 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 785200 Electricity 489 KWH NS POWER, NOV 5, ELECT 82.43 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 785200 Electricity 1,166 KWH NS POWER, DEC 4, ELECT 106.10 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 785200 Electricity 1,059 KWH NS POWER, JAN 8, ELECT 160.43 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 785200 Electricity 1,269 KWH NS POWER, FEB 5, ELECT 194.78 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 785200 Electricity 1,170 KWH NS POWER, MAR 5, ELECT 180.84 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 789200 Advertising VALLEY BRIDGE TOURNMENT, SEP 7, AD 25.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 789200 Advertising THE VILLAGE COMMISSIONERS OF CANNING, 644, AD 126.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 789200 Advertising TC MEDIA, 96783, AD 55.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 789200 Advertising GLOOSCAP CURLING CLUB, 9343, AD 100.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 789200 Advertising TC MEDIA, 96860, AD 220.26 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1288, AD 167.50 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TC MEDIA, 97361, AD 69.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TOWN OF KENTVILLE, 13467, AD 150.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TC MEDIA, 98489, AD 220.26 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TC MEDIA, 99785, AD 220.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising CANNING LIBRARY & HERITAGE CTR ASSOC, 13, AD 35.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 100055, AD 56.35 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 101136, AD 220.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 102159A, AD 220.26 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, FEB 18, ADD'L AD 2012 50.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising GET NOTICED BOARDS, 1312, ADD'L AD 2012 400.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising ATOM AA PROVINCIALS, FEB 9, ADD'L AD 2012 100.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising LONG MARK DESIGNS, 1957, ADD'L AD 2012 235.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising JULIA LLEWELLYN, JAN 16, AD 100.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 793100 Janitorial Services DOLLARAMA, 3627, CLEANER 3.50 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 793100 Janitorial Services DONALD LLEWELLYN, SEP 30, SEP CLEANING 108.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 793100 Janitorial Services DONALD LLEWELLYN, 14, OCT CLEANING 54.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 793100 Janitorial Services DONALD LEWELLYN, 15, NOV 3-24 CLEANING 84.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services JOSH BYERS, DEC 17, DEC 10-16 CLEANING 67.50 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services DONALD LLEWELLYN, DEC 29 CLEANING 42.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services DONALD LLEWELLYN, I2013 96.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 793100 Janitorial Services DONALD LLEWELLYN, 22013, FEB 2-23 CLEANING 96.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 793100 Janitorial Services DONALD LEWELLYN, MAR 25, MAR CLEANING 120.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 28, BANK CHRGS 14.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK CHARGES 21.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 30, BANK CHRGS 16.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 794100 Bank Charges VALLEY CREDIT UNION, DEC 31, BANK CHARGS 26.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 794100 Bank Charges VALLEY CREDIT UNION, JAN 31, BANK CHARGES 12.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 794100 Bank Charges VALLEY CREDIT UNION, FEB 28, BANK CHGS 18.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 28, BANK CHGS 25.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.10.2012 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.11.2012 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.12.2012 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.01.2013 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.02.2013 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.03.2013 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals KENTVILLE LIONS CLUB, 143574, HALL RENTAL 125.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals KENTVILLE CHURCH OF CHRIST, MAR 9, HALL RENTAL 75.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals BLACK ROCK REC & CULTURAL CTR, MAR 16, HALL RENTAL 50.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 813000 IT Hardware STAPLES, 5139873942A, I PAD, TAG591621 831.10 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 814100 Staff Training INNOVATIVE, 2316, TRAINING 250.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 817100 Membership Dues EASTERN KINGS CH OF COMMERCE, 2013332, MEMBERSHIP 125.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP ** Kings South - Member Expenses 48,515.75 * KiSt - Other Travel Expenses 3,979.52 638100 M L A SEP 6, COMMUTE 20B 37.14 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 10-12, COMMUTE 21 74.27 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 17-22, COMMUTE 22 74.27 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 24, COMMUTE 23A 37.14 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, MEALS 507.61 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 28, COMMUTE 23B 37.14 26.10.2012 2012 HON RAMONA JENNEX SEP TRAVEL 638100 M L A OCT 1-4, COMMUTE 24 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 25 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 26 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 27A 37.14 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 27B, LEG PDS 103.23 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 28A, LEG PDS 136.26 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 28B, LEG PDS 103.23 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 29, LEG PDS 239.48 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 30, LEG PDS 206.44 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 31, LEG PDS 239.49 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 32, LEG PDS 239.49 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 33A, LEG PDS 169.31 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 7, COMMUTE 33B 37.13 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 10-14, COMMUTE 34 74.27 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 17-21, COMMUTE 35 74.27 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A JAN 2-4, COMMUTE 36 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 7-10, COMMUTE 37 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 14-17, COMMUTE 38 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 39 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 40 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A FEB 25-28, COMMUTE 44 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 4-7, COMMUTE 41 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 11-14, COMMUTE 42 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 18-21, COMMUTE 43 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A MAR 4-8, COMMUTE 45 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 11-15, COMMUTE 46 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 18-22, COMMUTE 47 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 20-22, CAUCUS 3, HOTEL, PDS 264.75 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 25, COMMUTE 48A 37.14 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48B, LEG PDS 136.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL * KiSt - Living Expenses 9,288.17 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.10.2012 2012 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.11.2012 2012 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.12.2012 2012 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.01.2013 2012 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.02.2013 2012 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.03.2013 2012 HON RAMONA JENNEX Living Allowance Rent 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 92.37 25.10.2012 2012 HON RAMONA JENNEX SEP LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 92.48 22.11.2012 2012 HON RAMONA JENNEX OCT LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 92.73 21.12.2012 2012 HON RAMONA JENNEX NOV LIVING ALLOWANCE 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 92.97 18.02.2013 2012 HON RAMONA JENNEX DEC LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 93.97 28.02.2013 2012 HON RAMONA JENNEX JAN LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 94.28 28.03.2013 2012 HON RAMONA JENNEX FEB LA 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 95.37 28.03.2013 2012 HON RAMONA JENNEX MAR LA * KiSt - Franking and Travel Expenses 5,952.38 638100 M L A SEP 5-30, FRANKING & TRAVEL 564.65 25.10.2012 2012 HON RAMONA JENNEX SEP FRANKING & TRAVEL 638100 M L A OCT 3-28, FRANKING & TRAVEL 415.45 22.11.2012 2012 HON RAMONA JENNEX OCT FRANKING & TRAVEL 638100 M L A NOV 2-30 FRANKING & TRAVEL 266.58 21.12.2012 2012 HON RAMONA JENNEX NOV FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71 18.02.2013 2012 HON RAMONA JENNEX DEC FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71- 28.02.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71 28.02.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 638100 M L A MAR 2 - 26. FRANKING & TRAVEL 145.56 28.03.2013 2012 HON RAMONA JENNEX MAR FRANKING & TRAVEL 638100 M L A FEB 1-24, FRANKING & TRAVEL 266.24 28.03.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 761400 Postage SEP POSTAL SERVICES 152.24 12.10.2012 2012 HON RAMONA JENNEX SEP EXP 761400 Postage CANADA POST, 111181, POSTAGE 122.00 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 761400 Postage CANADA POST, C042068771, POSTAGE 104.65 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 761400 Postage DEC POSTAL SERVICES 969.20 08.01.2013 2012 HON RAMONA JENNEX DEC EXP 761400 Postage CANADA POST, 113971, POSTAGE 122.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761400 Postage CANADA POST, 114591, POSTAGE 122.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761400 Postage JAN POSTAL SERVICES 980.91 19.02.2013 2012 HON RAMONA JENNEX FEB EXP 761400 Postage FEB POSTAL SERVICES 994.18 25.03.2013 2012 HON RAMONA JENNEX MAR EXP 761400 Postage CANADA POST, 117068, POSTAGE 130.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP * KiSt - Constituency Expenses 29,295.68 615100 Casual Employees Pay Ending 06.10.12 374.40 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 471.90 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 464.10 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 491.40 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 413.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 436.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 117.00 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 390.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 491.40 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 460.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 358.80 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 390.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 460.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 195.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 21.46 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 28.80 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 28.20 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.25 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 24.40 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 26.15 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 3.08 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 22.90 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 30.60 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 28.23 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 20.55 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 22.90 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 28.23 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.45 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11- 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 651100 Professional Service INNOVATIVE, 2141, WEBSITE 100.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 651100 Professional Service INNOVATIVE, 2198, OCT WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2228, NOV WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2266, DEC WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2289, JAN WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2039, JUL WEB HOSTING 100.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2939, AUG WEB HOSTING 100.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2323, WEB DOMAIN HOSTING 50.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 651100 Professional Service INNOVATIVE, 2359, WEB DOMAIN HOSTING 50.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 651100 Professional Service DOTEASY TECHNOLOGY INC, FEB 25, DOMAIN NAME 57.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense REPRACORP, 18044, NEWSLETTER 903.63 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 761200 Misc. Office Expense BOX OF DELIGHTS, SEP 23, 1 TICKET 82.61 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 761200 Misc. Office Expense VALLEY STATIONERS, 12474, RACK, FILES 39.83 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1200,CERTIFICATES & FOLDERS 190.00 12.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, V00167A, SHREDDER, TAG566439 97.90- 18.12.2012 2012 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense DOLLARAMA, 205002, TAPE 1.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013020,1 TICKET 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense SOBEYS, 8956, TISSUE 6.99 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense NDP CAUCUS, 15138, PINS 164.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013092,1 TICKET 20.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense STAPLES, 79260, INK 99.90 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense LOONIES AND TOONIES, 92, STATIONERY 2.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense SUPERSTORE, 2234, PHOTOS 1.71 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense SUPERSTORE, 3320, PHOTOS 3.57 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense MICHAELS, JAN 17, FRAME 12.49 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense REWARDS, 7220, BAG 0.65 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 787766M, 1 TICKET 12.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense GRANDVIEW IMAGES PHOTOGRAPHY, 1193, PHOTO LICENSE 150.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense COAST ARTS ASSOCIATION, 1895, 1 TICKET 75.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 16595, SEALS 19.98 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 791960S, 1 TICKET 15.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 18805, PAPER 62.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense EASTERN KINGS, CHAMBER COMMERCE, 2013710, 1 TICKET 20.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense I NICKERSON, OCT 20-MAR 14, CA EXP 165.78 28.03.2013 2012 HON RAMONA JENNEX MAR CA EXP 761200 Misc. Office Expense MC SHREDDER, 155412, SHREDDING 35.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PAUL WEGLEITNER, FEB 19, PHOTOGRAPHY 150.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense NDP CAUCUS, 15291, PINS 82.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense STAPLES, 84447, PAPER 20.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PETRO CANADA, FEB 22,MILK 1.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 1392558, TISSUE 5.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761900 Security Services COUNTERFORCE, 7543200, SECURITY 34.90 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 761900 Security Services COUNTERFORCE, 7580826, SECURITY 34.90 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 761900 Security Services COUNTERFORCE, 7618178, SECURITY 34.90 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761900 Security Services COUNTERFORCE, 7655374, SECURITY 34.90 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761900 Security Services COUNTERFORCE, 7693076, SECURITY 34.90 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761900 Security Services COUNTERFORCE, 7730433, SECURITY 34.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761900 Security Services COUNTERFORCE, 7767695, SECURITY 34.90 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 762500 Print Prod Charges WORKPLACE ESSENTIALS, V14005, CARDS 276.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 762500 Print Prod Charges REPRACORP, 18344, POSTCARDS 966.57 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 762500 Print Prod Charges REPRACORP, 18178, POSTCARDS 398.01 26.02.2013 2012 HON RAMONA JENNEX FEB EXP 762500 Print Prod Charges REPRACORP, 18514, POSTCARDS 943.01 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 782500 IT Operational - Ext REPRACORP, 18178, POSTCARDS 398.01 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 782500 IT Operational - Ext REPRACORP, 18178, POSTCARDS 398.01- 26.02.2013 2012 HON RAMONA JENNEX FEB EXP 784100 Telecommunications BELL ALIANT, 6280850, BUNDLE 235.19 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 784100 Telecommunications BELL ALIANT, 6764865, BUNDLE 237.39 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 784100 Telecommunications BELL ALIANT, 7242110, BUNDLE 235.64 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 784100 Telecommunications BELL ALIANT, 7714925, BUNDLE 235.99 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 784100 Telecommunications BELL ALIANT, 8185320, BUNDLE 236.16 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 784100 Telecommunications BELL ALIANT, 8657955, BUNDLE 236.49 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 784100 Telecommunications BELL ALIANT, 9127268, BUNDLE 237.03 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 785200 Electricity 716 KWH NS POWER, SEP 18, ELECT 110.79 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 785200 Electricity 959 KWH NS POWER, NOV 19, ELECT 141.69 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 785200 Electricity 3,426 KWH JAN 18, ELECT 458.70 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 785200 Electricity 3,282 KWH NS POWER, MAR 18, ELECT 449.72 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 789200 Advertising VALLEY SUMMER THEATRE, 2012AO2, AD 137.50 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 789200 Advertising LONGMARK DESIGN, 1806, AD 185.00 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 789200 Advertising TC MEDIA, 95674, AD 209.41 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 789200 Advertising TC MEDIA, 95977, AD 365.84 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 789200 Advertising TC MEDIA, 96251, AD 55.00 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1289, AD 167.50 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 96859, AD 209.41 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 97151, AD 69.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 97528, AD 55.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 98200, AD 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising TC MEDIA, 98488, AD 154.41 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising TC MEDIA, 98822, AD 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising THE ATHENAEUM, NOV 25, AD 50.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 99421, AD 55.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 99784, AD 154.41 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 100054, AD 55.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 32360 , AD 300.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising K-ROCK, 22819, AD 350.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising GASPEREAU GAZETTE, 395, AD 75.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 101135, AD 209.41 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 101604, AD 55.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 102731, AD 55.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 789200 Advertising LONG MARK DESIGN, 1956, ADDL AD 2012 235.00 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103281, ADDL AD 2012 209.41 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103797, ADDL AD 2012 55.00 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103797, ADDL AD 2012 209.41 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 793100 Janitorial Services KINGS JANITORIAL, 1976, SEP CLEANING 177.50 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 793100 Janitorial Services KINGS JANITORIAL, 2045, OCT CLEANING 142.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 793100 Janitorial Services KINGS JANITORIAL, 2092, NOV CLEANING 142.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 793100 Janitorial Services KINGS JANITORIAL, 2165/2216, DEC CLEANING 106.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 793100 Janitorial Services KINGS JANITORIAL, 2259, JAN CLEANING 142.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 793100 Janitorial Services KINGS JANITORIAL, 2349, FEB CLEANING 142.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 793100 Janitorial Services KINGS JANITORIAL, 2420, MAR CLEANING 177.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 28, BANK CHRGS 5.50 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK CHARGES 5.50 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 30, BANK CHRGS 5.50 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, DEC 31, BANK CHARGES 5.50 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 794100 Bank Charges VALLEY CREDIT UNION, JAN 31, BANK CHGS 5.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 794100 Bank Charges VALLEY CREDIT UNION, FEB 28, BANK CHRGS 5.50 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 26, BANK CHRG 1.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 28, BANK CHRGS 5.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.10.2012 2012 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.11.2012 2012 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.12.2012 2012 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.01.2013 2012 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.02.2013 2012 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.03.2013 2012 HON RAMONA JENNEX Constituency Office Rent 813100 Equipment Purchases VALLEY STATIONERS, V00167A, SHREDDER TAG566439 97.90 18.12.2012 2012 HON RAMONA JENNEX APR EXP 813100 Equipment Purchases WORKPLACE ESSTL,W13773,BATTERY BACKUP TAG575812 149.99 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 817100 Membership Dues EASTERN KINGS CHMBR COMMERCE, 2013373, MEMBERSHIP 125.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 818100 Subscr Periodicals THE ADVERTISER, KA4507, 1 YR SUBSCRIPTION 69.38 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUSCRIPTION 8.69 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 8.69 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 8.69 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB, FEB SUBSCRIPTION 8.69 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 818100 Subscr Periodicals THE ADVERTISER/REGISTER, MAR 17, 1 YR SUBSCRIPTION 79.79 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 26, MAR SUBSCRIPTION 8.69 28.03.2013 2012 HON RAMONA JENNEX MAR EXP ** Kings West - Member Expenses 44,095.72 * KiWt - Other Travel Expenses 5,912.16 638100 M L A SEP 3, COMMUTE 22, PD 132.51 16.10.2012 2012 LEO GLAVINE MLA SEP TRAVEL 638100 M L A SEP 19-20, COMMUTE 23, PDS 165.56 16.10.2012 2012 LEO GLAVINE MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 703.45 16.10.2012 2012 LEO GLAVINE MLA SEP TRAVEL 638100 M L A OCT 3-4, COMMUTE 24, PDS 165.56 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 10-11, COMMUTE 25, PDS 165.56 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 26, PDS 198.58 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 27A, PDS 115.83 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 27B, LEG PDS 115.83 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 28, LEG PDS 198.60 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A NOV 1-2, LEG PDS 66.09 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 29, LEG PDS 264.68 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 30, LEG PDS 231.64 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 31, LEG PDS 264.69 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 32, LEG PDS 264.69 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 29, AGR CRITIC 69.63 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 33, LEG PDS 231.64 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 34, PDS 165.56 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 19, COMMUTE 35 PD 132.51 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL 638100 M L A JAN 3, COMMUTE 36, PD 132.51 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 9-10, COMMUTE 37, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 38, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 23-24, COMMUTE 39, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 40, PDS 198.59 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A FEB 27-28, COMMUTE 43, PDS 165.56 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 6-7, CAUCUS 3, PDS 140.36 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 41, PDS 165.55 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 42, PDS 165.56 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 44, PDS 165.55 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 45, PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 17, COMMUTE 46, PDS 132.51 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 20-21, COMMUTE 47, PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48, LEG PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 1,554.32 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 159.63 22.10.2012 2012 LEO GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 159.38 28.11.2012 2012 LEO GLAVINE MLA NOV LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 159.33 17.12.2012 2012 LEO GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 159.33 24.01.2013 2012 LEO GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 159.63 18.02.2013 2012 LEO GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 159.33 19.03.2013 2012 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 159.33 28.03.2013 2012 LEO GLAVINE MLA MAR LA 785200 Electricity 984 KWH NS POWER, AUG 28, ELECT 144.87 22.10.2012 2012 LEO GLAVINE MLA OCT LA 785200 Electricity 917 KWH NS POWER, OCT 29, ELECT 136.35 17.12.2012 2012 LEO GLAVINE MLA DEC LA 785200 Electricity 370 KWH NS POWER, DEC 28, ELECT 66.81 18.02.2013 2012 LEO GLAVINE MLA FEB LA 785200 Electricity 343 KWH NS POWER, FEB 26, ELECT 64.50 19.03.2013 2012 LEO GLAVINE MLA MAR LA 785300 Propane 18.110 GJ SUMMERWIND PARTNERS, 346584, PROPANE 10.08 18.02.2013 2012 LEO GLAVINE MLA FEB LA 785300 Propane 30.690 LB SUMMERWIND PARTNERS, 350001, PROPANE 15.75 19.03.2013 2012 LEO GLAVINE MLA MAR LA * KiWt - Franking and Travel Expenses 7,130.65 638100 M L A SEP 1-30, FRANKING & TRAVEL 591.18 16.10.2012 2012 LEO GLAVINE MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-28, FRANKING & TRAVEL 834.88 20.11.2012 2012 LEO GLAVINE MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-25, FRANKING & TRAVEL 570.63 18.12.2012 2012 LEO GLAVINE MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 993.70 15.01.2013 2012 LEO GLAVINE MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-28, FRANKING & TRAVEL 889.26 18.02.2013 2012 LEO GLAVINE MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-26, FRANKING & TRAVEL 972.15 19.03.2013 2012 LEO GLAVINE MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 1,011.94 28.03.2013 2012 LEO GLAVINE MLA MAR FRANKING & TRAVEL 651100 Professional Service MEGAN VENNER, 119, WRITING SERVCIES 261.60- 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 761400 Postage CANADA POST, 378501, POSTAGE 122.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761400 Postage CANADA POST, 147892, POSTAGE 74.90 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761400 Postage CANADA POST, DEC 19, POSTAGE 1,207.61 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761400 Postage CANADA POST, 391158, POSTAGE 61.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 761400 Postage FLYER SERVICES, 47145, DELIVERY 431.40- 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 761400 Postage CANADA POST, 396634, POSTAGE 63.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761600 Freight, Duty FLYER SERVICES, 47145, DELIVERY 431.40 28.02.2013 2012 LEO GLAVINE MLA CONST EXP * KiWt - Constituency Expenses 29,498.59 615100 Casual Employees Pay Ending 06.10.12 355.68 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 299.52 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 299.52 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 673.92 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 355.68 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 299.52 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 149.76 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 411.84 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 299.52 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 299.52 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 224.64 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 355.68 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 224.64 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 177.84 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 06.10.12 178.32 06.10.2012 2012 PP0000004927 626100 Other Earnings Pay Ending 20.10.12 178.32 20.10.2012 2012 PP0000004942 626100 Other Earnings Pay Ending 03.11.12 178.32 03.11.2012 2012 PP0000004954 626100 Other Earnings Pay Ending 17.11.12 178.32 17.11.2012 2012 PP0000004975 626100 Other Earnings Pay Ending 01.12.12 178.32 01.12.2012 2012 PP0000004996 626100 Other Earnings Pay Ending 15.12.12 178.32 15.12.2012 2012 PP0000005016 626100 Other Earnings Pay Ending 29.12.12 178.32 29.12.2012 2012 PP0000005026 626100 Other Earnings Pay Ending 12.01.13 178.32 12.01.2013 2012 PP0000005046 626100 Other Earnings Pay Ending 26.01.13 178.32 26.01.2013 2012 PP0000005065 626100 Other Earnings Pay Ending 09.02.13 178.32 09.02.2013 2012 PP0000005080 626100 Other Earnings Pay Ending 23.02.13 178.32 23.02.2013 2012 PP0000005101 626100 Other Earnings Pay Ending 09.03.13 178.32 09.03.2013 2012 PP0000005114 626100 Other Earnings Pay Ending 23.03.13 619.82- 23.03.2013 2012 PP0000005132 626100 Other Earnings YE Pay Accrual 89.16 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 20.05 06.10.2012 2012 PP0000004927 627100 Fringe Benefits BENEFITS PPE OCT 6, 2012 34.73 17.10.2012 2012 LEO GLAVINE MLA OCT EXP 627100 Fringe Benefits Pay Ending 20.10.12 15.83 20.10.2012 2012 PP0000004942 627100 Fringe Benefits BENEFITS PPE OCT 20, 2012 34.73 30.10.2012 2012 LEO GLAVINE MLA CONST EXP 627100 Fringe Benefits Pay Ending 03.11.12 15.83 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 43.96 17.11.2012 2012 PP0000004975 627100 Fringe Benefits BENEFITS PPE NOV 3, 2012 34.73 20.11.2012 2012 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 17, 2012 34.73 29.11.2012 2012 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits Pay Ending 01.12.12 20.05 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 15.83 15.12.2012 2012 PP0000005016 627100 Fringe Benefits BENEFITS PPE DEC 1, 2012 34.73 18.12.2012 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 29.12.12 4.70 29.12.2012 2012 PP0000005026 627100 Fringe Benefits BENEFITS PPE DEC 15, 2012 34.73 08.01.2013 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits BENEFITS PPE DEC 29, 2012 34.73 08.01.2013 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 12.01.13 24.56 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 16.04 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE JANUARY 12, 2013 34.73 31.01.2013 2012 LEO GLAVINE MLA JAN EXP 627100 Fringe Benefits BENEFITS PPE JANUARY 26, 2013 34.73 31.01.2013 2012 LEO GLAVINE MLA JAN EXP 627100 Fringe Benefits Pay Ending 09.02.13 16.04 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 10.37 23.02.2013 2012 PP0000005101 627100 Fringe Benefits BENEFITS PPE FEB 9, 2013 34.73 28.02.2013 2012 LEO GLAVINE MLA FEB EXP 627100 Fringe Benefits BENEFITS PPE FEB 23, 2013 34.73 28.02.2013 2012 LEO GLAVINE MLA FEB EXP 627100 Fringe Benefits Pay Ending 09.03.13 20.31 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 10.37 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 10.16 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits BENEFITS PPE MARCH 9, 2013 34.73 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 627100 Fringe Benefits BENEFITS PPE MARCH 23, 2013 34.73 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12167, WEB UPDATE 50.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 651100 Professional Service MEGAN VENNER, 127, WRITING SERVICES 201.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service M5 INTERACTIVE, 5384, WEBSITE DEV 350.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12171, WEBSITE UPDATE 50.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12186, NOV UPDATE 50.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service MEGAN VENNER, 128, WRITING SERVICES 216.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service MEGAN VENNER, 129, WRITING SERVICES 242.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12179, OCT UPDATE 50.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12177, DOMAIN REG 37.50 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service M5 INTERACTIVE, 5587, WEB HOSTING 240.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service M5 INTERACTIVE, 5586, WEBSITE 349.99 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service RAYMOND BEAUDOIN/DESIGNER, 13112,DEC & JAN UPDATES 100.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service MEGAN VENNER, 119, WRITING SERVCIES 261.60 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 651100 Professional Service REYMOND BEAUDOIN/DESIGNER, 13116, WEBSITE UPDATE 57.50 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service RAYMOND BEAUDOIN, 13113, WEBSITE UPDATE 50.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service M5 INTERACTIVE, 8120, WEBSITE DEV 799.99 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service MEGAN VENNER, 113, WRITING SVCS 232.80 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service MEGAN VENNER, 134, WRITING SVCS 207.20 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, AUG 13, FRAMES, JOURNAL 13.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense LOONIES & TOONIES, AUG 13, ACADIAN FLAGS 8.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2012764,1 TICKET 25.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 24478, CERTIFICATES 48.69 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, SEP 5, TISSUE, TOWEL,CLEANER,BAGS 30.35 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense VALLEY STATIONERS, W09320,TAPE,ENVS,PAPER 50.65 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1186,CHRISTMAS CARDS 64.00 22.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1193,GREETING CARDS 25.00 22.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WALMART, 8206, JOURNAL, FRAMES 26.85 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, S77119, TONER 142.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, W12074, TIMANAGER 24.99 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense COSTCO, OCT 9, BAGS 21.98 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense R WARD, 73, WATER 12.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W14185, PAPER, SHREDDER OIL 51.58 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1216, CERTIFICATES 10.00 18.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126665380, LISTING 264.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2012976,1 TICKET 55.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense R WARD, 298, WATER 6.50 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, JAN 16, BATTERIES, TISSUE, TOWEL 30.43 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense HORTICULTURE NS, 3917, 1 TICKET 40.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense SPECIAL OLYMPICS, 1111111425, 1 TICKET 150.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, 25760, CERTIFICATES 19.56 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense THE HALIFAX CLUB, 1, 1 TICKET 46.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense KINGS REGIONAL DEVELOPMENT AGENCY, 116, 1 TICKET 15.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense ALZHEIMER SOCIETY, 3535, 1 TICKET 45.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense CANADIAN MENTAL HEALTH ASSOC, MAR 1, 1 TICKET 50.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense WRKPLACE ESSENTIALS,W20890,PAPER,PENS,SHREDDER OIL 104.34 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense R WARD, 512, WATER, CUPS 24.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense OUR COMMUNITY/OUR HEALTH, MAR 13, 1 TICKET 125.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, 27938, SEALS 18.99 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15164, LAPEL PINS 82.00 28.03.2013 2012 LEO GLAVINE MLA LIBERAL CAUCUS 761900 Security Services VALLEY ALARMS, 29319, SECURITY 219.99 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 26917, BUS CARDS 55.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 762500 Print Prod Charges T&S OFFICE ESSENTIALS, 28075, CARDS 1,927.80 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, 3293073, PHONE 148.68 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 45.95 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 784100 Telecommunications EASTLINK, 3327587, PHONE 134.70 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 45.95 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784100 Telecommunications EASTLINK, 3362296, PHONE 152.79 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784100 Telecommunications EASTLINK, 3399529, PHONE 126.73 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 45.95 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 45.95 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784100 Telecommunications EASTLINK, 3447174, PHONE 130.43 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 21, INTERNET 45.95 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, 3470746, PHONE 144.81 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 45.95 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, 3505866, PHONE 147.15 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1128909147, CELL 127.34 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 1142039691, CELL 77.37 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1153496401, CELL 113.87 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1165574534, CELL 201.73 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1177563897, CELL 105.83 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1190374686, CELL 98.73 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1202748880, CELL 93.73 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 785200 Electricity 900 KWH NS POWER, SEP 5, ELECT 138.37 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 785200 Electricity 450 KWH NS POWER, OCT 3, ELECT 77.12 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 785200 Electricity 840 KWH NS POWER, NOV 5, ELECT 130.20 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 785200 Electricity 930 KWH NS POWER, DEC 4, ELECT 142.45 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 785200 Electricity 1,500 KWH NS POWER, JAN 8, ELECT 220.46 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 785200 Electricity 1,680 KWH NS POWER, FEB 5, ELECT 252.65 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 785200 Electricity 1,530 KWH NS POWER, MAR 5, ELECT 231.53 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 786600 IT Hardware Maint. VALLEYWIDE IN HOME COMPUTER REPAIR,DEC 10, SERVICE 105.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 786700 IT Software Maint. VALLEYWIDE IN HOME COMP REPAIR, MAR 7, SERVICE 70.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 2012-30, AD 60.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 789200 Advertising TC MEDIA, 97342, AD 153.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising GREENWOOD CURLING CLUB, 102, AD 125.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWPAPER, 3339-43, AD 30.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 333537, AD 80.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 333633, AD 80.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 96399, AD 132.46 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4193, AD 85.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 96688, AD 132.46 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 98113, AD 299.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 789200 Advertising THE AURORA NEWSPAPER, 334357, AD 30.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 334948, AD 65.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 789200 Advertising K ROCK 89.3, 22762, AD 350.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising TC MEDIA, 100615, AD 99.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7 MAGIC 94.9, 75712, AD 215.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7 MAGIC 94.9, 47755, AD 215.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33090, AD 180.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising T&S OFFICE ESSENTIALS, 27006, AD 971.16 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4353, AD 70.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising WESTERN KINGS RINK ASSOC, 915, AD 400.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 46, AUG WINDOW CLEANING 17.83 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services JUDY PINSENT, 9844, AUG CLEANING 200.00 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services JUDY PINSENT, 9845, SEP CLEANING 160.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services SQUEEGEE MAN, OCT 24, WINDOW CLEANING 17.83 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services JUDY PINSENT, 9847, NOV CLEANING 160.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services JUDY PINSENT, 9848, DEC CLEANING 160.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services JUDY PINSENT, 9850, JAN CLEANING 160.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 47, NOV, DEC WINDOW CLEANING 17.83 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 9849, FEB CLEANING 160.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 39, JAN, FEB CLEANING 17.83 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 801, MAR CLEANING 200.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE LTD, 51049, INSURANCE 450.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.10.2012 2012 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.11.2012 2012 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.12.2012 2012 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.01.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.02.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.03.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases VALLEY STATIONERS, SEP 17, COPIER 77.48 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 811900 Equipment Leases VALLEY STATIONERS, OCT 15, COPIER 77.48 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 811900 Equipment Leases VALLEY STATIONERS, NOV 15, COPIER 77.48 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 811900 Equipment Leases VALLEY STATIONERS, DEC 17, COPIER 77.48 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 811900 Equipment Leases VALLEY STATIONERS, JAN 15, COPIER 77.48 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 811900 Equipment Leases VALLEY STATIONERS, FEB 15, COPIER 77.48 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 811900 Equipment Leases VALLEY STATIONERS, MAR 15, COPIER 77.48 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 817100 Membership Dues EASTERN KINGS CHMBR COMMERCE, 2013561, MEMBERSHIP 125.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals KINGS CO. REGISTER, 45221, 1YR SUBSCRIPTION 43.36 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G04092-13, 1YR SUBSCRIPTION 360.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Expenses 43,274.53 * Lune - Other Travel Expenses 3,513.37 638100 M L A SEP 5, COMMUTE 20, PD 96.37 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP TRAVEL 638100 M L A SEP 12, COMMUTE 21, PD 96.37 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP TRAVEL 638100 M L A SEP 24, COMMUTE 22, PD 96.37 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, PDS 191.76 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP TRAVEL 638100 M L A SEP 25-2,7 CAUCUS 2, HOTEL 274.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 23, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 24, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 25, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 26, LEG PDS 129.42 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 27A, LEG PDS 162.46 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 27B, LEG PDS 97.91 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 28, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 29, LEG PDS 195.83 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 30, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 31, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 32, LEG PDS 195.50 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC TRAVEL 638100 M L A JAN 8, ED PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 33, PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 34, PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 35, PDS 129.76 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A FEB 6, COMMUTE 36, PD 96.38 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 37, PD 96.37 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 38, PD 96.70 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 39, PD 67.19 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 26, COMMUTE 40, LEG PD 64.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 27, COMMUTE 41, LEG PD 64.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL * Lune - Living Expenses 7,189.22 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.10.2012 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.11.2012 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.12.2012 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.01.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.02.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.03.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 96.98 16.10.2012 2012 PAMELA D BIRDSALL MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 92.72 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 96.59 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV LIVING ALLOWANCE 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 98.94 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 96.83 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 97.39 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP * Lune - Franking and Travel Expenses 3,839.55 638100 M L A SEP 7-30, FRANKING & TRAVEL 295.76 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 249.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 144.57 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-17, FRANKING & TRAVEL 261.27 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-31, FRANKING & TRAVEL 314.99 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-21, FRANKING & TRAVEL 185.35 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-28, FRANKING & TRAVEL 318.30 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 966276, POSTAGE 125.50 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761400 Postage CANADA POST, C0402094908, POSTAGE 58.63 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761400 Postage CANADA POST, 983457, POSTAGE 61.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761400 Postage JAN POSTAL SERVICES 778.73 19.02.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761400 Postage CANADA POST, 990500, POSTAGE 67.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 761400 Postage FEB POSTAL SERVICES 836.33 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761400 Postage MARCH POSTAL CHRGS 143.11 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP * Lune - Constituency Expenses 28,732.39 615100 Casual Employees Pay Ending 17.11.12 540.00 17.11.2012 2012 PP0000004975 651100 Professional Service HOLMPAGE PRODUCTIONS, 18, WEBSITE 304.25 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 19, WEBSITE 407.75 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 20, WEBSITE 373.26 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 21, WEBSITE 183.50 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 22, WEBSITE 111.25 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 23, WEBSITE 414.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 651100 Professional Service UNION CALLING, 2486, TELEPHONE TOWN HALL 1,610.07 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 24, WEBSITE 586.50 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, SEP 6B, COMMUNICATIONS 180.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense SEASIDE FLOWERS, SEP 10, WREATH 150.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92677, COMMUNICATIONS 100.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense SAVE EASY, 4146, BAGS, TISSUE 13.88 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY, SEP 25, PORTRAIT 45.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92893, COMMUNICATIONS 130.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense L HAYSOM, SEP 10-29, CA EXP 107.43 15.10.2012 2012 PAMELA D BIRDSALL MLA CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,OPS,1163, CARDS 25.00 31.10.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 506120, HP DRUM 249.99 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 3109515, COMMUNICATION 300.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense ACADIA BROADCASTING, 356, COMMUNICATIONS 220.80 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense ACADIA BROADCASTING, 550, COMMUNICATIONS 312.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 505484, CALENDAR,TONER 131.59 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense TOWN OF LUNENBURG, OCT 12, 1 TICKET 20.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 67626, PRINTING POSTCARDS, COMMUNICATIONS 272.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93748, COMMUNICATIONS 92.61 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94018, COMMUNICATIONS 92.61 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense L HAYSOM, OCT 1-31, CA EXP 225.80 21.11.2012 2012 LEITHA HAYSOM OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1206, CERTIFICATE FOLDERS 280.00 12.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense L HAYSOM, NOV 19-26, CA EXP 83.56 21.12.2012 2012 LEITHA HAYSOM NOV CA EXP 761200 Misc. Office Expense MUN DIST OF LUNENBURG, 2012679147, COMMUNICATION 130.44 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 312866-69, COMMUNICATION 240.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense KINLEYS DRUG STORE, NOV 28, TISSUE 5.99 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1179, HOLIDAY CARDS 48.00 10.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense L HAYSOM, DEC 1-12, CA EXP 186.01 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC CA EXP 761200 Misc. Office Expense EASTLINK, 314708, COMMUNICATIONS 240.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 316423-27, COMMUNICATION 300.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense L HAYSOM, JAN 7-29, CA EXP 99.47 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN CA EXP 761200 Misc. Office Expense EASTLINK, FEB 1, COMMUNICATION 258.48 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509240, PAPER, CLIPS, PENS 73.77 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense LOONIES & TOONIES, FEB 11, HIGHLIGHTERS 3.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense L HAYSOM, FEB 4-25, CA EXP 98.81 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB CA EXP 761200 Misc. Office Expense EASTLINK, 537463336, COMMUNICATION 240.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 240.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense CDN CTR FOR ETHICS IN PUBLIC AFFAIRS,MAR 6,TICKET 50.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97781, COMMUNICATION 151.20 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97960, COMMUNICATION 100.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense KINLEY'S, MAR 21, TISSUE 3.30 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 98080, COMMUNICATION 151.20 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 7935, COFFEE, SUGAR, MILK 13.52 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense L HAYSOM, MAR 4-28, CA EXP 216.18 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761900 Security Services RELIANCE PROTECTION, 25744109, SECURITY 408.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 8, LETTERHEAD 600.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106883, POST CARDS 862.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107016, CARDS 963.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 762500 Print Prod Charges BEST PRINT, 1688, QR CODE STICKERS 40.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6281014, BUNDLE 167.62 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6765026, BUNDLE 167.85 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7242255, BUNDLE 167.01 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7715064, BUNDLE 168.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 818453, BUNDLE 169.24 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77 14.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 161.15 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77- 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9127396, BUNDLE 197.78 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 218.25 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 247.57 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 225.58 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 339.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 253.01 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 408.45 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 197.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, AUG 15, ELECT 25.02 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, SEP 17, ELECT 21.55 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, OCT 18, ELECT 25.02 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, NOV 22, ELECT 25.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, DEC 19, ELECT 21.55 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 785200 Electricity 60 KWH TOWN OF LUNENBURG, JAN 17, ELECT 18.49 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 785200 Electricity 150 KWH TOWN OF LUNENBURG, FEB 13, ELECT 34.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 786600 IT Hardware Maint. EASTERN OFFICE SUPPLIES, 505873, SERVICE 60.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 786600 IT Hardware Maint. EASTERN OFFICE, 508360, PRINTER SERVICE & PART 346.38 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising EASTLINK, SEP 6A, AD 60.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LUNENBURG CURLING CLUB, AD 175.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92548, AD 32.93 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92676, AD 27.44 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92620, AD 32.92 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOC, 318, AD 40.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS JOURNAL, VOL2NO1, AD 55.22 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92779, AD 32.93 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92892, AD 80.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92929, AD 32.93 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93571, AD 32.92 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93628, AD 27.43 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93668, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93880, AD 27.44 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93936, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93818, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94571, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94616, AD 27.43 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 357, AD 40.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94640, AD 32.92 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94755, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94844, AD 70.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94805, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94985, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95542, AD 178.76 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95586, AD 32.93 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95646, AD 32.92 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95733, AD 50.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95758, AD 32.93 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 1371, AD 229.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising EASTLINK, 316690-92, AD 55.44 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96284, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising SOUTH SHORE PLAYERS, JAN 6, AD 35.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96322, AD 67.20 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96367, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96395, AD 33.60 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96479, AD 33.60 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96546, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 33082, AD 180.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96988, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97074, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 379, AD 20.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97124, AD 28.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97161, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97236, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97283, AD 28.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 2197, AD 110.44 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97745, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING,97815, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97865, AD 28.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97916, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98027, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98119, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 792600 Snow Removal JOHNSON LAWN CARE, 3234, PLOWING 25.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 792600 Snow Removal JOHNSONS LAWN CARE, 3271, SNOW REMOVAL 50.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 52298, SEP CLEANING 110.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING SVCS,2970, OCT CLEANING 110.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 53739, NOV CLEANING 110.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 54329, DEC CLEANING 110.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 54779, JAN CLEANING 110.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 55539, FEB CLEANING 110.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 55993, MAR CLEANING 110.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.10.2012 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals ROYAL CDN LEGION BRANCH 102, SEP HALL RENTAL 226.09 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.11.2012 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals ROYAL CANADIAN LEGION, OCT 1, HALL RENTAL 226.09 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.12.2012 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals ROYAL CDN LEGION 08102, NOV 1, HALL RENTAL 226.09 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.01.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals RC LEGION, 08102, DEC RENT 226.09 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.02.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, JAN RENT 226.09 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.03.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, FEB RENT 226.09 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 811300 Office Rentals NEW GERMANY LEGION, MAR 1, HALL RENTAL 226.09 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 811300 Office Rentals RIVERPORT COMMUNITY CTR, MAR 22, HALL RENTAL 40.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP ** Lunenburg West - Member Expenses 41,193.45 * LuWt - Other Travel Expenses 4,045.67 638100 M L A SEP 12, COMMUTE 13, PD 107.64 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, PDS 485.86 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP TRAVEL 638100 M L A OCT 3, PA PD 107.64 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 12, COMMUTE 14, PD 107.64 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 15A, PD 70.35 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 15B, LEG PDS 103.39 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 16, LEG PDS 239.82 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 17, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 18, LEG PDS 206.77 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 19, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 20, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 21, LEG PDS 206.78 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 22, PD 107.64 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC TRAVEL 638100 M L A JAN 9, COMMUTE 23, PD 107.65 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 24, PD 107.64 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 25, PD 107.64 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL 638100 M L A FEB 6, COMMUTE 26, PD 107.65 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 27, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 28, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 29, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 721.54 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR TRAVEL 638100 M L A MAR 6, COMMUTE 30, PD 107.64 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR TRAVEL * LuWt - Living Expenses 7,255.25 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.10.2012 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.11.2012 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.12.2012 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.01.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.02.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.03.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 4, INTERNET 73.79 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP LA 784100 Telecommunications EASTLINK, OCT 3, INTERNET 68.95 27.11.2012 2012 HON WAYNE GAUDET OCT L 784100 Telecommunications EASTLINK, OCT 3, INTERNET 68.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT LA 784100 Telecommunications EASTLINK, NOV 3, INTERNET 68.95 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV LA 784100 Telecommunications EASTLINK,OCT 3, INTERNET 68.95- 18.01.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE-CR 16 784100 Telecommunications EASTLINK, DEC 4, INTERNET 68.95 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, INTERNET 68.95 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB LA 784100 Telecommunications EASTLINK, FEB 3, INTERNET 68.95 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB LA 784100 Telecommunications EASTLINK, MAR 3, INTERNET 68.71 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR LA * LuWt - Franking and Travel Expenses 4,441.65 638100 M L A SEP 5-30, FRANKING & TRAVEL 394.56 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP FRANKING & TRAVEL 638100 M L A OCT 2-29, FRANKING & TRAVEL 136.27 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-26, FRANKING & TRAVEL 200.27 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-24, FRANKING & TRAVEL 274.21 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC FRANKING & TRAVEL 638100 M L A JAN 6-31, FRANKING & TRAVEL 308.69 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 204.20 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2-21, FRANKING & TRAVEL 307.36 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR FRANKING & TRAVEL 761400 Postage SEP POSTAL SERVICES 28.00 12.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761400 Postage CANADA POST, 96066, POSTAGE 1.29 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761400 Postage CANADA POST, 568591, POSTAGE 2.58 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761400 Postage CANADA POST, 978728, POSTAGE 2.10 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761400 Postage CANADA POST, 700348, POSTAGE 5.54 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761400 Postage CANADA POST, 572682, POSTAGE 95.11 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 761400 Postage CANADA POST, 577951, POSTAGE 488.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761400 Postage CANADA POST, 112321, POSTAGE 1.17 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 963.56 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761400 Postage FEB POSTAL SERVICES 1,010.56 25.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 1010763, POSTAGE 1.34 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 723239, POSTAGE 5.73 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 589190, POSTAGE 11.11 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP * LuWt - Constituency Expenses 25,450.88 615100 Casual Employees Pay Ending 06.10.12 121.68 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 202.80 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 243.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 446.16 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 324.48 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 243.36 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 12.01.13 121.68 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 121.68 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 243.36 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 202.80 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 202.80 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 202.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 101.40 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 3.12 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 8.57 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 11.61 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 26.86 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 17.72 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 11.61 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 12.01.13 3.20 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.21 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 11.79 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 8.71 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 8.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 8.71 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.36 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service HOLMPAGE PRODUCTIONS, FEB 27, WEBSITE DESIGN 799.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 651100 Professional Service HOLMPAGE PRODUCTIONS FEB 18 WEBSITE, HOST, DOMAIN 795.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 651100 Professional Service UNION CALLING, 2487, TELEPHONE TOWN HALL 1,637.06 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense BRIDGEWATER PHARMACY, BC069217, BLEND 2.09 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92678, COMMUNICATION 100.00 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16446, PAPER 8.96 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense CARLETON CARDS, 3016, CARDS 22.50 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 374002, PAPER, FRAMES 20.75 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92894, COMMUNICATIONS 130.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1209, CERTIFICATES 10.00 12.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93749, COMMUNICATIONS 92.61 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 9217, MILK 2.09 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 151825, WATER 8.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense EASTERN OFFICE, 50553, PAPER, INK,FOLDERS 248.97 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense ZELLERS, 2499, PAPER 0.99 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense WALMART, 1103, STORAGE BOXES 12.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, GARBAGE CAN 19.99 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SCOTIA BUSINESS CENTRE, 14, LAMINATION 8.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense BRIDGEWATER PHARMACY, BC101792, MILK 2.06 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense WALMART, 4581, SOAP, BAGS, TAPE 18.26 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 70, TAPE, TWINE 4.50 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 7602, STAPLES, CUTLERY 10.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 1000193, CLEANER, TOWEL, TISSUE 15.86 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1184, CHRISTMAS CARDS 192.00 10.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense EASTERN OFFICE, 506813, PAPER 45.50 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15196, PINS 164.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense BRIDGEWATER PHARMACY, 143324, CHRISTMAS CARDS 15.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 51226, PAPER 6.58 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 1000153, TOWEL 3.98 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, NOV 20, SEAL 65.50 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 374003, PAGE PROTECTORS 10.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense COSTCO, 26692, DESK ACCESSORIES 39.98 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 508583, BINDERS, INK, FOLDERS 157.91 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509697, SHEET PROTECTORS 41.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509788, PAPER, INK 216.18 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTLINK, FEB 1, COMMUNICATION 263.48 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 508829, BINDER 20.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense LUN QUEENS BUS. EXCELLENCE AWDS, 201356, 1 TICKET 50.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509496C, BINDER, SEALS, CARTRIDGE 132.97 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense WALMART, 4102, FRAMING SUPPLIES 20.94 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 61951, PAPER 6.58 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense WALMART, 2756, BAGS 6.97 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense J CALHOUN, MAR 8, CA EXP 74.60 14.03.2013 2012 GARY WILLIAM RAMEY MLA CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94019, COMMUNICATION 92.61 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 196.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97961, COMMUNICATION 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense THE SOURCE, 5673828629, PHONE CORD 10.99 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 64348, PAPER, BINDERS, ENVS 86.09 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 7000173, MILK 2.29 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense CANADA POST, 723718, ENVELOPES 21.83 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense LEE VALLEY, 2168215, MAGNETS 30.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761700 Photocopy Charges EASTERN OFFICE, 503879, JUN-AUG COPIES 80.10 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 761700 Photocopy Charges EASTERN OFFICE, 506757, AUG - NOV COPIES 53.28 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761700 Photocopy Charges EASTERN OFFICE, 509845, NOV-FEB COPIES 65.73 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges REPRACORP, 18043, NEWSLETTER 903.61 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 762500 Print Prod Charges LIGHTHOUSE PUBLISHING, 93945, POSTCARDS 320.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 762500 Print Prod Charges REPRA, 18427, POSTCARDS 1,367.02 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges REPRACORP, 18513, POSTCARDS 1,038.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges PRINT PROD, 124038556753, BUSINESS CARDS 22.50 31.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 45.95 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 784100 Telecommunications EASTLINK, 3281580, PHONE 162.52 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 45.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, 3318464, PHONE 165.17 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, 3351836, PHONE 154.64 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 45.95 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 784100 Telecommunications EASTLINK, 3392004, PHONE 150.74 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 45.95 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 784100 Telecommunications EASTLINK, 3424976, PHONE 155.05 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 45.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, 3460448, PHONE 158.28 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 45.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, 3495080, PHONE 159.30 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 45.95 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 99.99 30.03.2013 2012 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 119.06 25.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 114.94 31.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 785200 Electricity 594 KWH NS POWER, AUG 21, ELECT 112.58 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 785200 Electricity 625 KWH NS POWER, OCT 19, ELECT 116.81 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 785200 Electricity 1,252 KWH NS POWER, DEC 18, ELECT 202.14 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 785200 Electricity 3,225 KWH NS POWER, FEB 19, ELECT 481.84 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 785610 Central Serv Water 3 LTR TOWN OF BRIDGEWATER, SEP 30, WATER 66.63 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 785610 Central Serv Water 3 LTR TOWN OF BRIDGEWATER, DEC 19, WATER 66.63 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 786100 Equipment Repairs THREE JAYS IT CONSULTING, 16515, SERVICE 180.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 786700 IT Software Maint. ROB INGLIS COMPUTER SERVICE, 501, SERVICE 98.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising BRIDGEWATER JR/SR HIGH SCHOOL, JUNE 12, AD 75.00 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 789200 Advertising HANK SNOW TRIBUTE, 1210, AD 60.00 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92549, AD 43.91 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, VOL26NO1, AD 55.22 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising RC LEGION BR 24, SEP 10, AD 250.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92780, AD 43.90 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93540, AD 45.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising ENOCH BUSINESS ENTERPRISE, 1006R1, AD 100.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LUMBERJACKS, AUG 29, AD 250.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93819, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90974, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 91816, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93572, AD 43.91 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising GLENN MURRAY HIGH SCHOOL HOCKEY INV, 2, AD 50.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94572, AD 43.90 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94617, AD 45.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising NS/NU COMMAND VETERANS SERVICE, NOV 15, AD 173.91 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94756, AD 43.91 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94986, AD 43.90 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95543, AD 178.76 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 830, AD 229.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95734, AD 50.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95647, AD 43.91 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96323, AD 44.80 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96396, AD 44.80 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LUN REGIONAL COMM RECYCLING CTR, OCT 5, AD 130.43 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising EASTLINK, DEC 31, AD 202.43 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising DAVID ATKINSON MEMORIAL BONSPIEL, FEB 20, AD 50.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33083, AD 180.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96989, AD 44.80 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising UNIPRO PRINT CONNECTIONS, 963, AD 125.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97162, AD 44.80 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 4, AD 30.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising HB STUDIOS SPORTS CTR, 537, 1020 ADD'L AD 2012 330.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA $1020 ADD'L AD 2012 789200 Advertising ITALY CROSS MIDDLEWOOD FIRE DEPT, 151, AD 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 2201, VOL26NO3&4, AD 110.44 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97746, AD 44.52 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97917, AD 44.80 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98120, AD 44.80 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, SEP WINDOW CLEANING 20.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 793100 Janitorial Services GERALDS WINDOW CLEANING, OCT WINDOW CLEANING 20.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 793100 Janitorial Services GERALDS WINDOW CLEANING, NOV WINDOW CLEANING 20.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 793100 Janitorial Services GERALDS WINDOWS CLEANING, DEC WINDOW CLEANING 20.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JAN WINDOW CLEANING 20.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, FEB WINDOW CLEANING 20.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, MAR WINDOW CLEANING 20.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811300 Office Rentals PARKER LEASING, SEP RENT 750.01 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 811300 Office Rentals PARKER LEASING, OCT RENT 750.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811300 Office Rentals PARKER LEASING, NOV RENT 750.02 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811300 Office Rentals PARKER LEASING, DEC RENT 749.99 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811300 Office Rentals PARKER LEASING, JAN RENT 750.01 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811300 Office Rentals PARKER LEASING, FEB RENT 750.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811800 Equipment Rentals CULLIGAN WATER, 15242, COOLER RENTAL 13.95 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 811800 Equipment Rentals CULLIGAN WATER, 15418, COOLER RENTAL 13.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811800 Equipment Rentals CULLIGAN WATER, 15622, COOLER RENTAL 13.95 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811800 Equipment Rentals CULLIGAN WATER, 15834, COOLER RENTAL 13.95 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811800 Equipment Rentals CULLIGAN WATER, 16016, COOLER RENTAL 13.95 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16204, COOLER RENTAL 13.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16387, COOLER RENTAL 13.95 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811900 Equipment Leases EASTERN OFFICE, 504186, JUL COPIER 100.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811900 Equipment Leases EASTERN OFFICE, 505712, AUG COPIER 100.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811900 Equipment Leases EASTERN OFFICE, 506132, SEP COPIER 100.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811900 Equipment Leases EASTERN OFFICE, 506970, OCT COPIER 100.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811900 Equipment Leases EASTERN OFFICE, 507981, NOV COPIER 100.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811900 Equipment Leases COSTCO, 26692, DESK ACCESSORIES 39.98- 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811900 Equipment Leases EASTERN OFFICE, 508876, DEC COPIER 100.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 509938, JAN COPIER 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 510443, FEB COPIER 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 813100 Equipment Purchases THE SOURCE, 5673817811, RECORDER TAG570931 40.39 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 813100 Equipment Purchases EASTERN OFFICE, 509496A, SHREDDER TAG570933 69.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 813100 Equipment Purchases EASTERN OFFICE, 509496B, BROTHER FAX TAG570932 109.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 25, 26 WK SUBSCRIPTION 143.78 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 818100 Subscr Periodicals LIGHTHOUSE MEDIA, DEC 11, SUBSCRIPTION 39.13 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP ** Pictou Center - Member Expenses 51,668.98 * PiCt - Other Travel Expenses 6,383.61 638100 M L A MAY 7-11, COMMUTE 6, LEG PDS 277.95 18.10.2012 2012 HON PETER ROSS LANDRY MAY TRAVEL 638100 M L A MAY 14-17, COMMUTE 7A, LEG PDS 188.54 18.10.2012 2012 HON PETER ROSS LANDRY MAY TRAVEL 638100 M L A MAY 18, COMMUTE 7B 56.36 18.10.2012 2012 HON PETER ROSS LANDRY MAY TRAVEL 638100 M L A MAY 22-25, COMMUTE 8 112.73 18.10.2012 2012 HON PETER ROSS LANDRY MAY TRAVEL 638100 M L A MAY 28-31, COMMUTE 9 112.73 18.10.2012 2012 HON PETER ROSS LANDRY MAY TRAVEL 638100 M L A JUN 5-7, COMMUTE 10 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 8-9, COMMUTE 11 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 12-14, COMMUTE 12 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 18-22, COMMUTE 13 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 25-26, COMMUTE 14 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 25-JUL 1, COMMUTE 15 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUL 25, COMMUTER 19 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 3-5, COMMUTE 16 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 6, COMMUTE 17 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 17-19, COMMUTE 18 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A AUG 28-31, COMMUTE 23 112.73 18.10.2012 2012 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 1-2, COMMUTE 20 112.73 18.10.2012 2012 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 9-10, COMMUTE 21 112.73 18.10.2012 2012 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 14-16, COMMUTE 22 112.73 18.10.2012 2012 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A OCT 17-19, COMMUTE 27 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 1-4, COMMUTE 24 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 9-12, COMMUTE 25 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 15-16, COMMUTE 26 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 22, COMMUTE 28A 56.36 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 28B, LEG PDS 122.45 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 29, LEG PDS 244.91 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A NOV 16, COMMUTE 31B 56.37 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 30, LEG PDS 277.94 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 13, COMMUTE 31A, LEG PDS 89.41 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 14-16, LA PDS 275.19 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 32, LEG PDS 277.95 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 33, LEG PDS 277.95 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A DEC 16, COMMUTE 36 56.37 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 34A, LEG PDS 188.53 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 7, COMMUTE 34B 56.37 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 35 112.73 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A FEB 5-7, COMMUTE 40 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A JAN 14-16, COMMUTE 37 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 38 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 39 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A FEB 12-14, COMMUTE 41 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A FEB 19-22, COMMUTE 42 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A FEB 26, COMMUTE 43A 56.37 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A MAR 18, COMMUTE 43B 56.37 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 1, HOTEL, PDS 512.65 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 44, LEG PDS 211.86 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL * PiCt - Living Expenses 11,571.96 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 639100 MLA Living Allowance 2730979 CANADA INC, SEP RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY SEP LA 639100 MLA Living Allowance 2730979 CANADA INC, OCT RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY OCT LA 639100 MLA Living Allowance 2730979 CANADA INC, NOV RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY NOV LA 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY FEB LA 639100 MLA Living Allowance 2730979 CANADA INC, DEC RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY DEC LA 639100 MLA Living Allowance 2730979 CANADA INC, JAN RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY JAN LA 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00 25.03.2013 2012 HON PETER ROSS LANDRY MAR LA 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00- 25.03.2013 2012 HON PETER ROSS LANDRY MAR LA 639100 MLA Living Allowance 2730979 CANADA INC, MAR RENT 1,272.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 143.61 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 143.61 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, 1953421, BUNDLE 141.92 27.11.2012 2012 HON PETER ROSS LANDRY SEP LA 784100 Telecommunications EASTLINK, 1953421, BUNDLE 147.17 27.11.2012 2012 HON PETER ROSS LANDRY OCT LA 784100 Telecommunications EASTLINK, NOV 10, BUNDLE 147.17 28.02.2013 2012 HON PETER ROSS LANDRY NOV LA 784100 Telecommunications EASTLINK, DEC 15, BUNDLE 138.12 28.02.2013 2012 HON PETER ROSS LANDRY DEC LA 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 138.12 28.02.2013 2012 HON PETER ROSS LANDRY JAN LA 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 138.12 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 138.12 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA * PiCt - Franking and Travel Expenses 925.40 638100 M L A MAY 5-31, FRANKING & TRAVEL 473.15 18.10.2012 2012 HON PETER ROSS LANDRY MAY FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING & TRAVEL 452.25 18.10.2012 2012 HON PETER ROSS LANDRY JUN FRANKING & TRAVEL * PiCt - Constituency Expenses 32,788.01 615100 Casual Employees Pay Ending 20.10.12 126.68 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 63.34 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 968.60 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 968.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,120.03 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 609.34 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 63.34 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 09.02.13 1,031.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 63.34 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 609.34 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,716.94 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 304.67 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 20.10.12 3.24 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 1.62 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 61.41 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 61.41 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 70.82 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 36.41 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 1.67 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 09.02.13 66.82 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 1.67 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 36.41 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 120.39 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.21 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service THE NERDARY, 12023, WEB HOSTING 360.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 651100 Professional Service UNION CALLING, 2460, TELEPHONE TOWN HALL 1,025.79 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 651100 Professional Service KAREN ACKLES PHOTOGRAPHY, 1327, PHOTOGRAPHY 150.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 93240, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 94919, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 94360, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 93817, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 92691, COMMUNICATIONS 62.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 92088A, COMMUNICATIONS 82.67 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 96444, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense AIR FORCE ASSOC, WREATH 45.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 95459, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 95966, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 96890, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 97774, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 98211, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 98611, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 99029, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 99523, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 100043,COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 100482,COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense DOBSONS OFFICE, D01764, PAPER, ENVS, PLANNER 64.42 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense DOBSONS OFFICE, D02757, TONER, PAPER, DICTIONARY 1,196.12 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense DOBSONS OFFICE, D03355, CLIPS,MARKERS, PENS, PAPER 43.19 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense TC MEDIA, 109242, COMMUNICATIONS 62.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 107256, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 110005, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 109603, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 104685, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 105145, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 105730, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 106808, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 107764, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 108348, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 110606, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 108824, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 106276, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense PICTOU COUNTY WELLNESS CENTRE, 225, 1 TICKET 100.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 113336, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 113809, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 114778, COMMUNICATION 62.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 112932, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 112476, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111950, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111480, COMMUNICATION 62.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111037, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D06413, LABELS 34.29 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense PICTOU CO CHAMBER OF COMMERCE, 2013DD12, 1 TICKET 52.17 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSTLS,D7411,BATTERIES,DESK PAD,CLRS 46.72 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D7492, BATTERIES 10.49 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 762500 Print Prod Charges NUSTADIA RECREATION, 121, SIGN 195.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 784100 Telecommunications BELL ALIANT, 5578318, BUNDLE 293.76 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 784100 Telecommunications BELL ALIANT, 6060064, BUNDLE 322.85 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 784100 Telecommunications BELL ALIANT,6542929, BUNDLE 293.76 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 784100 Telecommunications BELL ALIANT, 7023571, BUNDLE 295.50 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 784100 Telecommunications BELL ALIANT, 7498136, BUNDLE 293.11 28.02.2013 2012 HON PETER ROSS LANDRY NOV EXP 784100 Telecommunications BELL ALIANT, 7968616, BUNDLE 298.03 28.02.2013 2012 HON PETER ROSS LANDRY DEC EXP 784100 Telecommunications BELL ALIANT, 8440447, BUNDLE 296.66 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 784100 Telecommunications BELL ALIANT, 9378520, BUNDLE 214.69 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 784100 Telecommunications BELL ALIANT, 8911025, BUNDLE 233.32 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 786700 IT Software Maint. GMF COMPUTERS, 112507, SERVICE 75.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising THE ADVOCATE, 229038, AD 100.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising THE ADVOCATE, 228225, AD 80.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising RELAY FOR LIFE, JUN 4, AD 150.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising TC MEDIA, 92088B, AD 41.33 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising HEATHER BOWLING CENTRES, SS2012006, AD 175.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 789200 Advertising THE ADVOCATE, 231622,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 232014,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 232636,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising TOWN OF TRENTON, 2012116703, AD 300.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 232798, AD 50.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 234526, AD 50.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 276319, AD 632.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 234110, AD 150.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising PICTOU CO. MUN. CRIME PREVENTION, 2014, AD 300.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising JOE EARLE MEMORIAL DAY ROAD RACES, 32613, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising TOWN OF NEW GLASGOW, 46, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising PREVENT BULLYING, MAR 27, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising WARD 1 SOCIAL AND REC CENTRE, 313, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising KIDS FIRST, MAR 22, AD 600.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising NUSTADIA RECREATION, 120, AD 1,000.00 28.03.2013 2012 HON PETER ROSS LANDRY 1020 ADD'L AD 2012 811300 Office Rentals BRIDGEVIEW SQUARE LTD, AUG RENT 1,150.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, SEP RENT 1,000.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, OCT RENT 1,000.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, NOV RENT 1,000.00 28.02.2013 2012 HON PETER ROSS LANDRY NOV EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, DEC RENT 1,000.00 28.02.2013 2012 HON PETER ROSS LANDRY DEC EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, FEB RENT 1,000.00 08.03.2013 2012 HON PETER ROSS LANDRY FEB EXP 811300 Office Rentals BRIDGEVIEW SQUARE LIMITED, JAN RENT 1,000.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, MAR RENT 1,200.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 818100 Subscr Periodicals THE NEWS, 15245, 1 YR SUBSCRIPTION 171.84 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP ** Pictou East - Member Expenses 46,745.95 * PiEt - Other Travel Expenses 4,686.21 638100 M L A OCT 10, COMMUTE 19, PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 20, PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 21A, PA PD 86.59 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 21B, LEG PDS 119.63 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 22, LEG PDS 206.23 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 23, LEG PDS 173.18 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 5-7, COMMUTE 24, LEG PDS 206.23 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 8-9, COMMUTE 25, LEG PDS 173.18 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 26, LEG PDS 206.23 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 15-16, LA PD 181.58 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 27, LEG PDS 272.32 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 272.31 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A MACPASS, NOV 16, TOLLS 60.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 638100 M L A DEC 3-6, COMMUTE 29, LEG PDS 239.27 21.12.2012 2012 CLARRIE F MACKINNON MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 13, COMMUTE 30, PD 140.14 21.12.2012 2012 CLARRIE F MACKINNON MLA DECEMBER OTHER TRAVEL 638100 M L A JAN 8, ED, PD 140.13 08.02.2013 2012 CLARRIE F MACKINNON MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 31, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 32 107.10 08.02.2013 2012 CLARRIE F MACKINNON MLA JAN TRAVEL 638100 M L A JAN 23, COMMUTE 33, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 34, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA JAN TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 140.13 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 12, ED, PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 13, PA PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 36, PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 27, PA PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A MAR 5, COMMUTE 37 107.10 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 6, COMMUTE 38, PD 140.14 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 39 107.10 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 40, LEG PDS 206.22 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL * PiEt - Living Expenses 6,961.09 639100 MLA Living Allowance RJC REAL ESTATE, SEP RENT 990.00 17.10.2012 2012 CLARRIE F MACKINNON MLA SEP LA 639100 MLA Living Allowance RJC REAL ESTATE, SEP RENT 990.00- 17.10.2012 2012 CLARRIE F MACKINNON MLA SEP LA 639100 MLA Living Allowance RJC REAL ESTATE, OCT RENT 990.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT LA 639100 MLA Living Allowance RJC REAL ESTATE, NOV RENT 990.00 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA 639100 MLA Living Allowance RJC REAL ESTATE, DEC RENT 990.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC LA 639100 MLA Living Allowance RJC REAL ESTATE, JAN RENT 990.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA 639100 MLA Living Allowance RJC REAL ESTATE, FEB RENT 990.00 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB LA 639100 MLA Living Allowance RJC REAL ESTATE, MAR RENT 990.00 08.03.2013 2012 CLARRIE F MACKINNON MLA MAR LA 784100 Telecommunications EASTLINK, SEP 4, BUNDLE 167.81 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT LA 784100 Telecommunications EASTLINK, OCT 3, BUNDLE 157.62 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA 784100 Telecommunications EASTLINK, NOV 3, BUNDLE 172.01 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC LA 784100 Telecommunications EASTLINK, DEC 4, BUNDLE 156.12 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA 784100 Telecommunications EASTLINK, JAN 3, BUNDLE 151.12 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB LA 785200 Electricity 300 KWH NS POWER, OCT 18, ELECT 57.92 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA 785200 Electricity 374 KWH NS POWER, DEC 17, ELECT 67.33 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 549 KWH NS POWER, FEB 18, ELECT 91.16 08.03.2013 2012 CLARRIE F MACKINNON MLA MAR LA * PiEt - Franking and Travel Expenses 3,583.34 638100 M L A OCT 9-27, FRANKING & TRAVEL 191.31 30.11.2012 2012 CLARRIE F MACKINNON MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-23 FRANKING & TRAVEL 110.74 21.12.2012 2012 CLARRIE F MACKINNON MLA NOV FRANKING & TRAVEL 638100 M L A DEC 8-20, FRANKING & TRAVEL 137.93 21.02.2013 2012 CLARRIE F MACKINNON MLA DEC FRANKING & TRAVEL 638100 M L A JAN 5-25, FRANKING & TRAVEL 90.18 21.02.2013 2012 CLARRIE F MACKINNON MLA JAN FRANKING &TRAVEL 638100 M L A MAR 2-25, FRANKING & TRAVEL 88.53 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 35888, POSTAGE 14.10 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 362127, POSTAGE 23.45 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 842513, POSTAGE 59.15 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 140352, POSTAGE 108.92 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 140352, POSTAGE 80.61 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 238395, POSTAGE 106.68 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761400 Postage CANADA POST, 366279, POSTAGE 61.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761400 Postage CANADA POST, 148391, POSTAGE 74.41 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 797645/858, POSTAGE 106.82 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 797862, POSTAGE 163.93 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 137343, POSTAGE 95.40 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 142079, POSTAGE 61.69 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 854082, POSTAGE 47.70 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 242601, POSTAGE 122.00 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 243828,POSTAGE 103.35 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 374134, POSTAGE 254.73 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 142355, POSTAGE 182.62 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 148809, POSTAGE 68.53 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 137625, POSTAGE 95.40 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 374289, POSTAGE 25.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 800098, POSTAGE 162.98 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 245082, POSTAGE 98.58 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, M008017392, POSTAGE 30.96 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 861634, POSTAGE 32.29 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 804081, POSTAGE 52.15 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 143187, POSTAGE 121.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 370655, POSTAGE 24.15 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761400 Postage CANADA POST, 249605, POSTAGE 104.94 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761400 Postage CANADA POST, 381228, POSTAGE 24.15 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761400 Postage CANADA POST, 139647, POSTAGE 111.30 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 144670, POSTAGE 121.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 871558, POSTAGE 46.78 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 139802, POSTAGE 110.35 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 151671, POSTAGE 68.53 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP * PiEt - Constituency Expenses 31,515.31 615100 Casual Employees Pay Ending 06.10.12 491.40 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 393.12 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 393.12 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 393.12 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 393.12 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 547.56 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 393.12 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 393.12 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 393.12 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 393.12 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 393.12 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 393.12 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 393.12 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 196.56 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 30.25 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 22.87 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 22.87 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 22.87 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 22.87 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 34.47 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 23.15 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 23.15 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 23.15 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 23.15 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 23.15 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 23.15 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 23.15 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.58 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service PROFESSIONAL SERVICES 1,060.66 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense TC MEDIA, 97739, COMMUNICATIONS 163.10 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H518027SB, PAPER 124.95 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 96452, COMMUNICATIONS 74.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 96908, COMMUNICATIONS 74.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 98220, COMMUNICATIONS 74.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 98631, COMMUNICATIONS 37.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense DOBSONS, D01402, TONER 504.95 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H520224S, CARTRIDGES 471.96 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense P RYAN, AUG 7-OCT 8, CA EXP 76.92 16.10.2012 2012 PATRICK DANIEL RYAN OCT CA EXP 761200 Misc. Office Expense TC MEDIA, 99540, COMMUNICATIONS 74.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense NDP CAUCUS, 14963, FLAGS & PINS 296.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H521315S, TONER 471.96 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H528549S, TONER, PAPER 285.59 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 99042, COMMUNICATIONS 74.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 100003, COMMUNICATIONS 74.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 200963, COMMUNICATIONS 74.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 101567, COMMUNICATIONS 74.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H528881S, CARTRIDGES 471.96 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense WALMART, 8502, FRAMES 11.97 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 25, CLEANER 3.69 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 30435, PAPER 124.18 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761200 Misc. Office Expense GRAM'S PLACE, 862991,ANNUAL OPEN HOUSE 2012 39.96 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 4345, ANNUAL OPEN HOUSE 2012 248.85 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 2369, ANNUAL OPEN HOUSE 2012 57.36 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 3876, 1 FRAME 10.97 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15127, PIN, FLAGS 188.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense WALMART, 973, FRAME 10.97 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense ZELLERS, 4014, CARDS 15.96 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 106244, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 104695, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 103225, COMMUNICATION 37.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 106827, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 105742, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 104209, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 103671A,COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 102069, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 40802, DAILY PRO, CARD STOCK 59.53 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 1471, TEA 7.99 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 3080A, TOWEL, TISSUE, BAGS 22.25 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 3080B, MILK 5.52 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D05710, SEALS 9.96 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense DOBSONS, D04535, PAPER 106.56 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D05957, PRINTER DRUM 129.99 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D04719, PRINTER DRUM 126.85 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 45729, CARDSTOCK 34.73 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 108863, COMMUNCIATION 37.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 108369, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 107730, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 107275, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, H537261S, 722.34, TONER, PAPER, PENS 628.11 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, H542751S, 3 HOLE PUNCH,CORRECTOR 29.96 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense WALMART, 6036, FRAME 10.97 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense WALMART, 9530, PHOTOS 2.34 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense DOBSON'S, D05963, TONER 500.96 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense MISC 375.76 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761700 Photocopy Charges BASIN BASICS, H521026S, COPIER DRUM 179.99 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 762500 Print Prod Charges ADVOCATE PRINTING, 276640, CHRISTMAS CARDS 1,128.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6002945, BUNDLE 298.95 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9182012, BUNDLE 302.37 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6966763, BUNDLE 295.53 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7441967, BUNDLE 290.64 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7913072, BUNDLE 293.40 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8384684, BUNDLE 295.30 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784100 Telecommunications BELL MOBILITY, MAR 11, CELL 154.98- 25.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 784100 Telecommunications TELECOM 583.73 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 353.51 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 342.81 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 91.57 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 313.97 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 719.31 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 70.91 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 91.48 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11 CELL 94.25 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 92.41 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 115.84 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL ALIANT, JAN 16, CELL 99.93 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL ALIANT, JAN 11, CELL 74.43 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 154.98 25.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones CELL 2012-13 336.48 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 789200 Advertising THE ADVOCATE, 226634, AD 50.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 789200 Advertising TC MEDIA, 100506, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 102667, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 104695, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising THE ADVOCATE, 226594, AD 30.24 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising THE ADVOCATE, 231614, AD 50.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising TC MEDIA, 103671B, AD 89.09 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising WESTVILLE CURLING CLUB, JAN 2, AD 173.91 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 215, AD 300.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising WESTVILLE MINERS RINK, 102, AD 200.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising NORTHUMBERLAND REG HIGH SCHOOL HOCKEY, NOV , AD 50.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY COMM DEV ASSOC, OCT 28, AD 125.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 789200 Advertising CTV, 499001, AD 325.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 789200 Advertising NORTHUMBERLAND NIGHT HAWK, JAN 10, AD 60.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 11, AD 70.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising ADVERTISING, 2012-13 402.64 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 793100 Janitorial Services FRANCES MACDONALD, 792, SEP 5 CLEANING 75.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 793100 Janitorial Services FRANCES MACDONALD, 7795, OCT 25 CLEANING 75.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD,7796, MID NOV CLEANING 75.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD, 7799, DEC 11 CLEANING 75.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 793100 Janitorial Services FRANCES MACDONALD, 7783, JAN 2 CLEANING 75.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 793100 Janitorial Services FRANCES MACDONALD, 7781, JAN 23 CLEANING 75.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 793100 Janitorial Services FRANCES MACDONALD, 7782, FEB 21 CLEANING 75.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 811300 Office Rentals IDEAL ENGINEERING, SEP RENT 1,000.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 811300 Office Rentals GARDEN OF EDEN COMNTY CTR, 7788, JU 27 HALL RENTAL 86.96 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 811300 Office Rentals IDEAL ENGINEERING, OCT RENT 1,150.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 811300 Office Rentals IDEAL ENGINEERING, NOV RENT 1,150.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 811300 Office Rentals EUREKA FIRE DEPT, 7793, OCT 12, HALL RENTAL 100.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 811300 Office Rentals IDEAL ENGINEERING, DEC RENT 1,150.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 811300 Office Rentals LITTLE HBR COMMUNITY CTR,7794, OCT 19 HALL RENTAL 100.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 811300 Office Rentals IDEAL ENGINEERING, JAN RENT 1,000.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 811300 Office Rentals ST ANN'S, 2276, HALL RENTAL 100.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 811300 Office Rentals IDEAL ENGINEERING, FEB RENT 1,000.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 811300 Office Rentals IDEAL ENGINEERING, MAR RENT 1,000.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 813100 Equipment Purchases BASIN BASICS, H518027SA, PAPER TRIMMER TAG575877 79.99 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 15.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 15.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 818100 Subscr Periodicals FRANCES MACDONALD, 7789, SEP 28 CLEANING 75.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 19286, 1YR SUBSCRIPTION 32.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WK SUBSCRIPTION 143.78 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 818100 Subscr Periodicals SALTSCAPES, 5243939B1, 1 YR SUBSCRIPTION 21.95 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTIONS 43.83 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ** Pictou West - Member Expenses 40,935.70 * PiWt - Other Travel Expenses 4,960.02 638100 M L A SEP 3-4, COMMUTE 22 106.10 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A SEP 5-6, COMMUTE 23 106.10 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A SEP 12-13, COMMUTE 24 106.10 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A SEP 17-20, COMMUTE 25 106.10 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A SEP 23-27, COMMUTE 26 106.10 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, MEALS 422.66 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A TOLLS 6.96 31.10.2012 2012 CHARLIE PARKER MLA SEP TRAVEL 638100 M L A OCT 1-4, COMMUTE 27 106.10 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 28 106.10 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 29A 53.05 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 29B, LEG PDS 119.14 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 26-NOV 2, COMMUTE 30, LEG PDS 271.33 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A TOLLS 4.17 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 31, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 32, LEG PDS 238.28 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 33, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 34, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A TOLLS 5.57 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A TOLLS 4.87 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 35, LEG PDS 238.27 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 36 106.11 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A DEC 17-20, COMMUTE 37 106.11 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A JAN 7-10, COMMUTE 38 106.12 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 14-15, COMMUTE 39 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 16-18, COMMUTE 40 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 41 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 42 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A TOLLS 4.87 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A TOLLS 6.96 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A MAR 12-14, COMMUTE 47 106.10 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 541.09 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48, LEG PDS 205.23 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A FEB 25-28, COMMUTE 46 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 4-7, COMMUTE 43 106.12 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 11-14, COMMUTE 44 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 18-21, COMMUTE 45 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A TOLLS 7.65 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL * PiWt - Living Expenses 8,484.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.10.2012 2012 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.11.2012 2012 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.12.2012 2012 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.01.2013 2012 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.02.2013 2012 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.03.2013 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 4,946.14 638100 M L A SEP 1-28, FRANKING & TRAVEL 187.00 31.10.2012 2012 CHARLIE PARKER MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-26, FRANKING & TRAVEL 101.46 28.11.2012 2012 CHARLIE PARKER MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 137.93 04.01.2013 2012 CHARLIE PARKER MLA NOV FRANKING & TRAVEL 638100 M L A DEC 6-31, FRANKING & TRAVEL 126.99 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A JAN 1-28, FRANKING & TRAVEL 173.08 28.02.2013 2012 CHARLIE PARKER MLA JAN FRANKING & TRAVEL 638100 M L A MAR 12-28, FRANKING & TRAVEL 106.77 28.03.2013 2012 CHARLIE PARKER MLA MAR FRANKING & TRAVEL 638100 M L A FEB 8-28, FRANKING & TRAVEL 123.34 31.03.2013 2012 CHARLIE PARKER MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 781567, POSTAGE 2.95 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761400 Postage CANADA POST, 782995, POSTAGE 18.30 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761400 Postage CANADA POST, 786110, POSTAGE 2.10 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761400 Postage CANADA POST, 371941, POSTAGE 610.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 129919, POSTAGE 3.65 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 799206, POSTAGE 8.85 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 795209, POSTAGE 2.95 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 793112, POSTAGE 12.20 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 796104, POSTAGE 6.30 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 800604, POSTAGE 8.85 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 801393, POSTAGE 12.60 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761400 Postage CANADA POST, C043006942, POSTAGE 1,047.27 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761400 Postage CANADA POST, 804284, POSTAGE 16.24 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP 761400 Postage CANADA POST, 807193, POSTAGE 14.95 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP 761400 Postage CANADA POST, 816154, POSTAGE 6.31 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP 761400 Postage CANADA POST, 822172, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 823237, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 824742, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 825689, POSTAGE 2.20 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 116970005, POSTAGE 1,047.27 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 117642074, POSTAGE 1,157.43 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP * PiWt - Constituency Expenses 22,545.54 615100 Casual Employees Pay Ending 06.10.12 499.20 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 499.20 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 499.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 499.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,248.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,248.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 06.10.12 30.85 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 30.85 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 30.85 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 30.85 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 87.09 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 87.95 29.12.2012 2012 PP0000005026 651100 Professional Service UNION CALLING, 2470, TELEPHONE TOWN HALL 1,052.71 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H526344S, CARTRIDGE 217.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 100027, COMMUNICATION 74.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 100518,COMMUNICATION 37.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 100988A COMMUNICATION 74.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense PHARMASAVE, 152404, TISSUE, TOWEL 6.97 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 101506,COMMUNICATION 74.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 761200 Misc. Office Expense DOBSONS, D04422, FOLDERS 16.89 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 102081, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense DOBSONS, D03211/3822CR, PAPER, ENVS 33.74 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense DOBSONS, D03304, INK 87.97 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 102683, COMMUNICATIONS 37.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 103182, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 103697, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 104219, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 105708, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 160531, TISSUE, SOAP 8.48 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 104655, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 105178, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4656, BAGS 16.78 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 106262, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 107283, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense PICTOU CO CHAMBER OF COMMERCE, DEC 10, 2 TICKETS 40.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35878/28432, LABELS, INK ,CLIPS 107.08 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35875/36679,CALENDAR 8.58 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 106839, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 107745, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 108320, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8960, ANNUAL OPEN HOUSE 2012 97.82 25.01.2013 2012 CHARLIE PARKER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 1182, ANNUAL OPEN HOUSE 2012 169.06 31.01.2013 2012 CHARLIE PARKER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 42911, INK, PAPER 62.49 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 108876, COMMUNICATIONS 37.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 109217, COMMUNICATIONS 37.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 109590, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 110024, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 110561, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 7566, NOTEBOOKS 2.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 165320, TISSUE 9.05 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 166812, TOWEL 2.49 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 169149, TOWEL 5.01 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PAY A DOLLAR PICTOU 348, HAMMER PLIERS SCREWDRIVER 5.50 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H551474S, PAPER 82.05 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111026, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111475, COMMUNICATION 37.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111913, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112481, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113341, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113817, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114321, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 174932, TISSUE, TOWEL 7.98 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 762500 Print Prod Charges ADVOCATE PRINTING, 851990, CHRISTMAS CARDS 919.92 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 762500 Print Prod Charges ADVOCATE, 852597, CALENDARS 649.48 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 762500 Print Prod Charges ADVOCATE PRINTING, 276923, POSTCARDS 1,190.40 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 762500 Print Prod Charges THE ADVOCATE, 277032, POSTCARDS 968.12 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784100 Telecommunications BELL ALIANT, SEP 21, BUNDLE 48.37 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 535569, PHONE 153.06 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7016422, PHONE 151.86 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 21, BUNDLE 48.37 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, NOV 21, BUNDLE 48.37 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7491175, PHONE 151.63 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7961874, PHONE 151.69 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 784100 Telecommunications BELL ALIANT, DEC 21, BUNDLE 48.37 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 21, BUNDLE 48.37 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8433702, PHONE 152.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9372100, PHONE 151.93 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 21, BUNDLE 50.37 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 21, BUNDLE 48.37 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8904448, PHONE 152.69 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784700 Cellular Phones ROGERS, 1116734537, CELL 49.83 31.10.2012 2012 CHARLIE PARKER MLA AUG EXP 784700 Cellular Phones ROGERS, 1142905009, CELL 53.92 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784700 Cellular Phones ROGERS, 1154045130, CELL 53.23 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784700 Cellular Phones ROGERS, 1166269885, CELL 57.03 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 784700 Cellular Phones ROGERS, 1178537331, CELL 52.23 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784700 Cellular Phones ROGERS, 1191101452, CELL 41.37 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 786100 Equipment Repairs ATLANTIC FABRIC, 134594, FURNITURE MAINTENANCE 55.67 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 786100 Equipment Repairs CENTRAL SUPPLIES, 31458144, FURNITURE MAINTENANCE 18.50 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 786100 Equipment Repairs ATLANTIC FABRIC, 133420, FURNITURE MAINTENANCE 63.96 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising TC MEDIA, 100518B, AD 50.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 230170, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 230316, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 230568, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 230621, AD 50.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 231015, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising DECOSTE CENTRE, OCT 16, AD 125.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231392, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231623, AD 50.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231958, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232431, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232639, AD 50.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232578, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232789, AD 50.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 232850, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 232282, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 233637, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 233946, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising NEW CALEDONIAN CURLING CLUB, NOV 26, ADDL AD 2012 100.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising PICTOU CRIME PREVENTION, 209, ADDL AD 2012 300.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising HECTOR ARENA, OCT 26, ADDL AD 2012 200.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising EASTLINK, 316560/61/62, AD 190.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234111, AD 150.09 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234183, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234531, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234565, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235039, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235079, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235182, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235200, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235211, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 33084, AD 180.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 789200 Advertising DECOSTE, MAR 25, AD 125.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237389, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237709, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237985, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 238143, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 236487, AD 50.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236447, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236732, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236944, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 237160, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 11, AD 40.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising CTV, 509401, AD 425.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235273, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235509, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235829, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235986, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236139, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 793100 Janitorial Services LOUIS VAN DONICK, SEP WINDOW CLEANING 20.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 793100 Janitorial Services LOUIS VAN DONICK, NOV 2, WINDOW CLEANING 17.39 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 793100 Janitorial Services LOUIS VAN DONICK, DEC 11, WINDOW CLEANING 17.39 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 793100 Janitorial Services LOUIS VAN DONICK, JAN 29, WINDOW CLEANING 17.39 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.10.2012 2012 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.11.2012 2012 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.12.2012 2012 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.01.2013 2012 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.02.2013 2012 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.03.2013 2012 CHARLIE PARKER MLA Constituency Office Rent 813300 Office Furniture STAPLES, 22284, CHAIR TAG565944 89.95 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 818100 Subscr Periodicals THE NEWS, FEB 28, 1YR SUBSCRIPTION 206.28 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP ** Preston - Member Expenses 41,991.08 * Pres - Other Travel Expenses 2,102.88 638100 M L A SEP 25-27, CAUCUS, 2, HOTEL, PDS 601.82 09.10.2012 2012 HON KEITH COLWELL SEP TRAVEL 638100 M L A SEPT 19, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 3, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 16, ED PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 24, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A NOV 1-2,5-7,13-16,19-22,26-30, LEG PDS 594.79 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 410.63 28.02.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A FEB 12, ED PD 33.04 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A FEB 13 & 27, PA PDS 66.09 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A FEB 28, VA PD 33.04 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A MAR 26, LEG PD 33.05 28.03.2013 2012 HON KEITH COLWELL MAR TRAVEL 638100 M L A MAR 27, PA PD 33.04 28.03.2013 2012 HON KEITH COLWELL MAR TRAVEL * Pres - Franking and Travel Expenses 10,544.25 638100 M L A JUL 3-30, FRANKING & TRAVEL 338.26 18.10.2012 2012 HON KEITH COLWELL JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 288.79 18.10.2012 2012 HON KEITH COLWELL AUG FRANKING & TRAVEL 638100 M L A SEPT 5-28 FRANKING & TRAVEL 225.80 21.12.2012 2012 HON KEITH COLWELL SEPT FRANKING & TRAVEL 638100 M L A OCT 1-31 FRANKING & TRAVEL 376.99 21.12.2012 2012 HON KEITH COLWELL OCT FRANKING & TRAVEL 638100 M L A NOV 1-30 FRANKING & TRAVEL 600.76 21.12.2012 2012 HON KEITH COLWELL NOV FRANKING & TRAVEL 638100 M L A DEC 1-17, FRANKING & TRAVEL 265.84 28.02.2013 2012 HON KEITH COLWELL DEC FRANKING & TRAVEL 638100 M L A JAN 2-30, FRANKING & TRAVEL 287.19 28.02.2013 2012 HON KEITH COLWELL JAN FRNAKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 321.68 28.03.2013 2012 HON KEITH COLWELL FEB FRANKING & TRAVEL 638100 M L A MAR 1-26, FRANKING & TRAVEL 261.86 28.03.2013 2012 HON KEITH COLWELL MAR FRANKING & TRAVEL 761400 Postage COSTCO, 33049, POSTAGE 292.44 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761400 Postage COSTCO, 10507A, POSTAGE 350.95 18.10.2012 2012 HON KEITH COLWELL AUG EXP 761400 Postage CANADA POST, 226133, POSTAGE 661.29 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage CANADA POST, 226132, POSTAGE 473.45 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage CANADA POST, 226757, POSTAGE 19.24 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage COSTCO, 39454B, POSTAGE 293.01 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761400 Postage CANADA POST, 30067, POSTAGE 292.45 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761400 Postage CANADA POST, 232544,POSTAGE 1,154.39 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761400 Postage CANADA POST, 9510405830, POSTAGE 762.04 20.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage GERALD WILLIS, 19, DELIVERY 85.00- 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage HERMAN PYE, 60, DELIVERY 60.00- 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage COSTCO, 20644D, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761400 Postage COSTCO, 20725, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761400 Postage COSTCO, 19910A, POSTAGE 359.94 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage COSTCO, 23898A, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage CANADA POST, 9512758900, POSTAGE 1,764.45 28.03.2013 2012 HON KEITH COLWELL CONST EXP 761600 Freight, Duty HERMAN PYE, 79, DELIVERY 52.17 18.10.2012 2012 HON KEITH COLWELL AUG EXP 761600 Freight, Duty MATTHEWS WILLIS, 19, DELIVERY 73.91 18.10.2012 2012 HON KEITH COLWELL AUG EXP 761600 Freight, Duty GERALD WILLIS, 19, DELIVERY 85.00 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761600 Freight, Duty HERMAN PYE, 60, DELIVERY 60.00 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761600 Freight, Duty HERMAN PYE, 1112, DELIVERY 70.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761600 Freight, Duty HERMAN PYE, 1212, DELIVERY 80.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP * Pres - Constituency Expenses 29,343.95 615100 Casual Employees Pay Ending 06.10.12 1,080.74 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 1,080.74 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 1,100.23 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,093.93 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 1,093.93 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,093.93 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,070.66 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 1,093.93 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 1,093.93 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 1,093.93 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 1,093.93 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 1,093.93 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,093.93 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 546.97 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 74.52 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 74.52 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 97.29 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 74.81 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 74.81 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 74.81 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 73.85 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 75.60 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 75.62 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 75.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 75.62 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 75.62 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 189.49 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 37.81 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627400 PSSP Contributions Pay Ending 23.03.13 125.72 23.03.2013 2012 PP0000005132 651100 Professional Service QIKMO, 114, WEBSITE 191.67 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 21671, PAPER 27.79 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense CAMERON HOME HARDWARE, 542142, PEST CONTROL 17.08 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense SUPERSTORE, 3497, WATER 3.87 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense GALA CELEBRATIONS, SEP 8, TICKET 20.00 18.10.2012 2012 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 10507B, BAGS & INK 97.78 18.10.2012 2012 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense NS SPORT HALL OF FAME, 76, 1 TICKET 25.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense NEW BEGINNINGS, AUG 12, 1 TICKET 10.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense EAST PRESTON SENIORS, NOV 10, 1 TICKET 10.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense ST DAVIDS CHURCH, NOV 24, 1 TICKET 12.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense CENTENNIAL LEGION, 4694, WREATH 72.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense RCL BRANCH 161, 81021, WREATH 70.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense ST AUGUSTINE'S DINNER, OCT 20, 1 TICKET 7.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 39454A, CLEANER, BAGS 59.05 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761200 Misc. Office Expense SOBEYS, 2314A, WATER 4.36 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761200 Misc. Office Expense SOBEYS, 2314B, CLEANER 3.89 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 20475, PAPER, TISSUE 98.40 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense STAPLES, 33816, REINFORCEMENTS 3.98 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense CDN TIRE, 98, LIGHT 6.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense BEST BUY, DEC 8, LIGHT 21.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense BEST BUY, DEC 6, ADAPTOR 21.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense STAPLES, 45690, PENS, LABELS 111.79 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 24351, 16 FRAMES 319.85 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense STAPLES, 41129, 2 JOURNALS 31.24 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense SOBEYS, 8819, WATER 6.54 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 37226, 5 FRAMES, ENVS 111.64 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 20644C, TAPE, CLEANERS 41.37 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 24263, 13 FRAMES 259.87 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, ANNUAL OPEN HOUSE 2012 75.40 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 20644A, ANNUAL OPEN HOUSE 2012 63.76 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 20644B, ANNUAL OPEN HOUSE 2012 9.99 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 54308, CARDSTOCK, LABELS, ENVS 125.64 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense LAKE LOON CHERRY BRK SR CITIZENS, FEB 12, 1 TICKET 5.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense ST MARK'S CHURCH, FEB 12, 1 TICKET 7.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense DOLLAR STORE, 5297, 4 FRAMES 4.50 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 62604, PAPER, PENS, MARKERS 38.63 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 57790, ENVS, CLIPS, CLEANING SUPPLIES 42.26 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 19910B, PAPER 31.85 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 23898B, PAPER, TOWEL 111.75 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761700 Photocopy Charges STAPLES, 20121, COPIES 5.04 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761900 Security Services POWER SECURITY SYSTEMS, 58000, SECURITY 220.00 21.12.2012 2012 HON KEITH COLWELL OCT EXP 762500 Print Prod Charges INDEPENDENT PRINT, 623, NEWSLETTER 364.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 762500 Print Prod Charges INDEPENDENT PRINT, 714, CARDS 620.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 762500 Print Prod Charges INDEPENDENT PRINT, 79, NEWSLETTER 560.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 113, NEWSLETTER 560.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 782300 IT Software Purchase STAPLES, 17069, NORTON TAG570876 99.96 18.10.2012 2012 HON KEITH COLWELL SEP EXP 784100 Telecommunications EASTLINK, 3249409, PHONE 104.04 18.10.2012 2012 HON KEITH COLWELL SEP EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 55.95 18.10.2012 2012 HON KEITH COLWELL SEP EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 55.95 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784100 Telecommunications EASTLINK, 3322582, PHONE 100.92 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 55.95 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784100 Telecommunications EASTLINK, 3283101, PHONE 101.05 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 55.95 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, 3356234, PHONE 101.10 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, 3393387, PHONE 101.19 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 55.95 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784100 Telecommunications EASTLINK, 3426973, PHONE 101.10 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 55.95 28.03.2013 2012 HON KEITH COLWELL FEB EXP 784100 Telecommunications EASTLINK, 3462429, PHONE 101.56 28.03.2013 2012 HON KEITH COLWELL FEB EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 55.95 28.03.2013 2012 HON KEITH COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 143.51 18.10.2012 2012 HON KEITH COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 146.38 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, JULY 19, CELL 65.33 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 348.25 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 66.42 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 89.61 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 92.43 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 90.48 28.03.2013 2012 HON KEITH COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 89.43 28.03.2013 2012 HON KEITH COLWELL MAR EXP 786100 Equipment Repairs BLUENOSE FIRE & SAFTEY, 13001, FIRE EXT INSP 178.00 28.02.2013 2012 HON KEITH COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 2977, AD 66.00 18.10.2012 2012 HON KEITH COLWELL SEP EXP 789200 Advertising AUBURN DRIVE HIGH SCHOOL, OCT 16, AD 75.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 789200 Advertising SHOP THE SHORE, 3708, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising TALBOT MARKETING, 76878, AD 630.88 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising NOVA SCOTIA GROUND SEARCH & RESCUE, 246B, AD 169.57 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SNAP, V059013336, AD 66.50 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 3774, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 3873, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 793100 Janitorial Services COLETTE JOHNSON, LJC000225, FEB CLEANING 40.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.10.2012 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.11.2012 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.12.2012 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.01.2013 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.02.2013 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.03.2013 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals ST. JOHN'S HALL, 1, HALL RENTAL 250.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP 811300 Office Rentals LAKE ECHO RECREATION SOCIETY, FEB 8, HALL RENTAL 62.50 28.03.2013 2012 HON KEITH COLWELL FEB EXP 813100 Equipment Purchases BELL ALIANT, 1179, CELL PHONE TAG570877 379.95 21.12.2012 2012 HON KEITH COLWELL OCT EXP 819100 Other PROTOCOL INV, 15283, PINS & FLAGS 82.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP ** Queens - Member Expenses 48,238.63 * Quee - Other Travel Expenses 5,555.54 638100 M L A JUN 5-6, COMMUTE 8, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA JUN TRAVEL 638100 M L A JUN 27, COMMUTE 9, PD 126.55 31.10.2012 2012 VICTORIA P CONRAD MLA JUN TRAVEL 638100 M L A JUN 19-20, CAUCUS 1, HOTEL, PDS 245.46 31.10.2012 2012 VICTORIA P CONRAD MLA JUN TRAVEL 638100 M L A JUL 18-19, COMMUTE 10, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA JUL TRAVEL 638100 M L A AUG 14-15, COMMUTE 11, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 12, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA AUG TRAVEL 638100 M L A SEP 25-26, CAUCUS 2, HOTEL, PDS 305.87 31.10.2012 2012 VICTORIA P CONRAD MLA SEP TRAVEL 638100 M L A OCT 2-3, COMMUTE 13, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA OCT TRAVEL 638100 M L A OCT 9-10, COMMUTE 14, PDS 159.59 31.10.2012 2012 VICTORIA P CONRAD MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 15, PD 126.55 31.10.2012 2012 VICTORIA P CONRAD MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 16A, PDS 109.69 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A OCT 25-26, COMMUTE 16B, LEG PDS 109.69 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 17, LEG PDS 252.41 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 5-9, COMMUTE 18, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 12-16, COMMUTE 19, LEG PDS 219.37 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 19-23, COMMUTE 20, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 26-30, COMMUTE 21, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 22, LEG PDS 219.37 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A JAN 30, COMMUTE 26, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 8-9, COMMUTE 23, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 15-16, COMMUTE 24, PD 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 22-23, COMMUTE 25, PDS 181.14 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A FEB 27, COMMUTE 30, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 5-6, COMMUTE 27, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 28, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 29, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A MAR 26-28, COMMUTE 32, LEG PDS 186.33 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TARVEL 638100 M L A MAR 18, COMMUTE 31, PD 76.48 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TRAVEL 638100 M L A MAR 18-21, CAUCUS 3, HOTEL, PDS 707.95 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TRAVEL * Quee - Living Expenses 8,118.50 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.10.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.11.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.12.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.01.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.02.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.03.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 88.23 31.10.2012 2012 VICTORIA P CONRAD MLA OCT LA 784100 Telecommunications EASTLINK, OCT 3, CABLE 87.80 31.10.2012 2012 VICTORIA P CONRAD MLA OCT LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 87.22 31.10.2012 2012 VICTORIA P CONRAD MLA SEP LA 784100 Telecommunications EASTLINK, SEP 4, CABLE 87.55 31.10.2012 2012 VICTORIA P CONRAD MLA SEP LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 92.15 21.12.2012 2012 VICTORIA P CONRAD MLA NOV LA 784100 Telecommunications EASTLINK, NOV 3, CABLE 87.80 21.12.2012 2012 VICTORIA P CONRAD MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 92.42 21.03.2013 2012 VICTORIA P CONRAD MLA DEC LA 784100 Telecommunications EASTLINK, DEC 4, CABLE 87.80 21.03.2013 2012 VICTORIA P CONRAD MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 89.48 27.03.2013 2012 VICTORIA P CONRAD MLA JAN LA 784100 Telecommunications EASTLINK, JAN 3, CABLE 87.80 27.03.2013 2012 VICTORIA P CONRAD MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 88.38 28.03.2013 2012 VICTORIA P CONRAD MLA FEB LA 784100 Telecommunications EASTLINK, FEB 3, CABLE 87.80 28.03.2013 2012 VICTORIA P CONRAD MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 18, PHONE 90.27 28.03.2013 2012 VICTORIA P CONRAD MLA MAR LA 784100 Telecommunications EASTLINK, MAR 3, CABLE 87.80 28.03.2013 2012 VICTORIA P CONRAD MLA MAR LA * Quee - Franking and Travel Expenses 3,433.35 638100 M L A JUN 8-30, FRANKING & TRAVEL 145.89 31.10.2012 2012 VICTORIA P CONRAD MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-28, FRANKING & TRAVEL 92.83 31.10.2012 2012 VICTORIA P CONRAD MLA JUL FRANKING & TRAVEL 638100 M L A AUG 16-30, FRANKING & TRAVELING 82.89 31.10.2012 2012 VICTORIA P CONRAD MLA AUG FRANKING & TRAVEL 638100 M L A SEP 19-24, FRANKING & TRAVEL 85.55 31.10.2012 2012 VICTORIA P CONRAD MLA SEP FRANKING 638100 M L A OCT 18-NOV 19, FRANKING & TRAVEL 308.03 21.12.2012 2012 VICTORIA P CONRAD MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, C041971469, POSTAGE 143.32 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761400 Postage CANADA POST, C042025288, POSTAGE 62.75 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 30.00 08.01.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761400 Postage JAN POSTAL SERVICES 500.00 19.02.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761400 Postage MARCH POSTAL CHRGS 1,000.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761400 Postage CANADA POST, 117245842, POSTAGE 982.09 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP * Quee - Constituency Expenses 31,131.24 615100 Casual Employees Pay Ending 06.10.12 378.56 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 378.56 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 378.56 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 473.20 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 473.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 567.84 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 189.28 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 283.92 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 283.92 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 473.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 378.56 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 378.56 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 283.92 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 189.28 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 21.78 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 21.78 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 21.78 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 28.88 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 28.88 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 36.00 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 7.69 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 14.87 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 14.87 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 29.22 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 22.05 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 22.05 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 14.87 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.03 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service BRIDGEWATER MEDIA SERVICES, 1286, WEBSITE UPDATE 539.13 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 96380, COMMUNICATION 130.42 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126214539, LISTING 11.05 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 91718, COMMUNICATION 160.52 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 94057, COMMUNICATION 134.45 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 94644, COMMUNICATION 134.45 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense FUTURE SHOP, JUN 28, ADAPTOR 34.99 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense J MILNE, SEP 17-19, CA EXP 78.25 31.10.2012 2012 VICTORIA P CONRAD MLA SEP CA EXP 761200 Misc. Office Expense J MILNE, OCT 18, CA EXP 36.47 31.10.2012 2012 VICTORIA P CONRAD MLA OCT CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92669, COMMUNICATION 100.00 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92159, COMMUNICATION 160.52 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126320518, LISTING 11.05 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense SOURCE BINDING, 16951, CERTIFICATE HOLDERS 97.50 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126427070, LISTING 11.05 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92883, COMMUNICATIONS 130.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93665, COMMUNICATIONS 160.52 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 97684, COMMUNICATIONS 130.42 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense NOVA SCOTIA GEOMATICS CENTRE, 120, MAPS 59.46 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 22709, PAPER 14.98 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1214,CERTIFICATES & FOLDERS 40.00 19.12.2012 2012 VICTORIA P CONRAD MLA HOSUE OF ASSEMBLY 761200 Misc. Office Expense ROYAL CDN LEGION #038, 938108, WREATH 40.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126532423, LISTING 11.05 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 98954, COMMUNICATION 130.42 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93743, COMMUNICATION 92.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94015, COMMUNICATION 92.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94638, COMMUNICATION 160.52 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION #087, OCT 29, 2 WREATHS 80.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense DOLLAR STORE, OCT 30, BATTERIES 3.50 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense CONOPEUM ART, NOV 6, 2 STAMP PADS 5.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34512, LABELS 10.36 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34998, LABELS 14.96 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense NO FRILLS, 8326, BAGS 5.79 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense J MILNE, OCT 30-NOV 15, CA EXP 99.47 21.12.2012 2012 JUDITH M MILNE NOV CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 95582, COMMUNICATION 160.52 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 100169, COMMUNICATION 130.42 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5406041067, PAPER, PENS 137.55 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 54079986, INK 89.96 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15192, PINS 82.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42736, GLUE 1.89 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 87810,COMMUNICATIONS 160.52- 28.03.2013 2012 VICTORIA P CONRAD MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense J MILNE, MAR 8, CA EXP 84.18 28.03.2013 2012 VICTORIA P CONRAD MLA MAR CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97954, COMMUNICATION 100.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97738, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 13-6946238, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense JOHN PRIMROSE COMPUTER CONSULTING SVCS,20407,TONER 299.98 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 102265, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 12-6740861, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 96319, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 761200 Misc. Office Expense YELLOW PAGES, 13-6843875, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 96984, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 101228, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense THE SOURCE, 5668398980, SPEAKERS 89.99 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 103393, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense DOLLAR STORE, 3626, BATTERIES 1.75 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62018, PAPER 23.97 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 29454, INK, PAPER, SCISSORS 216.71 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 762500 Print Prod Charges VEINOTS PRINT, 19424, POST CARDS 224.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 762500 Print Prod Charges VEINOTS PRINT, 19626, POSTCARDS 874.99 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 762500 Print Prod Charges VEINOT'S PRINT, 19746, POSTCARDS 1,145.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784100 Telecommunications EASTLINK, 3254307, PHONE 121.37 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE 117.30 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 340883, PHONE 118.43 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 3327277, PHONE 120.89 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE 117.30 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784100 Telecommunications EASTLINK, 3361754, PHONE 117.31 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE 117.30 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 784100 Telecommunications EASTLINK, 3398989, PHONE 118.24 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784100 Telecommunications EASTLINK, 3447196, PHONE 118.34 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, 3470147, PHONE 119.34 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, 3505348, PHONE 119.65 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 438.59 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 560.27 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL, INT'L TRAVEL 1,578.70 08.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 582.83 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 428.39 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 367.23 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 415.25 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 279.95 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 785200 Electricity 637 KWH NS POWER, AUG 15, ELECT 392.12 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 785200 Electricity 352 KWH NS POWER, OCT 15, ELECT 78.87 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 3,017 KWH NS POWER, DEC 12, ELECT 442.39 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 785200 Electricity 5,444 KWH NS POWER, FEB 13, ELECT 788.62 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 786600 IT Hardware Maint. MANUEL LEONE COMPUTER SERVICES, OCT 15, SERVICE 75.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1207, AD 60.00 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 81512, AD 50.00 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 91544, AD 35.68 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising TC MEDIA, 93192, AD 45.99 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising TC MEDIA, 94644, AD 45.99 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 91940, AD 35.67 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising TC MEDIA, 95794, AD 44.61 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92925, AD 35.67 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93533, AD 45.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising ENOCH BSINESS ENTERPRISES, 1008R1, AD 100.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising ACADIA BROADCASTING, 581, AD 199.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising REGION OF QUEENS MUNICIPALITY, VC13, AD 480.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising TC MEDIA, 96986, AD 44.61 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising TC MEDIA, 98310, AD 44.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising TC MEDIA, 98622, AD 50.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93934, AD 35.67 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94614, AD 45.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94802, AD 35.67 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIVERPOOL REG HIGH SCHOOL, AD1, AD 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIVERPOOL REG HIGH SCHOOL, AD2, AD 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising CKBW, 1127, AD 199.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising CKBW, 1128, AD 199.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, 148, AD 50.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95726, AD 45.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95727, AD 50.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95757, AD 35.67 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEDIA, 99586, AD 44.61 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEDIA, 100544, AD 105.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEDIA, 100874, AD 44.61 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising MUSIC NS, 3151, AD 300.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising REGION OF QUEENS, VC12 29.25- 25.02.2013 2012 VICTORIA P CONRAD MLA SPEAKERS OFFICE 789200 Advertising PULSE OF QUEENS CO, 232, AD 249.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98111, AD 36.40 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising PULSE OF QUEENS CO, DEC 11, AD 147.70 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising EASTLINK, JAN 2, AD 55.43 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96391, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97156, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising TC MEDIA, 101727, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising EASTLINK, 318621, AD 18.48 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97912, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising TC MEDIA, 102842, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising TC MEDIA, 103923, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 792600 Snow Removal JAMES FREEMAN, 286142, SHOVELLING 20.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 792600 Snow Removal JAMES FREEMAN, 286144, SHOVELLING 25.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 792600 Snow Removal JAMES FREEMAN, 286143, SHOVELLING 15.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 792600 Snow Removal JAMES FREEMAN, 286146, SHOVELLING 15.00 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286135, JUL CLEANING 30.00 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286136, AUG CLEANING 30.00 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286137, SEP CLEANING 30.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286138, OCT CLEANING 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286139, NOV CLEANING 30.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286140, DEC CLEANING 60.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286141, JAN CLEANING 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286145, FEB CLEANING 42.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 793100 Janitorial Services DEBORAH WAMBOLDT, 286147, MAR CLEANING 21.00 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 794100 Bank Charges SCOTIABANK, AUG 23, BANK CHRGS 19.95 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 794100 Bank Charges SCOTIABANK, SEP 12, CHEQUES 45.67 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 22, BANK CHRGS 14.95 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK CHRGS 14.95 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK CHARGES 14.95 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 22, BANK CHRGS 14.95 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.10.2012 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.11.2012 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.12.2012 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.01.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.02.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals WESTFIELD COMMUNITY HALL, OCT 18, HALL RENTAL 40.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.03.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.10.2012 2012 VICTORIA P CONRAD MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 31.10.2012 2012 VICTORIA P CONRAD MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 818100 Subscr Periodicals THE ADVANCE, 48780, 1 YR SUBSCRIPTION 42.04 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP ** Richmond - Member Expenses 52,908.28 * Rich - Other Travel Expenses 8,352.80 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 457.30 09.10.2012 2012 HON MICHEL SAMSON SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 457.30 10.10.2012 2012 HON MICHEL SAMSON SEP TRAVEL 638100 M L A OCT 1-5, COMMMUTE 26, PDS 317.96 16.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 6-8, COMMUTE 27 218.84 16.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 9-12, COMMUTE 28, PDS 317.97 16.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A SEP 25-27, CAUCUS 1,HOTEL,PDS 457.30- 17.10.2012 2012 HON MICHEL SAMSON CIT SPEAKER OFFICE 638100 M L A OCT 14-17, COMMUTE 29, PDS 317.97 31.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 18-24, COMMUTE 30A, PDS 208.55 31.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 30B, LEG PDS 175.50 31.10.2012 2012 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 30-NOV 2, COMMUTE 31, LEG PDS 351.01 21.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 32, LEG PDS 384.05 21.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 12, COMMUTE 33A, PD 142.46 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 33B, LEG PDS 241.59 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 34, LEG PDS 384.05 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 35, LEG PDS 384.05 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 241.59 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 142.46 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 11-14, COMMUTE 37, PDS 317.97 04.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 18-21, COMMUTE 38, PDS 317.96 04.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 23-26, COMMUTE 39, PD 251.88 08.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 31-JAN 4, COMMUTE 40, PDS 317.96 08.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A JAN 7-18, COMMUTE 41, PD 317.97 31.01.2013 2012 HON MICHEL SAMSON JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 42, PDS 317.96 31.01.2013 2012 HON MICHEL SAMSON JAN TRAVEL 638100 M L A JAN 28-FEB 3, COMMUTE 43, PDS 317.97 26.02.2013 2012 HON MICHEL SAMSON FEB TRAVEL 638100 M L A FEB 5-15, COMMUTE 44, PDS 284.92 26.02.2013 2012 HON MICHEL SAMSON FEB TRAVEL 638100 M L A FEB 18-22, COMMUTE 45, PDS 317.96 26.02.2013 2012 HON MICHEL SAMSON FEB TRAVEL 638100 M L A FEB 26-MAR 3, COMMUTE 46, PDS 317.97 20.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 6-8, COMMUTE 47, PDS 317.96 20.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 19-21, COMMUTE 48, PDS 317.96 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 25, COMMUTE 49A, PD 142.46 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 49B, LEG PDS 208.55 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 784700 Cellular Phones ROGERS, 116734537, CELL 49.83 15.10.2012 2012 CHARLIE PARKER MLA AUG EXP 784700 Cellular Phones ROGERS, 1116734537, CELL 49.83- 31.10.2012 2012 CHARLIE PARKER MLA AUG EXP * Rich - Living Expenses 9,168.00 639100 MLA Living Allowance METRO HARBOURLINK, OCT RENT 1,470.00 11.10.2012 2012 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance METRO HARBOURLINK, NOV RENT 1,470.00 07.11.2012 2012 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance METRO HARBOURLINK, NOV RENT 1,470.00 13.11.2012 2012 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance PYT IN ERROR 1,470.00- 26.11.2012 2012 HON MICHEL SAMSON SPEAKERS OFFICE 639100 MLA Living Allowance METRO HARBOUR LINK, DEC RENT 1,470.00 10.12.2012 2012 HON MICHEL SAMSON DEC LA 639100 MLA Living Allowance METRO HARBOURLINK, JAN RENT 1,499.00 08.01.2013 2012 HON MICHEL SAMSON JAN LA 639100 MLA Living Allowance METRO HARBOUR LINK, FEB RENT 1,499.00 08.02.2013 2012 HON MICHEL SAMSON FEB LA 639100 MLA Living Allowance METRO HARBOUR LINK, HAMC CPI ADJ 261.00 08.02.2013 2012 HON MICHEL SAMSON FEB LA 639100 MLA Living Allowance SAMSON, ACCRUAL,MAR LA 1,499.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR LA * Rich - Franking and Travel Expenses 6,907.35 638100 M L A SEP 1-30, FRANKING & TRAVEL 303.38 09.10.2012 2012 HON MICHEL SAMSON SEP FRANKING & TRAVEL 638100 M L A OCT 5-29, FRANKING & TRAVEL 229.44 31.10.2012 2012 HON MICHEL SAMSON OCT FRANKING & TRAVEL 638100 M L A NOV 9-26, FRANKING & TRAVEL 162.80 30.11.2012 2012 HON MICHEL SAMSON NOV FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 495.03 08.01.2013 2012 HON MICHEL SAMSON DEC FRANKING & TRAVEL 638100 M L A JAN 5-27, FRANKING & TRAVEL 207.23 31.01.2013 2012 HON MICHEL SAMSON JAN FRANKING & TRAVEL 638100 M L A FEB 4-25, FRANKING & TRAVEL 59.68 08.03.2013 2012 HON MICHEL SAMSON FEB FRANKING & TRAVEL 638100 M L A MAR 4-31, FRANKING & TRAVEL 271.89 28.03.2013 2012 HON MICHEL SAMSON MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 806802, POSTAGE 30.83 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 761400 Postage CANADA POST, 164505, POSTAGE 691.45 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 761400 Postage CANADA POST, 166385, POSTAGE 1,214.19 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 761400 Postage CANADA POST, 141773/6, POSTAGE 64.50 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 159545, POSTAGE 305.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 818571, POSTAGE 610.01 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 818936, POSTAGE 34.09 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 169977, POSTAGE 1,257.01 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761400 Postage CANADA POST, 168595, POSTAGE 211.76 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761400 Postage CANADA POST, 170029, POSTAGE 50.05 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 761400 Postage CANADA POST, 172361, POSTAGE 691.73 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761600 Freight, Duty DIGGDON'S FREIGHT SERVICE, 4024, COURIER 17.28 28.03.2013 2012 HON MICHEL SAMSON MAR EXP * Rich - Constituency Expenses 28,480.13 615100 Casual Employees Pay Ending 06.10.12 468.00 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 452.40 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 514.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 468.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 452.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 421.20 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 452.40 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 468.00 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 468.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.00 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 468.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 468.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 28.48 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 27.32 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 32.01 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 28.48 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 27.32 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 25.28 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 27.65 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 28.82 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 28.82 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 28.82 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 28.82 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 28.82 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 14.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service M5 INTERACTIVE, 6410, WEBSITE DEV 350.00 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 761200 Misc. Office Expense ALICE HOUSING, SEP 24, 1 TICKET 95.00 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 761200 Misc. Office Expense STAPLES, 3603C, PAPER, INK 183.67 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 761200 Misc. Office Expense REPORTER, 227618, COMMUNICATION 168.40 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 761200 Misc. Office Expense STRAIT CHAMBER OF COMMERCE, 3790, 2 TICKETS 110.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense STAPLES, 5749, PENS, CARTRIDGES, TAPE 127.90 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense SHELBY SHINES ON FUNDRAISERS, SEP 28, 2 TICKETS 30.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense CANADIAN PROGRESS CLUB, NOV 14, 1 TICKET 150.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1211, CERTIFICATES 50.00 12.12.2012 2012 HON MICHEL SAMSON NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 17052, CERTIFICATE HOLDERS 356.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense ISLE MME LIGHTHOUSE RESTORATION, OCT 30,CALENDARS 100.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense STAPLES, 6911, PAPER, SEALS, GLUE, ELASTICS 116.67 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense STAPLES, 56249, PAPER, TISSUE, TOWEL, SOAP 118.79 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense HALIFAX CLUB, JAN 28, TICKET 46.00 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense SOURCE BINDING, 17085, CERTIFICATE HOLDERS 375.00 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense STAPLES, 51445B, MARKERS 12.82 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense FRAME EXPRESS, 558120, 1 FRAME, TAG591702 131.60 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense RECREATION NS, 6102, 1 TICKET 31.30 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 307216, COPIER METER 137.94 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761700 Photocopy Charges OFFICE INTERIORS, 332768, COPIER METER 137.94 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges STRAIT PRINTING, 6492, POSTCARDS 997.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 762500 Print Prod Charges STRAIT PRINTING, 6543, CHRISTMAS CARDS 2,362.95 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 762500 Print Prod Charges STRAIT PRINTING, 6695, POSTCARDS 1,249.00 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 6373499, BUNDLE 150.58 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 49.39 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 784100 Telecommunications BELL ALIANT, 6855999, BUNDLE 152.36 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 7332285, BUNDLE 152.46 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 49.39 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 49.39 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 7804431, BUNDLE 153.25 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 49.39 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784100 Telecommunications BELL ALIANT, JAN 12, BUNDLE 151.45 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 49.39 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications BELL ALIANT, 8747503, BUNDLE 150.96 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 49.39 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications BELL ALIANT, 9216432, BUNDLE 155.17 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 398.37 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 407.17 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 371.45 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 340.92 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 489.36 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 579.67 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 785200 Electricity 1,215 KWH NS POWER SEP 11, ELECT 226.68 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 785200 Electricity 1,800 KWH NS POWER, NOV 9, ELECT 276.73 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 785200 Electricity 4,320 KWH NS POWER, JAN 11, ELECT 621.13 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 785200 Electricity 6,345 KWH NS POWER, MAR 11, ELECT 925.67 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 789200 Advertising REPORTER, 227567, AD 125.00 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 789200 Advertising FEMMES EM MARCHE, 60112, AD 300.00 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 789200 Advertising MUNICIPALITY OF RICHMOND, SEP 17, AD 300.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 789200 Advertising SHELBY SHINES ON FUNDRAISERS, SEP 28, AD 200.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 789200 Advertising LOUISDALE LION'S CLUB, OCT 10, AD 300.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 789200 Advertising RICHMOND ACADEMY, SEP, AD 200.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 789200 Advertising FESTIVAL ACADIEN, OCT 16, AD 100.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 233081, AD 67.20 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 789200 Advertising VITALITE ISLE MADAME, 1020 ADD'L AD 2012 1,000.00 28.03.2013 2012 HON MICHEL SAMSON 1020 ADD'L AD 2012 811300 Office Rentals Strait Insurance - office rent 805.00 01.10.2012 2012 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.11.2012 2012 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.12.2012 2012 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.01.2013 2012 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.02.2013 2012 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.03.2013 2012 HON MICHEL SAMSON Constituency Office Rent 813000 IT Hardware STAPLES, 3603A, ROUTER TAG591632 99.99 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 813000 IT Hardware STAPLES, 3603B, HP PRINTER TAG591631 69.94 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 813100 Equipment Purchases STAPLES, 51445A, CANON T21 CAMERA TAG570739 449.97 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 30, 1YR SUBSCRIPTION 282.03 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 818100 Subscr Periodicals LE COURIER, NOV, 1 YR SUBSCRIPTION 30.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP ** Sackville Cobequid - Member Expenses 26,694.33 * SaCo - Other Travel Expenses 1,552.25 638100 M L A OCT 25-26, OCT 29-NOV 2, LEG PDS 231.30 07.11.2012 2012 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 5-9, 13-16, 19-22, 26-30, DEC 3-5, LEG PDS 693.91 11.12.2012 2012 DAVID A WILSON MLA DEC TRAVEL 638100 M L A MAR 19-21, CAUCUS 1, HOTEL, PDS 627.04 28.03.2013 2012 DAVID A WILSON MLA MAR TRAVEL * SaCo - Franking and Travel Expenses 3,999.55 638100 M L A JUL 30-OCT 10, FRANKING & TRAVEL 347.04 16.10.2012 2012 DAVID A WILSON MLA OCT FRANKING & TRAVEL 638100 M L A OCT 16-NOV 3, FRANKING & TRAVEL 84.88 07.11.2012 2012 DAVID A WILSON MLA NOV FRANKING & TRAVEL 638100 M L A NOV 3- DEC 1, FRANKING & TRAVEL 207.56 11.12.2012 2012 DAVID A WILSON MLA DEC FRANKING & TRAVEL 638100 M L A MACPASS, NOV TOLLS 34.78 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 638100 M L A MACPASS, JAN TOLLS 17.39 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 638100 M L A DEC 3-FEB 6, FRANKING & TRAVEL 423.08 13.02.2013 2012 DAVID A WILSON MLA FEB FRANKING & TRAVEL 638100 M L A MACPASS, JAN 28, TOLLS 26.09 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 638100 M L A FEB 10-MAR 5, FRANKING & TRAVEL 257.96 08.03.2013 2012 DAVID A WILSON MLA MAR FRANKING & TRAVEL 638100 M L A MACPASS, FEB 21, TOLLS 26.09 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 638100 M L A MACPASS, MAR 5, TOLLS 34.78 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 638100 M L A MAR 6-28, FRANKING & TRAVEL 175.07 28.03.2013 2012 DAVID A WILSON MLA MAR FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 801.20 09.11.2012 2012 DAVID A WILSON MLA NOV EXP 761400 Postage CANADA POST, 144258, POSTAGE 61.00 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 761400 Postage FEB POSTAL SERVICES 860.03 25.03.2013 2012 DAVID A WILSON MLA MAR EXP 761400 Postage CANADA POST, 2113234, POSTAGE 630.00 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761400 Postage CANADA POST, 1139282, POSTAGE 12.60 28.03.2013 2012 DAVID A WILSON MLA MAR EXP * SaCo - Constituency Expenses 21,142.53 615100 Casual Employees Pay Ending 06.10.12 499.20 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 499.20 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 499.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 499.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 499.20 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 499.20 29.12.2012 2012 PP0000005026 615100 Casual Employees Pay Ending 12.01.13 499.20 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 499.20 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 249.60 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 499.20 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 499.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 249.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 249.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 30.85 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 30.85 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 30.85 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 30.85 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 30.85 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 31.20 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 12.01.13 31.18 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 31.20 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 12.26 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 31.20 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 31.20 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 12.26 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 15.60 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2441C, TELEPHONE TOWN HALL 1,512.56 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 21244, COMMUNICATIONS 600.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 761200 Misc. Office Expense REPRACORP, 18122, NEWSLETTER 800.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 82276, INK 92.69 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE,9071, ANNUAL OPEN HOUSE 2012 21.08 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE,5292, ANNUAL OPEN HOUSE 2012 213.18 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, ANNUAL OPEN HOUSE 2012 64.17 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense NEEDS, 2170989, ANNUAL OPEN HOUSE 2012 2.97 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DATARITE, 30041615, CARTRIDGES 327.95 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 70877, INK 37.75 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761300 Printing/Stationery STATIONERY STOCKROOM, T07017, OFFICE SUPPLIES 190.13 31.01.2013 2012 DAVID A WILSON MLA JAN EXP 761300 Printing/Stationery STATIONERY STOCKROOM, T02304, OFFICE SUPPLIES 114.78 31.01.2013 2012 DAVID A WILSON MLA JAN EXP 761300 Printing/Stationery OFFICE SUPPLIES, ORDER T09453 12.60 31.03.2013 2012 DAVID A WILSON MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18511, POSTCARDS 975.14 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 90.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEP 6, PHONE 78.15 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 76.98 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 90.00 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 78.27 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 90.00 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 90.00 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 77.23 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 76.78 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 90.00 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 76.75 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 90.00 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 6, PHONE 77.43 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 90.00 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1135893512, CELL 207.23 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 784700 Cellular Phones ROGERS, 1147956159, CELL 145.67 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS, 1159332113, CELL 182.73 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 784700 Cellular Phones ROGERS, 11711855188, CELL 214.04 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 784700 Cellular Phones ROGERS, 1183991365, CELL 213.43 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1196458471, CELL 234.98 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1208815057, CELL 189.98 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, 51, AD 125.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 789200 Advertising SACKVILLE SPORT STADIUM, 5335, AD 1,200.70 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS, OCT RENT 923.93 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS, NOV RENT 923.93 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS, DEC RENT 923.93 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 811300 Office Rentals GREENHILL HOLDINGS, JAN RENT 951.40 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS, FEB RENT 951.39 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 811300 Office Rentals GREENHILL HOLDINGS, MAR RENT 951.40 08.03.2013 2012 DAVID A WILSON MLA MAR EXP ** Shelburne - Member Expenses 43,944.62 * Shel - Other Travel Expenses 6,350.60 638100 M L A SEP 10-14, COMMUTE 19 174.40 09.10.2012 2012 HON STERLING W BELLIVEAU SEP TRAVEL 638100 M L A SEP 20, COMMUTE 20 87.20 09.10.2012 2012 HON STERLING W BELLIVEAU SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, MEALS 550.53 09.10.2012 2012 HON STERLING W BELLIVEAU SEP TRAVEL 638100 M L A OCT 9-12, COMMUTE 21 174.40 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 18-19, COMMUTE 22 174.40 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 12-24, COMMUTE 23A 87.20 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 23B, LEG PDS 153.29 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 24, LEG PDS 339.61 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 25, LEG PDS 339.61 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 13-15, COMMUTE 26, LEG PDS 273.53 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 27, LEG PDS 339.62 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 339.62 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 29A, LEG PDS 219.37 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 7, COMMUTE 29B 87.20 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 30 174.40 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 31 174.40 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A JAN 9-10, COMMUTE 32 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 33 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 23-27, COMMUTE 34 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 30-31, COMMUTE 35 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A FEB 5-7, COMMUTE 36 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 12-15, COMMUTE 37 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A MAR 6-7, COMMUTE 39 174.40 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 10-13, COMMUTE 40 174.40 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 19-22, CAUCUS 3, HOTEL, PDS 818.69 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 273.53 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL * Shel - Living Expenses 10,003.31 639100 MLA Living Allowance Mark Gentile - LA rent 1,400.00 01.10.2012 2012 HON STERLING W BELLIVEAU LA Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.11.2012 2012 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.12.2012 2012 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.01.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.02.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.03.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 10, CABLE 170.97 09.10.2012 2012 HON STERLING W BELLIVEAU SEP LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 187.96 07.11.2012 2012 HON STERLING W BELLIVEAU OCT LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 185.36 07.12.2012 2012 HON STERLING W BELLIVEAU NOV LA 784100 Telecommunications EASTLINK, DEC 15, BUNDLE 93.32 31.01.2013 2012 HON STERLING W BELLIVEAU JAN LA 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 140.08 28.02.2013 2012 HON STERLING W BELLIVEAU FEB LA 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 140.09 28.02.2013 2012 HON STERLING W BELLIVEAU JAN LA 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 140.09 28.03.2013 2012 HON STERLING W BELLIVEAU MAR LA 785200 Electricity 292 KWH NS POWER, SEP 20A, ELECT 47.01 09.10.2012 2012 HON STERLING W BELLIVEAU AUG LA 785200 Electricity 292 KWH NS POWER, SEP 20B, ELECT 47.01 09.10.2012 2012 HON STERLING W BELLIVEAU SEP LA 785200 Electricity 446 KWH NS POWER, NOV 21A, ELECT 66.58 07.12.2012 2012 HON STERLING W BELLIVEAU OCT LA 785200 Electricity 446 KWH NS POWER, NOV 21B, OCT 17-NOV 16, ELECT 66.59 04.01.2013 2012 HON STERLING W BELLIVEAU DEC LA 785200 Electricity 1,140 KWH NS POWER, JAN 23, ELECT 166.02 28.02.2013 2012 HON STERLING W BELLIVEAU FEB LA 785200 Electricity 1,010 KWH 2012-13 LA ELECT 152.23 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA * Shel - Franking and Travel Expenses 4,698.34 638100 M L A SEP 15-30, FRANKING & TRVEL 111.41 09.10.2012 2012 HON STERLING W BELLIVEAU SEP FRANKING & TRAVEL 638100 M L A OCT 13-22, FRANKING & TRAVEL 94.83 07.11.2012 2012 HON STERLING W BELLIVEAU OCT FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 125.66 07.12.2012 2012 HON STERLING W BELLIVEAU NOV FRANKING & TRAVEL 638100 M L A DEC 8-11, FRANKING & TRAVEL 68.30 21.12.2012 2012 HON STERLING W BELLIVEAU DEC FRANKING & TRAVEL 638100 M L A DEC 20-JAN 29, FRANKING & TRAVEL 198.94 31.01.2013 2012 HON STERLING W BELLIVEAU JAN FRANKING & TRAVEL 638100 M L A FEB 1-26, FRANKING & TRAVEL 184.02 28.02.2013 2012 HON STERLING W BELLIVEAU FEB FRANKING & TRAVEL 638100 M L A FEB 1 & MAR 18, FRANKING & TRAVEL 61.34 27.03.2013 2012 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 268145, POSTAGE 1,090.75 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761400 Postage CANADA POST, 269371, POSTAGE 9.30 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761400 Postage DEC POSTAL SERVICES 400.00 08.01.2013 2012 HON STERLING W BELLIVEAU DEC EXP 761400 Postage CANADA POST, 277291, POSTAGE 1,111.12 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761400 Postage CANADA POST, 280901, POSTAGE 1,169.59 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 280090, POSTAGE 10.08 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 280887, POSTAGE 63.00 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP * Shel - Constituency Expenses 22,892.37 651100 Professional Service BLAIR'S COMPUTER SERVICE, 3371, PDF CREATION 50.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense STAPLES, 5492730576A, TONER, BINDERS 1,288.23 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense COMPUTECH MULTIMDEIA, 1477, COMMUNICATIONS 240.00 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense TC MEDIA, 95768B, COMMUNICATIONS 234.79 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense NDP CAUCUS, 14990, FLAGS 562.50 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense PLEASANT VALLEY PURE SPRINGS, 503075, WATER 6.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense WILSON, 912237, 3 PLAQUES 222.85 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1523, COMMUNICATIONS 240.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense TC MEDIA, 97260B, COMMUNICATIONS 372.92 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense STAPLES, 5492874217,TISSUE, PAPER, CARTRIDGES,BAGS 241.29 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1711, COMMUNICATIONS 240.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense TC MEDIA, 98592B, COMMUNICATIONS 234.79 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense STAPLES, 5492894933A, LAMINATOR REFILL, PAPER 512.94 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense STAPLES, 5492905307A, PAPER 45.44 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense STAPLES, 5492985217, FOLDERS, BAGS 31.81 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense TC MEDIA, 99878B, COMMUNICATION 499.04 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1904, COMMUNICATION 240.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING LTD, 92903, COMMUNCIATION 114.46 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense WILSONS SHOPPING CTR, 951318, INK 61.98 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense STAPLES, 5492948971, PENS, PURELL 7.97 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense STAPLES, 98453, FILES,FOLDERS, PENS, PAPER 96.29 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense TC MEDIA, 101439, COMMUNICATION 234.79 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense COMPUTECH, 176, COMMUNICATION 240.00 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense STAPLES, 5493037900B, INK, LABELS 76.70 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense TC MEDIA, 97640, COMMUNICATIONS 234.79 25.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2236, COMMUNICATION 240.00 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2264, COMMUNICATION 480.00 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense STAPLES, 5493062639A, FILE BOXES 107.88 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 36350, NEWSLETTER 965.79 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 762500 Print Prod Charges SHELBURNE ASSOC SUPPORTING INCLUSION, 1, CARDS 625.00 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 372774, POSTCARD 1,269.60 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 37315, POSTCARDS 1,058.75 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications BELL ALIANT, 6180074, PHONE 311.70 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 50.95 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 784100 Telecommunications BELL ALIANT, 6664643, PHONE 312.11 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 50.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications TC MEDIA, 97640, COMMUNICATIONS 234.79 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications BELL ALIANT, 7143799, PHONE 324.88 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications BELL ALIANT, 7617085, PHONE 321.44 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 50.95 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications BELL ALIANT, 8087824, PHONE 327.34 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 784100 Telecommunications EASTLINK, DEC 17, INTERNET 50.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 784100 Telecommunications EASTLINK, JAN 17, INTERNET 50.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 784100 Telecommunications BELL ALIANT, 8560889, PHONE 328.31 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications TC MEDIA, 97640, COMMUNICATIONS 234.79- 25.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 52.95 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 51.21 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications BELL ALIANT, 9030942, PHONE 336.64 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications 2012-13 TELECOMM 331.36 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 785200 Electricity 630 KWH NS POWER, AUG 29, ELECT 117.48 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 785200 Electricity 690 KWH NS POWER, OCT 30, ELECT 125.65 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 1,290 KWH NS POWER, DEC 31, ELECT 207.31 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 785200 Electricity 2,610 KWH NS POWER, FEB 27, ELECT 397.64 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising TC MEDIA, 94882, AD 80.00 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 95768A, AD 70.00 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1211, AD 60.00 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising ADVOCATE MEDIA, 230294, AD 32.55 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 93142, AD 73.98 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising SHELBURNE AREA MINOR BALL ASSOC, AUG 13,AD 75.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 97260A, AD 40.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 98919, AD 80.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising CLARE SHOPPER, 61746, AD 162.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 98592A, AD 80.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising ADVOCATE MEDIA, 231552, AD 32.55 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising ADVOCATE MEDIA, 233555, AD 32.55 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising TC MEDIA, 99337, $1020 ADDL AD 2012 325.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CJLS LTD, 41384, $1020 ADDL AD 2012 364.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CKBW, 1091, $1020 ADDL AD 2012 288.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CJLS RADIO, 41710, AD 225.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising THE CLARE SHOPPER, 474/116, AD 60.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising TC MEDIA, 100496, AD 147.26 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising ADVOCATE MEDIA, 234501, AD 150.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising ADVOCATE MEDIA, 234450, AD 32.55 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising TC MEDIA, 99878A, AD 40.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising ADVOCATE MEDIA, 235692, AD 32.55 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising EASTLINK, 31671214, AD 55.43 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising BARRINGTON BALLFIELD, 752466, AD 150.00 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELL ALIANT, 8560889, PHONE 328.31 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELL ALIANT, 8560889, PHONE 328.31- 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising EASTLINK, 318623, AD 18.48 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising ADVOCATE MEDIA, 236384, AD 32.55 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising NS/NU COMMAND, FEB 11, AD 173.91 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising 2012-13 ADVERTISING 626.95 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 794100 Bank Charges CIBC, SEP 28, BANK CHRGS 12.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 794100 Bank Charges CIBC, OCT 31, BANK CHRGS 12.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 794100 Bank Charges CIBC, NOV 30, BANK CHARGES 12.95 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 794100 Bank Charges CIBC, DEC 31, BANK CHRGS 12.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 794100 Bank Charges CIBC, JAN 31, BANK CHRGS 12.95 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 794100 Bank Charges CIBC, FEB 28, BANK CHRGS 12.95 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 794100 Bank Charges 2012-13 BANK CHARGES 12.95 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 811300 Office Rentals Parsons Investments - Office rent 517.39 01.10.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.10.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - Office rent 517.39 01.11.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.11.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - Office rent 517.39 01.12.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.12.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - Office rent 517.39 01.01.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.01.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - Office rent 517.39 01.02.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.02.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - Office rent 517.39 01.03.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.03.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 813100 Equipment Purchases STAPLES, 5492730576B, VACUUM TAG570824 49.98 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP 813100 Equipment Purchases STAPLES. 5493037900A, CANON PRINTER TAG570825 49.99 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 18, 1 YR SUBSCRIPTION 143.78 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP ** Timberlea - Member Expenses 10,064.14 * TiPr - Other Travel Expenses 1,364.43 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 373.13 15.10.2012 2012 HON BILL ESTABROOKS SEP TRAVEL 638100 M L A OCT 25-26,29-NOV 2,5-9,13-16,19-23,26-30,LEG PDS 859.13 06.12.2012 2012 HON BILL ESTABROOKS NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 15.01.2013 2012 HON BILL ESTABROOKS DEC TRAVEL 638100 M L A posted in error, ref 3200768697 859.13- 18.01.2013 2012 HON BILL ESTABROOKS NOV TRAVEL 638100 M L A OCT 25-26,NOV 2,5-9,13-16,19-23,26-30,LEG PDS 859.13 18.01.2013 2012 HON BILL ESTABROOKS NOV TRAVEL * TiPr - Franking and Travel Expenses 1,788.38 761400 Postage CANADA POST, 233179, POSTAGE 18.30 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 761400 Postage CANADA POST, 237455, POSTAGE 370.88 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 761400 Postage CANADA POST, 288826, POSTAGE 1,081.20 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 761400 Postage CANADA POST, 240367, POSTAGE 318.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP * TiPr - Constituency Expenses 6,911.33 615100 Casual Employees Pay Ending 03.11.12 1,215.00 03.11.2012 2012 PP0000004954 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1177,CHRISTMAS CARDS 192.00 09.11.2012 2012 HON BILL ESTABROOKS NOV EXP 761200 Misc. Office Expense KEN MAC PRINT, 85853, COMMUNICATION 949.01 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 761200 Misc. Office Expense STAPLES, 92604,PAPER,CARTRIDGE,PENS 118.50 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 761200 Misc. Office Expense DOLLARAMA, 553022, CARDS 17.00 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784100 Telecommunications BELL ALIANT, 6526535, PHONE 162.31 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 21953, INTERNET 137.85 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784100 Telecommunications BELL ALIANT, 7007532, PHONE 161.87 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784100 Telecommunications BELL ALIANT, 7482400, PHONE 162.12 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 784100 Telecommunications BELL ALIANT, 7953264, PHONE 162.48 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22162, INTERNET 137.85 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784100 Telecommunications BELL ALIANT, 8425087, PHONE 161.77 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784100 Telecommunications BELL ALIANT, 8895981, PHONE 165.29 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784100 Telecommunications BELL ALIANT, 9363708, PHONE 164.57 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 8, CELL 76.37 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 8, CELL 57.69 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 8, CELL 60.40 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 8, CELL 54.58 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 8, CELL 58.64 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 8, CELL 55.09 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 8, CELL 59.93 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 786600 IT Hardware Maint. NAVNET COMMUNICATIONS, 22303, SERVICE 45.00 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising MADD, 64880, AD 220.01 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 789200 Advertising CREATIVE OUTDOOR, 536337, AD 143.00 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 789200 Advertising CREATIVE OUTDOOR, 540415, AD 143.00 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 789200 Advertising CREATIVE OUTDOOR, 544622, AD 143.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 789200 Advertising CREATIVE OUTDOOR, 549017, AD 143.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 789200 Advertising BAY CHORALE, OCT 31, AD 55.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 789200 Advertising CREATIVE OUTDOOR, 553022, AD 143.00 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 789200 Advertising CREATIVE OUTDOOR, 557502, AD 143.00 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33085, AD 180.00 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 566198, AD 143.00 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 811300 Office Rentals HRM, 991564, OCT RENT 180.00 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 811300 Office Rentals HRM, 995931, NOV RENT 180.00 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 811300 Office Rentals HRM, 1001549, DEC RENT 180.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 811300 Office Rentals HRM, 1008536, JAN RENT 180.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 811300 Office Rentals HRM, 1013243, FEB RENT 180.01 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 811300 Office Rentals HRM,1016596, MAR RENT 179.99 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP ** Truro - Bible Hill - Member Expenses 43,724.47 * TrBH - Other Travel Expenses 4,457.82 638100 M L A SEP 12, COMMUTE 21, PD 99.36 09.10.2012 2012 LENORE E ZANN MLA SEP TRAVEL 638100 M L A SEP 20, R PD 99.36 09.10.2012 2012 LENORE E ZANN MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, MEAL, PDS 545.83 09.10.2012 2012 LENORE E ZANN MLA SEP TRAVEL 638100 M L A OCT 3, COMMUTE 22, PD 99.36 31.10.2012 2012 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 23, PD 99.36 31.10.2012 2012 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 99.36 31.10.2012 2012 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 17-18, COMMUTE 24, PDS 132.39 31.10.2012 2012 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25, LEG PDS 132.40 31.10.2012 2012 LENORE E ZANN MLA OCT TRAVEL 638100 M L A NOV 5-6, COMMMUTE 26, LEG PDS 132.40 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 7-8, COMMUTE 27, LEG PDS 132.40 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 28, LEG PDS 198.48 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 19-22, COMMUTE 29, LEG PDS 198.49 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 23, COMMUTE 30, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 26, COMMUTE 31, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 32, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 28-30, COMMUTE 33, LEG PDS 165.44 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 34, LEG PDS 198.49 04.01.2013 2012 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 35, PDS 132.40 04.01.2013 2012 LENORE E ZANN MLA DEC TRAVEL 638100 M L A JAN 23-24, COMMUTE 38, PD 107.97 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 8-9, COMMUTE 36, PDS 132.40 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 99.36 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 37, PDS 99.36 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 30-31, COMMUTE 39, PDS 132.40 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, AIRFARE, TAXI,BUS, PDS 857.93 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL 638100 M L A MAR 6, COMMUTE 40, PD 99.36 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 165.44 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL * TrBH - Living Expenses 8,028.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.10.2012 2012 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.11.2012 2012 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.12.2012 2012 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.01.2013 2012 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.02.2013 2012 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.03.2013 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 3,490.23 638100 M L A SEP 6-28, FRANKING & TRAVEL 95.49 09.10.2012 2012 LENORE E ZANN MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 80.90 31.10.2012 2012 LENORE E ZANN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-30, FRANKING & TRAVEL 29.51 30.11.2012 2012 LENORE E ZANN MLA NOV FRANKING & TRAVEL 638100 M L A DEC 8-18 FRANKING & TRAVEL 34.15 21.12.2012 2012 LENORE E ZANN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-28, FRANKING & TRAVEL 90.51 31.01.2013 2012 LENORE E ZANN MLA JAN LA 638100 M L A MAR 3-30, FRANKING & TRAVEL 55.04 28.03.2013 2012 LENORE E ZANN MLA MAR FRANKING & TRAVEL 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00- 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761400 Postage OCT POSTAL SERVICES 158.37 09.11.2012 2012 LENORE E ZANN MLA NOV EXP 761400 Postage NOV POSTAL SERVICE 350.00 18.12.2012 2012 LENORE E ZANN MLA NOV EXP 761400 Postage JAN POSTAL SERVICES 1,140.47 19.02.2013 2012 LENORE E ZANN MLA FEB EXP 761400 Postage PITNEY BOWES, 5645294, INK CARTRIDGE 106.30 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761400 Postage MBW COURIER, 3903425, COURIER 14.53- 25.03.2013 2012 LENORE E ZANN MLA MAR EXP 761400 Postage MARCH POSTAL CHRGS 1,263.62 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 3903429, COURIER 14.18 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, 3903430, COURIER 14.29 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 3903431, COURIER 14.29 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 4686445, COURIER 14.29 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 4686446, COURIER 14.29 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 3903425, COURIER 14.53 25.03.2013 2012 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 4707721, COURIER 14.53 28.03.2013 2012 LENORE E ZANN MLA MAR EXP * TrBH - Constituency Expenses 27,748.42 615100 Casual Employees Pay Ending 06.10.12 1,053.00 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 959.40 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 1,068.60 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,037.40 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 1,068.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 93.60 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 26.01.13 312.00 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 312.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 07.03.13 312.00 07.03.2013 2012 PP0000005102 615100 Casual Employees Pay Ending 09.03.13 312.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 483.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 156.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 59.12 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 52.95 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 60.27 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 57.95 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 60.30 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 2.39 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 26.01.13 17.00 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 17.00 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 07.03.13 17.00 07.03.2013 2012 PP0000005102 627100 Fringe Benefits Pay Ending 09.03.13 17.00 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 30.01 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 8.50 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service DYNAMICS HOSTING, 6658, WEBSITE 132.10 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 651100 Professional Service WEB DESIGN PRO, 112312, WEBSITE 165.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 651100 Professional Service PAULA WILLIAMS HUME CONTRACTING, 1, OUTREACH 135.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 651100 Professional Service WEB DESIGN, 11413, WEBSITE MAINTENENCE 82.50 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 651100 Professional Service WEB DESIGN PRO, 3262013, WEBSITE UPDATE 220.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense ECOLE ACADIENNE DE TRURO, JUN 26, 1 TICKET 25.00 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T092113, ENVS, FOLDERS, PENS 58.74 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T092378, ENVS, PAPER 14.98 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T02500, LABELS 14.99 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense RCL, BR 102 COLCHESTER WING, SEP 29, WREATH 48.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense MARIGOLD CULTURAL CTR, 2 TICKETS 33.91 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, T092852, STAPLES,TAPE 6.38 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H530829S, PAPER 42.90 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, T093594, PAPER, FOLIOS 9.13 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, T093583, TONER 319.98 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1187,CHRISTMAS CARDS 64.00 22.11.2012 2012 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1201, GREETING CARDS 200.00 12.12.2012 2012 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1214,CERTIFICATES & FOLDERS 290.00 19.12.2012 2012 LENORE E ZANN MLA HOSUE OF ASSEMBLY 761200 Misc. Office Expense BASIN BASICS, T094224, CARTRIDGE 159.99 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, T094064, ENVS 26.65 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TICKET PRO CHRISTMAS SPEC, 1828117, 1 TICKET 18.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, T095278, PAPER, ENVS 47.32 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 111605, COMMUNICATION 77.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense TRURO & COLC CHAMBER OF COMMERCE, 105558,2 TICKETS 43.48 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T095910, CARTRIDGES, PAPER, TAPE 355.14 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T095912, INK PAD 4.99 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110223, COMMUNICATION 149.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T096467, PAPER 12.87 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense NDP OFFICE, 15278, LAPEL PINS 82.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense NDP OFFICE, 15311, LAPEL PINS 82.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense COMMUNITY ENHANCEMENT ASSOC, FEB 11, 2 TICKETS 100.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, FEB 26,SEALS 19.99 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, MAR 4, T096711, BOXES, PENS 6.93 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TRURO & COL CHAMBER OF COMMERCE, 105868, 1 TICKET 43.48 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112706, COMMUNICATION 157.97 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113098, COMMUNICATION 181.68 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 762500 Print Prod Charges SID SELLS SIGNS, 49605, BUSINESS CARDS 109.95 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 762500 Print Prod Charges ATL SYSTEMATIC ENVELOPES, 37154, POST CARDS 345.65 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 762500 Print Prod Charges ASE PRINT LTD, 37389, POSTERS 90.91 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges ASE PRINT LTD, 37296, CARDS 111.96 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges ADVOCATE PRINTING, 600407, POSTCARDS 1,510.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 762500 Print Prod Charges REPRACORP, 18507, POSTCARDS 1,052.01 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6182669, BUNDLE 219.99 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6667231, BUNDLE 215.54 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7146369, BUNDLE 220.20 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7619631, BUNDLE 214.45 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8090345, BUNDLE 229.70 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 784100 Telecommunications EASTLINK, 3489432, PHONE 85.22 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 49.90 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 4, INTERNET 7.90 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 57.81 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, 3442030, PHONE 154.69 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, 3515479, PHONE 88.66 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 293.58 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 307.02 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 265.56 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 231.43 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 253.11 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 317.27 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 602.97 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 786100 Equipment Repairs G & G COMPUTERS, 25054, SERVICE 90.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 786600 IT Hardware Maint. GEMS COMPUTER, 8975, SERVICE 337.50 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 786600 IT Hardware Maint. GEMS COMPUTER SERVICES, 9724, SERVICE 90.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 789200 Advertising APEX ANNUAL GOLF TOURNMENT, 100, AD 150.00 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 789200 Advertising RETIRED TEACHER'S ORGANIZATION, SEP 19, AD 200.00 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 789200 Advertising NATIVE JOURNAL, 46254, AD 155.10 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising TRURO MINOR FOOTBALL ASSOC, SEP 24A,AD 250.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising TRURO MINOR FOOTBALL ASSOC, SEP 24B,AD 200.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 230964, AD 120.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL MUSEUM, 247, AD 30.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising IGNITE THE SPIRIT CAMPAIGN, 22, AD 250.00 31.10.2012 2012 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 106076, AD 409.16 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 789200 Advertising TC MEDIA, 100255, AD 512.57 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC BOYS HOCKEY, NOV 27, AD 100.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 252, AD 26.09 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising TC MEDIA, 108103, AD 209.08 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CANTABILE SINGERS, DEC 31, AD 75.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC ATHETICS, 2, AD 50.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising METRO GUIDE, 33087, AD 180.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO & DISTRICT SCHOOL BD, 1984, AD 100.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, MAR 4, AD 359.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 257, AD 30.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising NATIVE JOURNAL, 46588, AD 119.30 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.10.2012 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals THE VILLAGE OF BIBLE HILL, SEP 22, HALL RENTAL 40.00 09.10.2012 2012 LENORE E ZANN MLA SEP EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.11.2012 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals SALMON RIVER FIRE BIRGADE,1089, SEP 22,HALL RENTAL 75.00 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.12.2012 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.01.2013 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.02.2013 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.03.2013 2012 LENORE E ZANN MLA Constituency Office Rent 818100 Subscr Periodicals TRURO DAILY, FEB 4, 6 MOS SUBSCRIPTION 93.99 28.02.2013 2012 LENORE E ZANN MLA FEB EXP ** Victoria - The Lakes - Member Expenses 29,795.97 * ViTL - Other Travel Expenses 5,935.99 638100 M L A OCT 2-3, COMMUTE 14, PDS 331.34 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 17-18, COMMUTE 15, PDS 331.34 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 16A, PDS 198.71 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 16B, LEG PDS 198.71 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 28-NOV 2, COMMUTE 17, LEG PDS 430.47 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 18, LEG PDS 430.47 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 19, LEG PDS 397.43 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 20, LEG PDS 430.47 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 28-30, COMMUTE 21, LEG PDS 364.38 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 22A, LEG PDS 264.80 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 7, COMMUTE 22B, PD 165.67 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 11-13, COMMUTE 23, PDS 364.38 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL 638100 M L A JAN 15-18, CAUCUS 2, HOTEL, PDS 580.32 13.02.2013 2012 KEITH L BAIN MLA JAN TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 709.04 08.03.2013 2012 KEITH L BAIN MLA FEB TRAVEL 638100 M L A MAR 5-6, CAUCUS 4, HOTEL, PDS 374.08 19.03.2013 2012 KEITH L BAIN MLA MAR TRAVEL 638100 M L A MAR 25-28, COMMUTE 24, LEG PDS 364.38 31.03.2013 2012 KEITH L BAIN MLA MAR TRAVEL * ViTL - Living Expenses 6,624.72 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.10.2012 2012 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.11.2012 2012 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.12.2012 2012 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.01.2013 2012 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.02.2013 2012 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.03.2013 2012 KEITH L BAIN MLA LA Rent 784100 Telecommunications EASTLINK, SEP 24, BUNDLE 171.29 31.10.2012 2012 KEITH L BAIN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 174.24 17.12.2012 2012 KEITH L BAIN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 165.19 13.02.2013 2012 KEITH L BAIN MLA DEC LA * ViTL - Franking and Travel Expenses 4,958.43 638100 M L A SEP 1-30, FRANKING & TRAVEL 628.98 09.10.2012 2012 KEITH L BAIN MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-28, FRANKING & TRAVEL 882.30 31.10.2012 2012 KEITH L BAIN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-11, FRANKING & TRAVEL 138.26 17.12.2012 2012 KEITH L BAIN MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 98.81 08.03.2013 2012 KEITH L BAIN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 2-29, FRANKING & TRAVEL 481.76 08.03.2013 2012 KEITH L BAIN MLA JAN FRANKING & TRAVEL 638100 M L A FEB 11-27, FRANKING & TRAVEL 266.91 08.03.2013 2012 KEITH L BAIN MLA FEB FRANKING & TRAVEL 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09 25.03.2013 2012 KEITH L BAIN MLA MAR EXP 638100 M L A MAR 1-30, FRANKING & TRAVEL 429.37 28.03.2013 2012 KEITH L BAIN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 434994, POSTAGE 177.29 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 436685, POSTAGE 4.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 454466, POSTAGE 92.23 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 454897, POSTAGE 309.60 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 136871, POSTAGE 217.58 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 499007, POSTAGE 186.03 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 132324, POSTAGE 23.85 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 1277556, POSTAGE 346.49 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 195238 , POSTAGE 90.60 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 133047 , POSTAGE 23.85 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 445850, POSTAGE 183.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 446256, POSTAGE 23.22 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 444283, POSTAGE 8.94 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 446815, POSTAGE 0.82 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 447593, POSTAGE 66.25 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 447863, POSTAGE 61.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 457860, POSTAGE 67.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761400 Postage CANADA POST, 459859, POSTAGE 139.20 28.03.2013 2012 KEITH L BAIN MLA FEB EXP * ViTL - Constituency Expenses 12,276.83 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09- 25.03.2013 2012 KEITH L BAIN MLA MAR EXP 651100 Professional Service BLUE COW CREATIVE, 3505, HOSTING & DOMAIN 120.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 25712, COMMUNICATION 167.20 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 761200 Misc. Office Expense MARITIME MERCHANT, 25999B, COMMUNICATION 167.20 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense WALMART, 694, CLEANER, TISSUE, TOWEL 32.50 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 378493, PAPER, TONER 214.87 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 378520, CARDS 24.25 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1183, CHRISTMAS CARDS 96.00 10.01.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1283,WATER 4.69 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense BRAS DOR GRAPHIC MARKETING, 202017, COMMUNICATIONS 91.90 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26394B, COMMUNICATION 125.40 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense DOLLARMA, 436002, CARDS 20.00 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 6647, TISSUE, CLEANING SUPPLIES 50.21 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 57239, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26724A, COMMUNICATION 125.40 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57559, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56924, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56613, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42675, PAPER, PENS, DVDRS, ELASTICS 42.18 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 380287, TONER 157.98 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 382761, CARDS 31.50 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55713, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56317, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 57872, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58610, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58853, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27101A, COMMUNICATION 125.40 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 59911, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59116, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59389, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59624, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27333, COMMUNICATION 167.20 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense WAL-MART, 1001167A, TISSUE 8.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense WAL-MART, 1001167B, COFFEE 47.82 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense CBCEDA, FEB 14, PORT SUMMIT REGISTRATION 100.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 269992, COMMUNICATION 24.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 269614, COMMUNICATION 9.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 270061, COMMUNICATION 24.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense BRAS D'OR GRAPHIC MARKETING, 210208, COMMUNICATION 91.90 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 797.25 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 413.14 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 411.49 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 415.45 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 418.18 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 416.33 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 417.03 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 465.52 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 786700 IT Software Maint. LANTZ ELECTRONICS, 74783, SERVICE 75.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC, 201305, AD 52.50 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising BRAS D'OR GRAPHIC, 201412, AD 52.50 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising BRAS D'OR GRAPHIC, 201508, AD 52.50 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising CN PUBLISHING, 501, AD 120.00 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising CHER-FM 98.3, 268397, AD 13.96 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising CJCB-AM 1270, 268392, AD 6.98 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising CKPE FM 94.9, 268540, AD 13.96 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 789200 Advertising MARITIME MERCHANT, 25999A, AD 41.80 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising CANADA 55+ GAMES, SEP 25 ,AD 191.67 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising CN PUBLISHING, 514, AD 120.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201611, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201714, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201825, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201914, AD 91.90 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 202110, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26394A, AD 41.80 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26724B, AD 83.60 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising CN PUBLISHING, 538, AD 120.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising COUGAR HOCKEY CLUB, 12/13, AD 100.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising CTV, 514901, AD 425.02 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising COASTAL RADIO, 12120121, AD 125.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202232, AD 91.90 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202314, AD 91.90 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising TC MEDIA, 55992, AD 77.26 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising MARITIME MERCHANT, 27101B, AD 41.80 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising GEORGES RIVER FIRE DEPT, 50, AD 200.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 33088, AD 180.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising THE EAGLE 103.5 (CKCH-FM), 6684, AD 139.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising THE GIANT 101.9 (CHRK-FM), 11203, AD 150.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising CN PUBLISHING & PRINTING, 555, AD 120.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising CITY PRINTERS, M11155D, $1020 ADD'L AD 2012 869.56 28.03.2013 2012 KEITH L BAIN MLA $1020 ADD'L AD 2012 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210107, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202403, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202515, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202603, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 94.30 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 792700 Lot Maintenance LOCH BHREAGH EXCAVATING & TRUCKING, 6773, SANDING 25.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 793100 Janitorial Services HELEN MACLEOD, 2626, SEP CLEANING 120.00 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 793100 Janitorial Services HELEN MACLEOD, 2630, OCT CLEANING 120.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 793100 Janitorial Services HELEN MACLEOD, 2631, NOV 8,22, CLEANING 120.00 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 793100 Janitorial Services HELEN MACLEOD, 2632, DEC 6, 20 CLEANING 120.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 793100 Janitorial Services HELEN MACLEOD, 2633, JAN 3,17, 31, CLEANING 187.50 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 793100 Janitorial Services HELEN MACLEOD, 2634, FEB 14, 28 CLEANING 125.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 793100 Janitorial Services 2012-13 CLEANING SERVICES 125.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 811300 Office Rentals BAY ST LAWRENCE FIRE DEPT, 2627,OCT 11 HALL RENTAL 50.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 811300 Office Rentals NORTH HIGHLANDS MUSEUM, 2628, OCT 11 HALL RENTAL 100.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 811300 Office Rentals INGONISH LEGION, 2629, OCT 11 HALL RENTAL 100.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 813100 Equipment Purchases ROLLING PHONES, 469440, HF CAR RECEIVER TAG566054 118.96 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 16, 1 YR SUBSCRIPTION 282.03 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 818100 Subscr Periodicals CAPE BRETON POST, 57286, 1YR SUBSCRIPTION 197.60 28.03.2013 2012 KEITH L BAIN MLA JAN EXP ** Waverley Fall River - Member Expenses 26,557.51 * WFRB - Other Travel Expenses 1,625.32 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 21.11.2012 2012 HON PERCY A PARIS OCT TRAVEL 638100 M L A SEPT 25-27, CAUCUS 1, HOTEL & MEALS 534.89 21.12.2012 2012 HON PERCY A PARIS NOV OTHER TRAVEL 638100 M L A NOV 1-2, 5-9, 13-16, 19-23, 26-30, LEG PDS 693.91 21.12.2012 2012 HON PERCY A PARIS NOV OTHER TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 22.01.2013 2012 HON PERCY A PARIS DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 12.02.2013 2012 HON PERCY A PARIS DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17- 12.02.2013 2012 HON PERCY A PARIS DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON PERCY A PARIS MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON PERCY A PARIS MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13- 31.03.2013 2012 HON PERCY A PARIS MAR TRAVEL * WFRB - Franking and Travel Expenses 3,781.58 638100 M L A SEP 17-24, FRANKING & TRAVEL 49.74 25.10.2012 2012 HON PERCY A PARIS SEP FRANKING & TRAVEL 638100 M L A OCT 5-22, FRANKING & TRAVEL 61.01 21.11.2012 2012 HON PERCY A PARIS OCT FRANKING & TRAVEL 638100 M L A NOV 1-30 FRANKING & TRAVEL 266.58 21.12.2012 2012 HON PERCY A PARIS NOV FRANKING & TRAVEL 638100 M L A DEC 3-23, FRANKING & TRAVEL 282.16 22.01.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL 638100 M L A DEC 3-12, FRANKING & TRAVEL 282.16- 14.02.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL 638100 M L A DEC 3-12, FRANKING & TRAVEL 282.16 14.02.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL 638100 M L A JAN 3-31, FRANKING & TRAVEL 522.55 26.02.2013 2012 HON PERCY A PARIS JAN FRANKING & TRAVEL 638100 M L A FEB 3-24, FRANKING & TRAVEL 136.61 28.03.2013 2012 HON PERCY A PARIS FEB FRANKING & TRAVEL 638100 M L A FEB 3-24, FRANKING & TRAVEL 136.61 28.03.2013 2012 HON PERCY A PARIS FEB FRANKING & TRAVEL 638100 M L A MAR 1-25, FRANKING & TRAVEL 119.70 28.03.2013 2012 HON PERCY A PARIS MAR FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 1,000.49 09.11.2012 2012 HON PERCY A PARIS NOV EXP 761400 Postage CANADA POST, 198919, POSTAGE 70.15 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761400 Postage CANADA POST, 137409, POSTAGE 2.10 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761400 Postage NOV POSTAL SERVICE 12.07 18.12.2012 2012 HON PERCY A PARIS NOV EXP 761400 Postage CANADA POST, 201354, POSTAGE 3.40 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761400 Postage CANADA POST, 202634, POSTAGE 2.95 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761400 Postage FEB POSTAL SERVICES 913.46 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761400 Postage RELIABLE COURIER, 26983, COURIER 26.00- 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761400 Postage CANADA POST, 152174, POSTAGE 63.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761600 Freight, Duty RELIABLE COURIER, 28922, COURIER 15.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761600 Freight, Duty RELIABLE COURIER, 29104, COURIER 18.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761600 Freight, Duty RELIABLE COURIER, 29297, COURIER 15.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761600 Freight, Duty RELIABLE COURIER, 29502, COURIER 30.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761600 Freight, Duty RELIABLE COURIER, 26983, COURIER 26.00 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 29702, COURIER 15.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 29852, COURIER 31.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 30049, COURIER 15.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP * WFRB - Constituency Expenses 21,150.61 615100 Casual Employees Pay Ending 26.01.13 288.60 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 998.40 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 09.03.13 265.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 187.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 132.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 26.01.13 15.22 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 69.04 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.03.13 13.45 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 7.53 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 6.73 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service ITS JUST A PC, 121101, WEBSITE 109.56 13.02.2013 2012 HON PERCY A PARIS DEC EXP 651100 Professional Service NITROTEK, 256, WEB HOSTING 177.45 13.02.2013 2012 HON PERCY A PARIS DEC EXP 651100 Professional Service UNION CALLING, 2441B, TELEPHONE TOWN HALL 1,559.01 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense S WILSON, SEP 11-13, CA EXP 33.16 25.10.2012 2012 HON PERCY A PARIS SEP CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 228697, COMMUNICATION 93.84 25.10.2012 2012 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense SOURCE BINDING, 16952, CERTIFICATE HOLDERS 350.01 25.10.2012 2012 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense SHREDDERS, 21740, SHREDDING 48.52 25.10.2012 2012 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 229928, COMMUNICATIONS 93.84 25.10.2012 2012 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 25.10.2012 2012 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense S WILSON, OCT 5-16, CA EXP 28.51 21.11.2012 2012 SARA WILSON OCT CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 231268, COMMUNICATIONS 93.84 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense STAPLES, 5322, INK, ENVS 60.22 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense SHREDDERS, 22019, SHREDDING 49.23 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 85, LIGHT BULBS 21.90 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense S WILSON, NOV 1-28, CA EXP 75.60 21.12.2012 2012 HON PERCY A PARIS NOV CA EXP 761200 Misc. Office Expense RCL POPPY TRUST FUND DIEPPE #90, 344254, WREATH 45.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense RCL POPPY TRUST FUND DIEPPE #90, 880454, WREATH 45.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense STAPLES, 14877, PAPER 37.45 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense STAPLES, 7678, PAPER 7.84 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense FULTZ HOUSE MUSEUM, 1024, 1 TICKET 20.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense COSTCO, 26050, ANNUAL OPEN HOUSE 2012 249.72 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 5787, ANNUAL OPEN HOUSE 2012 63.87 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 4193, ANNUAL OPEN HOUSE 2012 56.18 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense S WILSON, DEC 3-18, CA EXP 41.44 22.01.2013 2012 HON PERCY A PARIS DEC CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 232978, COMMUNICATION 93.84 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense SHREDDERS, 22556, SHREDDING 49.46 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense STAPLES, 19493, ENV MOISTENER 6.27 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense STAPLES, 56115, LAMINATING, ENV, BATTERIES 35.89 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense STAPLES, 45041, LABELS 10.99 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense WILSONS GAS STOP, 278346, SAND 10.98 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense SUPERSTORE, 3628, CLEANING SUPPLIES 27.99 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense COBEQUID CORNERSTORE, 163882, SALT 11.97 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense S WILSON, JAN 7-31, CA EXP 117.37 26.02.2013 2012 HON PERCY A PARIS JAN CA EXP 761200 Misc. Office Expense S WILSON, FEB 5-26, CA EXP 67.64 28.03.2013 2012 HON PERCY A PARIS FEB CA EXP 761200 Misc. Office Expense S WILSON, MAR 4-19, CA EXP 64.65 28.03.2013 2012 HON PERCY A PARIS MAR CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 236270, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 237256, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense SHREDDERS, 23641, SHREDDING 49.70 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense TC MEDIA, 22556, COMMUNICATION 150.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 235631, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 234263, COMMUNICATION 84.88 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761200 Misc. Office Expense SHREDDERS, 23086, SHREDDING 49.46 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761700 Photocopy Charges ADVANCE COPIER, 15628, MAY-JUL COPIER 117.00- 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761900 Security Services RG MONITORING LTD SECURITY, 13M83, SECURITY 204.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106336, NEWSLETTERS 933.01 21.12.2012 2012 HON PERCY A PARIS NOV EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107019, CARDS 987.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 784100 Telecommunications BELL ALIANT, 6114456, BUNDLE 282.02 25.10.2012 2012 HON PERCY A PARIS SEP EXP 784100 Telecommunications BELL ALIANT, 6596862, BUNDLE 276.20 21.11.2012 2012 HON PERCY A PARIS OCT EXP 784100 Telecommunications BELL ALIANT, 7077064, BUNDLE 280.97 21.12.2012 2012 HON PERCY A PARIS NOV EXP 784100 Telecommunications BELL ALIANT, 7550762, BUNDLE 281.41 13.02.2013 2012 HON PERCY A PARIS DEC EXP 784100 Telecommunications BELL ALIANT, 8020598, BUNDLE 278.48 26.02.2013 2012 HON PERCY A PARIS JAN EXP 784100 Telecommunications BELL ALIANT, 8492877, BUNDLE 281.51 28.03.2013 2012 HON PERCY A PARIS FEB EXP 784100 Telecommunications BELL ALIANT, 8963176, BUNDLE 275.49 28.03.2013 2012 HON PERCY A PARIS MAR EXP 784100 Telecommunications BELL ALIANT, 9430196, BUNDLE 281.40 28.03.2013 2012 HON PERCY A PARIS MAR EXP 785200 Electricity 2,286 KWH NS POWER, SEP 10, ELECT 310.38 21.11.2012 2012 HON PERCY A PARIS OCT EXP 785200 Electricity 2,701 KWH NS POWER, NOV 8, ELECT 363.14 13.02.2013 2012 HON PERCY A PARIS DEC EXP 785200 Electricity 6,877 KM NS POWER, JAN 10, ELECT 896.94 26.02.2013 2012 HON PERCY A PARIS JAN EXP 785200 Electricity 6,877 KWH NS POWER, MAR 8, ELECT 921.63 28.03.2013 2012 HON PERCY A PARIS MAR EXP 789200 Advertising TRI COUNTY AAA MIDGET, 20 AD 150.00 25.10.2012 2012 HON PERCY A PARIS SEP EXP 789200 Advertising WOODBINE FAMILY ASSOC, 45, AD 60.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP 789200 Advertising WOODBINE FAMILY ASSOC, 48, AD 60.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 789200 Advertising WOODBINE FAMILY ASSOC, 108, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising THE MILLSTREAM CHORUS K100, 377, AD 150.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 105, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising SACKVILLE MINOR HOCKEY ATOM AAA, 1, AD 100.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising SACKVILLE MINOR HOCKEY ATOM AAA, 2, AD 100.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 101, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201303, AD 60.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201314, AD 100.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 789200 Advertising WOODBINE FAMILY ASSOCIATION, 21303, AD 60.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 792600 Snow Removal FREEHOLD CONSTRUCTION, 145, PLOWING 148.70 28.03.2013 2012 HON PERCY A PARIS FEB EXP 792700 Lot Maintenance PAULA HACKER, 2012, LAWN MOWING 300.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP 792800 Pest Control BRAEMAR PEST CONTROL, 811718, 1YR PEST CONTROL 385.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 909, SEP CLEANING 110.00 25.10.2012 2012 HON PERCY A PARIS SEP EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 1414, MAT 15.12 25.10.2012 2012 HON PERCY A PARIS SEP EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 1572, MAT 15.12 25.10.2012 2012 HON PERCY A PARIS SEP EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 1717, MAT 15.12 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 1017, OCT CLEANING 110.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 1114, NOV CLEANING 110.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 1885, MAT 15.12 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 1212, DEC CLEANING 110.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2090, MAT 15.12 13.02.2013 2012 HON PERCY A PARIS DEC EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2325, MAT 15.12 26.02.2013 2012 HON PERCY A PARIS JAN EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2574, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 128, JAN CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 226, FEB CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2877, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 326, MAR CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 3108, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS MAR EXP 798100 Insurance Premiums WAWANESA INSURANCE, 172004, INSURANCE 462.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.10.2012 2012 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.11.2012 2012 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.12.2012 2012 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.01.2013 2012 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.02.2013 2012 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.03.2013 2012 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16062, COPIER 117.00 25.10.2012 2012 HON PERCY A PARIS SEP EXP 811900 Equipment Leases ADVANCE COPIER, 16510, COPIER 117.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP 811900 Equipment Leases ADVANCE COPIER, 15628, MAY-JUL COPIER 117.00 25.03.2013 2012 HON PERCY A PARIS MAR EXP 811900 Equipment Leases ADVANCE COPIER, 16942, FEB-APR COPIER 117.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP ** Yarmouth - Member Expenses 41,019.58 * Yarm - Other Travel Expenses 7,474.01 638100 M L A SEP 12-14, COMMUTE 13, PDS 314.65 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A SEP 24-27, CAUCUS 2, HOTEL, PDS 822.98 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A OCT 2-5, COMMUTE 14, PDS 314.65 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 10-11, COMMUTE 15, PDS 281.61 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 15-19, COMMUTE 16, PDS 314.65 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 17A, PD 140.80 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 17B, LEG PDS 173.84 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 18, LEG PDS 380.75 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 19, LEG PDS 380.73 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 7, ED CRITIC 5.97 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 20, LEG PDS 347.70 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 21, LEG PDS 380.74 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 27-30, COMMUTE 22, LEG PDS 347.70 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 23A, LEG PDS 239.94 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 23B, PD 140.80 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 24, PDS 314.65 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A JAN 8-10, COMMUTE 25, PDS 314.65 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 26, PDS 314.65 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 27, PDS 347.70 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 487.23 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A FEB26-28, COMMUTE 28, PDS 314.65 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 19-21, COMMUTE 29, PDS 314.65 27.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 30A, PDS 140.80 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 38B, LEG PDS 206.89 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 27, TOURISM CRITIC 130.63 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 7,776.79 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.10.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.11.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.12.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.01.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.02.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.03.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 24, CABLE 92.62 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP LA 784100 Telecommunications EASTLINK, OCT 24, CABLE 92.32 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, CABLE 86.57 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, DEC 24, CABLE 101.22 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 86.02 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 86.02 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 86.02 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Franking and Travel Expenses 1,324.89 638100 M L A SEP 18-30, FRANKING & TRAVEL 92.83 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP FRANKING & TRAVEL 638100 M L A OCT 2-22, FRANKING & TRAVEL 66.97 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-28, FRANKING & TRAVEL 119.03 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV FRANKIG & TRAEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 219.49 15.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-26, FRANKING & TRAVEL 88.86 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-25, FRANKING & TRAVEL 200.60 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-31, FRANKING & TRAVEL 228.11 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 861558, POSTAGE 183.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 87547801, POSTAGE 126.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP * Yarm - Constituency Expenses 24,443.89 615100 Casual Employees Pay Ending 06.10.12 76.96 06.10.2012 2012 PP0000004927 615100 Casual Employees Pay Ending 20.10.12 38.48 20.10.2012 2012 PP0000004942 615100 Casual Employees Pay Ending 03.11.12 88.40 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 63.44 17.11.2012 2012 PP0000004975 615100 Casual Employees Pay Ending 01.12.12 63.44 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 629.72 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 12.01.13 24.96 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 38.48 26.01.2013 2012 PP0000005065 615100 Casual Employees Pay Ending 09.02.13 63.44 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 63.44 23.02.2013 2012 PP0000005101 615100 Casual Employees Pay Ending 09.03.13 38.48 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 38.48 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 19.24 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.10.12 1.97 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 20.10.12 0.99 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 03.11.12 2.27 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 1.62 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 01.12.12 1.62 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 30.83 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 12.01.13 0.66 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 1.01 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 09.02.13 1.67 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 1.67 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.03.13 1.01 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 1.01 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 0.51 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service VIA WEB MEDIA, 1432012, WEB HOSTING 360.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 651100 Professional Service REGISTER.COM, FEB 25, WEBSITE RENEWAL 145.20 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 25, WEBSITE 51.15 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,OPS,1164, CARDS 500.00 31.10.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense SOURCE BINDING, 17009, CERTIFICATE HOLDERS 725.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense ME TO WE TRI COUNTY, 50, 2 TICKETS 60.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 247592, PAPER 59.93 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense CLARE SHOPPER, 65923, COMMUNICATIONS 285.01 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense PROTOCOL, 14836, QUEENS JUBILEE PINS 18.50 18.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense PLEASANT VALLEY PURE SPRINGS, 514114, BULK WATER 13.90 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense HALIFAX CLUB, 1, 1 TICKET 46.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1232 FOLDERS, CARDS 170.00 28.02.2013 2012 ZACHARIAH CHURCHILL MLA FEB 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250279, TONER 565.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 761200 Misc. Office Expense YARMOUTH VON, FEB 8, 1 TICKET 10.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 550, ANNUAL OPEN HOUSE 2012 350.18 28.03.2013 2012 ZACHARIAH CHURCHILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, 7421003, ANNUAL OPEN HOUSE 2012 21.74 28.03.2013 2012 ZACHARIAH CHURCHILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense FRAMES ON JAMES, 4992, FRAME TAG 163.01 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 13251, PAPER, PENS 67.98 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, FEB 28, COMMUNICATION 316.03 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense TRI STAR INDUSTRIES, 1250, COMMUNICATION 750.01 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense TRI STAR INDUSTRIES, 187, COMMUNICATION 200.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense YARM. SPECIAL OLYMPICS '13, FEB 11, COMMUNICATION 250.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1241, 1242, CARDS 1,000.00 31.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges SUNRISE PRINTING, 2089, CHRISTMAS CARDS 761.36 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications TELUS, SEP 16, CELL 329.51 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6338121, BUNDLE 238.90 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6821009A, BUNDLE 241.24 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7297494, BUNDLE 189.44 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7769925, BUNDLE 189.45 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8240928, BUNDLE 188.42 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications TELUS, SEP 16, CELL 329.51- 25.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8712796, BUNDLE 192.44 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9181808, BUNDLE 188.78 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, OCT 16, CELL 426.58 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS MOBILITY, NOV 16, CELL 117.37 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, DEC 16, CELL 228.08 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, JAN 16, CELL 346.73 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, SEP 16, CELL 329.51 25.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS MOBILITY, FEB 16, CELL 373.83 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS MOBILITY, MAR 16, CELL 214.33 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,225 KWH NS POWER, AUG 27, ELECT 198.47 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 785200 Electricity 1,280 KWH NS POWER, NOV 8, ELECT 182.49 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 785200 Electricity 1,050 KWH NS POWER, OCT 26, ELECT 174.65 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,280- KWH NS POWER, NOV 8, ELECT 209.86- 31.01.2013 2012 ZACHARIAH CHURCHILL MLA SPEAKERS OFFICE 785200 Electricity 1,250 KWH NS POWER, DEC 27, ELECT 201.87 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,550 KWH NS POWER, FEB 25, ELECT 248.97 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 95436, AD 65.00 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 95727, AD 65.00 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 96051, AD 65.00 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 96320, AD 65.00 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 96587, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 96916, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 97214, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 97594, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 97923, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98249, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98549, AD 126.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98879, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 66790, AD 42.75 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99141, AD 240.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99518, AD 204.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99842, AD 65.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 100118, AD 65.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 100436, AD 302.60 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising RADIO CJLS LTD, 41680, AD 225.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 100821, AD 126.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 100972, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 101188, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 101402, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 101664, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 101921, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102209, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102487, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102787, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 103039, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103337, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103592, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103865, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 104092, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.10.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.11.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.12.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.01.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.02.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.03.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals YARMOUTH LIONS CLUB, 736062, HALL RENTAL 50.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811400 Parking TOWN OF YARMOUTH, 10711135, OFFICE PARKING 19.66 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 811400 Parking TOWN OF YARMOUTH, 10711136, OFFICE PARKING 19.66 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 13893819, COPIER/FAX RENTAL 90.39 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP 811800 Equipment Rentals CIT FINANCIAL, 13924769, COPIER/FAX RENTAL 90.39 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals CIT FINANCIAL, 13955542, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 13986118, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14014591, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14042032, COPIER/FAX RENTAL 90.39 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14073679, COPIER/FAX RENTAL 90.39 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 813100 Equipment Purchases BELL ALIANT, 682100PB, TELEPHONE TAG570864 310.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 817100 Membership Dues ROTARY CLUB OF YARMOUTH, MAR 1, MEMBERSHIP 210.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP