06.11.2012 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 261,990.71 ** Annapolis - Member Expenses 7,196.00 * Anna - Other Travel Expenses 1,344.31 638100 M L A SEP 25-27, OUT OF TOWN CAUCUS, 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 * Anna - Living Expenses 1,710.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.10.2012 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 * Anna - Constituency Expenses 4,141.69 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 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 VALLEY STATIONERS, W10216, INK, PAPER, PENS 126.58 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 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 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 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 811300 Office Rentals Parson's Investments - Office rent 700.00 01.10.2012 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 ** Antigonish - Member Expenses 6,532.11 * Anti - Other Travel Expenses 527.15 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS & MEAL 527.15 25.10.2012 2012 MAURICE SMITH MLA SEP TRAVEL * Anti - Living Expenses 1,478.26 639100 MLA Living Allowance PSS INVESTMENTS, SEP RENT 1,478.26 25.10.2012 2012 MAURICE SMITH MLA SEP LA * Anti - Franking and Travel Expenses 76.64 638100 M L A SEP 21-24, FRANKING & TRAVEL 66.97 25.10.2012 2012 MAURICE SMITH MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 1026264, POSTAGE 9.67 25.10.2012 2012 MAURICE SMITH MLA SEP EXP * Anti - Constituency Expenses 4,450.06 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 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 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 SHOPPER, 28629A, MILK, BLEND 3.44 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 761200 Misc. Office Expense SHOPPER, 28629B, TISSUE, TOWEL 10.98 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 SUNFLOWER NATURAL HEALTH, 123089, COFFEE 12.75 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 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 793100 Janitorial Services MARTIN FLEUREN, AUG CLEANING 140.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.10.2012 2012 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 25.10.2012 2012 MAURICE SMITH MLA SEP EXP ** Argyle - Member Expenses 5,598.65 * Argy - Other Travel Expenses 1,879.97 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 5-27, COMMUTE 21, PDS 298.07 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP TRAVEL * Argy - Living Expenses 1,573.54 639100 MLA Living Allowance Garrison Watch - apt rent 1,255.00 01.10.2012 2012 HON CHRIS D'ENTREMONT LA 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 * Argy - Franking and Travel Expenses 125.99 638100 M L A AUG 25-SEP 30, FRANKING & TRAVEL 125.99 10.10.2012 2012 HON CHRIS D'ENTREMONT SEP FRANKING & TRAVEL * Argy - Constituency Expenses 2,019.15 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 784100 Telecommunications BELL ALIANT, 6271635, PHONE 24.89 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 282.09 09.10.2012 2012 HON CHRIS D'ENTREMONT SEP 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 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.10.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent ** Bedford - Birch Cove - Member Expenses 4,392.52 * BdBC - Other Travel Expenses 783.78 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 * BdBC - Franking and Travel Expenses 152.81 638100 M L A SEP 5-30, FRANKING & TRAVEL 68.86 26.10.2012 2012 KELLY M REGAN MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST,897114, POSTAGE 63.95 26.10.2012 2012 KELLY M REGAN MLA SEP 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 * BdBC - Constituency Expenses 3,455.93 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 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 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 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 784700 Cellular Phones TELUS, SEP 11, CELL 337.80 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 540318, AD 143.00 26.10.2012 2012 KELLY M REGAN MLA SEP EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.10.2012 2012 KELLY M REGAN MLA Const Rent 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 ** Cape Breton Centre - Member Expenses 9,238.23 * CBCt - Other Travel Expenses 2,830.09 638100 M L A OCT 8-12, COMMUTE 14 305.05 26.10.2012 2012 HON FRANK CORBETT OCT TRAVEL 638100 M L A OCT 15, 19, COMMUTE 15 305.04 26.10.2012 2012 HON FRANK CORBETT OCT TRAVEL 638100 M L A SEP 4 - OCT 26, COMMUTE 16-20, 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 * CBCt - Living Expenses 1,477.11 639100 MLA Living Allowance The Armour Group - LA rent 1,400.00 01.10.2012 2012 HON FRANK CORBETT LA Rent 785200 Electricity 451 KWH NS POWER, SEP 17, ELECT 77.11 31.10.2012 2012 HON FRANK CORBETT SEP LA * CBCt - Franking and Travel Expenses 81.79 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 * CBCt - Constituency Expenses 4,849.24 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 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 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 784100 Telecommunications BELL ALIANT, 6318484, BUNDLE 260.38 25.10.2012 2012 HON FRANK CORBETT OCT EXP 789200 Advertising COMMUNITY PRESS, 6063, AD 80.00 25.10.2012 2012 HON FRANK CORBETT OCT 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 794100 Bank Charges CREDIT UNION, SEP 25, BANK CHRGS 5.00 25.10.2012 2012 HON FRANK CORBETT OCT EXP 811300 Office Rentals Bernie Corbett - office rent 800.00 01.10.2012 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 ** Cape Breton North - Member Expenses 7,221.14 * CBNt - Other Travel Expenses 1,787.96 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 * CBNt - Living Expenses 1,470.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.10.2012 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 70.00 31.10.2012 2012 EDWARD ORRELL MLA OCT LA * CBNt - Franking and Travel Expenses 464.85 638100 M L A OCT 1-29, FRANKING & TRAVEL 464.85 31.10.2012 2012 EDWARD ORRELL MLA OCT FRANKING & TRAVEL * CBNt - Constituency Expenses 3,498.33 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 784100 Telecommunications BELL ALLIANT, 6874991, BUNDLE 270.83 31.10.2012 2012 EDWARD ORRELL MLA OCT 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 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 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 ** Cape Breton Nova - Member Expenses 6,059.39 * CBNv - Other Travel Expenses 723.55 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 * CBNv - Living Expenses 1,271.57 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.10.2012 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 * CBNv - Constituency Expenses 4,064.27 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 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 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 761700 Photocopy Charges RICOH, SCO89717129, JUL-SEP COPIES 50.70 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 595120, PHONE 345.76 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 785200 Electricity 925 KWH NS POWER, SEP 5, ELECT 157.64 25.10.2012 2012 GORDON L GOSSE MLA AUG 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 794100 Bank Charges TD BANK, OCT 22, BANK CHRGS 7.50 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 794100 Bank Charges TD BANK, OCT 22, BANK CHRGS 7.50 25.10.2012 2012 GORDON L GOSSE MLA AUG EXP 811300 Office Rentals Grant Young - office rent 725.00 01.10.2012 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 4,790.10 * CBSt - Other Travel Expenses 1,159.55 638100 M L A OCT 2-4, COMMUTE 14, PDS 397.52 09.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 11-12, COMMUTE 15, PDS 364.49 22.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 15-17, COMMUTE 16, PDS 397.54 22.10.2012 2012 HON MANNING MACDONALD OCT TRAVEL * CBSt - Living Expenses 1,249.82 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.10.2012 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 * CBSt - Franking and Travel Expenses 180.84 638100 M L A OCT 1-29, FRANKING & TRAVEL 174.74 31.10.2012 2012 HON MANNING MACDONALD OCT FRANKING & TRAVEL 761400 Postage PHARMASAVE, 970505, POSTAGE 6.10 09.10.2012 2012 HON MANNING MACDONALD SEP EXP * CBSt - Constituency Expenses 2,199.89 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 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 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 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 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 786600 IT Hardware Maint. D F COMPUTER CONSULTING,49,SERVICE 70.00 31.10.2012 2012 HON MANNING MACDONALD OCT EXP 786700 IT Software Maint. ALLIANCE COMPUTER SYSTEMS, 10064050, SERVICE 70.00 09.10.2012 2012 HON MANNING MACDONALD SEP EXP ** Cape Breton West - Member Expenses 5,866.73 * CBWt - Other Travel Expenses 479.69 638100 M L A OCT 18-20, FISHERIES CRITIC, HOTEL, PDS 479.69 31.10.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL * CBWt - Living Expenses 1,373.28 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.10.2012 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 * CBWt - Constituency Expenses 4,013.76 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 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 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 785200 Electricity 846 KWH NS POWER, SEP 25, ELECT 146.88 31.10.2012 2012 ALFRED W MACLEOD MLA OCT EXP 786700 IT Software Maint. D F COMPUTER CONSULTING, 24, SERVICE 70.00 31.10.2012 2012 ALFRED W MACLEOD MLA OCT 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 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 ** Chester St.Margaret's - Member Expenses 5,219.58 * CStM - Living Expenses 1,485.74 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.10.2012 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 * CStM - Constituency Expenses 3,733.84 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 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 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 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 789200 Advertising LIGHTHOUSE PUBLISHING, 90849, AD 41.17 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90849, 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 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.10.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent 813100 Equipment Purchases CANADIAN TIRE, 5, GPS TAG 575832 199.99 30.10.2012 2012 HON DENISE PETERSON-RAFUSE JUL EXP ** Clare - Member Expenses 9,030.76 * Clar - Other Travel Expenses 2,418.59 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 * Clar - Living Expenses 1,413.05 639100 MLA Living Allowance HOMBURG CANADA, OCT RENT 1,025.00 25.10.2012 2012 HON WAYNE GAUDET OCT 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 785200 Electricity 830 KWH NS POWER, AUG 23, ELECT 125.29 25.10.2012 2012 HON WAYNE GAUDET OCT LA 793100 Janitorial Services SUPERSTORE, 9457, CLEANING SUPPLIES 55.27 25.10.2012 2012 HON WAYNE GAUDET OCT LA * Clar - Franking and Travel Expenses 1,457.56 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 * Clar - Constituency Expenses 3,741.56 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 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 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 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 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 811300 Office Rentals Gert Theriault - office rent 625.00 01.10.2012 2012 HON WAYNE GAUDET Const Rent ** Colchester Musqu. Valley - Membr Exp. 6,153.19 * CoMV - Other Travel Expenses 938.10 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 * CoMV - Franking and Travel Expenses 491.76 638100 M L A SEP 14-30, FRANKING & TRAVEL 387.93 22.10.2012 2012 GARY C BURRILL MLA SEP 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 * CoMV - Constituency Expenses 4,723.33 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 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 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 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 PHARMASAVE, TJ631771, CARDS 39.92 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 761700 Photocopy Charges STAPLES, COPIES 20.00 31.10.2012 2012 GARY C BURRILL MLA OCT 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 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 785200 Electricity 248 KWH NS POWER, SEP 26, ELECT 63.05 31.10.2012 2012 GARY C BURRILL MLA OCT 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 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 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 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 8,232.46 * CoNt - Other Travel Expenses 662.22 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 * CoNt - Living Expenses 1,470.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.10.2012 2012 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 494.39 638100 M L A SEP 28-OCT 29, FRANKING & TRAVEL 480.10 31.10.2012 2012 HON KAREN CASEY OCT FRANKING & TRAVEL 761600 Freight, Duty MBW COURIER, 4043926, COURIER 14.29 31.10.2012 2012 HON KAREN CASEY OCT EXP * CoNt - Constituency Expenses 5,605.85 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 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 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 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 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 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 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.10.2012 2012 HON KAREN CASEY Constituency Office Rent 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. 3,667.40 * CHEP - Other Travel Expenses 132.17 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 * CHEP - Franking and Travel Expenses 82.56 638100 M L A OCT 1-11, FRANKING & TRAVEL 82.56 31.10.2012 2012 REBECCA J KENT MLA OCT FRANKING & TRAVEL * CHEP - Constituency Expenses 3,452.67 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 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 651100 Professional Service GAIL FULOP, SEP 30, RESEARCH & WRITING 156.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 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 761900 Security Services ADT, 52565303, SECURITY 101.97 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6706972, BUNDLE 180.41 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, OCT 15, AD 143.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 792400 Waste Removal TOMMY WHARE, 2012002, JUL-SEP GARBAGE REMOVAL 50.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 794100 Bank Charges RBC, OCT 12, BANK CHRGS 30.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.10.2012 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 817100 Membership Dues FRIENDS OF MCNABS, OCT 9, MEMBERSHIP 150.00 31.10.2012 2012 REBECCA J KENT MLA OCT EXP ** Cole Harbour - Member Expenses 2,758.78 * CHbr - Constituency Expenses 2,758.78 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 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 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 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 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 BLUENOSE FIRE & SAFTEY,2012327, EXTINGISHER INSP 63.77 25.10.2012 2012 HON DARRELL DEXTER OCT 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 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 72.13 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 785200 Electricity 879 KWH NS POWER, OCT 9, ELECT 151.37 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 789200 Advertising TC MEDIA, 21415, AD 51.88 25.10.2012 2012 HON DARRELL DEXTER OCT EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.10.2012 2012 HON DARRELL DEXTER Constituency Office Rent 817100 Membership Dues ASSOC FOR BUS IN COLE HBR, OCT 5, MEMBERSHIP 200.00 25.10.2012 2012 HON DARRELL DEXTER OCT EXP ** Cumberland North - Member Expenses 4,834.52 * CmNt - Other Travel Expenses 662.23 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 * CmNt - Living Expenses 1,444.06 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.10.2012 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 * CmNt - Franking and Travel Expenses 225.30 638100 M L A OCT 11, FRANKING & TRAVEL 23.87 31.10.2012 2012 BRIAN SKABAR MLA OCT 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 * CmNt - Constituency Expenses 2,502.93 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 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 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 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 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 97.38 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, 6764926, CELL 308.45 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 789200 Advertising AMHERST JR A HOCKEY CLUB, 62512, AD 125.00 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 17, BANK CHRGS 7.95 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 811300 Office Rentals CASEY REALTY, 101512, OCT RENT 849.99 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 811800 Equipment Rentals MCAP, 4464375, COPIER RENTAL 112.22 31.10.2012 2012 BRIAN SKABAR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, OCT SUBSSCRIPTION 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 ** Cumberland South - Member Expenses 3,462.12 * CmSt - Constituency Expenses 3,462.12 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 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 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 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 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 93.65 10.10.2012 2012 JAMES R BAILLIE MLA SEP 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 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 250.00 10.10.2012 2012 JAMES R BAILLIE MLA SEP 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. 4,387.63 * DSPV - Franking and Travel Expenses 90.04 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 * DSPV - Constituency Expenses 4,297.59 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 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 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, 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 CANADIAN SPRINGS,9907045193B,WATER COOLER CLEANING 54.65 31.10.2012 2012 HON MARILYN MORE OCT 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 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 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 794100 Bank Charges EAST COAST CREDIT UNION, SEP 28, BANK CHRGS 9.00 16.10.2012 2012 HON MARILYN MORE SEP EXP 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.10.2012 2012 HON MARILYN MORE Constituency Office Rent 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 6,434.45 * DarE - Other Travel Expenses 1,052.61 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 * DarE - Franking and Travel Expenses 1,422.52 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 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 761600 Freight, Duty FEDEX, A720230318, COURIER 40.05 10.10.2012 2012 ANDREW G YOUNGER MLA OCT EXP * DarE - Constituency Expenses 3,959.32 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 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 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 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 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 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.10.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent 813100 Equipment Purchases STAPLES, 5492604009V,EXT HARD DRIVE CASE,TAG570974 49.99 10.10.2012 2012 ANDREW G YOUNGER MLA OCT 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 ** Dartmouth North - Member Expenses 4,944.28 * DarN - Franking and Travel Expenses 425.07 638100 M L A SEP 1 - 30, FRANKING & TRAVEL 425.07 09.10.2012 2012 TREVOR JOHN ZINCK MLA SEP FRANKING & TRAVEL * DarN - Constituency Expenses 4,519.21 761200 Misc. Office Expense SERVICE NS, 167334, MAP 8.56 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT 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 784700 Cellular Phones WALMART, 180439, TELUS/WALMART, PREPAID CELL 100.00 10.10.2012 2012 TREVOR JOHN ZINCK MLA OCT 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 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 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 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 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.10.2012 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 ** Digby - Annapolis - Member Expenses 4,380.61 * DAnn - Other Travel Expenses 1,155.53 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 * DAnn - Living Expenses 1,097.43 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.10.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 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 785200 Electricity 200 KWH NS POWER, SEP 27, ELECT 45.20 31.10.2012 2012 HAROLD THERIAULT MLA OCT LA * DAnn - Franking and Travel Expenses 280.48 638100 M L A OCT 8-27, FRANKING &TRAVEL 268.89 31.10.2012 2012 HAROLD THERIAULT MLA OCT FRANKING & TRAVEL 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD,46253, COURIER 11.59 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP * DAnn - Constituency Expenses 1,847.17 615100 Casual Employees Pay Ending 06.10.12 438.26 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 06.10.12 26.26 06.10.2012 2012 PP0000004927 761200 Misc. Office Expense ALICE HOUSING ARTWORKS, 2012, 1 TICKET 95.00 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 675158, BUNDLE 172.30 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 784700 Cellular Phones TELUS, SEP 27, CELL 77.98 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 785200 Electricity 196 KWH NS POWER, OCT 2, ELECT 42.48 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 793100 Janitorial Services NANCY MARSHALL, 11116, OCT CLEANING 125.00 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEP 28, BANK CHRGS 21.30 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 811300 Office Rentals WILSONS BOWLING CTR, 11114, OCT RENT 543.48 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP 811900 Equipment Leases TOSHIBA FINANCE, 13891010, OCT COPIES 305.11 31.10.2012 2012 HAROLD THERIAULT MLA OCT EXP ** Eastern Shore - Member Expenses 5,993.21 * EaSh - Other Travel Expenses 583.62 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 * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.10.2012 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 938.94 638100 M L A SEP 4-24, FRANKING & TRAVEL 930.04 31.10.2012 2012 SIDNEY PREST MLA SEP 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 * EaSh - Constituency Expenses 3,195.65 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 784100 Telecommunications BELL ALIANT, 6060117, BUNDLE 235.70 31.10.2012 2012 SIDNEY PREST MLA SEP 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 793100 Janitorial Services D BUTCHER LARADE, AUG CLEANING 39.00 31.10.2012 2012 SIDNEY PREST MLA EXP 793100 Janitorial Services D BUTCHER LARADE, SEP 14,28, CLEANING 78.00 31.10.2012 2012 SIDNEY PREST MLA EXP 793100 Janitorial Services D BUTCHER LARDE, OCT 12, 26, CLEANING 78.00 31.10.2012 2012 SIDNEY PREST MLA EXP 811300 Office Rentals FHDM PROPERTIES LTD, OCT OFFICE RENT 1,129.33 31.10.2012 2012 SIDNEY PREST MLA OCT EXP ** Glace Bay - Member Expenses 4,681.80 * GlBy - Other Travel Expenses 810.33 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 16, PDS 339.29 09.10.2012 2012 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 15-16, COMMUTE 17, PDS 339.30 22.10.2012 2012 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.10.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Constituency Expenses 2,659.47 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 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 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 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 1665, BUSINESS CARDS 60.00 22.10.2012 2012 GEOFFREY MACLELLAN MLA SEP 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 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 811300 Office Rentals Pembroke Properties - office rent 869.56 01.10.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 3,698.66 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.10.2012 2012 JIM BOUDREAU MLA Living Allowance Rent * GySH - Constituency Expenses 2,228.66 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 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 761200 Misc. Office Expense T CRANE, SEP 9-22, CA EXP 330.12 15.10.2012 2012 JIM BOUDREAU MLA CA EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.10.2012 2012 JIM BOUDREAU MLA CONST EXP ** Halifax Atlantic - Member Expenses 2,428.59 * HAtl - Other Travel Expenses 33.04 638100 M L A JUL 31, HR PD 33.04 16.10.2012 2012 MICHELE RAYMOND MLA JUL TRAVEL * HAtl - Franking and Travel Expenses 145.23 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 * HAtl - Constituency Expenses 2,250.32 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 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 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 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 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 811300 Office Rentals Olympus Properties - office rent 700.00 01.10.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, JUL 19, 6 MOS SUBSCRIPTION 119.30 16.10.2012 2012 MICHELE RAYMOND MLA JUL EXP ** Halifax Chebucto - Member Expenses 2,787.69 * HChe - Other Travel Expenses 675.07 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 * HChe - Constituency Expenses 2,112.62 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 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 811300 Office Rentals APL Properties - office rent 1,119.64 01.10.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 2,361.41 * HCSI - Constituency Expenses 2,361.41 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 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 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.10.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent ** Halifax Clayton Park - Member Expenses 7,195.28 * HCPK - Other Travel Expenses 701.46 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 701.46 26.10.2012 2012 DIANA WHALEN MLA SEP TRAVEL * HCPK - Constituency Expenses 6,493.82 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 40.86 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 651100 Professional Service CONSTANT CONTACT, SEP 3, E NEWSLETTER 40.49 09.10.2012 2012 DIANA WHALEN MLA SEP 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, OCT 3, NEWSLETTER 40.51 26.10.2012 2012 DIANA WHALEN MLA OCT 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 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 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 811300 Office Rentals STRATHALLEN, AUG RENT 1,083.05 09.10.2012 2012 DIANA WHALEN MLA SEP EXP 811300 Office Rentals STRATHAVEN, 7771, SEP RENT 1,083.05 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 811300 Office Rentals STRATHAVEN, 7771, OCT RENT 1,083.05 26.10.2012 2012 DIANA WHALEN MLA OCT EXP 811800 Equipment Rentals GLOW PARTIES, 12666, AUDIO EQUIP RENTAL 187.00 26.10.2012 2012 DIANA WHALEN MLA OCT EXP ** Halifax Fairview - Member Expenses 1,568.03 * HFvw - Franking and Travel Expenses 57.79 761400 Postage SEP POSTAL SERVICES 57.79 12.10.2012 2012 HON GRAHAM STEELE SEP EXP * HFvw - Constituency Expenses 1,510.24 784100 Telecommunications BELL ALIANT, 6435741, BUNDLE 197.19 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 6, CELL 62.33 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 789200 Advertising CHEBUCTO NEWS, 120830, AD 85.00 16.10.2012 2012 HON GRAHAM STEELE OCT EXP 811300 Office Rentals OPB REALTY, OCT RENT 1,165.72 16.10.2012 2012 HON GRAHAM STEELE OCT EXP ** Halifax Needham - Member Expenses 1,247.90 * HNee - Constituency Expenses 1,247.90 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 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 811300 Office Rentals Veith House - office rent 800.00 01.10.2012 2012 HON MAUREEN MACDONALD Const Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 2,248.09 * HPUS - Franking and Travel Expenses 661.33 638100 M L A OCT 1-30, FRANKING & TRAVEL 661.33 31.10.2012 2012 MATTHEW WHYNOTT MLA OCT FRANKING & TRAVEL * HPUS - Constituency Expenses 1,586.76 761200 Misc. Office Expense LEG TV SERVICES, #46, 2 DVDS 86.76 17.10.2012 2012 MATTHEW WHYNOTT MLA CONST EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.10.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 3,175.51 * HtsE - Constituency Expenses 3,175.51 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 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 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 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.10.2012 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 1,089.60 * HtsW - Constituency Expenses 1,089.60 615100 Casual Employees Pay Ending 06.10.12 87.36 06.10.2012 2012 PP0000004927 627100 Fringe Benefits Pay Ending 06.10.12 2.24 06.10.2012 2012 PP0000004927 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 ** Kings North - Member Expenses 6,025.82 * KiNt - Other Travel Expenses 909.25 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 * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.10.2012 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 460.06 638100 M L A SEP 24-OCT 22, FRANKING & TRAVEL 368.36 31.10.2012 2012 JAMES E MORTON MLA OCT 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 * KiNt - Constituency Expenses 3,585.51 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 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 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 784100 Telecommunications BELL ALIANT, 6542970, BUNDLE 224.11 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 136.43 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 785200 Electricity 278 KWH NS POWER, OCT 3, ELECT 53.70 31.10.2012 2012 JAMES E MORTON MLA OCT 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 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 794100 Bank Charges VALLEY CREDIT UNION, SEP 28, BANK CHRGS 14.00 31.10.2012 2012 JAMES E MORTON MLA OCT EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.10.2012 2012 JAMES E MORTON MLA Constituency Office Rent ** Kings South - Member Expenses 8,109.40 * KiSt - Other Travel Expenses 767.57 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 * KiSt - Living Expenses 1,531.37 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.10.2012 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 * KiSt - Franking and Travel Expenses 838.89 638100 M L A SEP 5-30, FRANKING & TRAVEL 564.65 25.10.2012 2012 HON RAMONA JENNEX SEP 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 * KiSt - Constituency Expenses 4,971.57 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 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 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 761900 Security Services COUNTERFORCE, 7543200, SECURITY 34.90 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 784100 Telecommunications BELL ALIANT, 6280850, BUNDLE 235.19 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 785200 Electricity 716 KWH NS POWER, SEP 18, ELECT 110.79 25.10.2012 2012 HON RAMONA JENNEX SEP 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 793100 Janitorial Services KINGS JANITORIAL, 1976, SEP CLEANING 177.50 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 28, BANK CHRGS 5.50 25.10.2012 2012 HON RAMONA JENNEX SEP EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.10.2012 2012 HON RAMONA JENNEX Constituency Office Rent ** Kings West - Member Expenses 5,163.88 * KiWt - Other Travel Expenses 1,001.52 638100 M L A SEP 3, COMMUTE 18, PD 132.51 16.10.2012 2012 LEO GLAVINE MLA SEP TRAVEL 638100 M L A SEP 19-20, COMMUTE 19, 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 * KiWt - Living Expenses 304.50 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 159.63 22.10.2012 2012 LEO GLAVINE MLA OCT LA 785200 Electricity 984 KWH NS POWER, AUG 28, ELECT 144.87 22.10.2012 2012 LEO GLAVINE MLA OCT LA * KiWt - Franking and Travel Expenses 591.18 638100 M L A SEP 1-30, FRANKING & TRAVEL 591.18 16.10.2012 2012 LEO GLAVINE MLA SEP FRANKING & TRAVEL * KiWt - Constituency Expenses 3,266.68 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 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 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 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12167, WEB UPDATE 50.00 25.10.2012 2012 LEO GLAVINE MLA OCT 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 761900 Security Services VALLEY ALARMS, 29319, SECURITY 219.99 25.10.2012 2012 LEO GLAVINE MLA OCT 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 784700 Cellular Phones ROGERS, 1128909147, CELL 127.34 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 785200 Electricity 900 KWH NS POWER, SEP 5, ELECT 138.37 25.10.2012 2012 LEO GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 2012-30, AD 60.00 25.10.2012 2012 LEO GLAVINE MLA OCT 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 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.10.2012 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 ** Lunenburg - Member Expenses 5,447.16 * Lune - Other Travel Expenses 480.87 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 * Lune - Living Expenses 1,182.98 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.10.2012 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 * Lune - Franking and Travel Expenses 295.76 638100 M L A SEP 7-30, FARNKING & TRAVEL 295.76 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP FRANKING & TRAVEL * Lune - Constituency Expenses 3,487.55 651100 Professional Service HOLMPAGE PRODUCTIONS, 18, WEBSITE 304.25 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 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 HOUSE OF ASSEMBLY,OPS,1163, CARDS 25.00 31.10.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6281014, BUNDLE 167.62 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 218.25 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, SEP 15, ELECT 25.02 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP 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 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 52298, SEP CLEANING 110.00 15.10.2012 2012 PAMELA D BIRDSALL MLA SEP 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 ** Lunenburg West - Member Expenses 3,946.33 * LuWt - Other Travel Expenses 593.50 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 * LuWt - Living Expenses 1,201.79 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.10.2012 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 * LuWt - Franking and Travel Expenses 434.07 638100 M L A SEP 5-30, FRANKING & TRAVEL 394.56 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP 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 * LuWt - Constituency Expenses 1,716.97 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 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 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 BRIDGEWATER PHARMACY, BC069217, BLEND 2.09 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 761700 Photocopy Charges EASTERN OFFICE, 503879, JUN-AUG COPIES 80.10 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 45.95 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 785200 Electricity 594 KWH NS POWER, AUG 21, ELECT 112.58 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP 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 811300 Office Rentals PARKER LEASING, SEP RENT 750.01 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP 811800 Equipment Rentals CULLIGAN WATER, 15242, WATER COOLER RENTAL 13.95 16.10.2012 2012 GARY WILLIAM RAMEY MLA SEP EXP ** Pictou Center - Member Expenses 3,381.85 * PiCt - Other Travel Expenses 2,326.53 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 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 JUL 25, COMMUTER 19 112.73 18.10.2012 2012 HON PETER ROSS LANDRY JUL 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 AUG 28-31, COMMUTE 23 112.73 18.10.2012 2012 HON PETER ROSS LANDRY AUG TRAVEL * 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 129.92 615100 Casual Employees Pay Ending 20.10.12 126.68 20.10.2012 2012 PP0000004942 627100 Fringe Benefits Pay Ending 20.10.12 3.24 20.10.2012 2012 PP0000004942 ** Pictou East - Member Expenses 9,836.23 * PiEt - Living Expenses 1,157.81 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 784100 Telecommunications EASTLINK, 9042012, BUNDLE 167.81 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT LA * PiEt - Franking and Travel Expenses 286.23 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 * PiEt - Constituency Expenses 8,392.19 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 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 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, 97739, COMMUNICATIONS 163.10 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 DOBSON'S, 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 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, 99540, 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 761700 Photocopy Charges BASIN BASICS, H521026S, COPIER DRUM 179.99 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP 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 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 789200 Advertising THE ADVOCATE, 226634, AD 50.00 11.10.2012 2012 CLARRIE F MACKINNON MLA SEP EXP 793100 Janitorial Services FRANCES MACDONALD, 792, SEP 5 CLEANING 75.00 25.10.2012 2012 CLARRIE F MACKINNON MLA OCT EXP 811300 Office Rentals IDEAL ENGINEERING, 20120409, 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 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 ** Pictou West - Member Expenses 5,317.70 * PiWt - Other Travel Expenses 960.12 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 * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.10.2012 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 208.25 638100 M L A SEP 1-28, FRANKING & TRAVEL 187.00 31.10.2012 2012 CHARLIE PARKER MLA SEP 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 * PiWt - Constituency Expenses 2,735.33 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 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 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 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 784700 Cellular Phones ROGERS, 1116734537, CELL 49.83 31.10.2012 2012 CHARLIE PARKER MLA AUG EXP 789200 Advertising TC MEDIA, 100518B, AD 50.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising ADVOCATE, 230170, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising ADVOCATE, 230316, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising ADVOCATE, 230568, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising ADVOCATE, 230621, AD 50.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 789200 Advertising ADVOCATE, 231015, AD 24.00 31.10.2012 2012 CHARLIE PARKER MLA SEP EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.10.2012 2012 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 5,873.47 * Pres - Other Travel Expenses 601.82 638100 M L A SEP 25-27, CAUCUS, 2, HOTEL, PDS 601.82 09.10.2012 2012 HON KEITH COLWELL SEP TRAVEL * Pres - Franking and Travel Expenses 1,396.52 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 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 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 * Pres - Constituency Expenses 3,875.13 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 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 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 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 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 143.51 18.10.2012 2012 HON KEITH COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 2977, AD 66.00 18.10.2012 2012 HON KEITH COLWELL SEP EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.10.2012 2012 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 8,888.89 * Quee - Other Travel Expenses 1,761.97 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 * Quee - Living Expenses 1,496.80 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.10.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent 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, 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 * Quee - Franking and Travel Expenses 407.16 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 * Quee - Constituency Expenses 5,222.96 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 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 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, 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 YELLOW PAGES GROUP, 126214539, LISTING 11.05 31.10.2012 2012 VICTORIA P CONRAD MLA AUG 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 TC MEDIA, 96380, COMMUNICATION 130.42 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 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 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 785200 Electricity 637 KWH NS POWER, AUG 15 392.12 31.10.2012 2012 VICTORIA P CONRAD MLA SEP 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 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 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 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.10.2012 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 ** Richmond - Member Expenses 8,442.76 * Rich - Other Travel Expenses 2,014.09 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 FRANKING & TRAVEL 638100 M L A OCT 6-8, COMMUTE 27 218.84 16.10.2012 2012 HON MICHEL SAMSON OCT FRANKING & TRAVEL 638100 M L A OCT 9-12, COMMUTE 28, PDS 317.97 16.10.2012 2012 HON MICHEL SAMSON OCT FRANKING & 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 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 1,470.00 639100 MLA Living Allowance METRO HARBOURLINK, OCT RENT 1,470.00 11.10.2012 2012 HON MICHEL SAMSON OCT LA * Rich - Franking and Travel Expenses 1,255.10 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 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 * Rich - Constituency Expenses 3,703.57 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 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 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 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 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 398.37 11.10.2012 2012 HON MICHEL SAMSON SEP 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 811300 Office Rentals Strait Insurance - office rent 805.00 01.10.2012 2012 HON MICHEL SAMSON Constituency Office Rent 813000 IT Hardware STAPLES, 3603A, ROUTER TAG O/S 99.99 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 813000 IT Hardware STAPLES, 3603B, PRINTER TAG O/S 69.94 11.10.2012 2012 HON MICHEL SAMSON SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 30, 1YR SUBSCRIPTION 282.03 11.10.2012 2012 HON MICHEL SAMSON SEP EXP ** Sackville Cobequid - Member Expenses 4,276.45 * SaCo - Franking and Travel Expenses 347.04 638100 M L A JUL 30-OCT 10, FRANKING & TRAVEL 347.04 16.10.2012 2012 DAVID A WILSON MLA OCT FRANKING & TRAVEL * SaCo - Constituency Expenses 3,929.41 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 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 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 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 784700 Cellular Phones ROGERS, 1135893512, CELL 207.23 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, 51, AD 125.00 16.10.2012 2012 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS, OCT RENT 923.93 16.10.2012 2012 DAVID A WILSON MLA OCT EXP ** Shelburne - Member Expenses 6,381.55 * Shel - Other Travel Expenses 812.13 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 * Shel - Living Expenses 1,664.99 639100 MLA Living Allowance Mark Gentile - LA rent 1,400.00 01.10.2012 2012 HON STERLING W BELLIVEAU LA Rent 784100 Telecommunications EASTLINK, SEP 10, CABLE 170.97 09.10.2012 2012 HON STERLING W BELLIVEAU SEP 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 * Shel - Franking and Travel Expenses 111.41 638100 M L A SEP 15-30, FRANKING & TRVEL 111.41 09.10.2012 2012 HON STERLING W BELLIVEAU SEP FRANKING & TRAVEL * Shel - Constituency Expenses 3,793.02 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 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 785200 Electricity 630 KWH NS POWER, AUG 29, ELECT 117.48 09.10.2012 2012 HON STERLING W BELLIVEAU SEP 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 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 813100 Equipment Purchases STAPLES, 5492730576B, VACUUM, TAG570824 49.98 09.10.2012 2012 HON STERLING W BELLIVEAU SEP EXP ** Timberlea - Member Expenses 1,173.12 * TiPr - Other Travel Expenses 373.13 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 373.13 15.10.2012 2012 HON BILL ESTABROOKS SEP TRAVEL * TiPr - Franking and Travel Expenses 18.30 761400 Postage CANADA POST, 233179, POSTAGE 18.30 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP * TiPr - Constituency Expenses 781.69 784100 Telecommunications BELL ALIANT, 6526535, PHONE 162.31 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 8, CELL 76.37 15.10.2012 2012 HON BILL ESTABROOKS OCT 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 811300 Office Rentals HRM, OCT RENT 180.00 15.10.2012 2012 HON BILL ESTABROOKS OCT EXP ** Truro - Bible Hill - Member Expenses 9,482.25 * TrBH - Other Travel Expenses 1,307.42 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 * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.10.2012 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 204.86 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 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 * TrBH - Constituency Expenses 6,631.97 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 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 651100 Professional Service DYNAMICS HOSTING, 6658, WEBSITE 132.10 09.10.2012 2012 LENORE E ZANN MLA SEP 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 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 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 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 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 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 ** Victoria - The Lakes - Member Expenses 3,714.31 * ViTL - Living Expenses 1,190.29 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.10.2012 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 * ViTL - Franking and Travel Expenses 1,511.28 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 * ViTL - Constituency Expenses 1,012.74 761200 Misc. Office Expense MARITIME MERCHANT, 25712, COMMUNICATION 167.20 09.10.2012 2012 KEITH L BAIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 413.14 09.10.2012 2012 KEITH L BAIN MLA SEP 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 793100 Janitorial Services HELEN MACLEOD, 2626, SEP CLEANING 120.00 09.10.2012 2012 KEITH L BAIN MLA SEP EXP ** Waverley Fall River - Member Expenses 2,103.37 * WFRB - Franking and Travel Expenses 49.74 638100 M L A SEP 17-24, FRANKING & TRAVEL 49.74 25.10.2012 2012 HON PERCY A PARIS SEP FRANKING & TRAVEL * WFRB - Constituency Expenses 2,053.63 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 784100 Telecommunications BELL ALIANT, 6114456, BUNDLE 282.02 25.10.2012 2012 HON PERCY A PARIS SEP EXP 789200 Advertising TRI COUNTY AAA MIDGET, 20 AD 150.00 25.10.2012 2012 HON PERCY A PARIS SEP 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 811300 Office Rentals Greg Boyd - office rent 700.00 01.10.2012 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 ** Yarmouth - Member Expenses 5,549.75 * Yarm - Other Travel Expenses 1,137.63 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 * Yarm - Living Expenses 1,283.62 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.10.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 24, CABLE 92.62 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP LA * Yarm - Franking and Travel Expenses 92.83 638100 M L A SEP 18-30, FRANKING & TRAVEL 92.83 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP FRANKING & TRAVEL * Yarm - Constituency Expenses 3,035.67 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 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 761200 Misc. Office Expense HOUSE OF ASSEMBLY,OPS,1164, CARDS 500.00 31.10.2012 2012 ZACHARIAH CHURCHILL MLA OCT 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 785200 Electricity 1,225 KWH NS POWER, AUG 27, ELECT 198.47 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP 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 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.10.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811800 Equipment Rentals CIT FINANCIAL, 13893819, COPIER/FAX RENTAL 90.39 16.10.2012 2012 ZACHARIAH CHURCHILL MLA SEP EXP