Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,763,405.47 ** Annapolis - Member Exp 37,108.09 * Anna - Other Travel Expenses 5,293.61 636000 Kilometres Travelled 1,351 KM AUG 18-21, 25, SEP 15-21, 22-26, C 20-23 514.44 06.10.2014 2014 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 1,158 KM SEP 25-26, 29-OCT 3, 6-10, 13-16, C 24-27 440.95 27.10.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 772 KM OCT 19-24, 27-31, C 28-29 293.96 10.11.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 772 KM NOV 4-5, 11-14, C 30-31 293.97 25.11.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 772 KM NOV 16-22, 24-28, C32-33 293.97 08.12.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 772 KM DEC 1-12, 15-19, C 34-35 293.97 22.12.2014 2014 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 386 KM JAN 5-10, C 37 146.98 16.01.2015 2014 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 386 KM DEC 29-30, C 36 146.98 16.01.2015 2014 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 386 KM JAN 12-30, C 38 146.98 05.02.2015 2014 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 772 KM MAR 2-6, 9-13, C 42-43 293.97 23.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 1,158 KM FEB 2-6, 9-13, 26-28, C 39-41 440.95 26.03.2015 2014 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 193 KM MAR 30-31, C 46A 73.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 772 KM MAR 16-20, 23-27, C 44-45 293.96 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A SEP 25-26, 29-OCT 1,3, 6-10,14-16,14 LEG PDS,MEALS 639.13 27.10.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 21-24, 28-31, 8 LEG PDS 347.83 10.11.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 4, 12-14, 4 LEG PDS 173.91 25.11.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.43 08.12.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A STEPHEN MCNEIL 269.80- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A STEPHEN MCNEIL 35.19 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 HON STEPHEN MCNEIL FEB OTHER TRAVEL 638100 M L A FEB 2-6, 9-13, 26-28, C39-41 440.95 04.03.2015 2014 HON STEPHEN MCNEIL FEB OTHER TRAVEL 638100 M L A FEB 2-6, 9-13, 26-28, C 39-41 440.95- 26.03.2015 2014 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 30, PD 43.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 31, LEG PD 43.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.10.2014 2014 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2014 2014 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2014 2014 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2015 2014 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2015 2014 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2015 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.10.2014 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2014 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2014 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2015 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2015 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2015 2014 HON STEPHEN MCNEIL LA EXP * Anna - Franking and Travel Expenses 2,090.11 636000 Kilometres Travelled 301 KM AUG 4-25, FRANKING & TRAVEL 114.62 27.10.2014 2014 HON STEPHEN MCNEIL AUG FRANKING & TRAVEL 636000 Kilometres Travelled 322 KM JUL 5-19, FRANKING & TRAVEL 122.61 27.10.2014 2014 HON STEPHEN MCNEIL JUL FRANKING & TRAVEL 636000 Kilometres Travelled 112 KM SEP 27-28, FRANKING & TRAVEL 42.64 10.11.2014 2014 HON STEPHEN MCNEIL SEP FRANKING & TRAVEL 636000 Kilometres Travelled 512 KM OCT 4-26, FRANKING & TRAVEL 194.96 09.12.2014 2014 HON STEPHEN MCNEIL OCT FRANKING & TRAVEL 636000 Kilometres Travelled 648 KM NOV 1-30, FRANKING & TRAVEL 246.75 05.02.2015 2014 HON STEPHEN MCNEIL NOV FRANKING & TRAVEL 636000 Kilometres Travelled 378 KM DEC 13-24, FRANKING & TRAVEL 143.94 05.02.2015 2014 HON STEPHEN MCNEIL DEC FRANKING & TRAVEL 636000 Kilometres Travelled 255 KM JAN 1-10, FRANKING & TRAVEL 97.10 05.02.2015 2014 HON STEPHEN MCNEIL JAN FRANKING & TRAVEL 636000 Kilometres Travelled 296 KM FEB 1-15, FRANKING & TRAVEL 112.71 17.03.2015 2014 HON STEPHEN MCNEIL FEB FRANKING & TRAVEL 636000 Kilometres Travelled 424 KM MAR 7-29, FRANKING &TRAVEL 161.45 31.03.2015 2014 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 434.00 20.01.2015 2014 HON STEPHEN MCNEIL DEC EXP 761400 Postage MARCH POSTAL SERVICES S. MCNEIL 419.33 31.03.2015 2014 HON STEPHEN MCNEIL JV FOR20150409 * Anna - Constituency Expenses 19,524.37 651100 Professional Service M5 INTERACTIVE, 28680, HOSTING 240.00 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense CLARE SHOPPER, 69893, COMMUNICATION 125.00 27.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense SHRED GUARD, 249622, SHREDDING 118.70 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W66118, INK, SEALS, PAPER 103.67 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 196819, WATER 7.00 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 196183, WATER 7.00 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 153641A, BAGS,TOWEL 38.95 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 153641B, COFFEE 13.49 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense TC MEDIA, 127920, COMMUNICATION 67.12 26.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1624, CARDS 120.00 26.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W67616, ENVS, INK 163.02 28.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 201472, WATER 7.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 154611, TOWEL, SOAP 14.93 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 203384, WATER 7.00 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 155954A, TISSUE, CLEANER 9.94 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 155954B, COFFEE 28.98 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense TC MEDIA, 130519, COMMUNICATION 69.18 11.02.2015 2014 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89603, CERTIFICATE HOLDERS 453.26 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 207610, WATER 7.00 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W76470, ENVS,INK,SEALS,PAPER 94.94 13.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1670, CERTIFICATES, CARDS 174.00 20.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense N WAMBOLDT, SEP 8-9, CA EXP 283.12 31.03.2015 2014 HON STEPHEN MCNEIL JAN CA TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 157423A, COFFEE, TEA 25.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 157423B, INK, SHOVEL, BAGS, CLEANER 155.52 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W78455,ENVS,INK,SEALS,PAPER 867.71 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90081, FOLDERS 177.99 31.03.2015 2014 HON STEPHEN MCNEIL 761200 Misc. Office Expense PITNEY BOWES, 6043300, INK, PAPER 194.98 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761400 Postage N WAMBOLDT, SEP 8-9, CA EXP 283.12 22.01.2015 2014 HON STEPHEN MCNEIL JAN CA TRAVEL 761400 Postage N WAMBOLDT, SEP 8-9, CA EXP 283.12- 31.03.2015 2014 HON STEPHEN MCNEIL JAN CA TRAVEL 762500 Print Prod Charges INTEGRITY PRINTING, 12747, SIGNAGE 70.00 09.01.2015 2014 HON STEPHEN MCNEIL DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 HON STEPHEN MCNEIL JV FOR20150330 784100 Telecommunications BELL ALIANT, 8539795, SEP 3 PHONE, INTERNET 341.96 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 784100 Telecommunications BELL ALIANT, 9009009, OCT 3, PHONE, INTERNET 356.02 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 9472635, NOV 3, PHONE, INTERNET 342.05 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 9933447, DEC 3, PHONE, INTERNET 337.85 09.01.2015 2014 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 1390836, JAN 3, PHONE, INTERNET 331.75 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 1850261, FEB 3, PHONE, INTERNET 360.08 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 2302457, MAR 3, PHONE, INTERNET 357.21 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 105.38 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 100.43 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 103.43 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 180.93 09.01.2015 2014 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 100.43 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 327.95 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 144.03 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 786700 IT Software Maint. TERRANCE BALCOME, 1740, SERVICE 50.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 786700 IT Software Maint. TERRANCE BALCOME, 1763, SERVICE 150.00 09.01.2015 2014 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 125698, AD 67.12 03.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BRIDGETOWN LAWNBOWLING CLUB, 1, AD 100.00 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 789200 Advertising WEST DALHOUSIE COMMUNITY HALL, JUL 16, AD 100.00 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB, JUN 15, AD 100.00 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 789200 Advertising NURSES PLANNER, 52035054, AD 356.09 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 5894, AD 180.00 15.10.2014 2014 HON STEPHEN MCNEIL SEP EXP 789200 Advertising TC MEDIA, 126283, AD 67.12 23.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 126594, AD 67.12 23.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BRIDGETOWN CURLING CLUB, OCT 4, RINK AD 100.00 28.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising CHAMBER OF COMMERCE, SEP 18, AD 75.00 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising ARVFD, 305, AD 100.00 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, 12, AD 75.00 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 127414, AD 67.12 18.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 354374, AD 66.36 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 20083, AD 100.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 3879, AD 101.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HEART OF THE VALLEY, JUL 1, AD 100.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 3805, AD 50.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising STEPHEN MCNEIL 39.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising AURORA NEWSPAPER, 354955, AD 118.50 09.01.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 129701, AD 69.18 16.01.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 130115, AD 69.18 28.01.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, NOV 19, AD 50.00 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising PRINTWRIGHT PRINTING SVCS, 2031, AD 60.00 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising AURORA NEWSPAPER, 354955, AD 118.50 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 130972, AD 69.18 28.02.2015 2014 HON STEPHEN MCNEIL FEB EXP 789200 Advertising LAWRENCETOWN EXHIBITION YOUTH ARENA, 2015070, AD 100.00 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 131396, AD 69.18 13.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 131799, AD 69.18 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ROYAL CDN LEGION NS/NU COMMAND, MAR 4, AD 260.87 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising THE CORNWALLIS VILLAGER, 141214, AD 30.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 6, AD 60.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising AURORA NEWSPAPER, 354955, AD 118.50- 31.03.2015 2014 HON STEPHEN MCNEIL SPEAKER OFFICE - CR 26 789200 Advertising ENDLESS SHORES BOOKS, 10172, AD 22.50 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising WESTERN VALLEY MIDGET A, JAN 4, AD 25.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising PEEWEE ATLANTIC CHAMPIONSHIP, 150207, AD 150.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, SEP CLEANING 100.00 09.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 27.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 75184, SEP 14, WINDOWS 16.50 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 04.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 09.01.2015 2014 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 30.01.2015 2014 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services GORDON RIESE, 33, DEC 14, WINDOWS 16.50 05.02.2015 2014 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 28.02.2015 2014 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 794100 Bank Charges BANK OF MONTREAL, 441278, 1 MONEY ORDER 7.50 31.03.2015 2014 HON STEPHEN MCNEIL 798100 Insurance Premiums CC CLEVLAND INSURANCE, JAN 22015, INS 503.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.10.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.11.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.12.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.01.2015 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.02.2015 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.03.2015 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP 815100 Meeting Expenses KINGS PRODUCE, 5312, ANNUAL OPEN HOUSE 2014 269.00 28.10.2014 2014 HON STEPHEN MCNEIL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses PEARLES IN PARADISE, 12, ANNUAL OPEN HOUSE 2014 104.88 27.11.2014 2014 HON STEPHEN MCNEIL ANNUAL OPEN HOUSE 2014 816100 Relocation Expenses ABBEY'S SMART MOVE, 266492, DELIVERY 405.00 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 818100 Subscr Periodicals SPECTATOR, 37752, 1 YR SUBSCRIPTION 51.17 31.10.2014 2014 HON STEPHEN MCNEIL OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 25, 1 YR SUBSCRIPTION 195.13 19.11.2014 2014 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Exp 39,443.59 * Anti - Other Travel Expenses 6,611.52 636000 Kilometres Travelled 1,715 KM SEP 2-4, 16-18, 22-26, 29-30, C 18-21A 653.04 21.10.2014 2014 RANDY M DELOREY MLA SEP TRAVEL 636000 Kilometres Travelled 1,715 KM OCT 1-3, 6-10, 13-17, 20-24, 28-31, C 21B-25 653.04 21.11.2014 2014 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 1,960 KM NOV 3-7, 12-14, 17-21, 24-27, C 26-29 746.33 30.12.2014 2014 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 1-4, 10-12, 15-18, C 30-32 559.75 16.01.2015 2014 RANDY M DELOREY MLA DEC TRAVEL 636000 Kilometres Travelled 1,960 KM JAN 7-9, 12-15, 19-22, 27-30, C 33-36 746.33 27.02.2015 2014 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 520 KM FEB 3-5, CAUCUS 2 198.01 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 520 KM FEB 6, 10-12, 16-19, 24-26, C 37-40 653.04 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 2,205 KM MAR 2-5, 9-12, 17-20, 23-27, 30-31, C 41-45A 839.62 31.03.2015 2014 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A SEP 26, 29-30, 3 LEG PDS 130.44 21.10.2014 2014 RANDY M DELOREY MLA SEP TRAVEL 638100 M L A OCT 1-3, 7-10, 14-16, 21-23, 29-30, 14 LEG PDS 608.70 21.11.2014 2014 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A NOV 3-7, 12-14, 18-20, 10 LEG PDS 434.78 30.12.2014 2014 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PD 301.48 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 27, 31, 2 LEG PDS 86.96 31.03.2015 2014 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 9,505.98 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.10.2014 2014 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.11.2014 2014 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.12.2014 2014 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.01.2015 2014 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.02.2015 2014 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.03.2015 2014 RANDY M DELOREY MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 94.95 20.11.2014 2014 RANDY M DELOREY MLA SEP LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 85.77 21.11.2014 2014 RANDY M DELOREY MLA OCT LA 784100 Telecommunications EASTLINK, MAR 13, INTERNET 94.90 31.03.2015 2014 RANDY M DELOREY MLA MAR LA 785200 Electricity 241 KW NS POWER, SEP 24, ELECT 52.66 21.11.2014 2014 RANDY M DELOREY MLA OCT LA 785200 Electricity 156 KW NS POWER, NOV 24, ELECT 41.07 16.01.2015 2014 RANDY M DELOREY MLA NOV LA 785200 Electricity 102 KW NS POWER, JAN 23, ELECT 33.70 17.03.2015 2014 RANDY M DELOREY MLA JAN LA 785200 Electricity 133 KW NS POWER, MAR 23, ELECT 37.93 31.03.2015 2014 RANDY M DELOREY MLA MAR LA * Anti - Franking and Travel Expenses 2,688.63 636000 Kilometres Travelled 209 KM SEP 17-21, FRANKING & TRAVEL 79.58 21.10.2014 2014 RANDY M DELOREY MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 226 KM OCT 10-19, FRANKING & TRAVEL 86.06 21.11.2014 2014 RANDY M DELOREY MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 484 KM NOV 1-30, FRANKING & TRAVEL 184.29 30.12.2014 2014 RANDY M DELOREY MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 60 KM DEC 6, FRANKING & TRAVEL 22.84 16.01.2015 2014 RANDY M DELOREY MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 120 KM JAN 16-25, FRANKING & TRAVEL 45.69 27.02.2015 2014 RANDY M DELOREY MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 215 KM FEB 9-21, FRANKING & TRAVEL 81.87 17.03.2015 2014 RANDY M DELOREY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 120 KM MAR 7-29, FRANKING & TRAVEL 45.69 31.03.2015 2014 RANDY M DELOREY MLA MAR FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 844.90 13.11.2014 2014 RANDY M DELOREY MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 300.00 20.01.2015 2014 RANDY M DELOREY MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES J. DELOREY 997.71 31.03.2015 2014 RANDY M DELOREY MLA JV FOR20150409 * Anti - Constituency Expenses 20,637.46 615100 Casual Employees Pay Ending 14.10.18 148.20 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 14.11.29 19.76 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 592.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 15.02.07 434.72 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 167.96 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 14.10.18 4.58 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 14.11.29 0.52 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 38.29 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 15.02.07 26.30 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 6.07 21.02.2015 2014 PP0000006469 651100 Professional Service NETFIRMS, 99472800, SEP 28, RENEWAL 11.99 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 651100 Professional Service GOOGLE, SEP APP 15.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 651100 Professional Service GOOGLE, OCT APP 15.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 651100 Professional Service GOOGLE, NOV APP 15.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 651100 Professional Service SIMPLY DUCKY, 1887, DESIGN 96.00 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 651100 Professional Service GOOGLE, DEC 31, DEC APP 15.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 651100 Professional Service GOOGLE, JAN 31, JAN APPS 15.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense S LONG, SEP 8-9, CA EXP 334.47 27.10.2014 2014 RANDY M DELOREY MLA SEP CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16048, LAPEL PINS 372.00 13.11.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408019823, TONER 148.34 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense FLAG SHOP, 10093, 300 FLAGS 390.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5408131837, SIGN 35.70 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 101, 2 KEYS 7.78 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408134182, SIGNS 115.40 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408254984, TONER 148.33 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 80239, PLANNER 12.86 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2014, WREATH 20.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 10.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1631, CARDS 70.00 30.12.2014 2014 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 925, PENS, LABELS 35.71 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1651,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5408545836, TONER 228.38 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense GOOGLE, FEB 28, FEB APPS 15.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16175, PINS 372.00 20.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1669, CERTIFICATES, FOLDERS 385.00 20.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense 4 DVD DUBS, LEG TV 20.00 31.03.2015 2014 RANDY M DELOREY MLA LEG TV-MAR RECEIVABLES 761200 Misc. Office Expense HEARTS & HANDS, 233119, CARDS 225.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense GOOGLE, MAR 31, MAR APPS 15.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761900 Security Services WILSONS SECURITY, JAN 5, SECURITY 23.95 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, 75636, ALARM SYSTEM 641.99 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, 80380, SECURITY 29.54 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, MAR 3, SECURITY 23.95 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 3155, NEWSLETTER 1,800.01 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 762500 Print Prod Charges ADMIRAL, 33838, SIGNAGE 568.01 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 3476, CARDS 282.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT, 3881, POST CARDS 1,058.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 782300 IT Software Purchase MICROSOFT, NOV 25, OFFICE 365 99.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 RANDY M DELOREY MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4281548, SEP 1, PHONE 78.43 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 4336478, OCT 1, PHONE 75.87 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 4375526, NOV 1, PHONE 72.52 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 4401890, DEC 1, PHONE 71.93 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 4439560, JAN 1, PHONE 73.13 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 4479529, FEB 1, PHONE 70.92 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 120085, MAR 9 PHONE 75.71 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising SIMPLY DUCKY, 1773, AD 220.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising THE CASKET PUBLISHING, 223384, AD 82.01 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising FARMER'S MUTUAL JR BULLDOGS, MLARD2014, AD 250.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising THE CASKET PUBLISHING, 223998, AD 160.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH ARENA, SEP 30, AD 680.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 789200 Advertising THE CASKET PUBLISHING, 224408, AD 225.00 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 6, AD 250.00 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 789200 Advertising 1015 THE HAWK, 114128307, AD 168.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 279103, AD 175.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 789200 Advertising THE CASKET PUBLISHING, 226532, AD 225.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 789200 Advertising THE CASKET PUBLISHING, 226719, AD 162.01 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 114056264, AD 168.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 227537, AD 194.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 228015, AD 150.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 226913, AD 167.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 704, SEP CLEANING 80.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 712, OCT CLEANING 100.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 718, NOV CLEANING 80.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 729, DEC CLEANING 100.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 735, JAN CLEANING 160.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 742, FEB 4-28, CLEANING 160.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 752, MAR 4-28 CLEANING 140.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 794100 Bank Charges CREDIT UNION, SEP 10, CHEQUES 36.66 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.10.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.11.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.12.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.01.2015 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.02.2015 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.03.2015 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 374000, MOTOROLA NEXUS, TAG 623429 754.90 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses ST FX, 60055, 1 TICKET 150.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, SEP 24, 1 TICKET 150.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2267, 2 TICKETS 69.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses MENS PRAYER BREAKFAST-ST NINIAN'S, 589196,1 TICKET 20.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88406, 2 TICKETS 189.90 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 43057, 1 TICKET 150.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses GAELIC CLASS, JAN 16, 2 TICKETS 70.00 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 308505, 1 TICKET 75.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses SOBEYS SCHOOL OF BUSINESS, 32, 1 TICKET 100.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 15097, MEMBERSHIP 120.75 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 24.76 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals THE CASKET, 13446, 1 YR SUBSCRIPTION 65.22 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 24.30 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 25.72 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 23.80 16.01.2015 2014 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 24.76 27.02.2015 2014 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 25.22 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 23.81 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP ** Argyle-Barrington - Member Exp 47,374.77 * Argy - Other Travel Expenses 10,782.37 636000 Kilometres Travelled 3,000 KM AUG 19-20, 26-27, SEP 10-11, 23-26,29-OCT 3,C17-21 1,142.34 23.10.2014 2014 HON CHRIS D'ENTREMONT SEP TRAVEL 636000 Kilometres Travelled 1,334 KM SEP 17-19, CAUCUS 1 507.96 23.10.2014 2014 HON CHRIS D'ENTREMONT SEP TRAVEL 636000 Kilometres Travelled 2,400 KM OCT 6-10,14-17, 20-26, 27-31, C 22-25 913.87 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 3-7, 12-14, 17-20, 25-26, C 26-29 913.88 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 1,800 KM DEC 2-11, 16-17, 30-31, C30-32 685.41 19.01.2015 2014 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 1,800 KM JAN 7-8, 14-15, 19-22, C 33-35 685.41 12.02.2015 2014 HON CHRIS D'ENTREMONT JAN TRAVEL 636000 Kilometres Travelled 2,400 KM FEB 4-5, 11-12, 17-19, 23-24, C36-39 913.88 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 636000 Kilometres Travelled 400 KM FEB 26-27, CAUCUS 2 152.31 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 636000 Kilometres Travelled 2,100 KM MAR 2-5, 10-12, 24-27, 31, C 40-43A 799.65 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A AUG 19-20, 26-27, SEP 10-11, 23-24, 8 PDS 347.83 23.10.2014 2014 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEP 17-19, CAUCUS 1, HOTEL, 3 PDS 262.02 23.10.2014 2014 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEP 25-26, 29 -- OCT 3, 7 LEG PDS 304.35 23.10.2014 2014 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A OCT 6-10, 14-19, 20-24, 28-31, 17 LEG PDS 739.13 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 25-26, ACADIAN AGA, 2 PDS 86.96 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 3, 17, 25-26, 3 PDS, HAMC PD 173.91 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 2-11, 16-17, 30-31, 7 PDS 304.35 19.01.2015 2014 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A JAN 7-8, 14-15, 19-22, 7 PDS 304.35 12.02.2015 2014 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 638100 M L A FEB 4-5, 11-12, 17-19, 23-24, 9 PDS 391.30 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 638100 M L A MAR 2-5, 10-12, 24-25, 8 PDS 347.82 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 9,209.88 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.10.2014 2014 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.11.2014 2014 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.12.2014 2014 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.01.2015 2014 HON CHRIS D'ENTREMONT LA RENT 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.02.2015 2014 HON CHRIS D'ENTREMONT LA RENT 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.03.2015 2014 HON CHRIS D'ENTREMONT LA RENT 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 166.27 27.10.2014 2014 HON CHRIS D'ENTREMONT OCT LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 169.27 27.10.2014 2014 HON CHRIS D'ENTREMONT OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 14.97 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 173.27 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 169.27 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 170.58 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 185.37 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 643 KM NS POWER, SEP 15, ELECT 107.53 27.10.2014 2014 HON CHRIS D'ENTREMONT OCT LA 785200 Electricity 339 KW NS POWER, NOV 14, ELECT 66.04 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 319 KWH NS POWER, JAN 16, ELECT 63.31 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA * Argy - Franking and Travel Expenses 1,313.88 636000 Kilometres Travelled 628 KM NOV 11-30, FRANKING & TRAVEL 239.13 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 207373, POSTAGE 10.45 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 761400 Postage CANADA POST, 204859, POSTAGE 2.00 14.10.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 761400 Postage OCT POSTAL SERVICES 45.80- 13.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 761400 Postage DEC POSTAL SERVICES 869.29 20.01.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage JANUARY POSTAL SERVICES D'ENTREMONT 250.00 11.02.2015 2014 HON CHRIS D'ENTREMONT JV FOR20150212 761400 Postage MARCH POSTAL SERVICES C. d'ENTREMONT 11.19- 31.03.2015 2014 HON CHRIS D'ENTREMONT JV FOR20150409 * Argy - Constituency Expenses 26,068.64 615100 Casual Employees Pay Ending 10/04/14 673.92 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 673.92 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 673.92 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 561.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 673.92 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 10/04/14 44.44 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 44.44 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 44.44 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 35.92 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 44.44 29.11.2014 2014 PP0000006323 651100 Professional Service REGISTER.COM, 2014529467, WEBSITE 63.62 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1625, CERTIFICATE FOLDERS 63.00 26.11.2014 2014 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense CHRIS D'ENTREMONT 110.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense PC CAUCUS, 50, FLAGS 225.00 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense PRINTER WORKS, 73189, TONER 178.95 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 594575, INK 106.99 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense STAPLES, 33339, CALENDARS 13.72 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense STAPLES, 33929A, PAPER 79.20 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense PC CAUCUS, 16028, PINS 62.00 05.02.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense STAPLES, 42920, LABELS, ENVS 45.31 05.02.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense STAPLES, 54070, LAMINATING POUCHES 128.72 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense WALMART, 1480, CLEANER 12.97 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense GOOGLE APPS, JAN 1, EMAIL APP 12.50 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense GOOGLE APPS, FEB 1, EMAIL APP 12.50 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense PRINTER-WORKS, 74488, TONER 208.95 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR EXP 761400 Postage CANADA POST, 204859, POSTAGE 2.00- 14.10.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 762500 Print Prod Charges UNITED SIGN, 28518, SIGNAGE 365.51 05.02.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 762500 Print Prod Charges ONE OH ONE, 233191, CARDS 528.29 05.02.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 8589721, SEP 6, PHONE 291.68 01.10.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 7649891, JUL 6, PHONE 296.34 01.10.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 8589721, SEP 6, PHONE 291.68- 31.10.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.95 07.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.65- 28.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 8589721, SEP 6, PHONE 291.68 02.12.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.65 15.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 9981764, DEC 6, PHONE 290.22 09.01.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 8119485, AUG 6, PHONE 292.69 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 9521905, NOV 6, PHONE 293.46 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 1440072, JAN 6 PHONE 288.70 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 1898178, FEB 6, PHONE 293.38 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 159.85 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 159.85 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 244.88 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 216.98 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 234.85 05.02.2015 2014 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 199.29 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 123754, AD 113.63 01.10.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45249, AD 90.00 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45240, AD 50.00 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45215, AD 51.04 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising BARRINGTON FIRE DEPT, 3461, AD 86.96 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising BARRINGTON MUNICIPAL EX, 7, AD 86.96 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH T&C SPORTS HERITAGE, 545, AD 100.00 22.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TRI STAR JR HOCKEY, 1476, AD 750.00 22.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45295, AD 63.80 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CKBW, 6156, AD 199.00 09.01.2015 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 72900003, AD 250.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising BRIDGE CELEBRATIONS COMMITTEE, 114, AD 175.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45521, AD 51.04 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45537, AD 75.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 127298, AD 142.00 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45595, AD 38.25 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 265.00 01.10.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 329.00 01.10.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 265.00- 31.10.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 329.00- 31.10.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 265.00 02.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 329.00 02.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.10.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.10.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS DEVELOPMENT, OFFICE RENT 695.65- 18.11.2014 2014 HON CHRIS D'ENTREMONT SPEAKERS OFFICE - CR 19 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.12.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.12.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.01.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.01.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.02.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.02.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.03.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.03.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813100 Equipment Purchases TRI-STAR INDUSTRIES, 229035, 1 PHONE 6 TAG623741 344.86 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 813100 Equipment Purchases STAPLES, 33929B, LAMINATOR TAG623472 99.86 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 813100 Equipment Purchases STAPLES, 33930, LAMINATOR WARRANTY 9.99 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP 815100 Meeting Expenses FEDERATION ACADIENNE, 7063, 1 TICKET 52.17 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, JUL 15, MEMBERSHIP 50.00 01.10.2014 2014 HON CHRIS D'ENTREMONT AUG EXP 817100 Membership Dues BARRINGTON AREA CHAMBER COMMERCE,JAN 19,MEMBERSHP 50.00 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 818100 Subscr Periodicals SHELBURNE CO COASTGUARD, OCT 27, 1 YR SUBSCRIPTION 49.87 05.02.2015 2014 HON CHRIS D'ENTREMONT NOV EXP ** Bedford - Member Exp 29,706.69 * Bedf - Other Travel Expenses 2,120.05 636000 Kilometres Travelled 437 KM FEB 3-5, CAUCUS 2 166.40 19.02.2015 2014 KELLY M REGAN MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 26.11.2014 2014 KELLY M REGAN MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 26.11.2014 2014 KELLY M REGAN MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-19, 9 LEG PDS 391.30 12.12.2014 2014 KELLY M REGAN MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 19.02.2015 2014 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KELLY M REGAN MLA MAR TRAVEL * Bedf - Franking and Travel Expenses 3,076.24 638100 M L A FEB 21, PARKING 6.96 16.03.2015 2014 KELLY M REGAN MLA FEB FRANKING & TRAVEL 761400 Postage BOUNTY PRINT, 16059, POSTAGE 1,576.62 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 761400 Postage CANADA POST, 689824, POSTAGE 85.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1008422, POSTAGE 54.84 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 761400 Postage BOUNTY PRINT, 16337, POSTAGE 1,615.38 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones KOODO, AUG 17, CELL 262.56- 21.10.2014 2014 KELLY M REGAN MLA AUG EXP * Bedf - Constituency Expenses 24,510.40 615100 Casual Employees Pay Ending 10/04/14 1,591.20 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 1,653.60 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/15/14 426.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 12/13/14 291.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 249.60 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 62.40 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.02.07 166.40 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 161.20 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 218.40 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 152.88 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 113.99 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 112.06 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/15/14 19.01 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 12/13/14 15.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 14.81 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 1.64 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.02.07 5.95 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 5.56 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 7.32 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 5.12 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service I & I INTERNET, 202008106662, WEBSITE 73.53 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 651100 Professional Service QB MARKETING, 1508, WEBSITE 130.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 651100 Professional Service I & I INTERNET, 202008652040, WEBSITE 40.46 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 651100 Professional Service I & I INTERNET, 202009497390, WEBSITE 44.88 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 651100 Professional Service QB MARKETING, 1542, DESIGN NEWSLETTER 325.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 651100 Professional Service QB MARKETING, 1543, BUS CARD 32.50 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16004, LAPEL PINS 124.00 14.10.2014 2014 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense M CODY, SEP 3-11, CA EXP 84.22 17.10.2014 2014 KELLY M REGAN MLA SEP CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1556, CARDS 6.00 29.10.2014 2014 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 88634, SEALS 11.32 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 97445, LABELS, ENVS 30.98 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408166019, TONER 99.89 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1640, CARDS 15.00 30.12.2014 2014 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense TARGET, DEC 10, LABELS 15.99 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 7475A, COFFEE 16.98 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 7475B, TOWEL, CLEANER 6.98 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10081770, PAPER 6.99 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense TARGET, 18540, PAPER, ENVS 9.14 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1703, CARDS 30.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1672, CARDS 41.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF, 90082, FOLDERS 327.20 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70433, ENVS, PENS, FOLDERS 22.11 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761700 Photocopy Charges UPS STORE, 14047452, COPIES 20.00 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 762500 Print Prod Charges BOUNTY PRINT, 429526, NEWSLETTER 1,575.00 13.11.2014 2014 KELLY M REGAN MLA SEP EXP 762500 Print Prod Charges QB MARKETING, 1507, SIGNAGE 317.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges QB MARKETING, 1506, FALL NEWSLETTER 325.01 28.11.2014 2014 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges QB MARKETING, 1528, BUS CARDS 138.00 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 762500 Print Prod Charges CHRONICLE HERALD, 400236460, NEWSLETTER 1,575.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext BOUNTY PRINT, 429526, NEWSLETTER 1,575.00 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext BOUNTY PRINT, 429526, NEWSLETTER 1,575.00- 13.11.2014 2014 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 KELLY M REGAN MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4282879, SEP 1, PHONE 101.20 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 69.46 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications QB MARKETING, 1506, FALL NEWSLETTER 325.01 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 4337675, OCT 1, PHONE 101.88 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 61.90 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications QB MARKETING, 1506, FALL NEWSLETTER 325.01- 28.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 4379128, NOV 1, PHONE 101.19 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 60.40 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, DEC 19, INTERNET 60.40 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 4403973, DEC 1, PHONE 101.71 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 60.40 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 4442892, JAN 1, PHONE 100.97 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 104381, FEB 17, INTERNET 60.40 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 4482980, FEB 1, PHONE 101.22 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 131488, MAR 9, PHONE 101.41 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 18952 , MAR 17, INTERNET 60.40 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones KOODO, AUG 17, CELL 262.56 21.10.2014 2014 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones KOODO, SEP 17, CELL 95.31 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, SEP 11, CELL 132.92 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, OCT 11, CELL 90.41 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 17, CELL 137.44 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, NOV 11, CELL 105.08 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 17, CELL 40.23 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, DEC 11, CELL 103.79 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 17, CELL 40.23 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, JAN 11, CELL 108.66 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 17, CELL 36.23 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, FEB 11, CELL 111.72 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 17, CELL 38.23 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 17, CELL 38.23 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 11, CELL 87.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 38695, AD 119.00 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 789200 Advertising CHURCH BULLETIN, SEP 16, AD 69.58 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 789200 Advertising CHURCH BULLETIN, OCT 16, AD 69.58 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 789200 Advertising BEDFORD BLUES PEE WEE A, NOV 21, AD 100.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 789200 Advertising CHURCH BULLETIN, NOV 18, AD 69.58 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 789200 Advertising KELLY REGAN 25.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising NOVA SCOTIA/NUNAVUT COMMAND, NOV 6, AD 173.92 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AAA, 1, AD 300.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 789200 Advertising NOVA VOCE, NV14111402, AD 65.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 789200 Advertising MILLSTREAM CHORUS, NOV 22, AD 75.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD PEEWEE, 1, AD 100.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 789200 Advertising CHURCH BULLETIN, DEC 16, AD 69.58 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 789200 Advertising CHURCH BULLETIN, JAN 16, AD 69.58 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 789200 Advertising BEDFORD ATOM AA, GBG0001, AD 200.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 789200 Advertising CHURCH BULLETIN, FEB 19, AD 69.58 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 789200 Advertising CHURCH BULLETIN, 2013180, MAR 15, AD 69.58 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40013, MAR 6, AD 300.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 793100 Janitorial Services TAUNYA CLARK, MAR 11, CLEANING 50.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.10.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.11.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.12.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.01.2015 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals KELLY REGAN 648.18- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.02.2015 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.03.2015 2014 KELLY M REGAN MLA CONSTITUENCY EXP 813300 Office Furniture FRAME PLUS ART, 1588, 8 FRAMES TAG623920-6, 623583 711.20 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS AWARDS,OCT 14, 2 TICKETS 200.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 815100 Meeting Expenses KITCHEN DOOR CATERING CO, ANNUAL OPEN HOUSE 2014 80.00 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses GOLDEN BAKERY, ANNUAL OPEN HOUSE 2014 26.65 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTONS, ANNUAL OPEN HOUSE 2014 118.51 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses EDIBLE ARRANGEMENTS, ANNUAL OPEN HOUSE 2014 116.25 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses CANADIAN RED CROSS, ONLN0732565, 2 TICKETS 300.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses ALICE HOUSING, JAN 23, 1 TICKET 195.00 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 815100 Meeting Expenses FAMILY SOS, 201460, 1 TICKET 150.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 815100 Meeting Expenses THE HALIFAX CLUB, JAN 8, 1 TICKET 51.72 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 14.95 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 31.10.2014 2014 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.95 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 13.59 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 14.95 22.01.2015 2014 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 9.05 23.02.2015 2014 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 14.96 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 16, MAR SUBSCRIPTION 14.95 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 36,933.59 * CBCt - Other Travel Expenses 14,254.94 636000 Kilometres Travelled 1,840 KM SEP 29-OCT 3, 6-10, 14-16, C 16-18 700.64 28.10.2014 2014 HON FRANK CORBETT OCT TRAVEL 636000 Kilometres Travelled 2,760 KM OCT 20-24, 27-31, NOV 3-8, 11-14, C19-22 1,050.96 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL 636000 Kilometres Travelled 1,840 KM DEC 1-3, 10-12, C 24-25 700.64 22.12.2014 2014 HON FRANK CORBETT DEC TRAVEL 636000 Kilometres Travelled 920 KM NOV 26-28, C 23 350.32 22.12.2014 2014 HON FRANK CORBETT NOV TRAVEL 636000 Kilometres Travelled 920 KM JAN 21-23, C 28 350.32 25.02.2015 2014 HON FRANK CORBETT JAN TRAVEL 636000 Kilometres Travelled 460 KM MAR 30-31 175.16 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 636000 Kilometres Travelled 920 KM MAR 17-19, C 33 350.32 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A OCT 6-10, 14-16, 8 LEG PDS 347.83 28.10.2014 2014 HON FRANK CORBETT OCT TRAVEL 638100 M L A SEP 29-OCT 3, AIRFARE, CABS, 5 LEG PDS 1,075.90 28.10.2014 2014 HON FRANK CORBETT OCT TRAVEL 638100 M L A OCT 27-31, AIRFARE, TAXI, 4 LEG PDS, 1 PD 946.38 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A OCT 20-24, NOV 3-8, 11-14, 15 LEG PDS 652.17 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A DEC 1-3, 10-12, 6 PDS 260.87 22.12.2014 2014 HON FRANK CORBETT DEC TRAVEL 638100 M L A NOV 26-28, 3 PDS 130.44 22.12.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A JAN 6-8, AIRFARE,TAXIS, 3 PDS, C26 992.42 22.01.2015 2014 HON FRANK CORBETT JAN TRAVEL 638100 M L A JAN 14-15, AIRFARE, TAXI, 2 PDS, C27 948.95 22.01.2015 2014 HON FRANK CORBETT JAN TRAVEL 638100 M L A JAN 21-23, 3 PDS 130.44 25.02.2015 2014 HON FRANK CORBETT JAN TRAVEL 638100 M L A FEB 10-12, AIRFARE, TAXI, 3 PDS, C 29 942.43 25.02.2015 2014 HON FRANK CORBETT FEB TRAVEL 638100 M L A MAR 3-5, AIRFARE, TAXIS, 3 PDS, C 31 890.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 10-12, AIRFARE, TAXIS, 3 PDS, C 32 1,064.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A FEB 23-27, AIRFARE, TAXIS, 5 PDS, C 30 1,017.38 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 17-19, 3 PDS 130.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 24-27, AIRFARE, TAXIS, 4 PDS, C 34 959.12 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 30-31, C 35A, 2 PDS 86.96 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL * CBCt - Living Expenses 8,979.71 639100 MLA Living Allowance THE ARMOUR GROUP - APT RENT 1,499.00 01.10.2014 2014 HON FRANK CORBETT LIVING ALLOWANCE RENT 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.11.2014 2014 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.12.2014 2014 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.01.2015 2014 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.02.2015 2014 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.03.2015 2014 HON FRANK CORBETT LA EXP 785200 Electricity 517 KW NS POWER, NOV 17, ELECT 90.34 23.12.2014 2014 HON FRANK CORBETT DEC LA 785200 Electricity 466 KW NS POWER, JAN 16, ELECT 83.36 25.02.2015 2014 HON FRANK CORBETT FEB LA 785200 Electricity 456 KW NS POWER, MAR 17, ELECT 82.01 31.03.2015 2014 HON FRANK CORBETT MAR LA * CBCt - Franking and Travel Expenses 407.33 761400 Postage CANADA POST, 548587, POSTAGE 10.43 28.10.2014 2014 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 550511, POSTAGE 4.70 28.10.2014 2014 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 550639, POSTAGE 4.70 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 551624, POSTAGE 10.39 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 552781, POSTAGE 4.70 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 558528, POSTAGE 10.29 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 554306, POSTAGE 10.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 554478, POSTAGE 180.38 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 561867, POSTAGE 9.40 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761400 Postage CANADA POST, 561830, POSTAGE 8.50 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761400 Postage CANADA POST, 559423, POSTAGE 8.50 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761400 Postage CANADA POST, 559776, POSTAGE 10.29 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761400 Postage CANADA POST, 564142, POSTAGE 4.70 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 564512, POSTAGE 85.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 562486, POSTAGE 10.57 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 562763, POSTAGE 4.70 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 565606, POSTAGE 10.40 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 566015, POSTAGE 4.70 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 566982, POSTAGE 4.70 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 568346, POSTAGE 10.28 31.03.2015 2014 HON FRANK CORBETT MAR EXP * CBCt - Constituency Expenses 13,291.61 651100 Professional Service ART WORKS DESIGN, 1002, ARTWORK 125.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761200 Misc. Office Expense PHARMASAVE, 2433620, TISSUE 4.13 28.10.2014 2014 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9913098885A, WATER 17.17 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9913234563A, WATER 67.17 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense THE BARGAIN SHOP, 628, LIGHTBULBS 13.98 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense FRANK CORBETT 32.25- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense FRANK CORBETT 18.72 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense CONNORS BASICS, 369093B, INK 256.97 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 15, 130508, WREATH 45.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 366374, PAPER 6.31 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense HOME HARDWARE, DEC 8, SALT 3.99 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 369549, BAGS, ENVS, LABELS 76.88 21.01.2015 2014 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 36909301, TONER 79.99 26.01.2015 2014 HON FRANK CORBETT JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 2073, MOP 2.99 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense SOBEYS, 2945, CLEANERS 8.98 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense BARGAIN STORE, 1257, MOP 6.99 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 2074, ENVS 2.98 27.02.2015 2014 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 375186, BAGS, PAPER, LABELS 295.92 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage FRANK CORBETT 26.96- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761700 Photocopy Charges OFFICE INTERIORS, 434955, METER 119.92 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761700 Photocopy Charges OFFICE INTERIORS, 453931, METER 103.36 27.02.2015 2014 HON FRANK CORBETT FEB EXP 762500 Print Prod Charges FRANK CORBETT 247.17- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges REPRACORP, REF 1002245313 247.17- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges REPRACORP 247.17 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges CITY PRINTERS, 17950, CARDS 275.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 8637409, SEP 9, PHONE, INTERNET 202.43 28.10.2014 2014 HON FRANK CORBETT OCT EXP 784100 Telecommunications BELL ALIANT, 9105857, OCT 9, PHONE, INTERNET 204.93 25.11.2014 2014 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 9568784, NOV 9, PHONE 204.37 21.01.2015 2014 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 1028544, DEC 9, PHONE 200.68 26.01.2015 2014 HON FRANK CORBETT JAN EXP 784100 Telecommunications BELL ALIANT, 1487151, JAN 9, PHONE 199.89 27.02.2015 2014 HON FRANK CORBETT FEB EXP 784100 Telecommunications BELL ALIANT, 1944325, FEB 9, PHONE 203.54 26.03.2015 2014 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 2396046, MAR 9, PHONE 202.78 31.03.2015 2014 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 242.73 25.11.2014 2014 HON FRANK CORBETT NOV EXP 784700 Cellular Phones FRANK CORBETT 103.93- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones FRANK CORBETT 103.93 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 96.93 21.01.2015 2014 HON FRANK CORBETT DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 95.43 26.01.2015 2014 HON FRANK CORBETT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 145.43 27.02.2015 2014 HON FRANK CORBETT FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 95.63 26.03.2015 2014 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 95.43 31.03.2015 2014 HON FRANK CORBETT MAR EXP 785200 Electricity 556 KW NS POWER, OCT 16, ELECT 114.32 25.11.2014 2014 HON FRANK CORBETT NOV EXP 785200 Electricity 408 KW NS POWER, OCT 16, ELECT 93.04 25.11.2014 2014 HON FRANK CORBETT NOV EXP 785200 Electricity 1,657 KW NS POWER, DEC 15, ELECT 93.04 26.01.2015 2014 HON FRANK CORBETT JAN EXP 785200 Electricity 666 KW NS POWER, DEC 15, ELECT 130.50 26.01.2015 2014 HON FRANK CORBETT JAN EXP 785200 Electricity 1 KW NS POWER, JAN 14, ELECT 169.56 27.02.2015 2014 HON FRANK CORBETT FEB EXP 785200 Electricity 3,075 KM NS POWER, FEB 13, ELECT 169.56 27.02.2015 2014 HON FRANK CORBETT FEB EXP 785200 Electricity 1,752 KM NS POWER, FEB 13, ELECT 281.28 27.02.2015 2014 HON FRANK CORBETT FEB EXP 786700 IT Software Maint. ISLAND FREINDLY COMPUTERS, 2223, REPAIR 118.90 31.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 8879, AD 90.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 9041, AD 90.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 9122, AD 90.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 789200 Advertising RING 73 BOXING CLUB, 38, AD 250.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 789200 Advertising CKOA RADIO, 14110075, AD 100.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 789200 Advertising COMMUNITY PRESS, 9217, AD 135.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 789200 Advertising COASTAL RADIO, 14120105, AD 200.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 789200 Advertising T WILSON, 41, AD 100.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising SEASIDE COMMUNICATION, 24251, AD 110.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising COMMUNITY PRESS, 9271, AD 100.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising COMMUNITY PRESS, 9372, AD 100.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising SEASIDE COMMUNICATION, 24352, AD 55.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising NW COAL BOWL CLASSIC, 1726, AD 1,000.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 789200 Advertising COASTAL RADIO, 15020057, AD 100.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 9574, MAR 20, AD 50.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 9452, MAR 13, AD 100.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1674, FEB 6-7, SNOW REMOVAL 30.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 792600 Snow Removal CLARA REID, 1675, FEB 15-16, SNOW REMOVAL 30.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 792600 Snow Removal CLARA REID, 1727, FEB 26, SNOW REMOVAL 40.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1732, MAR 3, SNOW REMOVAL 30.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1733, MAR 5, SNOW REMOVAL 20.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1734, MAR 16-17, SNOW REMOVAL 40.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1735, MAR 19, SNOW REMOVAL 30.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1736, MAR 30, SNOW REMOVAL 25.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1740, MAR 31, SNOW REMOVAL 20.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 34, SEP - OCT CLEANING 50.00 28.10.2014 2014 HON FRANK CORBETT OCT EXP 793100 Janitorial Services BRIAN BOUTILIER, 35, SEP - OCT GARBAGE REMOVAL 25.00 28.10.2014 2014 HON FRANK CORBETT OCT EXP 793100 Janitorial Services BRIAN BOUTILIER, 36, OCT - NOV GARBAGE REMOVAL 25.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 37, OCT - NOV CLEANING 50.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 793100 Janitorial Services BRIAN BOUTILIER, 39, NOV-DEC GARBAGE REMOVAL 25.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 40, NOV-DEC CLEANING 50.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 793100 Janitorial Services BRIAN BOUTILIER, 46, DEC-JAN GARBAGE REMOVAL 25.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 47, DEC-JAN CLEANING 50.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 1728, JAN - FEB CLEANING 50.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1729, JAN-FEB GARBAGE REMOVAL 25.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1730, FEB-MAR CLEANING 50.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1731, FEB-MAR GARBAGE REMOVAL 25.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1739, MAR CLEANING 50.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1737, MAR GARBAGE REMOVAL 25.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 793400 Taxi And Messenger CREDIT UNION, JUL 10, MONEY ORDER 6.00- 25.11.2014 2014 HON FRANK CORBETT JUL EXP 794100 Bank Charges CREDIT UNION, OCT 22, 2 MONEY ORDERS 12.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, JUL 10, MONEY ORDER 6.00 25.11.2014 2014 HON FRANK CORBETT JUL EXP 794100 Bank Charges CREDIT UNION, DEC 18, 1 MONEY ORDER 6.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, DEC 5, MONEY ORDER 6.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, NOV 26, 1 MONEY ORDER 6.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, JAN 14, MONEY ORDER 6.00 26.01.2015 2014 HON FRANK CORBETT JAN EXP 794100 Bank Charges CREDIT UNION, JAN 21, 1 MONEY ORDER 6.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 794100 Bank Charges CREDIT UNION, FEB 9, 1 MONEY ORDER 6.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 794100 Bank Charges CREDIT UNION, FEB 18, 1 MONEY ORDER 6.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 794100 Bank Charges CREDIT UNION, FEB 18, MONEY ORDER 6.00 27.02.2015 2014 HON FRANK CORBETT FEB EXP 794100 Bank Charges CREDIT UNION, MAR 10, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, MAR 17, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, MAR 17, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.10.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.11.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.12.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.01.2015 2014 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals PARISH OF ST LEONARD, 44, DEC 19, HALL RENTAL 100.00 21.01.2015 2014 HON FRANK CORBETT DEC EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.02.2015 2014 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.03.2015 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913098885B, COOLER RENTAL 7.95 25.11.2014 2014 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913234563B, COOLER RENTAL 7.95 25.11.2014 2014 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals FRANK CORBETT 33.24- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811800 Equipment Rentals FRANK CORBETT 33.24 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811800 Equipment Rentals CANADIAN SPRINGS, 9913758213, COOLER RENTAL 12.59 21.01.2015 2014 HON FRANK CORBETT DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913493598, COOLER RENTAL 10.95 26.01.2015 2014 HON FRANK CORBETT JAN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913904677, COOLER RENTAL 10.95 27.02.2015 2014 HON FRANK CORBETT FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9914211436, COOLER RENTAL 10.95 27.02.2015 2014 HON FRANK CORBETT FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9914478798, COOLER RENTAL 10.95 26.03.2015 2014 HON FRANK CORBETT MAR EXP 813000 IT Hardware CONNORS BASICS, 369093A, PRINTER TAG591616 305.50 21.01.2015 2014 HON FRANK CORBETT DEC EXP 815100 Meeting Expenses SOBEYS, 2703, ANNUAL OPEN HOUSE 2014 397.05 23.12.2014 2014 HON FRANK CORBETT ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals CAPE BRETON POST, MAR 22, 1 YR SUBSCRIPTION 119.40 26.03.2015 2014 HON FRANK CORBETT MAR EXP ** Cape Breton-Richmond - Member Exp 47,842.79 * CBRm - Other Travel Expenses 8,910.96 636000 Kilometres Travelled 1,320 KM SEP 29-OCT 3, 6-10, C 24-25 502.64 17.10.2014 2014 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 13-17, 20-24, C 26-27 502.64 28.10.2014 2014 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 600 KM OCT 27-31, C 28 251.31 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 600 KM NOV 3-7, C 29 251.31 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 660 KM NOV 11-28, C 30 251.31 11.12.2014 2014 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 88 KM DEC 10-12, OTTAWA #1 33.51 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM DEC 2-6, 8-12, C 31-32 502.63 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 990 KM JAN 2, 5-9, C 35B- 36 376.97 16.01.2015 2014 HON MICHEL SAMSON JAN TRAVEL 636000 Kilometres Travelled 1,650 KM DEC 15-19, 21-22, 31, C 33-35A 628.29 16.01.2015 2014 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 12-16, 19-23, C 37-38 502.63 30.01.2015 2014 HON MICHEL SAMSON JAN TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 26-FEB 6, 9-12, C 39-40 502.63 19.02.2015 2014 HON MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 660 KM FEB 16-27, C 41 251.31 11.03.2015 2014 HON MICHEL SAMSON FEB OTHER TRAVEL 636000 Kilometres Travelled 660 KM MAR 3-6, C 42 251.31 11.03.2015 2014 HON MICHEL SAMSON MAR OTHER TRAVEL 636000 Kilometres Travelled 1,980 KM MAR 9-13, 14-16, 19-20 C 43-45 753.95 26.03.2015 2014 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 990 KM MARCH COMMUTES 376.97 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A SEP 29-OCT 3, 6-10, 10 LEG PDS 434.78 17.10.2014 2014 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 13-17, 20-24, 9 LEG PDS 391.30 28.10.2014 2014 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 28-31, NOV 4-7, 8 LEG PDS 347.83 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 12-14, 18-20, 6 LEG PDS 260.87 11.12.2014 2014 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 10-12, OTTAWA #1, TRSP, HOTEL, 3 PDS 1,277.34 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL 638100 M L A FEB 4, CAUCUS 1, HOTEL 129.00 19.02.2015 2014 HON MICHEL SAMSON FEB TRAVEL 638100 M L A SAMSON MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * CBRm - Living Expenses 10,200.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 1,478.26 07.10.2014 2014 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT LA 1,700.00 13.11.2014 2014 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT LA 1,700.00- 13.11.2014 2014 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 221.74 18.11.2014 2014 HON MICHEL SAMSON OCT EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, NOV RENT 1,700.00 21.11.2014 2014 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, DEC RENT 1,700.00 11.12.2014 2014 HON MICHEL SAMSON DEC LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JAN RENT 1,700.00 16.01.2015 2014 HON MICHEL SAMSON JAN LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, FEB RENT 1,700.00 18.02.2015 2014 HON MICHEL SAMSON FEB LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 1,700.00 11.03.2015 2014 HON MICHEL SAMSON MAR LA * CBRm - Franking and Travel Expenses 3,028.61 636000 Kilometres Travelled 361 KM SEP 1-28, FRANKING & TRAVEL 137.46 17.10.2014 2014 HON MICHEL SAMSON SEP FRANKING & TRAVEL 636000 Kilometres Travelled 452 KM NOV 1-30, FRANKING & TRAVEL 172.11 11.12.2014 2014 HON MICHEL SAMSON NOVFRANKING & TRAVEL 636000 Kilometres Travelled 740 KM DEC 1-30, FRANKING & TRAVEL 281.78 16.01.2015 2014 HON MICHEL SAMSON DEC FRANKING & TRAVEL 636000 Kilometres Travelled 240 KM JAN 3-25, FRANKAING & TRAVEL 91.39 30.01.2015 2014 HON MICHEL SAMSON JAN FRANKING & TRAVEL 636000 Kilometres Travelled 180 KM FEB 7-28, FRANKING & TRAVEL 68.54 11.03.2015 2014 HON MICHEL SAMSON FEB FRANKING & TRAVEL 636000 Kilometres Travelled 400 KM MAR 1-29, FRANKING & TRAVEL 152.31 31.03.2015 2014 HON MICHEL SAMSON MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 888768, POSTAGE 425.01 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 761400 Postage CANADA POST, 197983, POSTAGE 1,700.01 21.01.2015 2014 HON MICHEL SAMSON DEC EXP * CBRm - Constituency Expenses 25,703.22 615100 Casual Employees Pay Ending 10/04/14 468.00 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 468.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.00 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 514.80 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 514.80 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 468.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 468.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 468.00 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 468.00 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 327.60 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 28.82 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 28.82 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 28.82 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.82 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 32.37 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 32.38 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 28.82 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 28.82 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 28.82 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 28.82 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 20.17 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service SAMSON PROFL SERVICES 202.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense STAPLES, 5140399165, LABELS, PAPER, SEALS, PENS 148.16 14.10.2014 2014 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1555, CARDS 15.00 29.10.2014 2014 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1562, CARDS 15.00 29.10.2014 2014 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1585, CARDS 30.00 17.11.2014 2014 HON MICHEL SAMSON NOV EXP 761200 Misc. Office Expense ISLE MADAME PRESERVATION SOC, OCT 22, CALENDARS 100.00 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1645,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense STAPLES, 5140582235, LABELS 115.53 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1685, CARDS 920.00- 31.03.2015 2014 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense SAMSON MISC 57.75 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1685, CARDS 920.00 31.03.2015 2014 HON MICHEL SAMSON MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 429086, METER 166.91 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 761700 Photocopy Charges SAMSON COPIER 166.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 762500 Print Prod Charges UNITED SIGNS, 28715, SIGNAGE 215.25 12.12.2014 2014 HON MICHEL SAMSON NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 7614, CARDS 1,495.00 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 HON MICHEL SAMSON JV FOR20150330 784100 Telecommunications EASTLINK, JUN 10, CABLE 56.39 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 7748825, JUL 12, PHONE, INTERNET 157.16 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 8219363, AUG 12, PHONE, INTERNET 161.97 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 56.38 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 56.39 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 8689668, SEP 12, PHONE, INTERNET 155.30 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 56.39 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 56.39 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications MICHEL SAMSON 325.69- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications BELL ALIANT, 9157165, OCT 12, PHONE 157.00 09.01.2015 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications MICHEL SAMSON 269.30 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, DEC 10, CABLE 56.39 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 56.39 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 9619599, NOV 12, PHONE 157.54 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 1079239, DEC 12, PHONE 158.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 1537889, JAN 12, PHONE 159.74 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 60.64 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 60.64 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 1993883, FEB 12, PHONE 159.99 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 200.34 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 256.13 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones STAPLES, 5140399165, LABELS, PAPER, SEALS, PENS 148.16- 14.10.2014 2014 HON MICHEL SAMSON MAY EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 365.28 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 292.19 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 197.85 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones MICHEL SAMSON 331.58- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones MICHEL SAMSON 331.58 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 231.86 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 179.41 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 308.63 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones SAMSON CELL 180.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 1,025 KW NS POWER, SEP 10, ELECT 183.30 03.10.2014 2014 HON MICHEL SAMSON OCT EXP 785200 Electricity 1,725 KW NS POWER, NOV 10, ELECT 286.24 12.12.2014 2014 HON MICHEL SAMSON DEC EXP 785200 Electricity 4,000 KW NS POWER, JAN 13, ELECT 617.50 18.02.2015 2014 HON MICHEL SAMSON FEB EXP 786600 IT Hardware Maint. ELANTEC CONSULTING, JUN 26, SERVICE 210.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 786700 IT Software Maint. SAMSON IT MAINT 180.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising LITTLE ANSE SOCIAL ACTION CTR, JUL 11, AD 100.00 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising JOE POPS, MAY 14, SIGN 850.00 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 254341, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 254679, AD 125.00 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 254706, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 254945, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 255091, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 255193, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 254095, AD 30.80 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 255753, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 255612, AD 35.42 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256134, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 255976, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, JUL 2, AD 100.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising UNIV OF ST ANNE, JUL 29, AD 300.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 25, AD 200.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256562, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256381, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256906, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 257020, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising ORAN, 78145, AD 613.77 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258292, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising DIMA CODSTOCK, JUL 11, AD 300.00 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258071, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258904, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 257350, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 257619, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 259174, AD 30.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 259445, AD 30.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 258644, AD 72.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 258681, AD 30.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 258964, AD 30.80 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising AIMEE BURNS TOURNMENT, OCT 15, AD 100.00 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising RIVER BOURGEOIS FESTIVAL, OCT 23, AD 100.00 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising MUNICIPALITY OF RICHMOND, 96, AD 325.00 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising FESTIVAL ACADIEN, 97201415, AD 100.00 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising IWK PIG ROAST, 8, AD 500.00 21.01.2015 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 260570, AD 30.80 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 260474, AD 122.64 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 260286, AD 30.80 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 260449, AD 30.80 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 260029, AD 30.80 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 259777, AD 30.80 23.02.2015 2014 HON MICHEL SAMSON JAN EXP 789200 Advertising CITU FM, 2014038, AD 200.00 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising RICHMOND CO EARLY CHILDHOOD, DEC 10, AD 100.00 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 260997, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 261224, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 261327, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 260759, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising SAMSON ADVERTISING 123.20 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.10.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.11.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.12.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.01.2015 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.02.2015 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.03.2015 2014 HON MICHEL SAMSON CONSTITUENCY EXP 813300 Office Furniture MARITIME FRAMEIT, 76089, 2 FRAMES TAG591636,570739 384.97 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 815100 Meeting Expenses STRAIT SUPERPORT DAYS, JUL 7, 2 TICKETS 155.26 02.10.2014 2014 HON MICHEL SAMSON AUG EXP 815100 Meeting Expenses CELTIC OKTOBERFEST, SEP 19, 2 TICKETS 129.18 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP 18, 1 YR SUBSCRIPTION 287.56 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals LE COURRIER, DEC 30, 1 YR SUBSCRIPTION 30.43 21.01.2015 2014 HON MICHEL SAMSON DEC EXP ** Chester-St. Margaret's - Member Exp 40,690.94 * CStM - Other Travel Expenses 5,393.61 635400 Airfare/Acc. In Prov OCT 1-31, 15 OVH 2,142.00 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT TRAVEL 635400 Airfare/Acc. In Prov NOV 6-26, 11 OVH 855.78 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 635400 Airfare/Acc. In Prov MAR 4, 1 OVH 131.58 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov FEB 23, 1 OVH 120.36 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB TRAVEL 635400 Airfare/Acc. In Prov JAN 28, 1 OVH 120.36 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 635400 Airfare/Acc. In Prov PETERSON RAFUSE HFX OVERNIGHT 394.75 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 636000 Kilometres Travelled 90 KM SEP 10-12, CAUCUS 1 34.27 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A SEP 10-12, CAUCUS 1, MEAL 29.30 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A OCT 1-3,6-10,14-16,21-24, 28-31, 19 LEG PDS 826.09 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 638100 M L A PETERSON RAFUSE MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * CStM - Living Expenses 2,333.22 639100 MLA Living Allowance SCOTIA TOWERS, JUN RENT 1,145.22 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV LA 816100 Relocation Expenses TONY & SONS MOVERS, MOVING EXP 1,188.00 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUN LA * CStM - Franking and Travel Expenses 7,291.55 636000 Kilometres Travelled 797 KM OCT 3-31, FRANKING & TRAVEL 303.48 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,907 KM JUL 1-31, FRANKING & TRAVEL 726.16 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 413 KM AUG 2-17, FRANKING & TRAVEL 157.26 31.10.2014 2014 DENISE PETERSON-RAFUSE MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 1,174 KM SEP 9-29, FRANKING & TRAVEL 447.03 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,197 KM NOV 3-29, FRANKING & TRAVEL 455.80 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 614 KM FEB 11-26, FRANKING & TRAVEL 256.64 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,450 KM DEC 1-16, FRANKING & TRAVEL 552.14 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 850 KM JAN 6-30, FRANKING & TRAVEL 323.67 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 996 KM MAR 3-31, FRANKING & TRAVEL 379.26 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A CAR RENTAL 323.76 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP FRANKING & TRAVEL 638100 M L A FEB 23, PARKING 7.83 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB FRANKING & TRAVEL 638100 M L A NOV 7, PARKING 4.35 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 502273, POSTAGE 306.86 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage CANADA POST, 502516, POSTAGE 107.80 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage CANADA POST, 497432, POSTAGE 2.74 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage CANADA POST, 501157, POSTAGE 8.52 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 120.00 13.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 400.00 20.01.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES D. PETERSON-RAFUSE 2,340.35 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA JV FOR20150409 761600 Freight, Duty SURE COURIER, 6031651, COURIER 12.60 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761600 Freight, Duty SURE COURIER, 6031650, COURIER 12.60 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761600 Freight, Duty SURE COURIER, 441449, COURIER 12.60 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761600 Freight, Duty SURE COURIER, 441448, COURIER 12.60 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761600 Freight, Duty SURE COURIER, 6031652, COURIER 17.50 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP * CStM - Constituency Expenses 25,672.56 615100 Casual Employees Pay Ending 10/04/14 899.08 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 11/01/14 923.52 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 14.11.29 378.56 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 317.72 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 192.93 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 15.02.21 581.36 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 10/04/14 54.84 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 11/01/14 19.47 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 14.11.29 22.05 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 17.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 7.97 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 15.02.21 30.75 21.02.2015 2014 PP0000006469 651100 Professional Service EIG NETFIRMS, 8665392854, AUG 12, HOSTING 89.01 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 651100 Professional Service SUMAC/SOFTWOOD TECHNOLOGY INC, 947, DATABASE 1,260.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400216844, AD 188.00- 14.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 78219, BINDERS, FOLDERS 59.91 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 82646, TONER 104.99 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 92037, INDEXES 13.96 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 2974, DESK ORG, PENS, PAPER 85.60 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 92422, BINDERS, STAMP, PAPER 98.85 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense HENRY'S, 607253501, BATTERIES 12.18 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense SHRED IT, 94349334, SHREDDING 60.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense VILLAGE LOCKSMITH, 19756, LOCK & KEYS 90.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense LEG TV, 4, DVD DUBS 20.00 13.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1611, CARDS 210.00 26.11.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense HENRY'S ADJ, 607253501A, INV ADJUSTMENT 27.81 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5961762, TAPE SHEETS 99.34 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense DENISE PETERSON-RAFUSE 199.55- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense DENISE PETERSON-RAFUSE 199.55 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1664, CARDS 30.00 11.02.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVCS, 22485, SHREDDING 24.99 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140640271A, TONER 291.99 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140642484A, TONER 313.61 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 98473, TAPE, PAPER 31.51 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 35026, INK 65.41 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 1110018, PAPER 8.50 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense FUTURE SHOP, 434613621647A, CELL CASE 49.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5737, CARDS, PAPER 16.24 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 196955, INK STAMP 55.40 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense WALMART, 3243, PAPER, MARKERS 104.37 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, EC91675A, MILK, CREAM 7.73 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, EC91675B, ALEVE 14.49 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6012, TONER, PENS, PAPER 660.46 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 97355, CALENDARS, PAPER 29.87 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5333, FOLDERS, PAPER, ENVS 105.72 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6731 LABELS 32.86 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS ASSOC, 22642, SHREDDING 21.74 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense DOLLAR STORE, JAN 12, ENVS, ERASERS 16.25 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1689, CARDS 410.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1680, NS BROCHURES 100.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28581, SIGNAGE 215.25 06.11.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 762500 Print Prod Charges PRINTERS CORNER, 35532, NEWSLETTER 195.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 22590, DECAL 95.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 762500 Print Prod Charges REPRACORP 299.60- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges PRINTERS CORNER, 9634, CARDS, MAGNETS, BANNER 914.99 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges THE SIGN GUY, 122026, SIGNAGE 240.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8849369, SEP 21 PHONE 181.61 07.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6973261, MAY 21, PHONE 181.83- 29.10.2014 2014 DENISE PETERSON-RAFUSE MLA SPEAKER OFFICE CR 16 784100 Telecommunications BELL ALIANT, 9314666, OCT 21, PHONE 186.73 10.11.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI BEST BUY, JUL CELL WARRANTY 12.99 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications AGI BEST BUY, JUL IPAD WARRANTY 16.99 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 5, IPAD 94.68 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 13, IPAD/CELL 151.40 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications AGI GEEKSQUAD, SEP CELL WARRANTY 12.99 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications AGI GEEKSQUAD, SEP IPAD WARRANTY 16.99 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications BELL MOBILITY, SEP 5 IPAD 20.00 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications BELL MOBILITY, SEP 13, IPAD/CELL 158.46 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications BELL MOBILITY, AUG 5, IPAD 40.00 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications AGI GEEKSQUAD, AUG CELL WARRANTY 12.99 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications AGI GEEKSQUAD, AUG IPAD WARRANTY 16.99 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL MOBILITY, AUG 13 IPAD/CELL 137.93 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1234172, DEC 21, PHONE 211.89 12.01.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9775572, NOV 21, PHONE 193.92 12.01.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1694034, JAN 21, PHONE 216.69 05.02.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2146295, FEB 21, PHONE 248.48 05.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications AGI GEEK SQUAD, NOV CELL WARRANTY 12.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, NOV IPAD WARRANTY 16.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, OCT CELL WARRANTY 12.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications AGI GEEK SQUAD, OCT IPAD WARRANTY 16.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications AGI GEEK SQUAD, FEB CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications AGI GEEK SQUAD, FEB IPAD WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications AGI GEEK SQUAD, DEC CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, DEC IPAD WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JAN CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications AGI GEEK SQUAD, JAN IPAD, WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications PETERSON RAFUSE TELCOMM 29.98 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications BELL ALIANT, 2597015, MAR 21, PHONE 222.77 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2015 286.93 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, OCT 5, IPAD 40.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, IPAD/CELL 132.91 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 5, IPAD 40.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, IPAD/CELL 143.87 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, IPAD/CELL WARRANTY 165.24 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, IPAD/CELL 134.93 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, IPAD/CELL 136.42 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones PETERSON RAFUSE CELL 155.40 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 786700 IT Software Maint. JUSTAPC, 150106, SERVICE 60.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400216844, AD 188.00 14.10.2014 2014 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400221566, AD 116.00 16.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400223192, AD 116.00 28.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400219533, AD 116.00 28.10.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising THE MASTHEAD NEWS, 270, AD 117.90 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising THE MASTHEAD NEWS, 265, AD 117.90 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 112973, AD 84.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 113138, AD 42.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising ASPOTOGAN RECREATION ASSOC NEWSLETTER, 1049A, AD 30.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400224937, AD 116.00 18.11.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226620, AD 116.00 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ST MARGRETS CENTRE, 20149166, AD 730.44 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400228349, AD 116.00 08.12.2014 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400230236, AD 116.00 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHESTER BRANCH NAVY LEAGUE, NOV 25, AD 100.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113899, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114583, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114612, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114752, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114805, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising THE MASTHEAD NEWS, 314, AD 117.90 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising FIRST CALL COMMUNICATIONS, SEP 29, AD 390.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113688, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113726, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising DENISE PETERSON-RAFUSE 680.65- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising CHRONICLE HERALD, 400231575, AD 116.00 12.01.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising DENISE PETERON-RAFUSE 680.65 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising CHRONICLE HERALD, 400232734, AD 116.00 21.01.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400234309, AD 116.00 30.01.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400237588, AD 116.00 02.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400236049, AD 188.00 03.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 388, AD 117.90 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 30, AD 117.90 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400239233, AD 116.00 13.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116024 JAN 8, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116592 FEB 5, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115559, DEC 18, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116173, JAN 22, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115375, DEC 4 AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL OF THE ARTS, 13, FEB AD 226.09 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117241, MAR 18, AD 300.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117130, MAR 5, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117263, MAR 19, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115537, DEC 17, AD 40.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400240642, AD 116.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 13.45 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 13.45 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 17.45 19.11.2014 2014 DENISE PETERSON-RAFUSE MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 17.45 21.11.2014 2014 DENISE PETERSON-RAFUSE MLA AUG EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 17.45 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 794100 Bank Charges SCOTIABANK, FEB 20, CHEQUES 45.34 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 17.45 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 17.45 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, BANK FEES 17.45 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.10.2014 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.11.2014 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.12.2014 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.01.2015 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.02.2015 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2015 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813000 IT Hardware AMAZON, 1973067, LAPTOP, MOUSE TAG570922 1,383.03 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 813100 Equipment Purchases FUTURE SHOP, 434613621647B, CELL TAG570921 200.01 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 813100 Equipment Purchases COSTCO, 26203, WARRANTIES 29.99 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 815100 Meeting Expenses AFTER EVER AFTER, NOV 15, 2 TICKETS 50.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 818100 Subscr Periodicals ASPOTOGAN REC ASSOC NEWSLETTER 1049B, SUBSCRIPTION 5.00 07.11.2014 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 0A4DDEC37, YR SUBSCRIPTION 65.22 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP ** Clare-Digby - Member Exp 52,072.17 * ClDb - Other Travel Expenses 8,845.29 636000 Kilometres Travelled 2,205 KM SEP 2-4, 9-10, 22-26, 29-30, C 17-20A 839.63 07.10.2014 2014 GORDON WILSON MLA SEP TRAVEL 636000 Kilometres Travelled 2,450 KM OCT 1-3, 6-10,13-16,20-21, 23-24, 27-31, C 20B-25 932.92 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL 636000 Kilometres Travelled 1,960 KM NOV 3-8, 12-14, 17-20, 25-27, C 26-29 746.33 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 2-4, 10-11, 16-18, C 30-32 559.75 14.01.2015 2014 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 1,960 KM JAN 7-8, 14-15, 20-22, 27-28, C 33-36 746.33 09.02.2015 2014 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 318 KM FEB 3-5, CAUCUS 2 121.09 19.02.2015 2014 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 980 KM FEB 10-11, 17-18, C 37-38 373.17 19.02.2015 2014 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 1,960 KM MAR 4-5, 10-12, 19-20, 24-27, C39-42 746.33 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL 638100 M L A SEP 2-4, 9-10, 16-17, 22-24, 8 PDS 347.83 07.10.2014 2014 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 07.10.2014 2014 GORDON WILSON MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10,13-16,20-21,23-24, 27-31, 19 LEG PDS 826.09 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 13, PD 43.48 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 17, 25-27, 4 PDS 173.91 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 4-8, 12-14, 18-20, 11 LEG PDS 478.26 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A DEC 2-4, 10-11, 16-18, 7 PDS 304.35 14.01.2015 2014 GORDON WILSON MLA DEC TRAVEL 638100 M L A JAN 7-8, 14-15, 20-22, 27-28, 8 PDS 347.83 09.02.2015 2014 GORDON WILSON MLA JAN TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 19.02.2015 2014 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 10-11, 17-18, 4 PDS 173.91 19.02.2015 2014 GORDON WILSON MLA FEB TRAVEL 638100 M L A MAR 4-5, 10-12, 19-20, 24-25, 9 PDS 391.30 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 8,943.76 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.10.2014 2014 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.11.2014 2014 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.12.2014 2014 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.01.2015 2014 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.02.2015 2014 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.03.2015 2014 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE 34.55 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 34.55 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 35.05 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEP 17, CABLE 34.81 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 35.87 29.01.2015 2014 GORDON WILSON MLA JAN LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 34.37 29.01.2015 2014 GORDON WILSON MLA JAN LA 784100 Telecommunications EASTLINK, DEC 19, CABLE 38.62 29.01.2015 2014 GORDON WILSON MLA JAN LA 784100 Telecommunications G WILSON CABLE 115.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 151 KW NS POWER, JUL 30, ELECT 44.40 07.11.2014 2014 GORDON WILSON MLA OCT LA 785200 Electricity 197 KW NS POWER, SEP 29, ELECT 46.66 07.11.2014 2014 GORDON WILSON MLA OCT LA 785200 Electricity 186- KW GORDON WILSON 45.11- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 785200 Electricity 206 KW NS POWER, NOV 27, ELECT 47.89 29.01.2015 2014 GORDON WILSON MLA JAN LA 785200 Electricity 342 KWH NS POWER JAN 26 AND MAR 26 ELECT 86.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 * ClDb - Franking and Travel Expenses 4,108.98 636000 Kilometres Travelled 1,031 KM SEP 1-28, FRANKING & TRAVEL 392.58 07.10.2014 2014 GORDON WILSON MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 324 KM OCT 4-27, FRANKING & TRAVEL 123.37 07.11.2014 2014 GORDON WILSON MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,319 KM NOV 3-29, FRANKING & TRAVEL 502.25 10.12.2014 2014 GORDON WILSON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,243 KM DEC 1-23, FRANKING & TRAVEL 473.31 14.01.2015 2014 GORDON WILSON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,443 KM JAN 5-30, FRANKING & TRAVEL 549.47 09.02.2015 2014 GORDON WILSON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 480 KM FEB 6-14, FRANKING & TRAVEL 182.77 19.02.2015 2014 GORDON WILSON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,038 KM MAR 6-28, FRANKING & TRAVEL 395.25 31.03.2015 2014 GORDON WILSON MLA MAR FRANKING & TRAVEL 761400 Postage SEP POSTAL SERVICES 400.00 14.10.2014 2014 GORDON WILSON MLA SEP EXP 761400 Postage CANADA POST, 191733, PO BOX 150.00 17.10.2014 2014 GORDON WILSON MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 17.52- 13.11.2014 2014 GORDON WILSON MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 400.00 20.01.2015 2014 GORDON WILSON MLA DEC EXP 761400 Postage CANADA POST, 196875, POSTAGE 170.00 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761400 Postage CANADA POST, 1180496, POSTAGE 8.50 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES G. WILSON 379.00 31.03.2015 2014 GORDON WILSON MLA JV FOR20150409 * ClDb - Constituency Expenses 30,174.14 615100 Casual Employees Pay Ending 10/04/14 149.76 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 93.60 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/15/14 93.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 12/13/14 93.60 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 01/10/15 112.32 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 224.64 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 224.64 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 247.67 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 224.64 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 112.32 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 157.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 3.94 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 2.46 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/15/14 2.46 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 12/13/14 2.46 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 01/10/15 2.95 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 10.37 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 10.37 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 12.12 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 10.37 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 2.95 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 7.26 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1549, CARDS 75.00 14.10.2014 2014 GORDON WILSON MLA HOUSE ASSEMBLY 761200 Misc. Office Expense J COMEAU, SEP 2-30, CA EXP 280.25 15.10.2014 2014 GORDON WILSON MLA SEP CA EXP 761200 Misc. Office Expense WILSON'S HARDWARE, 829948, BAGS, CLEANER 35.47 17.10.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 69459, COMMUNICATION 400.00 17.10.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70514, COMMUNICATION 440.01 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense CASSA BUSINESS, 263679, TONER 99.00 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140538766, PAPER, INK 88.00 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140538766A, INK 20.99 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense J COMEAU, OCT 1-29, CA EXP 315.29 07.11.2014 2014 GORDON WILSON MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1608, CARDS 280.00 26.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense CASSA BUSINESS, 264759, TONER 99.95 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5971586, INK 116.34 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 36707, PAPER, INK, LABELS, SEALS 295.53 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70633, COMMUNICATION 399.99 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense J COMEAU, NOV 4-25, CA EXP 210.19 12.12.2014 2014 GORDON WILSON MLA NOV CA EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70816, COMMUNICATION 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70714, COMMUNICATION 430.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1636, CERTIFICATES, CARDS 145.00 30.12.2014 2014 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense WALMART, 1458, TISSUE, BATTERIES 28.46 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense WALMART, 1381B, TISSUE, CLEANERS, LIGHT BULBS 68.43 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense WALMART, 4050B, INK, BATTERIES 117.83 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71693, COMMUNICATION 125.00 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 134, SALT 19.99 22.01.2015 2014 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense J COMEAU, DEC 2-23, CA EXP 210.19 26.01.2015 2014 GORDON WILSON MLA DEC CA EXP 761200 Misc. Office Expense SUPERSTORE, 43000, SHOVEL 18.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71688, COMMUNICATION 275.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense J COMEAU, JAN 6-28, CA EXP 245.23 19.02.2015 2014 GORDON WILSON MLA JAN CA EXP 761200 Misc. Office Expense WALMART, 4154B, LAM CARDS, SEALS 147.80 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 42, BROOM 10.49 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 267071, PENS 101.40 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 72000, COMMUNICATION 275.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71912, COMMUNICATION 125.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense L'IMPRIMERIE LESCARBOT, 45720, COMMUNICATION 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 55360B, CALENDAR, PAPER, PENS 174.74 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense J COMEAU, FEB 4-24, CA EXP 175.16 17.03.2015 2014 GORDON WILSON MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1701, CARDS 150.00 20.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1668, CARDS 410.00 20.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16174, PINS 62.00 20.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71399, COMMUNICATION 125.00 24.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 73, FOLDERS 661.89 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense J COMEAU, MAR 10-31, CA EXP 175.16 31.03.2015 2014 GORDON WILSON MLA MAR EXP EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 268040, PAPER, TONER 247.90 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 76294, COMMUNICATION 275.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 265342, METER 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 267655, METER 250.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28487, SIGNAGE 300.50 10.11.2014 2014 GORDON WILSON MLA NOV EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 1693, SIGN 100.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 1740, 2 BANNERS 100.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase STAPLES, 55360A, ADOBE ACROBAT TAG623515 336.72 17.03.2015 2014 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 GORDON WILSON MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8912287, SEP 24, PHONE 126.39 17.10.2014 2014 GORDON WILSON MLA OCT EXP 784100 Telecommunications CAISSE POPULAIRE DE CLARE, SEP 17, 1 MO 5.00- 21.10.2014 2014 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9076586, OCT 6, PHONE 159.99 07.11.2014 2014 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9376233, OCT 24, PHONE 129.10 27.11.2014 2014 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9540046, NOV 6 , PHONE 152.29 27.11.2014 2014 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9836872, NOV 24, PHONE 127.37 22.12.2014 2014 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1294772, DEC 24, PHONE 126.78 22.01.2015 2014 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9999394, DEC 6, PHONE 152.56 22.01.2015 2014 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1754472, JAN 24, PHONE 132.85 19.02.2015 2014 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1457625, JAN 6, PHONE 152.76 19.02.2015 2014 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1915172, FEB 6, PHONE 155.25 17.03.2015 2014 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2206571, FEB 24, PHONE 133.36 24.03.2015 2014 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2656337, MAR 24, PHONE 133.65 31.03.2015 2014 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2366593, MAR 6, PHONE 158.64 31.03.2015 2014 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, SEP 21, CELL 173.75 17.10.2014 2014 GORDON WILSON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 21, CELL 173.75 27.11.2014 2014 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 21, CELL 173.75 22.12.2014 2014 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 21, CELL 173.75 22.01.2015 2014 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21, CELL 177.08 19.02.2015 2014 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 21, CELL 184.65 24.03.2015 2014 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 21, CELL 233.27 31.03.2015 2014 GORDON WILSON MLA MAR EXP 785200 Electricity 109 KM NS POWER, OCT 2, ELECT 30.31 07.11.2014 2014 GORDON WILSON MLA OCT EXP 785200 Electricity 753 KW NS POWER, OCT 27, ELECT 143.29 27.11.2014 2014 GORDON WILSON MLA NOV EXP 785200 Electricity 365 KW NS POWER, NOV 3, ELECT 69.95 27.11.2014 2014 GORDON WILSON MLA NOV EXP 785200 Electricity 725 KW NS POWER, DEC 2, ELECT 122.89 22.12.2014 2014 GORDON WILSON MLA DEC EXP 785200 Electricity 2,208 KW NS POWER, DEC 23, ELECT 357.27 22.01.2015 2014 GORDON WILSON MLA JAN EXP 785200 Electricity 1,069 KW NS POWER, JAN 5, ELECT 173.49 22.01.2015 2014 GORDON WILSON MLA JAN EXP 785200 Electricity 1,302 KW NS POWER, FEB 2, ELECT 198.67 17.03.2015 2014 GORDON WILSON MLA FEB EXP 785200 Electricity 2,816 KW NS POWER, FEB 24, ELECT 428.62 24.03.2015 2014 GORDON WILSON MLA MAR EXP 785200 Electricity 1,340 KW NS POWER, MAR 3, ELECT 203.34 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45339, AD 51.04 17.10.2014 2014 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 70323, AD 125.00 17.10.2014 2014 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 70570, AD 125.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 789200 Advertising TC MEDIA, 127212, AD 229.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 789200 Advertising CIFA RADIO, 4018, AD 99.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 70742, AD 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45520, AD 51.04 22.01.2015 2014 GORDON WILSON MLA JAN EXP 789200 Advertising TRI COUNTY WOMEN'S CTR, NOV 25, AD 200.00 22.01.2015 2014 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY REGIONAL HIGH, DEC 5, AD 50.00 22.01.2015 2014 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 129410, AD 100.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising TC MEDIA, 128284, AD 50.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45536, AD 75.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45597, AD 38.25 19.02.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 50, AD 60.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45666, AD 63.75 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45646, AD 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45743, AD 51.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising MUNICIPALITE DE CLARE, 201551, AD 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising CLARE SEARCH & RESCUE, 11, AD 100.00 24.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE LIONS JR C HOCKEY TEAM, MAR 27, AD 500.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LTEE, 45430, OCT 31, AD 63.80 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4086, AD 52.50 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 76295,AD 125.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4131, MAR 4, AD 145.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4107, FEB 3, AD 144.13 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45837, MAR 27, AD 51.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45842, MAR 27, AD 100.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA RECREATION COMM, 2014239, MAR 9, AD 225.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance SPEC RESOURCES, 75841, SALTING 50.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1,SANDING 150.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP 30, BANK FEES 14.00 17.10.2014 2014 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP 17, 1 MO 5.00 21.10.2014 2014 GORDON WILSON MLA SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLAIRE, OCT 31, BANK FEES 14.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 28, BANK FEES 14.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLAIRE, DEC 31, BANK FEE 14.00 22.01.2015 2014 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 30, BANK FEES 14.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 27, BANK FEES 14.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 31, BANK FEES 16.55 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 23, 1 MONEY ORDER 5.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 27, 1 MONEY ORDER 5.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE, MAR 26, 4 MONEY ORDERS 20.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.10.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.10.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.11.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.11.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.12.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 565.22 01.12.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 84.78 22.12.2014 2014 GORDON WILSON MLA CONT EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.01.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.01.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.02.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.02.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.03.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.03.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, OCT COPIER 68.95 17.10.2014 2014 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals NATIONAL LEASING, NOV COPIER 68.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, DEC COPIER 68.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, JAN COPIER 68.95 22.01.2015 2014 GORDON WILSON MLA JAN EXP 811800 Equipment Rentals NATIONAL LEASING, FEB COPIER 68.95 19.02.2015 2014 GORDON WILSON MLA FEB EXP 811800 Equipment Rentals NATIONAL LEASING, MAR COPIER 68.95 24.03.2015 2014 GORDON WILSON MLA MAR EXP 813000 IT Hardware SAULTECH COMPUTERS, 6167A, INTELCOMPUTER TAG623524 699.99 31.03.2015 2014 GORDON WILSON MLA MAR EXP 813000 IT Hardware SAULTECH COMPUTERS, 6167B, POWER BAR TAG623525 54.99 31.03.2015 2014 GORDON WILSON MLA MAR EXP 813100 Equipment Purchases WALMART, 1381A, CALCULATOR TAG623518 30.96 22.01.2015 2014 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases WALMART, 4050A, CALCULATOR TAG623517 30.96 22.01.2015 2014 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases WALMART, 4154A, 2 LAMINATORS TAG623520-21 71.96 17.03.2015 2014 GORDON WILSON MLA FEB EXP 813100 Equipment Purchases CASSA OP OFFICE PLUS,267805,CARD SCANNER TAG623522 317.95 24.03.2015 2014 GORDON WILSON MLA MAR EXP 813300 Office Furniture JR SIGNS & GRAPHICS, 1714,SANDWICH BOARD TAG623523 220.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88966, 1 TICKET 54.95 17.03.2015 2014 GORDON WILSON MLA FEB EXP 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6577, 1 TICKET 31.30 31.03.2015 2014 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89583, 1 TICKET 54.95 31.03.2015 2014 GORDON WILSON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 12, 26 WKS SUBSCRIPTION 128.44 27.11.2014 2014 GORDON WILSON MLA NOV EXP 818100 Subscr Periodicals YARMOUTH CO VANGUARD, NOV 28, 1 YR SUBSCRIPTION 57.74 22.12.2014 2014 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals DIGBY COURIER, NOV 28, 1 YR SUBSCRIPTION 51.17 22.12.2014 2014 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE, JAN 1 YR SUBSCR 35.00 19.02.2015 2014 GORDON WILSON MLA FEB EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 GORDON WILSON MLA AMBASSATOURS ** Clayton Park West - Member Exp 26,670.62 * CPWs - Other Travel Expenses 1,478.26 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL * CPWs - Franking and Travel Expenses 3,777.57 636000 Kilometres Travelled 30 KM SEP 17-18, FRANKING & TRAVEL 11.43 07.10.2014 2014 DIANA WHALEN MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 9546664701, POSTAGE 1,151.26 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 761400 Postage CANADA POST, 131814, POSTAGE 425.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 761400 Postage CANADA POST, 435926, POSTAGE 425.01 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761400 Postage LAWTONS, 7528A, POSTAGE 17.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761400 Postage LAWTONS, 8358B, POSTAGE 17.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761400 Postage CANADA POST, 435927, POSTAGE 425.01 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761400 Postage STAPLES, 26343B, POSTAGE 17.00 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 761400 Postage CANADA POST, 440865, POSTAGE 51.00 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES D. WHALEN 1,237.86 31.03.2015 2014 DIANA WHALEN MLA JV FOR20150409 * CPWs - Constituency Expenses 21,414.79 615100 Casual Employees Pay Ending 14.10.18 117.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 12/13/14 1,187.42 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 89.70 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 15.01.24 873.60 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 14.10.18 3.08 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 12/13/14 59.13 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.37 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 15.01.24 59.57 24.01.2015 2014 PP0000006414 651100 Professional Service CONSTANT CONTACT, SEP 3, E NEWSLETTER CONTRACT 50.48 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 651100 Professional Service CONSTANT CONTACT, OCT 3, E NEWSLETTER CONTRACT 52.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER CONTRACT 52.49 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 651100 Professional Service CONSTANT CONTACT, DEC 3 ENEWSLETTER CONTRACT 52.64 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 651100 Professional Service CONSTANT CONTACT, JAN 3, E NEWSLETTER CONTRACT 54.37 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, FEB 3, E NEWSLETTER CONTRACT 58.33 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 651100 Professional Service WHALEN NEWSLETTER DESIGN 189.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 651100 Professional Service CONSTANT CONTACT, MAR 9, E NEWSLETTER CONTRACT 58.24 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 651100 Professional Service KEVIN POWER, 1, SOCIAL MEDIA, WEB 270.50 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense WALMART, 2635, 8 FRAMES 95.76 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 761200 Misc. Office Expense LAWTONS, 4020, TISSUE, WATER 5.91 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 10090760, PHOTOS 50.49 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1571, CARDS 15.00 29.10.2014 2014 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1609, CARDS 560.00 26.11.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32296, INK, SUPPLIES 88.24 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense THE SOURCE, 5663734838, PAPER 20.97 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 142, 202803, WREATH 55.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 8358A, CARDS 4.99 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 52176, INK, LABELS 199.39 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 7528B, CARDS 6.99 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 26343A, SIGN 13.56 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense ECO PLUS SOLUTIONS, 9117, TONER 314.97 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense ECO PLUS SOLUTIONS, 9328, TONER 174.98 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761700 Photocopy Charges UPS STORE, 15045233, COPIES 182.00 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 761700 Photocopy Charges UPS STORE, 15045312, COPIES 66.40 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 110474, LETTERHEAD 277.00 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 762500 Print Prod Charges QB MARKETING, 1519, SIGN 284.13 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 762500 Print Prod Charges WHALEN NEWSLETTER 1,170.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 DIANA WHALEN MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8696701, SEP 12 PHONE 85.17 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9164020, OCT 12, PHONE 84.20 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9626380, NOV 12, PHONE 83.03 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1085904, DEC 12, PHONE 83.05 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1544539, JAN 12, PHONE 83.04 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2000352, FEB 12, PHONE 86.73 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2451502, MAR 12, PHONE 87.42 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 105.43 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 105.43 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones EASTLINK, SEP 26, WIRELESS 49.54 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 24, WIRELESS 49.54 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 75.43 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 26, WIRELESS 49.54 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 24, WIRELESS 107.86 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, CELL 85.43 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 85.43 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 23, WIRELESS 86.05 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 50.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 20, WIRELESS 85.55 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 25, AD 240.00 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 789200 Advertising CHURCH BULLETIN, SEP 16, AD 69.58 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 789200 Advertising CASTLE HILL ST PARTY FLYER, 201402, AD 150.00 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 789200 Advertising METRO, 5034785, AD 169.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising PROSTATE CANCER CANADA, AUG 25, AD 100.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 59, AD 240.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 10993, AD 200.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising CHURCH BULLETIN, OCT 17, AD 69.58 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 102, AD 337.50 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising CHURCH BULLETIN, NOV 18, AD 69.58 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising MASKWA AQUATIC CLUB, SEP 14, AD 250.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 141, AD 337.50 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising CHURCH BULLETIN, DEC 16, AD 69.58 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising HYPER PROMOTIONS, 2195, AD 175.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising ACCEL MJ BANTAM HOCKEY, NOV 24, AD 125.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising DIANA WHALEN 700.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising PARKVIEW NEWS, 160, AD 337.50 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 789200 Advertising CHURCH BULLETIN, JAN 19, AD 69.58 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 187, AD 337.51 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising WHALEN ADVTG 717.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising PARKVIEW NEWS, 213, FEB 26, AD 270.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 141, NOV 20, AD 225.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HYPER PROMOTIONS, 2374, FEB 1, AD 108.75 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HYPER PROMOTIONS, 2373, FEB 11, AD 145.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, SEP 10, CHEQUES 64.16 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 794100 Bank Charges RBC, SEP 28, BANK FEES 14.95 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 794100 Bank Charges RBC, OCT 24, BANK FEES 14.95 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 794100 Bank Charges RBC, NOV 25, BANK FEES 14.95 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 794100 Bank Charges RBC, DEC 24, BANK FEES 14.95 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, JAN 23, BANK FEES 14.95 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, OCT 6, INSURANCE 528.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.10.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.11.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.12.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals TRINTY ANGLICAN CHURCH, 2014006,NOV 24,HALL RENTAL 87.50 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.01.2015 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.02.2015 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.03.2015 2014 DIANA WHALEN MLA CONSTITUENCY EXP 813100 Equipment Purchases THE SOURCE, 5668434815, PHONE TAG623568 40.84 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX, 38834, 1 TICKET 125.00 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS, OCT 7, 2 TICKETS 200.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 815100 Meeting Expenses RED CROSS HUMANITARIAN AWARDS, OCT 30, 2 TICKETS 300.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses FAMILY SOS, 201488, 1 TICKET 150.00 30.01.2015 2014 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88949, 2 TICKETS 109.90 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses FAMILY SERVICE ASSOCIATION, FEB 11, 1 TICKET 125.00 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses BELLA ROSE ARTS CENTRE, 779, 2 TICKETS 24.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 817100 Membership Dues THE ROYAL CANADIAN LEGION, 988545, MEMBERSHIP 78.00 09.10.2014 2014 DIANA WHALEN MLA SEP EXP 818100 Subscr Periodicals MACLEANS MAGAZINE, MAR 2, SUBSCRIPTION 20.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP ** Colchester-Musqu Valley - Member Exp 23,731.52 * CoMV - Other Travel Expenses 1,410.37 636000 Kilometres Travelled 1,200 KM SEP 3-4, 9-11, 17-18, 24-26, C 21-24 456.93 27.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 636000 Kilometres Travelled 800 KM AUG 6-7, 19-21, 26-28., C 18-20 342.70 27.10.2014 2014 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 1,200- KM SEP 3-4, 9-11, 17-18, 24-26, C 21-24 456.93- 31.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 636000 Kilometres Travelled 900- KM AUG 6-7, 19-21, 26-28, C 18-20 342.70- 31.10.2014 2014 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 384 KM FEB 26-27, CAUCUS 2 146.22 31.03.2015 2014 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A SEP 25-26, 2 LEG PDS 86.96 27.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 638100 M L A SEP 25-26, 2 LEG PDS 86.96- 31.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 638100 M L A OCT 6-10, 14-16, 20-24, 28, 12 LEG PDS 521.74 31.10.2014 2014 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 29-31, 3 LEG PDS 130.43 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 7 LEG PDS 304.35 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, MEAL 133.71 31.03.2015 2014 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Living Expenses 3,302.50 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.10.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.11.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 816100 Relocation Expenses ABBEY SMART MOV, 339965, RELOCATION 442.50 04.12.2014 2014 WILLIAM L HARRISON MLA DEC LA * CoMV - Franking and Travel Expenses 3,195.56 636000 Kilometres Travelled 931 KM OCT 3-28, FRANKING & TRAVEL 354.50 31.10.2014 2014 WILLIAM L HARRISON MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 464 KM NOV 3-14, FRANKING & TRAVEL 176.69 26.11.2014 2014 WILLIAM L HARRISON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 870 KM DEC 2-16, FRANKING & TRAVEL 331.28 18.12.2014 2014 WILLIAM L HARRISON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 99 KM NOV 26-29, FRANKING & TRAVEL 37.69 18.12.2014 2014 WILLIAM L HARRISON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 890 KM JAN 6-21, FRANKING & TRAVEL 338.89 30.01.2015 2014 WILLIAM L HARRISON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,220 KM FEB 1-19, FRANKING & TRAVEL 464.56 27.02.2015 2014 WILLIAM L HARRISON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 132 KM JAN 30, FRANKING & TRAVEL 50.26 27.02.2015 2014 WILLIAM L HARRISON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 169 KM FEB 28, FRANKING &TRAVEL 64.35 31.03.2015 2014 WILLIAM L HARRISON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,627 KM MAR 2-31, FRANKING & TRAVEL 619.53 31.03.2015 2014 WILLIAM L HARRISON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 303073, POSTAGE 85.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 761400 Postage CANADA POST, 304606, POSTAGE 255.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761400 Postage CANADA POST, 307250, POSTAGE 85.00 09.01.2015 2014 WILLIAM L HARRISON MLA DEC EXP 761400 Postage CANADA POST, 310153, POSTAGE 25.50 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 761400 Postage CANADA POST, 310843, POSTAGE 25.50 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 311425, POSTAGE 25.50 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 312070, POSTAGE 25.50 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761400 Postage FEBRUARY POSTAL SERVICES L. HARRISON 200.00 26.03.2015 2014 WILLIAM L HARRISON MLA JV FOR20150331 761600 Freight, Duty MBW COURIER, 5553766, COURIER 14.46 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5553767, COURIER 16.35 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP * CoMV - Constituency Expenses 15,823.09 615100 Casual Employees Pay Ending 11/01/14 234.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 117.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 12/13/14 163.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 15.01.24 31.20 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 234.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 585.00 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 11/01/14 11.08 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 3.08 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 12/13/14 5.76 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 15.01.24 0.83 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 11.08 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 37.69 21.02.2015 2014 PP0000006469 761200 Misc. Office Expense STAPLES, 38741A, PAPER, INK 109.85 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 761200 Misc. Office Expense PC CAUCUS, 48, DESK FLAGS 100.00 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 70, 4 WREATHS 180.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9483, 10 CERTIFICATES, SOAP 14.50 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56331, INK, SIGN, CALENDAR 85.68 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 2874, TISSUE 3.99 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1614, CARDS 105.00 30.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 64744, PAPER, CORR, BOOKENDS 58.86 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 96160, INK 24.56 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 75029, PAPER 67.29 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 69658, INK, PAPER 74.42 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense WALMART, 4945, MOP, SCISSORS, GLUE 31.60 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 761900 Security Services MASTODON RIDGE DEVELOPMENTS, 45653, SECURITY 287.40 09.01.2015 2014 WILLIAM L HARRISON MLA DEC EXP 762500 Print Prod Charges UNITED SIGNS, 28477, SIGNAGE 215.25 06.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 762500 Print Prod Charges SID SELL SIGNS, 56021, SIGNAGE 150.00 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 782300 IT Software Purchase STAPLES, 38741B, NORTON AV 99.99 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9178166, OCT 12, PHONE 115.45 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9640159, NOV 12, PHONE 116.09 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1099405, DEC 12, PHONE 116.66 09.01.2015 2014 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1557859, JAN 12, PHONE 114.13 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2013192, FEB 12, PHONE 122.20 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2464198, MAR 12, PHONE 82.07 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, SEP 6, CELL 160.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17, CELL 162.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.75 09.01.2015 2014 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 17, CELL 160.75 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, MAR 17, CELL 160.86 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 3860, AD 95.00 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 256637, AD 85.00 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 298, AD 30.00 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising UPPER STEWIACKE VOLUNTEER FIRE DEPT, 34, AD 90.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising TOWNCRYER NEWS, 3899, AD 95.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 257597, AD 85.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 257560, AD 150.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising TC MEDIA, 151148, AD 85.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising MUSQUODOBOIT VALLEY HEALTH FOUND, NOV 4, AD 130.44 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 258824, AD 85.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TC MEDIA, 153707, AD 66.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWNCRYER NEWS, 3945, AD 71.25 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising LARRY HARRISON 71.25- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising ADVOCATE MEDIA, 259890, AD 85.00 09.01.2015 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising LARRY HARRISON 71.25 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising COLCHESTER EAST HANTS PUBLIC LIBRARY, DEC, AD 100.00 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising TC MEDIA, 155549, AD 66.00 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 303, AD 30.00 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 15024, AD 125.00 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising TOWN CRYER NEWS, 4138, AD 95.00 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 260844, AD 85.00 28.02.2015 2014 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising MUSQUODOBOIT VALLEY TOURISM ASSOC,101529,MAR 5, AD 225.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 304, MAR 6, AD 30.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 261616, FEB 11, AD 85.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SENIOR BEARCATS BASEBALL, 4,FEB 21, AD 250.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4197, FEB 26, AD 95.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 262345, MAR 11, AD 85.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD CURLING CLUB, 2015-10, MAR 12, AD 56.25 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4251, MAR 31, AD 95.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,150.00 01.10.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.11.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.12.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.01.2015 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.02.2015 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.03.2015 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals LOWER TRURO COMMUNITY HALL, MAR 1, HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MCCULLOCH UNITED CHURCH, MAR 9, HALL RENTAL 50.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals CARROLL'S CORNER COMMUNITY CTR, MAR 12,HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals ALLAROUND THE CIRCLE SR CITIZEN,MAR 13,HALL RENTAL 75.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals UPPER STEWIACKE FIRE HALL, MAR 2, HALL RENTAL 150.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals GREENFIELD UNITED CHURCH, MAR 31,HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 813000 IT Hardware STAPLES, 37417A, WIRELESS KEYBOARD TAG623505 25.86 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 813000 IT Hardware STAPLES, 22605, PRINTER TAG623504 236.41 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 813300 Office Furniture STAPLES, 37417B, KEYBOARD TRAY TAG623506 62.95 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 815100 Meeting Expenses STEWIACKE FIRE DEPT, 5, 1 TICKET 125.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 1 YR SUBSCRIPTION 220.68 31.10.2014 2014 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals TOWNCRYER NEWS, 792, 1 YR SUBSCRIPTION 20.87 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 14, 1 YR SUBSCRIPTION 244.40 30.01.2015 2014 WILLIAM L HARRISON MLA JAN EXP ** Colchester North - Member Exp 31,795.55 * CoNt - Other Travel Expenses 3,486.07 636000 Kilometres Travelled 963 KM OCT 1-3, 6-10, 14-17, 20-24, 27-31, C27B-31 365.83 31.10.2014 2014 HON KAREN CASEY OCT TRAVEL 636000 Kilometres Travelled 856 KM NOV 4-7, 12-14, 18-20, 25-28, C 32-35 325.95 28.11.2014 2014 HON KAREN CASEY NOV TRAVEL 636000 Kilometres Travelled 642 KM DEC 2-4, 9-11, 16-18, C 36-38 244.46 13.01.2015 2014 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 856 KM JAN 6-8, 13-15, 19-22, 27-29, C 39-42 325.95 30.01.2015 2014 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 642 KM DEC 2-4, 9-11, 16-18, C 36-38 244.46 19.02.2015 2014 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 642- KM DEC 2-4, 9-11, 16-18, C 36-38 244.46- 19.02.2015 2014 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 856 KM FEB 3-5, 10-12, 17-20, 24-26, COMMUTE 43-46 325.95 03.03.2015 2014 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 535 KM MAR 3-20, 24-27, 30-31, C 47-49A 203.72 31.03.2015 2014 HON KAREN CASEY MAR TRAVEL 638100 M L A OCT 1-3, 6-10, 14-17, 20-24, 27-31, 21 LEG PDS 913.04 31.10.2014 2014 HON KAREN CASEY OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 HON KAREN CASEY NOV TRAVEL 638100 M L A FEB 4-5, CAUCUS 2, HOTEL, 2 PDS 215.95 03.03.2015 2014 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 8,982.84 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.10.2014 2014 HON KAREN CASEY LA RENT 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.11.2014 2014 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.12.2014 2014 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.01.2015 2014 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.02.2015 2014 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.03.2015 2014 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE 75.74 07.11.2014 2014 HON KAREN CASEY OCT LA 784100 Telecommunications KAREN CASEY 76.28- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, OCT 17, CABLE 75.90 13.01.2015 2014 HON KAREN CASEY DEC LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 75.91 13.01.2015 2014 HON KAREN CASEY DEC LA 784100 Telecommunications EASTLINK, DEC 19, CABLE 83.75 30.01.2015 2014 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 9.76 03.03.2015 2014 HON KAREN CASEY FEB LA 785200 Electricity 267 KW NS POWER, AUG 27, ELECT 56.22 07.11.2014 2014 HON KAREN CASEY OCT LA 785200 Electricity 280- KW KAREN CASEY 57.59- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 785200 Electricity 287 KW NS POWER, OCT 28, ELECT 58.94 13.01.2015 2014 HON KAREN CASEY DEC LA 785200 Electricity 311 KW NS POWER, DEC 29, ELECT 62.22 03.03.2015 2014 HON KAREN CASEY FEB LA 785200 Electricity 392 KW NS POWER, FEB 25, ELECT 73.27 31.03.2015 2014 HON KAREN CASEY MAR LA * CoNt - Franking and Travel Expenses 1,781.62 636000 Kilometres Travelled 441 KM OCT 4-27, FRANKING & TRAVEL 221.23 31.10.2014 2014 HON KAREN CASEY OCT FRANKING & TRAVEL 636000 Kilometres Travelled 679 KM NOV 1-24, FRANKING & TRAVEL 258.55 28.11.2014 2014 HON KAREN CASEY NOV FRANKING & TRAVEL 636000 Kilometres Travelled 145 KM DEC 1-15, FRANKING & TRAVEL 55.22 13.01.2015 2014 HON KAREN CASEY DEC FRANKING & TRAVEL 636000 Kilometres Travelled 85 KM NOV 29 FRANKING & TRAVEL 32.36 13.01.2015 2014 HON KAREN CASEY NOV FRANKING & TRAVEL 636000 Kilometres Travelled 50 KM JAN 5-26, FRANKING & TRAVEL 19.04 30.01.2015 2014 HON KAREN CASEY JAN FRANKING & TRAVEL 636000 Kilometres Travelled 330 KM FEB 2-27, FRANKING & TRAVEL 125.66 03.03.2015 2014 HON KAREN CASEY FEB FRANKING & TRAVEL 636000 Kilometres Travelled 75 KM JAN 31, FRANKING & TRAVEL 28.56 03.03.2015 2014 HON KAREN CASEY JAN FRANKING & TRAVEL 636000 Kilometres Travelled 105 KM MAR 2-30, FRANKING & TRAVEL 39.98 31.03.2015 2014 HON KAREN CASEY MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 159544, POSTAGE 425.01 31.10.2014 2014 HON KAREN CASEY OCT EXP 761400 Postage STAPLES, 30458, POSTAGE 277.99 28.11.2014 2014 HON KAREN CASEY NOV EXP 761400 Postage STAPLES, 51826, POSTAGE 108.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 761400 Postage CANADA POST, 307027, POSTAGE 12.42 03.03.2015 2014 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 56739B, POSTAGE 170.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 308761, POSTAGE 7.60 31.03.2015 2014 HON KAREN CASEY MAR EXP * CoNt - Constituency Expenses 17,545.02 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 41698, SHREDDING 55.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense B GIDDENS, MAY 15-OCT 16, CA EXP 137.08 10.11.2014 2014 HON KAREN CASEY OCT CA EXP 761200 Misc. Office Expense BELL ALIANT, 110, USB CABLE 19.95 28.11.2014 2014 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 5408105031, TONER 619.41 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 5408105031, TONER 475.09 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 52381, PAPER 9.32 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 86258, INK 195.86 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 45597, INK, COVERS 369.12 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense B GIDDENS, NOV 20-DEC 18, CA EXP 45.69 13.01.2015 2014 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 106, WREATH 55.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense COSTCO, 7520, CARDS 129.69 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 42916, SHREDDING 55.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1644,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SHOPPERS PLUS, 33079512, TONER 149.99 30.01.2015 2014 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense WALMART, 3747, TISSUE 24.84 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense SOBEYS, 6790, WATER 4.99 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense GIANT TIGER, 3455, SUGAR 2.45 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense GIANT TIGER, 16042, CALENDAR 4.52 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense HALLMARK, 1011B, CARD 4.99 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense SOBEYS, 4624, COFFEE 11.39 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 44199, SHREDDING 55.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 56739A, BAGS 8.44 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1690 CARDS 410.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 45444, SHREDDING 55.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 5408681667, PAPER, INK 202.24 31.03.2015 2014 HON KAREN CASEY MAR EXP 762500 Print Prod Charges UNITED SIGN, 28550, SIGNAGE 85.25 06.11.2014 2014 HON KAREN CASEY NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 HON KAREN CASEY JV FOR20150330 784100 Telecommunications BELL ALIANT, 8900804, SEP 24, PHONE, INTERNET 279.18 31.10.2014 2014 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 31.51 31.10.2014 2014 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, OCT 1, CABLE 31.51 28.11.2014 2014 HON KAREN CASEY NOV EXP 784100 Telecommunications BELL ALIANT, 9365110, OCT 25, PHONE, INTERNET 269.51 28.11.2014 2014 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 31.51 13.01.2015 2014 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, DEC 10, CABLE 31.51 13.01.2015 2014 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 9826036, NOV 24, PHONE, INTERNET 277.78 13.01.2015 2014 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 1284167, DEC 24, PHONE, INTERNET 276.35 30.01.2015 2014 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 1744073, JAN 24, PHONE, INTERNET 276.46 03.03.2015 2014 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 35.76 03.03.2015 2014 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 89756, FEB 10, CABLE 35.76 31.03.2015 2014 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 4311, MAR 13, CABLE 35.76 31.03.2015 2014 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 2196393, FEB 24, PHONE, INTERNET 297.21 31.03.2015 2014 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 62.17 28.11.2014 2014 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 60.57 13.01.2015 2014 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 63.22 13.01.2015 2014 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 60.19 03.03.2015 2014 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 65.14 31.03.2015 2014 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR CELL 63.32 31.03.2015 2014 HON KAREN CASEY MAR EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 886, SERVICE 93.76 30.01.2015 2014 HON KAREN CASEY JAN EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 847, SERVICE 187.50 31.10.2014 2014 HON KAREN CASEY OCT EXP 786700 IT Software Maint. KAREN CASEY 109.99- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 786700 IT Software Maint. KAREN CASEY 109.99- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising TC MEDIA, 150538, AD 149.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100114001, AD 161.70 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising NORTH SHORE REC CTR, 3248254, AD 200.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising ADVOCATE MEDIA, 255872, AD 42.56 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising ROTARY CLUB OF TRURO, 1349, AD 312.17 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising ADVOCATE MEDIA, 256757, AD 42.56 31.10.2014 2014 HON KAREN CASEY OCT EXP 789200 Advertising TC MEDIA, 151132, AD 85.00 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising TRURO BEARCATS, OCT 9, AD 200.00 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 257837, AD 42.56 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising KAREN CASEY 600.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising KAREN CASEY 100.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising TC MEDIA, 154838, AD 548.16 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 154063, AD 99.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 153702, AD 66.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110114014, AD 161.70 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 120114010, AD 161.70 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 259226, AD 42.56 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, NOV 30, AD 100.00 13.01.2015 2014 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 155880, AD 85.00 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 155544, AD 279.15 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 10115011, AD 161.70 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 260246, AD 42.56 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising BIG DOG RADIO, 7681671, AD 229.00 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising CAT COUNTRY RADIO, 7681701, AD 229.00 30.01.2015 2014 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 20115011, AD 161.70 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 261086, AD 42.56 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising ECONOMY RECREATION CENTRE, JAN 1, AD 250.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising CEC BOYS HOCKEY TEAM, DEC 1, AD 100.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising THE ADVOCATE, 262657, AD 125.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising NS/NU COMMAND, MAR 23, AD 260.87 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 261836, AD 42.56 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 30115001, AD 161.70 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 262602, AD 42.56 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40145, AD 399.99 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising TC MEDIA, 158089, AD 85.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.10.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1814, JUN HALL RENTAL 100.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1815, JUL HALL RENTAL 100.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1816, AUG HALL RENTAL 100.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1817, SEP HALL RENTAL 100.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1818, OCT HALL RENTAL 100.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.11.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.12.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.01.2015 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals KAREN CASEY 300.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811300 Office Rentals KAREN CASEY 300.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.02.2015 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.03.2015 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1828, DEC RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1830, FEB RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1827, NOV RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 107018, 1 TICKET 17.39 30.01.2015 2014 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2014 2014 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 21102014, 1 YR SUBSCRIPTION 296.92 31.10.2014 2014 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, OCT 11, 1 YR SUBSCRIPTION 198.48 31.10.2014 2014 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2014 2014 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 30.01.2015 2014 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 31,308.84 * CHEP - Other Travel Expenses 9.62 636000 Kilometres Travelled 2,406- KM MAY 27-29, JUN 10-12,17-19, C 8-10 916.16- 31.10.2014 2014 COLLEEN JOYCE TREEN MLA SPEAKER OFFICE CR 18 636000 Kilometres Travelled 804- KM JUN 3-5, CAUCUS 1 306.15- 31.10.2014 2014 COLLEEN JOYCE TREEN MLA SPEAKER OFFICE CR 18 638100 M L A MAY 27-29, JUN 10-12, 17-19, 9 PDS 391.30- 31.10.2014 2014 COLLEEN JOYCE TREEN MLA SPEAKER OFFICE CR 18 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 3 PDS 330.43- 31.10.2014 2014 COLLEEN JOYCE TREEN MLA SPEAKER OFFICE CR 18 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 19.02.2015 2014 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A MAR 26, 31, 2 LEG PDS 86.96 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR OTHER TRAVEL * CHEP - Franking and Travel Expenses 2,646.64 636000 Kilometres Travelled 301 KM SEP 3-26, FRANKING & TRAVEL 114.62 21.10.2014 2014 COLLEEN JOYCE TREEN MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 714 KM OCT 1-31, FRANKING & TRAVEL 271.87 26.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 451 KM NOV 3-26, FRANKING & TRAVEL 171.73 11.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 238 KM DEC 2-17, FRANKING & TRAVEL 90.62 16.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 371 KM JAN 1-29, FRANKING & TRAVEL 141.27 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 394 KM FEB 6-26, FRANKING & TRAVEL 150.03 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 433 KM MAR 3-31, FRANKING & TRAVEL 164.88 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 638100 M L A TOLLS 11.13 21.10.2014 2014 COLLEEN JOYCE TREEN MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-31, TOLLS 27.83 26.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-26, TOLLS 15.30 11.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV FRANKING & TRAVEL 638100 M L A DEC 2-17, TOLLS & PARKING 12.28 16.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-29, TOLLS 12.52 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN FRANKING & TRAVEL 638100 M L A TOLLS 12.52 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 15.30 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 1,069.80 15.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 761400 Postage CANADA POST, 409303, POSTAGE 28.60 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761400 Postage CANADA POST, 409941, POSTAGE 42.80 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761400 Postage CANADA POST, 411553, POSTAGE 42.50 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761400 Postage FEBRUARY POSTAL SERVICES J. TREEN 166.04 26.03.2015 2014 COLLEEN JOYCE TREEN MLA JV FOR20150331 761400 Postage CANADA POST, 416736, POSTAGE 85.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP * CHEP - Constituency Expenses 28,652.58 615100 Casual Employees Pay Ending 10/04/14 228.80 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 312.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 327.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 387.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 481.00 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 305.50 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 314.60 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 127.40 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 343.20 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 257.40 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 873.60 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.21 1,226.16 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 10/04/14 6.03 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 10.32 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 14.32 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 16.05 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 27.24 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 13.94 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 12.04 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 3.36 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 12.69 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 12.86 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 55.72 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.21 79.64 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1544, CERTIFICATES, FOLDERS 83.00 14.10.2014 2014 COLLEEN JOYCE TREEN MLA HOUSE ASSEMBLY 761200 Misc. Office Expense LIBERAL CAUCUS, 15980, LAPEL PINS 124.00 14.10.2014 2014 COLLEEN JOYCE TREEN MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16006, LAPEL PINS, DESK FLAGS 112.00 14.10.2014 2014 COLLEEN JOYCE TREEN MLA SEP EXP 761200 Misc. Office Expense LYRECO, 2129664163, PAPER, PORTFOLIOS 44.84 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129664113, PAPER, TAPE 31.96 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129630020, FOLDERS, CLIPS 80.61 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129642171, DESK ORG, PAPER, CLEANER 87.03 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129654108, INK 107.62 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129703157, PAPER, COVERS, MAGNIFIER 95.59 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1618, CARDS 35.00 26.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129713283, INK 178.57 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LYRECO, 2129714941, INK, PAPER 272.99 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense COMPASS PHARMACIES, 31253267, TISSUE 3.62 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16100, LAPEL PINS 186.00 30.12.2014 2014 COLLEEN JOYCE TREEN MLA LIBERAL/MLA 761200 Misc. Office Expense LYRECO, 2129746214, PENS 9.72 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense WINNERS, 107735, CARDS 44.93 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LYRECO, 2129744819, PAPER, PENS, CLIPS 63.86 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 4288, CALENDARS 13.94 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 6649, CLEANERS 5.28 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2140002179, PLANNERS 25.90 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2140019162, CALC, PAPER, FOLDERS 84.32 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2140062818, INK 41.12 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense COSTCO, 49496, BAGS, CLEANER 37.67 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense LYRECO, 2140058771, INK 412.38 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense LYRECO, 2140056848, INK, PAPER, MOUSE 251.27 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1674, BROCHURES 200.00 20.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140070217, TONER, PAPER 458.71 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140089572, FOLDERS, ENVS 55.25 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140095907A, CUTTER TAG623867 103.22 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140095907B, FOLDERS, ENVS, CLIPS 152.26 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90083, FOLDERS 170.70 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 241756, SECURITY 29.95 21.10.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 260212, SECURITY 29.95 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 28511, SIGNAGE 150.25 06.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 44672, CARDS 1,199.75 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges PULSE SIGNS, 7585, SIGN 287.51 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 COLLEEN JOYCE TREEN MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 9024094, OCT 3, PHONE 134.75 20.10.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9487279, NOV 3, PHONE 133.52 20.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9947677, DEC 3, PHONE 140.92 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1404895, JAN 3, PHONE 133.83 22.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1863802, FEB 3, PHONE 133.05 19.02.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2315698, MAR 3, PHONE 143.02 23.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising ARMSTRONG'S COMMUNICATION, 241756, SECURITY 29.95- 21.10.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising ULTIMATE PARTY & EVENT STORE, 23, BUBBLES AD 62.70 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMMUNITY ASSOC, OCT 9, AD 300.00 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SNAPD, V059015401, AD 69.57 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising THE BEACON, NOV 1, AD 20.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059015497, AD 80.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE NAVY LEAGUE OF CANADA-COLE HBR, 101, AD 100.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE BEACON, DEC 1, AD 45.00 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059015607, AD 80.00 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising NAVY LEAGUE OF CANADA COLE HBR, 101, AD 100.00- 21.01.2015 2014 COLLEEN JOYCE TREEN MLA SPEAKERS OFFICE - CR 22 789200 Advertising AMSTERDAM PRODUCTS, 4201095, FLY SWATTER AD 382.49 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising AMSTERDAM PRODUCTS, 4202590, PROMO AD 447.19 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising AMSTERDAM PRODUCTS, 4205593, PROMO AD 611.21 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising AMSTERDAM PRODUCTS, 4208291, PROMO AD 460.12 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising SNAPD, V059015690, AD 80.00 19.02.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising THE BEACON, FEB A, AD 20.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, FEB B, AD 40.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising SNAPD, V059015777, AD 80.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 4231554, TOTES & PENS AD 1,238.61 06.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 396, AD 20.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 35, SEP 25, OCT 15, WINDOWS 36.00 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 26, SEP 2, 17 WINDOWS 31.30 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, OCT 29, NOV 13, WINDOWS 36.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 7, NOV 25, DEC 8, WINDOWS 36.00 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services GEORGE DEAN, 58009, CLEANING FLOORS 80.00 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, DEC 23, JAN 8, WINDOWS 36.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 22, JAN 2, FEB 4, WINDOWS 36.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 30, FEB 19, MAR 4, WINDOWS 36.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, MAR 17, 30, WINDOWS 36.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.10.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.11.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.01.2015 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.02.2015 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2015 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SOUTH WOODSIDE COMMUNITY ASSOC,FEB 24, HALL RENTAL 60.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 813000 IT Hardware FUTURE SHOP, OCT 2, EXT HARD DRIVE TAG623403 99.99 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 813000 IT Hardware STAPLES, 495512, LAPTOP TAG 623405 300.08 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 813000 IT Hardware LYRECO, 2129752986, MEMORY CARD TAG623404 30.90 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 813100 Equipment Purchases MAC EAST, 789260, 1PAD AIR TAG623406 494.10 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases WALMART, 4001, KETTLE, COFFEE URN 84.96 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 813300 Office Furniture PERSONAL TOUCH DECORATING, 77, TABLE TAG623402 60.00 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 815100 Meeting Expenses OCEANVIEW MANOR FOUNDATION, NOV 30, 2 TICKETS 80.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 815100 Meeting Expenses JOYCE TREEN 200.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 815100 Meeting Expenses DI'S CATERING, 1463, ANNUAL OPEN HOUSE 2014 250.00 12.01.2015 2014 COLLEEN JOYCE TREEN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TRACEY'S TREATS,DEC 11, ANNUAL OPEN HOUSE 2014 125.00 12.01.2015 2014 COLLEEN JOYCE TREEN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 6613, ANNUAL OPEN HOUSE 2014 9.00 12.01.2015 2014 COLLEEN JOYCE TREEN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses E PASSAGE VALUFOODS,92711227834, ANNUAL OPEN HOUSE 20.67 12.01.2015 2014 COLLEEN JOYCE TREEN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SPECIAL OLYMPICS, 43090, 1 TICKET 150.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses DOWNTOWN DARTMOUTH BREAKFAST, 387784396, 2 TICKETS 65.58 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses FRIENDS OF MCNAB'S, 489373, 2 TICKETS 102.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses STAPLES, 44740, IPAD CASE TAG6238666 52.95 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses FAMILY SOS, 2014-62, 1 TICKET 150.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 388845377, TICKET 51.95 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses OCEANVIEW MANOR FOUNDATION, JAN 26, 2 TICKETS 70.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88946, FEB 11, 1 TICKET 54.95 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 817100 Membership Dues FRIENDS OF MCNABS, MAR 4, MEMBERSHIP 20.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 28, 1 YR SUBSCRIPTION 256.88 13.01.2015 2014 COLLEEN JOYCE TREEN MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, 10049598758, 1 YR OFFICE365 SUBSCRIPTIO 69.00 29.01.2015 2014 COLLEEN JOYCE TREEN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB, SUBSCRIPTION 30.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR, SUBSCRIPTION 30.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 COLLEEN JOYCE TREEN MLA AMBASSATOURS ** Cole Harbour-Portland Valley - Membr Exp 29,795.59 * CHPV - Other Travel Expenses 2,173.91 638100 M L A APR 7-11, 14-17, 22-25, 28-MAY 1, 17 LEG PDS 739.13 15.10.2014 2014 ROBERT INCE MLA AUG TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 21.11.2014 2014 ROBERT INCE MLA SEP TRAVEL 638100 M L A NOV 4-7,12-14, 6 LEG PDS 260.87 21.11.2014 2014 ROBERT INCE MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 21.11.2014 2014 ROBERT INCE MLA OCT TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 ROBERT INCE MLA MAR TRAVEL * CHPV - Franking and Travel Expenses 1,097.82 636000 Kilometres Travelled 66- KM TONY INCE 25.13- 07.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761400 Postage CANADA POST, 406635, POSTAGE 4.98 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761400 Postage STAPLES, 11583C, POSTAGE 8.50 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761400 Postage CANADA POST, 1080409, POSTAGE 5.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES T. INCE 1,074.47 31.03.2015 2014 ROBERT INCE MLA JV FOR20150409 761600 Freight, Duty RELIABLE COURIER, 173012, COURIER 30.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP * CHPV - Constituency Expenses 26,523.86 615100 Casual Employees Pay Ending 10/04/14 1,098.24 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 1,311.44 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 1,917.14 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 1,616.89 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 109.20 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 742.56 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 247.52 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 15.01.24 990.08 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.03.07 1,608.88 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 574.60 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 1,126.22 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 76.61 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 86.11 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 133.33 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 109.37 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 2.87 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 49.63 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 12.10 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 15.01.24 61.74 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.03.07 101.99 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 36.90 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 71.39 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service JAN ALLT, DEC 15, RECRUITMENT 1,375.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 10102290, CARD 3.99 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 48297, SIGNS 22.74 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5084, FOLDERS 24.94 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense WALMART, 588, CLEANERS, 2 FRAMES TAG623818-19 35.02 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 1035, MILK 2.43 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 8312, COFFEE 6.49 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 4926, WATER 4.99 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 965700, CUPS 5.79 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense COSTCO, 9596, TOWEL, TISSUE, BAGS 45.47 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 3005, TONER 357.02 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense WALMART, 7692A, CLEANER 2.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense WALMART, 7692B, SHREDDER TAG623817 33.97 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense E NICOLL, JUL 23- OCT 1, CA EXP 62.45 17.10.2014 2014 ROBERT INCE MLA JUL - OCT CA EXP 761200 Misc. Office Expense WALMART, 588, FRAMES TAG623818-19 27.44- 21.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense WALMART, 7692B, SHREDDER TAG623817 33.97- 21.10.2014 2014 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1581, CERTIFICATES, FOLDERS 35.00 17.11.2014 2014 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16085, NS FLAG 22.50 30.12.2014 2014 ROBERT INCE MLA LIBERAL/MLA 761200 Misc. Office Expense LYRECO, 2129694239, INK 211.32 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 6199, FOLDERS 7.67 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 3887, TISSUE 5.37 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 4186, PAPER, PENS, CLIPS 43.17 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11583B, TABS 3.89 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 6437, FOLDERS, MARKERS 20.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 574, 3 POWER BARS 9.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 9353, MARKERS, PAPER 7.87 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 4181, BINDERS, PAPER, MOUSE, CLEANERS 15.87 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 6790, PAPER, CLEANERS, PENS 25.03 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 32, 2 KEYS 3.98 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 8906, CLEANERS 29.15 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense WALMART, 3777, STAPLES, PAPER 25.16 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense WALMART, 2989, PHOTOS 4.29 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 1993, PAPER 2.50 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense WALMART, 6531, TOWEL 9.54 30.01.2015 2014 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1698 CARDS 410.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761900 Security Services HFX REGIONAL MUNICIPALITY, 503012749, FALSE ALARM 100.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761900 Security Services ADT SECURITY SERVICES, 59502138, SECURITY 101.97 07.10.2014 2014 ROBERT INCE MLA SEP EXP 761900 Security Services ADT, 60451010, OCT-DEC SECURITY 101.97 15.01.2015 2014 ROBERT INCE MLA DEC EXP 761900 Security Services ADT, 115076, SECURITY 109.27 30.01.2015 2014 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 28479, SIGNAGE 85.25 19.12.2014 2014 ROBERT INCE MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 44311, LETTERHEAD 212.15 15.01.2015 2014 ROBERT INCE MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 44753, BUS CARDS 115.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03 31.03.2015 2014 ROBERT INCE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 ROBERT INCE MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 17, INTERNET 48.90 07.10.2014 2014 ROBERT INCE MLA SEP EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 49.90 07.10.2014 2014 ROBERT INCE MLA SEP EXP 784100 Telecommunications EASTLINK, 4326962, OCT 1, PHONE 80.74 15.01.2015 2014 ROBERT INCE MLA DEC EXP 784100 Telecommunications EASTLINK, 4415492, DEC 1, PHONE 80.70 30.01.2015 2014 ROBERT INCE MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 19, INTERNET 114.10 30.01.2015 2014 ROBERT INCE MLA JAN EXP 784100 Telecommunications EASTLINK, 4366882, NOV 1, PHONE 79.93 30.01.2015 2014 ROBERT INCE MLA JAN EXP 785200 Electricity 1,239 KW NS POWER, SEP 26, ELECT 214.74 15.01.2015 2014 ROBERT INCE MLA DEC EXP 785200 Electricity 1,161 KW NS POWER, NOV 26, ELECT 203.30 30.01.2015 2014 ROBERT INCE MLA JAN EXP 785200 Electricity 1,353 KW NS POWER, JAN 27, ELECT 227.59 17.03.2015 2014 ROBERT INCE MLA FEB EXP 786100 Equipment Repairs ATLANTIC LOCKSMITH, 495209, DOOR SERVICE 50.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059015221, AD 135.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 789200 Advertising TONY INCE 270.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising SNAPD, V059015402, AD 135.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 789200 Advertising SHOP THE SHORE, 6004, AD 155.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059015291, AD 135.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059015498, AD 135.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 789200 Advertising SNAPD, V059015608, AD 135.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059015667, AD 135.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, AUG 18, SEP 2, WINDOWS 20.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, SEP 16, 29, WINDOWS 20.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, NOV 24, WINDOWS 10.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, DEC 8, WINDOWS 10.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, NOV 10,OCT 14,27,NOV 10 WIND 30.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, DEC 22, WINDOWS 10.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, JAN 19, WINDOWS 10.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, JAN 5, WINDOWS 10.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, FEB 2, WINDOWS 10.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, FEB 18, WINDOWS 10.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 2, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 16, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 30, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 794100 Bank Charges BANK OF MONTREAL, SEP 26, MONEY ORDER 7.50 07.10.2014 2014 ROBERT INCE MLA SEP EXP 795100 Building Maintenance ATLANTIC LOCKSMITH, 47895, SERVICE 50.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.10.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.11.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.12.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.01.2015 2014 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.02.2015 2014 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.03.2015 2014 ROBERT INCE MLA CONSTITUENCY EXP 813100 Equipment Purchases SUPERSTORE, 400700, KETTLE TAG623820 8.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 813100 Equipment Purchases WALMART, 7692B, SHREDDER TAG623817 33.97 21.10.2014 2014 ROBERT INCE MLA SEP EXP 813100 Equipment Purchases WALMART, 4798, MICROWAVE TAG623822 58.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP 813300 Office Furniture WALMART, 588, 2 FRAMES TAG623818-19 27.44 21.10.2014 2014 ROBERT INCE MLA SEP EXP 813300 Office Furniture STAPLES, 11583A, BROCHURE STAND TAG623821 19.79 15.01.2015 2014 ROBERT INCE MLA DEC EXP 814100 Staff Training GREY-SEA ARTIST & EVENT MGMT, 20141209T1I,TRAINING 1,000.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 814100 Staff Training GREY-SEA ARTIST & EVENT MGMT, 201501062, TRAINING 1,000.00 30.01.2015 2014 ROBERT INCE MLA JAN EXP 817100 Membership Dues COLE HARBOUR HERITAGE FARM, 180814, MEMBERSHIP 100.00 07.10.2014 2014 ROBERT INCE MLA SEP EXP 817100 Membership Dues ABCH, SEP 19, MEMBERSHIP 50.00 15.01.2015 2014 ROBERT INCE MLA DEC EXP ** Cumberland North - Member Exp 35,857.44 * CmNt - Other Travel Expenses 7,487.32 636000 Kilometres Travelled 2,200 KM SEP 9,10, 16-17, 24-27, 29-OCT 3, C 11-15 837.73 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP TRAVEL 636000 Kilometres Travelled 1,760 KM OCT 6-10, 14-17, 20-24, 28-31, C 16-19 670.18 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL 636000 Kilometres Travelled 1,760 KM NOV 3, 4-7, 12-14, 17-20, C 20-24 670.17 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 636000 Kilometres Travelled 880 KM DEC 3-4, 10-11, C 25-26 335.09 15.01.2015 2014 TERRY EDWARD FARRELL MLA DEC TRAVEL 636000 Kilometres Travelled 1,012 KM FEB 3-5, CAUCUS 1 385.35 19.02.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 1, 14, 28, C 27-29 502.64 19.02.2015 2014 TERRY EDWARD FARRELL MLA JAN TRAVEL 636000 Kilometres Travelled 1,320 KM FEB 11, 18, 24-25, C 30-32 502.64 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 1,540 KM MAR 3-4, 10-11, 24-27, 30-31, C 33-36A 586.41 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A SEP 9, 10, 16-17, 24, 5 PDS 217.39 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-17, 20-24, 28-31, 20 LEG PDS 869.56 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A TERRY FARRELL 130.43- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A DEC 3-4, 10-11, 4 PDS 173.91 15.01.2015 2014 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A FEB 3-5, CAUCUS 1, HOTEL, 3 PDS 388.43 19.02.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A JAN 1, 14, 28, 3 PDS 130.43 19.02.2015 2014 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A FEB 11, 18, 24-25, 4 PDS 173.91 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A MAR 3-4, 10-11, 24-25, 6 PDS 260.87 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL * CmNt - Living Expenses 8,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.10.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.11.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 18.12.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.01.2015 2014 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.02.2015 2014 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.03.2015 2014 TERRY EDWARD FARRELL MLA LA RENT 761200 Misc. Office Expense DAYLES DEPT STORE, 33, COFFEE 27.83 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense COFFEE & CO, 33, COFFEE 27.83- 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP * CmNt - Franking and Travel Expenses 1,177.93 636000 Kilometres Travelled 300 KM SEP 5-15, FRANKING & TRAVEL 114.24 15.10.2014 2014 TERRY EDWARD FARRELL MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 550 KM OCT 6-20, FRANKING & TRAVEL 209.44 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 480 KM NOV 3-17, FRANKING & TRAVEL 182.77 10.12.2014 2014 TERRY EDWARD FARRELL MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 300 KM DEC 1-15, FRANKING & TRAVEL 114.24 15.01.2015 2014 TERRY EDWARD FARRELL MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 380 KM JAN 1-13, FRANKING & TRAVEL 144.69 19.02.2015 2014 TERRY EDWARD FARRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 200 KM FEB 9-23, FRANKING & TRAVEL 76.16 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 100 KM MAR 9, FRANKING & TRAVEL 38.08 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR FRANKING & TRAVEL 638100 M L A OTHER F & T 125.99 23.10.2014 2014 TERRY EDWARD FARRELL MLA OTHER F&T 761400 Postage CANADA POST, 1052838, POSTAGE 8.50 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 761400 Postage CANADA POST, 1053828, POSTAGE 25.50 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 761400 Postage CANADA POST, 1057846, POSTAGE 10.40 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761400 Postage CANADA POST, 1060405, POSTAGE 25.50 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761400 Postage CANADA POST, 1062975, POSTAGE 127.51 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761400 Postage TERRY FARRELL 95.04- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761400 Postage CANADA POST, 1067632, POSTAGE 27.30 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761400 Postage CANADA POST, 1071126, POSTAGE 9.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5172434, COURIER 14.81 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 761600 Freight, Duty MBW COURIER, 5172436 COURIER 18.84 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP * CmNt - Constituency Expenses 18,592.19 615100 Casual Employees Pay Ending 10/04/14 468.00 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 468.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.00 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 374.40 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 280.80 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 468.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 468.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.03.06 280.80 06.03.2015 2014 PP0000006480 615100 Casual Employees Pay Ending 15.03.07 327.60 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 229.32 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 28.82 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 28.82 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 28.82 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.82 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 21.73 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 14.63 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 28.82 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 28.82 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.03.06 14.63 06.03.2015 2014 PP0000006480 627100 Fringe Benefits Pay Ending 15.03.07 18.17 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 12.72 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense CARLTON CARDS, 7870, CARDS 3.39 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1601, CARDS 175.00 26.11.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 9323, TISSUE 4.43 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense WALMART, 5314, PAPER, CLEANER 7.21 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 9120, 3 FRAMES 7.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense WALMART, 5111, ENVS 9.94 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CARLTON CARDS, 6353, CARDS 12.58 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800657431, MATS 16.90 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800662621, MATS 16.90 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 196045, STAMP 25.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 20017, SEALS, LABELS 28.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800668306, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800673811, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800686035, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 10, 644431, WREATH 45.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 20243, LABELS 13.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800679590, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVDS 10.00 30.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1639, CARDS 20.00 30.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense TERRY FARRELL 52.65- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense CANADIAN LINEN, 5800711422, MATS 19.00 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 5649, ENVS 10.00 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800705831, MATS 19.00 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense CARTERS SPORTS CRESTING, 109486, STAMP 35.00 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3781, CARDS 4.00 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense COFFEE & CO, 33, COFFEE 27.83 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense COFFEE & CO, 20, COFFEE 14.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 421101, LIGHT BULBS 11.99 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800717805, MATS 19.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800724671, MATS 19.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 421100, SALT, SHOVEL 36.53 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1691 CARDS 410.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 28, 2 SHELVES 79.98 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 4934, CLEANER 14.46 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense COSTCO, 25979, COFFEE 24.98 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 106352, SIGNAGE 105.00- 18.11.2014 2014 TERRY EDWARD FARRELL MLA SPEAKERS OFFICE - CR 19 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 TERRY EDWARD FARRELL MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 3, INTERNET 44.92 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 44.90 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 44.90 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 3, INTERNET 44.90 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 784100 Telecommunications Telecom Charges For SEP 2014 40.68 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, 4087029, MAY 1, PHONE 72.73- 18.11.2014 2014 TERRY EDWARD FARRELL MLA SPEAKERS OFFICE - CR 19 784100 Telecommunications Telecom Charges For OCT 2014 38.68 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, OCT 3, INTERNET 44.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications EASTLINK, 4400557, DEC 1, PHONE 70.76 23.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2014 38.68 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2014 38.66 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2015 29.68 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, NOV 3, INTERNET 43.90 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 43.90 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 5, CABLE, INTERNET, PHONE 193.49 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 29.68 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 29.68 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4369987, NOV 1, PHONE 71.45 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising CUMBERLAND SHRINERS, NOV 7, AD 50.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 24782, AD 47.25 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 34673, AD 47.25 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising TC MEDIA, 152576, AD 98.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising NORTHUMBERLAND COMMUNITY CURLING CLUB, 15045, AD 225.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising AUTUMN HOUSE, NOV 20, AD 52.17 27.02.2015 2014 TERRY EDWARD FARRELL MLA JAN EXP 789200 Advertising TC MEDIA, 155020, AD 85.17 04.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising TC MEDIA, 157839, AD 120.00 04.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, DEC 30, AD 75.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35168, AD 47.25 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35219, AD 47.25 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35227, FEB 18, AD 47.25 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising OXFORD JOURNAL, 35233, FEB 18, AD 39.66 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising OXFORD JOURNAL, 35300, MAR 9, AD 47.25 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SMOWMOBILE, 38, NOV SNOW REMOVAL 85.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 792600 Snow Removal STILES USED SNOWMOBILE, 6, JAN 2-31, SNOW REMOVAL 285.01 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 792600 Snow Removal STILES USED SNOWMOBILE, FEB 28, SNOW REMOVAL 320.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800652274, MATS 16.90 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800692534, MATS 16.90 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800699618, MATS 16.90 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800730545, MATS 19.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800736730, MATS 19.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.10.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.11.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.12.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.01.2015 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.02.2015 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.03.2015 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 230933744, COPIER 398.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 811900 Equipment Leases KONICA MINOLTA, 232263591, COPIER 398.99 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 813100 Equipment Purchases AMHERST SURPLUS, 26, SHREDDER TAG623469 300.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 815100 Meeting Expenses BREAKFAST AT THE LOBSTER FACTORY, SEP 5, 1 TICKET 25.00 16.10.2014 2014 TERRY EDWARD FARRELL MLA SEP EXP 815100 Meeting Expenses AMHERST & AREA SPECIAL OLYMPICS, SEP 27, 2 TICKETS 30.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 05, 1 TICKET 15.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 815100 Meeting Expenses YMCA, 142/143, 2 TICKETS 40.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses ROTARY CLUB, JAN 26, 1 TICKET 25.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 04, MEMBERSHIP 25.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT, SUBSCRIPTION 30.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 18, 26 WKS SUBSCRIPTION 128.44 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV, SUBSCRIPTION 30.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC, SUBSCRIPTION 30.00 16.01.2015 2014 TERRY EDWARD FARRELL MLA DEC EXP ** Cumberland South - Member Exp 21,443.91 * CmSt - Other Travel Expenses 189.96 636000 Kilometres Travelled 210 KM FEB 26-27, CAUCUS 2 79.97 31.03.2015 2014 JAMES R BAILLIE MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL 109.99 31.03.2015 2014 JAMES R BAILLIE MLA FEB TRAVEL * CmSt - Franking and Travel Expenses 1,764.75 636000 Kilometres Travelled 632 KM NOV 3-11, FRANKING & TRAVEL 240.81 15.12.2014 2014 JAMES R BAILLIE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 847 KM SEP 15-22, FRANKING & TRAVEL 322.52 15.12.2014 2014 JAMES R BAILLIE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 726 KM OCT 6-27, FRANKING & TRAVEL 276.45 15.12.2014 2014 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 633- KM JAMIE BAILLIE 441.68- 07.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 636000 Kilometres Travelled 1,181 KM DEC 4-16, FRANKING & TRAVEL 449.63 05.03.2015 2014 JAMES R BAILLIE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 453 KM JAN 5-12, FRANKING & TRAVEL 172.50 05.03.2015 2014 JAMES R BAILLIE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 812 KM FEB 9-23, FRANKING & TRAVEL 309.19 31.03.2015 2014 JAMES R BAILLIE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 917 KM MAR 9-30, FRANKING & TRAVEL 349.25 31.03.2015 2014 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 487136, POSTAGE 9.58 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761400 Postage PHARMASAVE, B395726A, POSTAGE 42.50 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761400 Postage PHARMASAVE, DEC 10A, POSTAGE 34.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP * CmSt - Constituency Expenses 19,489.20 615100 Casual Employees Pay Ending 10/04/14 468.02 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 468.02 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 468.02 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.02 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.02 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 585.02 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 585.02 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 468.02 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.02.07 1,053.04 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 468.02 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 468.02 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 327.61 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 12.32 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 12.32 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 12.32 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 12.32 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.32 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 15.40 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 15.40 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 12.32 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.02.07 27.72 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 12.32 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 12.32 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 8.62 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense SHRED GUARD, 247694, AUG SHREDDING 60.34 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense SHRED GUARD, 244511, MAY SHREDDING 61.25 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense SHRED GUARD, 243456, APR SHREDDING 123.52 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense K BARCLAY, JUL 15-SEP 30, CA EXP 281.02 15.10.2014 2014 JAMES R BAILLIE MLA SEP CA EXP 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense ECO PLUS, 6101, INK 144.98 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 3532, TISSUE, CLEANERS 19.45 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense SHRED GUARD, 248816, SEP SHREDDING 60.29 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense K BARCLAY, OCT 14-NOV 25, CA EXP 156.12 28.11.2014 2014 JAMES R BAILLIE MLA NOV CA EXP 761200 Misc. Office Expense BASIN BASICS, 619349, PAPER 44.90 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, 619888, MARKERS 19.80 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 251092, NOV SHREDDING 59.99 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 250017, OCT SHREDDING 59.99 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, 614634, PAPER, TONER 138.28 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, B395726B, CLEANERS 5.98 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, B414818, ENVS, TAPE, CLEANER 15.04 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense JAMIE BALLIE 171.38- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense PHARMASAVE, DEC 10B, CLEANER, TOWEL 9.57 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, AUG 5, CLEANER,TAPE, ENVS 15.04 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, OCT 24, CLEANER, ENVS, TISSUE 18.34 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMSAVE, DEC 22, TONER 75.99 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, DEC 9-FEB 24, CA EXP 187.35 31.03.2015 2014 JAMES R BAILLIE MLA FEB CA EXP 761400 Postage JAMIE BALLIE 63.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761600 Freight, Duty DOUG ROLFE, 16102014, PAPER DELIVERY 34.92 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761600 Freight, Duty DOUG ROLFE, 100220152, FEB 10, PAPER DELIVERY 40.79 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 762500 Print Prod Charges JAMIE BALLIE 860.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications BELL ALIANT, 8546079, SEP 3, PHONE 113.70 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8545913, SEP 3, PHONE 103.17 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9015068, OCT 3 PHONE 114.96 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9014910, OCT 3 PHONE 102.28 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9478572, NOV 3, PHONE 114.53 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9478416, NOV 3, PHONE 105.07 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9939228, DEC 3, PHONE 114.31 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9939071, DEC 3, PHONE 104.43 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1396549, JAN 3, PHONE 114.65 27.02.2015 2014 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1396402, JAN 3, PHONE 105.62 27.02.2015 2014 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BAILLIE PHONE 222.93 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications BELL ALIANT, 1855782, FEB 3, PHONE 113.29 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1855632, FEB 3, PHONE 106.14 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 87.43 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 134.06 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 76.35 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 87.43 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 85.43 27.02.2015 2014 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 85.43 27.02.2015 2014 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BAILLIE CELL 170.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 266 KW NS POWER, OCT 17, ELECT 69.24 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 785200 Electricity 3,024- KW JAMIE BALLIE 468.43- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 785200 Electricity 1,380 KW NS POWER, DEC 16, ELECT 235.50 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 785200 Electricity 2,429 KW NS POWER, FEB 17, ELECT 376.56 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, OCT 1, WATER 34.69 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JAN 2, WATER 34.69 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 34582, AD 103.48 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34453, AD 103.48 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34356, AD 129.35 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34223, AD 26.16 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND BLUES, SEP 19, AD 120.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising K OF C, SEP 30, AD 125.00 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 789200 Advertising JAMIE BALLIE 746.77- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising CICR RADIO, 2014165, SEP, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2014180, OCT, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2014193, NOV, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2014148, AUG, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising BROOKSIDE CURLING CLUB, OCT 1, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 34787, AD 100.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 34875, AD 23.48 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 34723, AD 129.35 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 789200 Advertising AUTUMM HOUSE, FEB 4, AD 100.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35122, AD 103.48 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35059, AD 176.60 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 792400 Waste Removal DOUG ROLFE, 161022014, GARBAGE 20.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 793100 Janitorial Services DOUG ROLFE, 10022015, FEB 10, GARBAGE REMOVAL 22.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 750.00 01.10.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, SEP RENT 250.00 15.10.2014 2014 JAMES R BAILLIE MLA SEP EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 750.00 01.11.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, NOV RENT 250.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals CORINNE SKULMOSKI, OCT RENT 250.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 750.00 01.12.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.01.2015 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, DEC RENT 250.00 16.01.2015 2014 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.02.2015 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, JAN RENT 265.00 27.02.2015 2014 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.03.2015 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals BAILLIE RENT 265.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals CORINNE SKULMOSKI, FEB RENT 265.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 813000 IT Hardware 1 EA 11.50 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 117.36 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 636.65 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 10.50 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 1,295.85 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 2.10 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 13.68 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 2 EA 243.04 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 2 EA 144.48 04.11.2014 2014 IMP SOLUTIONS 815100 Meeting Expenses CHAMBER OF COMMERCE, 18, 2 TICKETS 60.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 817100 Membership Dues BAILLIE MEMBERSHIP 30.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL ** Dartmouth East - Member Exp 27,532.64 * DarE - Other Travel Expenses 1,652.17 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 22.01.2015 2014 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 11 LEG PDS 478.27 22.01.2015 2014 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A OCT 20-24, 28-31, 9 LEG PDS 391.30 22.01.2015 2014 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 22.01.2015 2014 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 ANDREW G YOUNGER MLA MAR TRAVEL * DarE - Franking and Travel Expenses 7,261.43 636000 Kilometres Travelled 428 KM DEC 20-30, FRANKING & TRAVEL 162.97 22.01.2015 2014 ANDREW G YOUNGER MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 799 KM SEP 2-30, FRANKING & TRAVEL 304.25 22.01.2015 2014 ANDREW G YOUNGER MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 811 KM AUG 1-30, FRANKING & TRAVEL 308.82 22.01.2015 2014 ANDREW G YOUNGER MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 257 KM NOV 1-18, FRANKING & TRAVEL 97.86 22.01.2015 2014 ANDREW G YOUNGER MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 788 KM OCT 1-31, FRANKING & TRAVEL 300.06 22.01.2015 2014 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 614 KM JAN 1-30, FRANKING & TRAVEL 233.80 31.03.2015 2014 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 474 KM MAR 1-31,FRANKING & TRAVEL 180.49 31.03.2015 2014 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 795 KM FEB 1-28, FRANKING & TRAVEL 302.73 31.03.2015 2014 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A SEP 2-30 TOLLS 41.04 22.01.2015 2014 ANDREW G YOUNGER MLA SEP FRANKING & TRAVEL 638100 M L A DEC 20-30 TOLLS 11.13 22.01.2015 2014 ANDREW G YOUNGER MLA DEC FRANKING & TRAVEL 638100 M L A AUG 1-30 TOLLS 30.61 22.01.2015 2014 ANDREW G YOUNGER MLA AUG FRANKING & TRAVEL 638100 M L A NOV 1-18 TOLLS 7.65 22.01.2015 2014 ANDREW G YOUNGER MLA NOV FRANKING & TRAVEL 638100 M L A OCT 1-31 TOLLS 44.52 22.01.2015 2014 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 638100 M L A TOLLS 13.91 31.03.2015 2014 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 14.61 31.03.2015 2014 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 638100 M L A TOLLS 18.78 31.03.2015 2014 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 761400 Postage COSTCO, 14195, POSTAGE 651.92 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, C229743247, POSTAGE 1,826.91 22.01.2015 2014 ANDREW G YOUNGER MLA AUG EXP 761400 Postage CANADA POST, C130634189, POSTAGE 1,250.26 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, C139126444, POSTAGE 1,459.11 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP * DarE - Constituency Expenses 18,619.04 615100 Casual Employees Pay Ending 14.12.27 419.12 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 14.12.27 25.11 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1548, CARDS 60.00 14.10.2014 2014 ANDREW G YOUNGER MLA HOUSE ASSEMBLY 761200 Misc. Office Expense LYRECO, 2129617904, TONER, PAPER 153.98 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 761200 Misc. Office Expense LYRECO, 2129624354, TONER 96.99 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 31, 740471, WREATH 74.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 111263, CARDS, ENVS 1,102.00 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense MICHAELS, 1823955003, 2 FRAMES 49.99 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense BELL ALIANT, 3472, SIM REPLACEMENT 4.96 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1695 CARDS 410.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1681, NS BROCHURES 100.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense WIRELESS WAVE, W1583IN5655, BB HOLSTER 39.99 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140073425, TONER 290.10 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140083834, TONER 77.30 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140085975, TONER 73.94 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140077040, PAPER 103.80 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense WALMART, 8358, 9 FRAMES 111.73 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 42725, BUS CARDS 157.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 42727, CARDS 838.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 782300 IT Software Purchase SHERWEB, 972554, 3 PROFESSIONAL 2010 23.85 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 782300 IT Software Purchase SHERWEB, 987788, 987788, PRO2010 23.85 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase SHERWEB, 987788, PRO2010 23.85- 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase AVAST, 1734608, INTERNET SECURITY 29.99- 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 1003781, ONLINE BACKUP 263.84 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext WEBSCURE LTD, JAN, VPN SERVICE 26.04 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext APPLE ENPASS MGR, 124091745606, PASSWORD MANAGER 11.99 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext BLACKBERRY WORLD, 32672415, SECURITY UPGRADE 9.99 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 ANDREW G YOUNGER MLA JV FOR20150330 782500 IT Operational - Ext SHERWEB, 987788, PRO2010 23.85 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext AVAST, 1734608, INTERNET SECURITY 29.99 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications Telecom Charges For SEP 2014 56.26 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, SEP 10, INTERNET 54.44 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 784100 Telecommunications EASTLINK, 4292408, SEP 1, PHONE 73.36 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 784100 Telecommunications SHERWEB, 941982, EXCHANGE HOSTING 23.85 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 784100 Telecommunications EASTLINK, 4213802, JUL 1, PHONE 74.46 21.10.2014 2014 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 54.44 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 4324313, OCT 1, PHONE 73.78 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications SHERWEB, 957094, EXCHANGE HOSTING 23.85 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2014 56.78 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, NOV 10, INTERNET 54.44 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, 4364301, NOV 1, PHONE 76.44 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, 4413576, DEC 1, PHONE 76.55 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 54.44 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications Telecom Charges For NOV 2014 60.44 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2014 55.33 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, JAN 10, INTERNET 55.95 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, 4450496, JAN 1, PHONE 73.78 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications Telecom Charges For JAN 2015 58.25 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 85730, FEB 10, INTERNET 52.94 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 4491325, FEB 1, PHONE 73.22 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications SHERWEB, 1019119, EXCHANGE HOSTING 23.85 16.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 57.59 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 47.26 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 118337, MAR 9, PHONE 73.61 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 288, MAR 13, INTERNET 54.44 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAPD, V059015288, AD 135.00 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 789200 Advertising BOYS & GIRLS CLUB, 5434, AD 500.00 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 789200 Advertising SNAPD, V059015399, AD 135.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising KIWANIS CLUB OF WOODLAWN, SEP 26, AD 50.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAPD, V059015495, AD 135.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising SNAPD, V059015605, JAN AD 135.00 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059015666, FEB AD 135.00 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 39859, AD 399.99 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059015784, MAR AD 135.00 04.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising PRINCE ANDREW PLAYERS, 79, AD 260.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising 4IMPRINT, 3828312, PEDOMETER AD 1,942.26 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, OCT CLEANING 183.50 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS OF METRO, SEP CLEANING 274.36 25.11.2014 2014 ANDREW G YOUNGER MLA SEP EXP 793100 Janitorial Services MERRY MAIDS OF METRO, NOV CLEANING 183.50 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 793100 Janitorial Services MERRY MAIDS OF METRO, DEC CLEANING 183.50 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, JAN CLEANING 183.50 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, FEB, CLEANING 183.50 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS OF METRO, MAR CLEANING 91.45 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 794100 Bank Charges MERRY MAIDS OF METRO, SEP CLEANING 274.36 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 794100 Bank Charges EASTLINK, 4213802, JUL 1, PHONE 74.46- 21.10.2014 2014 ANDREW G YOUNGER MLA JUL EXP 794100 Bank Charges MERRY MAIDS OF METRO, SEP CLEANING 274.36- 25.11.2014 2014 ANDREW G YOUNGER MLA SEP EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 12.11.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals E DARTMOUTH COMMUNITY CTR, 2570, OCT 6,HALL RENTAL 150.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.12.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.01.2015 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS, OCT OFFICE RENT 852.36 07.01.2015 2014 ANDREW G YOUNGER MLA OCT EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.02.2015 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.03.2015 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL ALIANT, 3471, CASE & BLACKBERRY TAG570747 534.94 19.02.2015 2014 ANDREW G YOUNGER MLA FEB EXP 813100 Equipment Purchases LYRECO, 2140111718, 2 HEATERS TAG623771-2 117.98 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 813100 Equipment Purchases STAPLES, 58506, SHREDDER TAG623770 299.95 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 5034, ANNUAL OPEN HOUSE 2014 28.07 22.01.2015 2014 ANDREW G YOUNGER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses GLOW PARTIES, 201801, ANNUAL OPEN HOUSE 2014 399.93 22.01.2015 2014 ANDREW G YOUNGER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DGH CHARITABLE FOUNDATION, FEB 18, 2 TICKETS 120.00 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals MAILCHIMP, 2680693, SEP SOFTWARE SUBSCRIPTION 10.00 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 21.10.2014 2014 ANDREW G YOUNGER MLA SEP EXP 818100 Subscr Periodicals MAILCHIMP, 2777049, OCT SOFTWARE SUBSCRIPTION 10.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals MAILCHIMP, 2876577, NOV SOFTWARE SUBCRIPTION 10.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals MAILCHIMP, 2975729, DEC SOFTWARE SUBSCRIPTION 8.70 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 21.01.2015 2014 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 16, 1 YR SUBSCRIPTION 238.68 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals MAILCHIMP, 3075609, JAN SOFTWARE SUBSCRIPTION 8.70 18.02.2015 2014 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals MAILCHIMP, 3175349, FEB SOFTWARE SUBSCRIPTION 10.00 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 16.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 30,414.41 * DarN - Other Travel Expenses 1,910.18 638100 M L A SEP 25-26, 30, 3 LEG PDS 130.43 31.10.2014 2014 JOANNE BERNARD MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16,20-21,23-24, 28-31,19 LEG PDS 826.09 31.10.2014 2014 JOANNE BERNARD MLA SEP TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 JOANNE BERNARD MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 1, HOTEL, 3 PDS 388.44 18.02.2015 2014 JOANNE BERNARD MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOANNE BERNARD MLA MAT TRAVEL 639100 MLA Living Allowance MAR 26-27, 31, 3 LEG PDS 130.44- 31.03.2015 2014 JOANNE BERNARD MLA MAT TRAVEL 639100 MLA Living Allowance MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOANNE BERNARD MLA MAR TRAVEL * DarN - Franking and Travel Expenses 654.92 761400 Postage NOV POSTAL SERVICES 197.30 15.12.2014 2014 JOANNE BERNARD MLA NOV EXP 761400 Postage CANADA POST, 396630, POSTAGE 170.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 397056, POSTAGE 85.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 397859, POSTAGE 85.17 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 412758, POSTAGE 10.80 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 1022123, POSTAGE 12.30 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 416141, POSTAGE 46.45 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761600 Freight, Duty RELIABLE COURIER, 34708, FURNITURE DELVY 47.90 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP * DarN - Constituency Expenses 27,849.31 615100 Casual Employees Pay Ending 10/03/14 343.20 03.10.2014 2014 PP0000006183 615100 Casual Employees Pay Ending 10/04/14 299.52 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 143.52 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 174.72 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 530.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 524.16 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 574.08 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 01/10/15 698.88 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 505.44 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 368.16 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 611.52 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 524.16 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 237.12 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 366.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/03/14 19.36 03.10.2014 2014 PP0000006183 627100 Fringe Benefits Pay Ending 10/04/14 16.04 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 4.22 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 6.60 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.55 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 33.07 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 36.86 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 01/10/15 39.66 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 31.66 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 21.25 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 39.71 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 33.07 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 11.31 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 23.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service NETROSITES, FEB 17, WEBSITE, DOMAIN 650.01 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense P WALLER, SEP 8-19, CA EXP 61.20 15.10.2014 2014 JOANNE BERNARD MLA SEP CA EXP 761200 Misc. Office Expense D MACDONALD, SEP 8-9, CA EXP 31.30 15.10.2014 2014 JOANNE BERNARD MLA SEP CA EXP 761200 Misc. Office Expense STAPLES, 5494319743B, TONER, TISSUE, BATTERIES 624.49 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1558, CARDS 30.00 29.10.2014 2014 JOANNE BERNARD MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1605, CARDS 87.50 26.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1623, CARDS 70.00 26.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39078, LABELS 38.51 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 31, OCT 21, WREATH 74.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5494463021B, CLIPS, PAPER, CORRECTOR 51.13 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense RONA, 7470578, USB 14.99 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense CANADA POST, 40337, ENVS 7.99 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5494642057, TONER, USB, PAPER 347.93 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, 50747, PENCILS, ENVS 19.48 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, 59452B, DESK ORGANIZER 19.28 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5494767215, TONER 282.24 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1682, NS BROCHURES 100.00 31.03.2015 2014 JOANNE BERNARD MLA MAR LA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1697, CARDS 410.00 31.03.2015 2014 JOANNE BERNARD MLA MAR LA 761700 Photocopy Charges STAPLES, 29108, COPIES 19.16 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761700 Photocopy Charges STAPLES, 34515, COPIES 43.87 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, 51300, JUN, JUL SECURITY 29.54 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 761900 Security Services WILSONS SECURITY, 62399, CCTV SYSTEM TAG623595 700.01 21.10.2014 2014 JOANNE BERNARD MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 4, SECURITY 23.95 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, JAN 2, SECURITY 23.95 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, OCT 2, SECURITY 23.95 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761900 Security Services WILSONS SECURITY, SEP 3, SECURITY 23.95 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761900 Security Services WILSONS SECURITY, FEB 3, SECURITY 23.95 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 761900 Security Services WILSON'S SECURITY, MAR 3, SECURITY 23.95 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28515, SIGNAGE 150.25 06.11.2014 2014 JOANNE BERNARD MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20310, POSTCARDS 406.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 762500 Print Prod Charges QB MARKETING, 1521, SIGN 284.14 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 42714, BUSINESS CARDS 95.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 JOANNE BERNARD MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4311212, SEP 1, PHONE 65.44 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 58.90 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 58.90 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, 4333368, OCT 1, PHONE 63.49 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 58.90 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 4374384, NOV 1, PHONE 64.47 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 4430303, DEC 1, PHONE 64.44 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 663, JAN 5, BUNDLE 118.51 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 56614, FEB 5, BUNDLE 122.84 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 117532, MAR 9, BUNDLE 122.30 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 94.43 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 99.51 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 208.53 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, CELL 92.43 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 92.43 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 92.43 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 2607, CASE, SIM CARD 24.94 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 15289, AD 135.00 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1695, AD 195.65 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 789200 Advertising KIWANIS CLUB BULLETIN, SEP 18, AD 50.00 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 789200 Advertising SNAPD, 15400, AD 135.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 789200 Advertising FESTIVAL OF HOPE, 1, AD 200.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 789200 Advertising SNAPD, 15496, AD 135.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 789200 Advertising SPECIAL OLYMPICS, 11-1, AD 100.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 15606, AD 135.00 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1724, AD 195.65 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 789200 Advertising SNAPD, 15689, AD 135.00 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 789200 Advertising DARTMOUTH WHALERS PROGRAM, 18, AD 200.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1501, AD 50.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 15785, AD 135.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1752, AD 225.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1502, AD 50.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40014, AD 200.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, OCT 10, CLEANING 50.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 794100 Bank Charges CIBC, SEP 30, BANK FEES 4.00 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 8.20 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 794100 Bank Charges CIBC, NOV 28, BANK FEES 4.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges JOANNE BERNARD 19.90- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 794100 Bank Charges CIBC, DEC 31, BANK FEES 10.00 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, JAN 30, BANK FEES 10.00 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 794100 Bank Charges CIBC, FEB 27, BANK FEES 5.50 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, MAR 31,BANK FEES 12.02 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.10.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,765.00 01.11.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,765.00 01.12.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.01.2015 2014 JOANNE BERNARD MLA JAN EXP 811300 Office Rentals AUSTENVILLE OWL'S CLUB, DEC 11, HALL RENTAL 100.00 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.02.2015 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.03.2015 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX COMMUNITY REC, 1188837, ROOM RENTAL 32.87 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 813100 Equipment Purchases STAPLES, 5494463021A, CORDLESS HEADSET TAG623596 150.26 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 813300 Office Furniture STAPLES, 5494319743A 2 FOLDING SCREENS TAG623693-4 329.98 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 813300 Office Furniture STAPLES, 59452A, DESK & CHAIR TAG6239489 234.95 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, SEP 17, 2 TICKETS 50.00 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP 815100 Meeting Expenses FEED OTHERS OF DARTMOUTH, DEC 7, 2 TICKETS 90.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 815100 Meeting Expenses DDBC, 496, 2 TICKETS 60.00 16.01.2015 2014 JOANNE BERNARD MLA DEC EXP 815100 Meeting Expenses WALMART, 7754, ANNUAL OPEN HOUSE 2014 33.70 16.01.2015 2014 JOANNE BERNARD MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 4356, ANNUAL OPEN HOUSE 2014 19.75 16.01.2015 2014 JOANNE BERNARD MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 16027, ANNUAL OPEN HOUSE 2014 199.66 16.01.2015 2014 JOANNE BERNARD MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 3207, ANNUAL OPEN HOUSE 2014 51.17 16.01.2015 2014 JOANNE BERNARD MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses BOYS & GIRLS CLUB, 7586, 2 TICKETS 26.00 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 815100 Meeting Expenses FAMILY SOS, 201453, 2 TICKETS 300.00 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 390555921, 2 TICKETS 103.90 18.02.2015 2014 JOANNE BERNARD MLA FEB EXP 815100 Meeting Expenses COLE HBR HERITAGE FARM, 2015005T 90.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 20, 1 TICKET 63.19 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 2 TICKETS 126.38 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 102314, 26 WKS SUBSCRIPTION 78.00 20.10.2014 2014 JOANNE BERNARD MLA OCT EXP ** Dartmouth-Preston - Member Exp 36,689.27 * DarP - Other Travel Expenses 1,457.39 638100 M L A APR 3- MAY 2, TOLLS 20.87- 21.10.2014 2014 HON KEITH W COLWELL APR FRANKING & TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL * DarP - Franking and Travel Expenses 6,795.88 636000 Kilometres Travelled 576 KM AUG 1-31, FRANKING & TRAVEL 219.33 18.12.2014 2014 HON KEITH W COLWELL AUG FRANKING & TRAVEL 636000 Kilometres Travelled 1,701 KM OCT 1-31, FRANKING & TRAVEL 647.71 18.12.2014 2014 HON KEITH W COLWELL OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,141 KM NOV 2-28, FRANKING & TRAVEL 434.38 18.12.2014 2014 HON KEITH W COLWELL NOV FRANKING & TRAVEL 636000 Kilometres Travelled 673 KM SEP 5-30, FRANKING & TRAVEL 256.27 18.12.2014 2014 HON KEITH W COLWELL SEP FRANKING & TRAVEL 636000 Kilometres Travelled 535 KM JAN 5-31, FRANKING & TRAVEL 203.72 05.03.2015 2014 HON KEITH W COLWELL JAN FRANKING & TRAVEL 636000 Kilometres Travelled 524 KM DEC 1-19, FRANKING & TRAVEL 199.53 05.03.2015 2014 HON KEITH W COLWELL DEC FRANKING & TRAVEL 636000 Kilometres Travelled 284 KM FEB 2-27, FRANKING & TRAVEL 108.13 05.03.2015 2014 HON KEITH W COLWELL FEB FRANKING & TRAVEL 638100 M L A APR 3- MAY 2, TOLLS 20.87 21.10.2014 2014 HON KEITH W COLWELL APR FRANKING & TRAVEL 638100 M L A SEP 25-NOV 20, TOLLS 47.30 30.01.2015 2014 HON KEITH W COLWELL SEP FRANKING & TRAVEL 638100 M L A TOLLS 2.78 05.03.2015 2014 HON KEITH W COLWELL DEC FRANKING & TRAVEL 638100 M L A TOLLS 0.70 05.03.2015 2014 HON KEITH W COLWELL FEB FRANKING & TRAVEL 761400 Postage COSTCO, 9671C, POSTAGE 488.94 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761400 Postage COSTCO, 300339, POSTAGE 981.42 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761400 Postage COSTCO, 20229, POSTAGE 488.94 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 761400 Postage COSTCO, DEC 2, POSTAGE 488.94 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 761400 Postage CANADA POST, 308435, POSTAGE 981.41 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 761400 Postage COSTCO, FEB 7, POSTAGE 488.94 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761400 Postage CANADA POST, 315703, POSTAGE 247.63 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761400 Postage COLWELL POSTAGE 488.94 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * DarP - Constituency Expenses 28,436.00 615100 Casual Employees Pay Ending 10/04/14 1,157.48 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 1,157.48 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 1,157.48 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 1,171.16 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 1,171.16 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 1,171.16 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 1,171.16 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 1,353.08 10.01.2015 2014 PP0000006382 615100 Casual Employees CA RATE ADJ 533.82 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS CONS EXP PAYROLL 615100 Casual Employees Pay Ending 15.02.07 2,342.32 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 1,312.45 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 1,171.16 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 1,171.16 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 819.81 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 30.46 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 30.46 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 30.46 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 215.51 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 82.14 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 82.14 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 82.14 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 65.48 10.01.2015 2014 PP0000006382 627100 Fringe Benefits CA RATE ADJ 120.24 20.01.2015 2014 CONS EXP PAYROLL 627100 Fringe Benefits Pay Ending 15.02.07 164.28 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 92.84 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 82.14 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 82.14 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 57.50 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 627400 PSSP Contributions Pay Ending 11/15/14 45.87 15.11.2014 2014 PP0000006293 627400 PSSP Contributions CA RATE ADJ 134.23 20.01.2015 2014 CONS EXP PAYROLL 627400 PSSP Contributions ERROR PSSP CHRG ORDER# K COLWELL 248.99- 31.03.2015 2014 CONS EXP 761200 Misc. Office Expense BASIN BASICS, H618432S, TONER 309.00 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense SUPERSTORE, 941600, WATER 6.14 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense SOBEYS, 357, WATER 1.35 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 9671A, CLEANER 14.89 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 9671B, COFFEE 39.99 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense DAIGLE LOCKSMITHING, 2894B, LOCK 14.60 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1620, CARDS 70.00 26.11.2014 2014 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense STAPLES, 36087, DAYTIMER 12.86 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 44691, PAPER, TAPE, CLEANERS 90.65 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 332481, 8 PLAQUES 160.00 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 330684, FRAMING 339.99 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense CENTENNIAL LEGION BR 160, 6161, WREATH 62.61 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COLWELL, OFFICE SUPPLIES 17.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEBMBY OPS, 1676, NS BROCHURES 200.00- 31.03.2015 2014 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1676, NS BROCHURES 200.00 31.03.2015 2014 HON KEITH W COLWELL MAR EXP 761900 Security Services DAIGLE LOCKSMITHING, 2894A, SERVICE 28.00 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 761900 Security Services POWER SECURITY, 68128, SECURITY 220.00 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 762500 Print Prod Charges INDEPENDENT PRINT, 607, NEWSLETTER 768.00 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 HON KEITH W COLWELL JV FOR20150330 784100 Telecommunications EASTLINK, 4208321, JUL 1, PHONE 101.08 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 4247871, AUG 1, PHONE 105.44 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 61.90 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 61.90 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 4286769, SEP 1, PHONE 101.82 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 61.90 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 4319537, OCT 1, PHONE 102.09 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 4359137, NOV 1, PHONE 104.18 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 23.53 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, 4407825, DEC 1, PHONE 104.09 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 61.90 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 107.10 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 121.00 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 81.46 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 19, CELL 71.95 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 65.43 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 66.43 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 65.43 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.93 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones COLWELL, CELL 213.10 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 786700 IT Software Maint. COMPUTER INFORMATICS, 15223, SERVICE 55.00 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 789200 Advertising SHOP THE SHORE, 5873, AD 54.15 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 5943, AD 54.15 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6097, AD 54.15 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 789200 Advertising SNAPD, V059015522, AD 150.00 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 789200 Advertising RCL NS COMMAND/NUNAVUT COMMAND, NOV 6, AD 173.91 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 789200 Advertising EAST PRESTON DAY CARE, 5, AD 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 6161, AD 54.15 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 6258, AD 54.15 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising AUBURN DR HIGH SCHOOL, 2014010, AD 125.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising NEW BEGINNINGS MINISTRIES, 2014, AD 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 795100 Building Maintenance COLWELL FIRE EXT MAINT 139.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.10.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.11.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2015 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.02.2015 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2015 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLWELL HALL RENTAL 100.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 815100 Meeting Expenses BOYS & GIRLS CLUB OF E DARTMOUTH, 5944, 1 TICKET 25.00 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 815100 Meeting Expenses IMMANUEL UNITED BAPTIST CHURCH, SEP 27, 2 TICKETS 18.00 17.10.2014 2014 HON KEITH W COLWELL SEP EXP 815100 Meeting Expenses ST DAVIDS UNITED CHURCH, NOV 22, 1 TICKET 12.00 22.01.2015 2014 HON KEITH W COLWELL DEC EXP 815100 Meeting Expenses ATLANTIC FABRICS, 328695, ANNUAL OPEN HOUSE 2014 200.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 16139, ANNUAL OPEN HOUSE 2014 22.47 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLAR STORE, 299, ANNUAL OPEN HOUSE 2014 7.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC SUPERSTORE, 9300A, ANNUAL OPEN HOUSE 2014 15.16 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC SUPERSTORE, 9300B, ANNUAL OPEN HOUSE 2014 20.67 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLAR STORE, 26, ANNUAL OPEN HOUSE 2014 7.96 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 24275, ANNUAL OPEN HOUSE 2014 39.98 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC FABRICS, 325641, ANNUAL OPEN HOUSE 2014 40.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LAKE LOON CHERRY BROOK DEV ASSOC,FEB 14, 2 TICKETS 30.00 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses AKOMA FAMILY CENTRE, 99, 2 TICKETS 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 815100 Meeting Expenses EAST PRESTON DAY CARE, SEP 27, 2 TICKETS 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 815100 Meeting Expenses COLWELL, TICKETS 20.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS ** Dartmouth South - Member Exp 28,366.09 * DarS - Other Travel Expenses 1,532.02 636000 Kilometres Travelled 415 KM FEB 3-5, CAUCUS 2 158.03 12.02.2015 2014 ALLAN J ROWE MLA FEB TRAVEL 638100 M L A SEP 26, 29-31, 3 LEG PDS 130.43 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL 638100 M L A NOV 4-7, 12, 5 LEG PDS 217.39 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL 638100 M L A ALLAN ROWE 173.91- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, MEALS 330.51 12.02.2015 2014 ALLAN J ROWE MLA FEB TRAVEL * DarS - Franking and Travel Expenses 2,806.70 761400 Postage NOV POSTAL SERVICES 941.40 15.12.2014 2014 ALLAN J ROWE MLA NOV EXP 761400 Postage CANADA POST, 231551, POSTAGE 453.80 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 761400 Postage CANADA POST, 237688, POSTAGE 85.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES A. ROWE 1,326.50 31.03.2015 2014 ALLAN J ROWE MLA JV FOR20150409 * DarS - Constituency Expenses 24,027.37 651100 Professional Service EUGENIA MAKOGON, 1, ARTIST FEE 200.00 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5494319837A, TAPE, DISP, DATER 43.02 07.10.2014 2014 ALLAN J ROWE MLA SEP EXP 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 ALLAN J ROWE MLA OCT EXP 761200 Misc. Office Expense MACKAYS PHARMACY, 21262668, TOWEL 7.99 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense MACKAYS PHARMACY, 21304217, CARDS 34.93 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5494589987A, BAGS, TOWELS 47.74 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 549464283A, BROCHURE RACK 40.82 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense FAMILY SOS, 201461, 1 TICKET 150.00 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense SPRINGTIDE COLLECTIVE, 197188718032, 2 TICKETS 103.90 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense BOYS & GIRLS CLUB, 5, 2 TICKETS 26.00 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense MACKAY'S PHARMACY, 21346210, TISSUE 7.98 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 761200 Misc. Office Expense HALIFAX SIGN, 15239, REMOVAL 488.75 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28476, SIGNAGE 150.25 06.11.2014 2014 ALLAN J ROWE MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 430600, NEWSLETTER 1,440.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 44976, CARDS, ENVS 683.55 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 762500 Print Prod Charges CHRONICLE HERALD, 400239743, NEWSLETTERS 1,346.00 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 35139, BUS CARDS 90.00 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 782300 IT Software Purchase APPLE STORE, R5145493297B, MS OFFICE 249.95 16.01.2015 2014 ALLAN J ROWE MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 ALLAN J ROWE MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8805824, SEP 18, PHONE 170.39 03.10.2014 2014 ALLAN J ROWE MLA OCT EXP 784100 Telecommunications Telecom Charges For SEP 2014 91.17 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9271483, OCT 18, PHONE 183.30 31.10.2014 2014 ALLAN J ROWE MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2014 88.08 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9733088, NOV 18, PHONE 188.76 04.12.2014 2014 ALLAN J ROWE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1191307, DEC 18, PHONE 188.76 09.01.2015 2014 ALLAN J ROWE MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2014 73.97 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1650804, JAN 18, PHONE 188.64 30.01.2015 2014 ALLAN J ROWE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2014 74.27 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2015 74.14 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2103899, FEB 18, PHONE 197.76 05.03.2015 2014 ALLAN J ROWE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 74.51 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 53.18 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2555049, MAR 18, PHONE 197.76 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 785200 Electricity 3,375 KW NS POWER, SEP 17, ELECT 528.89 03.10.2014 2014 ALLAN J ROWE MLA OCT EXP 785200 Electricity 3,375 KW NS POWER, NOV 17, ELECT 528.89 04.12.2014 2014 ALLAN J ROWE MLA DEC EXP 785200 Electricity 12,960 KW NS POWER, JAN 18, ELECT 1,913.88 30.01.2015 2014 ALLAN J ROWE MLA JAN EXP 789200 Advertising PRISMATIC FESTIVAL, 204, AD 395.00 07.10.2014 2014 ALLAN J ROWE MLA SEP EXP 789200 Advertising SENOBE AQUATIC CLUB, 2014001, AD 150.00 07.10.2014 2014 ALLAN J ROWE MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 641805, AD 143.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 789200 Advertising BICENTENNIAL SCHOOL, 104, AD 150.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 789200 Advertising SNAPD, 15350, AD 135.00 18.11.2014 2014 ALLAN J ROWE MLA OCT EXP 789200 Advertising SNAPD, 15436, AD 135.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 652966, AD 143.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 789200 Advertising SNAPD, 15494, AD 135.00 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 657349, AD 143.00 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 789200 Advertising SNAPD, 15604, AD 135.00 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 789200 Advertising CITY OF THE LAKES HOCKEY TOURNMENT, 112, AD 150.00 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 789200 Advertising ONELIGHT THEATRE, 32015, AD 400.01 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 789200 Advertising SNAPD, 15603, AD 135.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 661762, AD 143.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, OCT 1 WINDOWS 15.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services SNAPD, 15350, AD 135.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services SNAPD, 15350, AD 135.00- 18.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, NOV 3, WINDOWS 15.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, DEC 1, WINDOWS 15.00 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, JAN 5, WINDOWS 13.04 12.02.2015 2014 ALLAN J ROWE MLA JAN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 50, FEB 10, WINDOWS 13.04 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.10.2014 2014 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.11.2014 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.12.2014 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.01.2015 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals HRM COMM RECREATION SVCS, 1164972, DEC 14 RENTAL 13.04 12.01.2015 2014 ALLAN J ROWE MLA DEC EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.02.2015 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.03.2015 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 813000 IT Hardware APPLE STORE, R5145493297A, COMPUTER TAG623414 1,609.50 16.01.2015 2014 ALLAN J ROWE MLA JAN EXP 815100 Meeting Expenses BOYS & GIRLS CLUB OF E DARTMOUTH, 5951, 1 TICKET 25.00 07.10.2014 2014 ALLAN J ROWE MLA SEP EXP 815100 Meeting Expenses ISABEL CREIGHTON SPAGHETTI SUPPER, 4742, 2 TICKETS 30.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 815100 Meeting Expenses DOWNTOWN DARTMOUTH BUSINESS COMM, 494, 2 TICKETS 60.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP ** Eastern Shore - Member Exp 30,108.12 * EaSh - Other Travel Expenses 2,248.58 636000 Kilometres Travelled 513 KM FEB 3-5, CAUCUS 2 195.34 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 15.10.2014 2014 KEVIN S MURPHY MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 20.11.2014 2014 KEVIN S MURPHY MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 18.12.2014 2014 KEVIN S MURPHY MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PDS 388.44 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A ATTENDANT EXPENSES 56.11 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44- 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Living Expenses 0.00 789200 Advertising FACEBOOK, 826464,810422, ADS 41.55- 21.01.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE - CR 22 789200 Advertising FACEBOOK, 826464,810422, ADS 41.55- 29.01.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 789200 Advertising FACEBOOK, 826464, 810422, ADS 41.55 23.02.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 789200 Advertising FACEBOOK, 826464, 810422, ADS 41.55 23.02.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 * EaSh - Franking and Travel Expenses 3,389.45 636000 Kilometres Travelled 674 KM SEP 2-29, FRANKING & TRAVEL 256.64 15.10.2014 2014 KEVIN S MURPHY MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,426 KM OCT 1-31, FRANKING & TRAVEL 543.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,196 KM NOV 1-28, FRANKING & TRAVEL 455.42 18.12.2014 2014 KEVIN S MURPHY MLA NOV FRANKING & TRAEL 636000 Kilometres Travelled 181 KM DEC 1-22, FRANKING & TRAVEL 68.92 15.01.2015 2014 KEVIN S MURPHY MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 434 KM JAN 6-24, FRANKING & TRAVEL 165.26 09.02.2015 2014 KEVIN S MURPHY MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 466 KM FEB 2-25, FRANKING & TRAVEL 177.44 16.03.2015 2014 KEVIN S MURPHY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,096 KM MAR 2-31, FRANKING & TRAVEL 417.34 31.03.2015 2014 KEVIN S MURPHY MLA MAR FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 200.00 15.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 1,122.96 20.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES K. MURPHY 17.53- 31.03.2015 2014 KEVIN S MURPHY MLA JV FOR20150409 * EaSh - Constituency Expenses 24,470.09 615100 Casual Employees Pay Ending 10/04/14 187.20 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 390.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 897.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 717.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 12/13/14 475.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 15.01.24 234.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.21 234.00 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 62.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 93.60 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 43.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 7.53 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 22.90 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 61.34 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 47.75 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 12/13/14 22.75 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 15.01.24 7.98 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.21 6.18 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 1.64 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 2.46 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 1.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense LYRECO, 2129582826, CARTRIDGES 90.95 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense LYRECO, 2129582824A, COFFEE 64.56 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense LYRECO, 2129582824B, PAPER, PENS, FOLDERS 133.10 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 697800, WATER 2.39 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense LAWTONS, 8471, TISSUE 5.99 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1584, CERTIFICATE FOLDERS 50.00 17.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 703339, WATER 2.39 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 92227, ENVS, CARDS 6.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129615794A, COFFEE 30.98 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129615794B, INK, PAPER, PENS, DESK ORG 94.80 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense FINE LINE, 1014499, SIGNAGE 40.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800651772, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800651333, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800652525, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 3018, SHREDDING 27.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 3304, SHREDDING 27.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1615, CARDS 87.50 26.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1616, CARDS 87.50 28.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129653742B, PAPER, DAYTIMER 66.80 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129692880, PAPER, PENCILS, CLEANERS 144.53 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129653742A, COFFEE 78.08 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800668020, MATS 25.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800673440, MATS 25.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense J WILSON, NOV 11-27, CA EXP 33.13 23.12.2014 2014 KEVIN S MURPHY MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1634, CERTIFICATES, CARDS 130.00 30.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense KEVIN MURPHY 53.50- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense CANADIAN LINEN, 5800679378, MATS 25.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense J WILSON, DEC 2-23, CA EXP 105.39 15.01.2015 2014 KEVIN S MURPHY MLA DEC CA EXP 761200 Misc. Office Expense LYRECO, 2129727124A, COFFEE, TEA 77.50 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 2129727124B, LABELS, SEALS, CLEANERS,CUPS 122.41 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800685649, MATS 25.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 7238, ENVS, CLIPS 10.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 8694, 2 FRAMES 8.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1655,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 720658, WATER 2.39 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 8522, CREAM 4.39 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 5255, PAPER, CLIPS 4.00 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 722930, TAPE 4.29 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 245094, WATER 2.39 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 2524, MILK 4.86 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800691901, MATS 25.00 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2129756675, DESK ORGANIZERS 74.06 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2129756676A, COFFEE 15.50 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2129756676B, INK, BAGS, PAPER, ETC 164.26 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, A04604, HANGERS 1.69 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800717326, MATS 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense INDIGO, 155148, CALENDAR 14.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, A06314, CHIMES, BATTERY 44.98 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800704521, MATS 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 3598, SHREDDING 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense J WILSON, JAN 14-17, CA EXP 78.83 31.03.2015 2014 KEVIN S MURPHY MLA JAN CA EXP 761200 Misc. Office Expense HOME HARDWARE, A09020, WATER 2.39 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140038441A, COFFEE 31.94 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140038441B, MARKERS, BINDER 16.69 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 21400875751A, COFFEE 63.88 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 21400875751B, DISH SOAP, PENS 16.33 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 5233, SHREDDING 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800724195, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800729960, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800711009, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761700 Photocopy Charges STAPLES, 39284, COPIES 14.00 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761700 Photocopy Charges ATLANTIC DIGITAL REPRODUCTION, 14598, COPIES 75.00 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 186342, OCT SECURITY 21.95 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 188329, NOV SECURITY 21.95 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 190279, DEC SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 192278, JAN SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 194405, FEB SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 196343, MAR SECURITY 21.95 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761900 Security Services K & D PRATT, 117037, SERVICE INSPECTION 66.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28512, SIGNAGE 300.50 06.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 764100 Resale Supplies EASTLINK, OCT 10, INTERNET 22.95 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 KEVIN S MURPHY MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 10, INTERNET 22.95 03.10.2014 2014 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 4326782, OCT 1, PHONE 114.67 28.10.2014 2014 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE EMAIL, 9112230173268, SEP E MAIL 8.33 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 4366690, NOV 1, PHONE 115.40 21.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 4415356, DEC 1, PHONE 115.08 19.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 45.90 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE EMAIL, 911223017326873013, DEC 1, E MAIL 8.33 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 4451874, JAN 1, PHONE 114.24 22.01.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 22.95 22.01.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 4493006, FEB 1, PHONE 114.24 18.02.2015 2014 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 326873011, OCT EMAIL 8.33 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 22.95 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE EMAIIL, NOV 1, NOV EMAIL 8.33 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873014, JAN EMAIL 8.33 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, FEB 1, FEB EMAIL 8.33 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 613, MAR 13, INTERNET 22.95 25.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 117839, MAR 9, PHONE 115.61 25.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 7326873015, MAR EMAIL 9.87 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 86064, FEB 10, INTERNET 22.95 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 545 KW NS POWER, OCT 2, ELECT 282.61 20.10.2014 2014 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 857 KW NS POWER, NOV 3, ELECT 282.61 21.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 1,838 KW NS POWER, DEC 2, ELECT 282.61 18.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 3,701 KW NS POWER, JAN 5, ELECT 289.56 16.01.2015 2014 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 3,661 KW NS POWER, FEB 2, ELECT 289.56 12.02.2015 2014 KEVIN S MURPHY MLA FEB EXP 785200 Electricity 5,114 KW NS POWER, MAR 3, ELECT 579.13 13.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 5,796 KWH NS POWER APR 2 FOR MARCH ELECT 289.56 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 786100 Equipment Repairs ROODE AND ROSE, A47444, HVAC MAINTENANCE 218.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 786100 Equipment Repairs PC MEDIC, 141205, SERVICE 79.99 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, ADS 555.24- 14.10.2014 2014 KEVIN S MURPHY MLA CR 15 SPEAKERS OFFICE 789200 Advertising HOPE FOR WILDLIFE, AUG 27, AD 100.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 789200 Advertising COLE HARBOUR EASTERN SHORE MJ BANTAM,311014, AD 200.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 789200 Advertising TWIN OAKS/BIRCHES FOUNDATION, FEB 24, AD 150.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 31759, AD GLASSWARE 980.33 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 46851, MAR 31, AD 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 46844, MAR 31, AD 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHIP HARBOUR COMMUNITY HALL, DEC 7, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising PORTERS LAKE COMMUNITY SERVICE ASSOC, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE RECREATION COMMISSION, 56412882, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising OLD SCHOOL COMMUNITY GATHERING PLACE, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAKE & SHORE RECREATION CTR, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising ST GENEVIEVE PARISH, DEC 7, AD 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 162309, JUL 27 GARBAGE 40.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 162476, AUG 28 GARBAGE 40.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 162783, OCT 27, GARBAGE 40.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 162951, NOV 27, GARBAGE 40.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163111, DEC 29, GARBAGE 40.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163111, DEC 29, GARBAGE 40.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163255, JAN 29, GARBAGE 40.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163715, MAR 27,GARBAGE 40.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, SEP 4, WINDOWS 20.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, SEP 2, CLEANING 70.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, SEP 21, CLEANING 70.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, OCT 13, CLEANING 70.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, OCT 27, WINDOWS 20.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 711980, NOV 2, CLEANING 70.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 711986, NOV 23, CLEANING 70.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, DEC 14, CLEANING 70.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, DEC 1, WINDOWS 20.00 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, FEB 16, CLEANING 70.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, JAN 25, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, JAN 4, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, MAR 20, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, MAR 24, WINDOWS 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, FEB 26, WINDOWS 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, JUN 6, 3 MONEY ORDERS 22.50- 18.11.2014 2014 KEVIN S MURPHY MLA SPEAKERS OFFICE - CR 19 794100 Bank Charges RBC, 7 MONEY ORDERS 52.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 27, MONEY ORDER 7.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800646539, AUG 18, MATS 25.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800641125, AUG 4, MATS 25.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800736141, MAR 16, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800729960, MAR 2, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800742357, MAR 30, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.10.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,396.39 01.11.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,396.39 01.12.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LIMITED, OFFICE RENT 1,409.60 01.01.2015 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LIMITED, OFFICE RENT 1,409.60 01.02.2015 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LIMITED, OFFICE RENT 1,409.60 01.03.2015 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals PETPESWICK YACHT CLUB, JAN 17, RENTAL 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 813100 Equipment Purchases LYRECO, 2140075752A , LIFTER HEADSET TAG623897 68.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 813100 Equipment Purchases LYRECO, 2140075752B , WIRELESS HEADSET TAG623896 257.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 813300 Office Furniture LYRECO, 2129582825, BROCHURE RACK TAG623420 68.99 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 813300 Office Furniture LYRECO, 2129582824C, 2 TOTES TAG623418-19 31.80 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 815100 Meeting Expenses LIFE ROLLS ON, AUG 14, 2 TICKETS 50.00 15.10.2014 2014 KEVIN S MURPHY MLA SEP EXP 815100 Meeting Expenses LIFE ROLLS ON, AUG 14, 2 TICKETS 50.00- 18.11.2014 2014 KEVIN S MURPHY MLA SPEAKERS OFFICE - CR 19 815100 Meeting Expenses DREAMS TAKE FLIGHT MAGICAL MOMENTS,NOV 1, 2TICKETS 100.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses BROTHERS MEAT & DELI, 64, ANNUAL OPEN HOUSE 2014 122.68 09.02.2015 2014 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses BUCK AND NEAR DOLLAR ,4986, ANNUAL OPEN HOUSE2014 34.00 09.02.2015 2014 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ULTRAMAR, 836285, ANNUAL OPEN HOUSE 2014 16.43 09.02.2015 2014 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 24865, ANNUAL OPEN HOUSE 2014 19.99 09.02.2015 2014 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 217504, ANNUAL OPEN HOUSE 2014 162.70 09.02.2015 2014 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses THE HALIFAX CLUB, JAN 8, 2 TICKETS 103.48 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses FAMILY SOS, 2014-75, 2 TICKETS 260.86 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88965, 1 TICKET 54.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, MAR 27, 2 TICKETS 200.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 817100 Membership Dues MUSQUODOBOIT HRBR LIONS CLUB, OCT 1, MEMBERSHIP 50.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 26.75 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 26.75 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 26.75 15.01.2015 2014 KEVIN S MURPHY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 26.75 19.02.2015 2014 KEVIN S MURPHY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 26.75 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 26.75 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 KEVIN S MURPHY MLA AMBASSATOURS ** Fairview-Clayton Park - Member Exp 33,530.83 * FvCP - Other Travel Expenses 1,758.24 636000 Kilometres Travelled 350 KM FEB 3-5, CAUCUS 1 133.28 05.03.2015 2014 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 2 LEG PDS, MEALS 160.00 20.10.2014 2014 PATRICIA ARAB MLA SEP TRAVEL 638100 M L A OCT 1-31, 5 LEG PDS, MEALS 467.83 20.11.2014 2014 PATRICIA ARAB MLA OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 11.12.2014 2014 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 20.01.2015 2014 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48- 20.01.2015 2014 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 1, HOTEL, 3 PDS 388.43 05.03.2015 2014 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Franking and Travel Expenses 2,888.13 636000 Kilometres Travelled 254 KM SEP 3-30, FRANKING & TRAVEL 96.72 21.10.2014 2014 PATRICIA ARAB MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 416 KM OCT 1-31, FRANKING & TRAVEL 158.41 20.11.2014 2014 PATRICIA ARAB MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 324 KM NOV 2-30, FRANKING & TRAVEL 123.37 11.12.2014 2014 PATRICIA ARAB MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 181 KM DEC 2-22, FRANKING & TRAVEL 68.81 05.03.2015 2014 PATRICIA ARAB MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 180 KM JAN 6-29, FRANKING & TRAVEL 68.69 05.03.2015 2014 PATRICIA ARAB MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 177 KM FEB 2-25, FRANKING & TRAVEL 67.40 05.03.2015 2014 PATRICIA ARAB MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 258 KM MAR 2-31, FRANKING & TRAVEL 98.24 31.03.2015 2014 PATRICIA ARAB MLA MAR FRANKING & TRAVEL 638100 M L A OCT 23 PARKING 8.70 11.12.2014 2014 PATRICIA ARAB MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 133819, POSTAGE 5.40 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 1,993.58 20.01.2015 2014 PATRICIA ARAB MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES P. ARAB 198.81 31.03.2015 2014 PATRICIA ARAB MLA JV FOR20150409 * FvCP - Constituency Expenses 28,884.46 615100 Casual Employees Pay Ending 01/10/15 354.90 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.03.21 224.64 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 01/10/15 20.24 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.03.21 5.91 21.03.2015 2014 PP0000006505 651100 Professional Service GODADDY, 730662352, DOMAIN 227.76 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 651100 Professional Service GODADDY, 75274, RENEWAL 99.95 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 651100 Professional Service GO DADDY, 778856719, HOSTING 43.40 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 77060, PAPER, CLIPS, PINS 72.41 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 470582, WATER 4.69 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 4704, WATER 4.69 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1627, CARDS 70.00 26.11.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1594, CARDS 140.00 26.11.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 4460, INK, LABELS, FILE 145.70 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 91542, LABELS, MARKERS, PINS 48.09 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 9200, WATER 4.69 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10093610, CARDS 13.28 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10084790, CARDS 16.27 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 142, 202804, WREATH 55.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASDEMBLY OPS, 1646,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPP, 987602, PAPER, STAPLE REMOVER 55.18 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1661, CARDS 120.00 11.02.2015 2014 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense WALMART, 928445518, COFFEE 37.71 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9913807333, WATER 36.69 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 43516, TONER, ENVS, PAPER, LABELS 407.62 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9914217248, WATER 27.76 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1702, CERTIFICATE FOLDERS 250.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 253114, SECURITY 215.40 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges HYPER PROMOTIONS, 2194, SIGN 175.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20154, POSTCARD 1,045.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 232876, RACK CARDS 1,460.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1519, SIGN 284.13 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 233889, CARDS, BANNERS 610.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 PATRICIA ARAB MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 3, INTERNET 43.40 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications EASTLINK, 4269004, AUG 1 PHONE 71.42 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications EASTLINK, 4311213, SEP 1 PHONE 71.30 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 49.91 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 4333369, OCT 1 PHONE 71.50 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 4374385, NOV 1, PHONE 71.45 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 43.40 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 5, INTERNET 49.91 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 4430304, DEC 1, PHONE 71.37 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 4474589, JAN 1, PHONE 71.59 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 4508759, FEB 1, PHONE 71.30 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 126830, MAR 9, PHONE 71.29 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 65103, FEB 5, INTERNET 43.40 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 106.23 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 50.00- 31.10.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 105.63 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 50.00 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00- 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 141.23 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 116.94 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 105.45 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 105.43 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 26, AD 299.99 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 789200 Advertising CHURCH BULLETIN, SEP AD 69.58 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 66, AD 300.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 18574, AD 175.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising HYPER PROMOTIONS, 2081, AD 350.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising CHURCH BULLETIN, OCT AD 69.58 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 10992, AD 200.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 928577, AD 34.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 917978, AD 6.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 839597, AD 8.45 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 826464 , AD 19.55 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 810422, AD 22.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 98, AD 300.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising CHURCH BULLETIN, 2013168, AD 69.58 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising THE FAIRVIEW COMMUNITY ASSOC, 1, AD 300.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising TOUCH BASE, 201505, CALENDAR AD 250.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX HAWKS MINOR HOCKEY, 536524, AD 400.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising CHURCH BULLETIN, DEC AD 69.58 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 137, AD 337.51 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 18639, AD 175.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising ACCEL MAJOR BANTAM HOCKEY, NOV 12, AD 200.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR, DEC 2, AD 200.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 963909, AD 40.73 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 971425, AD 34.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 925218, AD 34.80 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 932174, AD 34.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 967720, AD 34.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 982988, AD 18.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising TASA DUCKS, NOV 14, AD 200.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising FACEBOOK, 826464,810422, ADS 41.55 29.01.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 789200 Advertising METRO GUIDE PUBLISHING, 27480, AD 400.01 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 789200 Advertising CHURCH BULLETIN, 2013168, AD 69.58 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 789200 Advertising BEDFORD BLUES PEEWEE AAA, JAN 9, AD 300.00 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 142, AD 225.00 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 789200 Advertising FACEBOOK, 826464, 810422, ADS 41.55- 23.02.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 789200 Advertising FACEBOOK, 826464, 810422, ADS 41.55- 23.02.2015 2014 PATRICIA ARAB MLA SPEAKERS OFFICE CR 22 789200 Advertising FACEBOOK, 1108439, AD 24.34 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1088734, AD 76.64 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1119087, AD 7.54 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1081717, AD 9.45 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 190, AD 337.50 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 166, AD 337.51 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1154385, AD 25.00 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1169597, AD 35.42 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, 2, OCT 22, AD 150.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW JUNIOR HIGH, JAN 26, AD 300.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising MAINLAND NORTH VOLUNTEER AWARDS, 15003, FEB 24, AD 500.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 20, AD 50.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520016, PENS 459.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising HYPER PROMOTIONS, 2372, FEB 9, AD 145.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS MINOR HOCKEY, FEB 10, AD 400.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 216, FEB 26, AD 337.50 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising INDO CDN ASSOC OF NOVA SCOTIA, MAR 24, AD 100.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, FEB 15, AD 286.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 24.95 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 28, BANK FEES 24.95 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 24.95 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 24.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.10.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.11.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.12.2014 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.01.2015 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals TRINTY ANGLICAN, 2014006, NOV 24, HALL RENTAL 87.50 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.02.2015 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.03.2015 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 813000 IT Hardware APPLE STORE, 50545, PORTABLE DRIVE TAG623557 69.95 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 813300 Office Furniture SEARS, 1124, CABINET TAG623558 149.97 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 330122, 1 TICKET 25.00 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 815100 Meeting Expenses BUSINESS ETHICS AWARDS, OCT 8, TICKET 150.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 376271123, 1 TICKET 47.12 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses LIBERAL CAUCUS, 109, 1 TICKET 50.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses ALZHEIMER SOCIETY, 3762, 1 TICKET 500.00 16.01.2015 2014 PATRICIA ARAB MLA DEC EXP 815100 Meeting Expenses FAMILY SOS, 201471, 1 TICKET 150.00 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS FESTIVAL, 43805, 1 TICKET 150.00 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses UNITED WAY, 9947001, 1 TICKET 27.49 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST,403480592,1 TICKET 43.39 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses EPILEPSY ASSOC OF NS, 1426353813832, 2 TICKETS 140.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUNDATION, 15364, 1 TICKET 300.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses FAMILY SERVICE ASSOC, 21215, 1 TICKET 125.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 16796, 2 TICKETS 60.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89600, 1 TICKET 54.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses THE MIND BALL, 405053309, 2 TICKETS 65.58 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP, SUBSCRIPTION 30.00 16.10.2014 2014 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 50.00 31.10.2014 2014 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 50.00- 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 13, 1 YR SUBSCRIPTION 320.84 09.02.2015 2014 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 43,817.95 * GlBy - Other Travel Expenses 10,999.83 635400 Airfare/Acc. In Prov SEPT 16-20, AIRFARE, C 20 608.00 24.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 635400 Airfare/Acc. In Prov AIRFARE, OCT 31 HALIFAX, C 24A 304.00 22.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 635400 Airfare/Acc. In Prov AIRFARE, NOV 3, SYDNEY, C 24B 304.00 22.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 635400 Airfare/Acc. In Prov FEB 26-MAR 1, AIRFARE, C 36B-37A 739.25 31.03.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov AIRFARE, JAN 23, C 32B 304.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA TRAVEL EXP 635400 Airfare/Acc. In Prov AIRFARE, JAN 26, C 33A 284.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA TRAVEL EXP 636000 Kilometres Travelled 2,472 KM SEP 29-OCT 3, 6-10, 14-16, C 17-19 941.29 28.10.2014 2014 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 2,472 KM OCT 20-24, 27-NOV 7, 12-14, C 21-23 941.30 21.11.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,648 KM DEC 1-5, 8-11, C 27-28 627.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 1,648 KM NOV 17-20, 24-28, C 25-26 627.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM DEC 15-18, C 29 313.76 22.12.2014 2014 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 1,648 KM JAN 5-9, 12-16, C 30-31 627.53 26.01.2015 2014 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 1,648 KM JAN 19-23, 26-30, C 32A-33B 627.53 18.02.2015 2014 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM FEB 2-5, C 34 313.77 18.02.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 300 KM FEB 3-5, CAUCUS 2 114.24 18.02.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 9-19, C 35 313.76 24.02.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM FEB 23-26, C 36A 156.88 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 1,236 KM MAR 2-6, 9-12, 37B-38 470.64 23.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 2,060 KM MAR 16-20, 23-27, 30-31, C 39-41A 784.41 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824- KM JAN 19-23, 26-30,C 32-33 313.76- 31.03.2015 2014 GEOFFREY MACLELLAN MLA SPEAKER OFFICE - CR 26 638100 M L A SEP 29-OCT 3, 6-10, 14-16, 13 LEG PDS 565.22 28.10.2014 2014 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 20-24, 27-31, NOV 3-7, 12-14, 16 LEG PDS 695.65 21.11.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.44 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 18.02.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 8,368.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.10.2014 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.11.2014 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.12.2014 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.01.2015 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2015 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2015 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 394.56 761200 Misc. Office Expense PITNEY BOWES, 5984307, INK 111.99 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage OCT POSTAL SERVICES 100.00 13.11.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 100.00 20.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage JANUARY POSTAL SERVICES G MACLELLAN 100.00 11.02.2015 2014 GEOFFREY MACLELLAN MLA JV FOR20150212 761400 Postage MARCH POSTAL SERVICES G. MACLELLAN 17.43- 31.03.2015 2014 GEOFFREY MACLELLAN MLA JV FOR20150409 * GlBy - Constituency Expenses 24,055.56 615100 Casual Employees Pay Ending 10/04/14 759.20 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 720.20 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 790.40 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 720.20 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 642.20 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 423.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 244.40 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 416.00 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 728.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 720.20 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 788.06 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 759.20 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 1,414.40 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 531.44 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 36.01 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 33.05 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 38.36 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.04 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 27.13 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 17.24 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 6.44 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 16.64 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 40.30 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 39.70 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 44.86 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 42.67 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 92.33 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 29.87 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense D SMITH, SEPT 7-9, CA EXP 684.83 01.10.2014 2014 GEOFFREY MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense STAPLES, 16180, CORD, PAPER, PENS, CORRECTOR 30.24 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 26595, PAPER 45.94 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense WALMART, 1212, CLEANERS, BAGS, TOWEL, TISSUE 36.31 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 3, 207507, WREATH 41.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense SEVEN SIGNS, A8730, SIGNAGE 75.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1630, CERTIFICATES 20.00 30.12.2014 2014 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 53927, PAPER, PLANNERS, ENVS 82.40 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense BARGAIN SHOP, 6523, CLEANERS 7.28 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89367, CERTIFICATE HOLDERS 250.65 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 75486, PAPER, FILES, INK 65.18 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 16533, STAMP 55.85 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1679, BROCHURES 100.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges XEROX, F46432546, AUG COPIES 13.26 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges XEROX, F46522400, SEP COPIES 16.06 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges XEROX, F46671163, OCT COPIES 15.04 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F46807473, NOV COPIES 19.83 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F46946381, DEC COPIES 16.69 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges XEROX, F47029999, JAN COPIES 12.27 27.02.2015 2014 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges XEROX, G47186892, FEB COPIES 13.32 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 762500 Print Prod Charges 7 SIGNS, A8730, SIGNAGE 75.00 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 GEOFFREY MACLELLAN MLA JV FOR20150330 784100 Telecommunications SEASIDE COMMUNICATION, 630, AUG 4, PHONE 142.33 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications Telecom Charges For SEP 2014 46.04 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 631, AUG 4, BUNDLE 35.57 31.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATION, 616, SEP 3, BUNDLE 35.57 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATION, 615, SEP 3, PHONE 142.32 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications Telecom Charges For OCT 2014 43.24 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 621, OCT 2, BUNDLE 35.57 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATION, 620, OCT 2, PHONE 142.33 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATION, 652, NOV 4, BUNDLE 38.11 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, 651, NOV 4, PHONE 142.32 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications Telecom Charges For NOV 2014 42.15 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 640, DEC 2, BUNDLE 35.88 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATION, 639, DEC 2, PHONE 142.32 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications Telecom Charges For DEC 2014 43.11 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 632, JAN 5, PHONE 142.32 27.02.2015 2014 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATION, 633, JAN 5, BUNDLE 35.57 27.02.2015 2014 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications Telecom Charges For JAN 2015 42.72 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 657, FEB 3, BUNDLE 41.93 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 656, FEB 3, PHONE 142.32 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 40.69 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 659, MAR 3, PHONE 142.32 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 660, MAR 3, BUNDLE 37.86 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2015 39.18 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, AUG 7,CELL 121.63 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 100.37 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 100.37 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 134.57 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 119.53 27.02.2015 2014 GEOFFREY MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 117.63 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 115.43 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 786600 IT Hardware Maint. GB MOBILE COMPUTER REPAIR, 169, SERVICE 105.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 12625, AD 37.00 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 81166, AD 125.00 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SEASIDE COMMUNICATION, 631, AUG 4, BUNDLE 35.57 03.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SEASIDE COMMUNICATION, 631, AUG 4, BUNDLE 35.57- 31.10.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 12626, AD 37.00 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12673, AD 157.51 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12627, AD 37.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 14100069. AD 100.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising PRIDE CAPE BRETON, AUG 22, AD 100.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising TC MEDIA, 83598, AD 99.01 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 83789, AD 116.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 12628, AD 37.00 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising GEOFF MACLELLAN 402.50- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising LOOK WHAT'S COOKIN, 12629, AD 37.00 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 12674, AD 157.50 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 14120091, AD 125.00 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 14110066, AD 100.00 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CAPE BRETON POST, 85470, AD 68.77 26.01.2015 2014 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising TC MEDIA, 87006, AD 125.75 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 13436, PLACEMAT AD 157.50 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.10.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.11.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.01.2015 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.02.2015 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2015 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses PROSTATE CANCER, SEP 18, 1 TICKET 150.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 483908684064, 1 TICKET 51.95 27.02.2015 2014 GEOFFREY MACLELLAN MLA JAN EXP 815100 Meeting Expenses HALIFAX CLUB, JAN 14, 1 TICKET 51.72 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 818100 Subscr Periodicals CAPE BRETON POST, SEP 10, 6 MOS SUBSCRIPTION 104.52 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP ** Guysborough-Eastern Shore-Tracadie 43,878.43 * GEsT - Other Travel Expenses 9,700.54 636000 Kilometres Travelled 1,136 KM SEP 23-26, 29-OCT 3, C 20-21 432.56 07.10.2014 2014 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 6-10, 13-17, C 22-23 432.57 21.10.2014 2014 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 20-24, 27-31, C 24-25 432.56 31.10.2014 2014 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 3-8, 12-14, C 26-27 432.57 21.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 18-21, 25-27, C28-29 432.57 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 2-4, 9-11, C 30-31 432.57 15.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM DEC 16-18, C 32 216.29 19.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 6-8, 13-15, C 33-34 432.57 16.01.2015 2014 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 20-22, 27-29, C 35-36 432.57 30.01.2015 2014 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 830 KM FEB 3-4, CAUCUS 2 316.05 19.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM FEB 10-12, C 37 216.29 19.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 17-19, 24-26, C 38-39 432.57 27.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM MAR 3-6, C40 216.29 09.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 10-13, 19-20, C 41-42 432.57 26.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852 KM MAR 23-27, 31, C 43-44A 324.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A SEP 23-24, 2 PDS 86.96 07.10.2014 2014 LLOYD P HINES MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-OCT 3, 7 LEG PDS 304.35 07.10.2014 2014 LLOYD P HINES MLA SEP TRAVEL 638100 M L A OCT 6-10, 13-17, 10 LEG PDS 434.78 21.10.2014 2014 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 20-24, 28-31, 9 LEG PDS 391.31 31.10.2014 2014 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 27 LA PD 43.48 31.10.2014 2014 LLOYD P HINES MLA OCT TRAVEL 638100 M L A NOV 3-8, 12-14, 8 LEG PDS 347.83 21.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.43 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 21, 25-27, 4 PDS 173.91 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A DEC 2-4, 9-11, 6 PDS 260.87 15.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 16-18, 3 PDS 130.43 19.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 638100 M L A JAN 6-8, 13-15, 6 PDS 260.87 16.01.2015 2014 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 20-22, 27-29, 6 PDS 260.87 30.01.2015 2014 LLOYD P HINES MLA JAN TRAVEL 638100 M L A FEB 3-4, CAUCUS 2, HOTEL, 2 PDS 215.96 19.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 10-12, 3 PDS 130.43 19.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 17-19, 24-26, 6 PDS 260.87 27.02.2015 2014 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 3-6, 4 PDS 173.91 09.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 10-12, 19-20, 5 PDS 217.39 26.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 23-25, 3 PDS 130.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 8,853.15 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.10.2014 2014 LLOYD P HINES MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.11.2014 2014 LLOYD P HINES MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 18.12.2014 2014 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.01.2015 2014 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.02.2015 2014 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.03.2015 2014 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, OCT 10, CABLE, INTERNET 58.85 23.10.2014 2014 LLOYD P HINES MLA OCT LA 784100 Telecommunications EASTLINK, NOV 10, CABLE, INTERNET 58.85 27.11.2014 2014 LLOYD P HINES MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, CABLE, INTERNET 81.85 09.01.2015 2014 LLOYD P HINES MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE, INTERNET 86.80 30.01.2015 2014 LLOYD P HINES MLA JAN LA 784100 Telecommunications EASTLINK, MAR 13, CABLE, INTERNET 86.80 31.03.2015 2014 LLOYD P HINES MLA MAR LA * GEsT - Franking and Travel Expenses 6,887.22 636000 Kilometres Travelled 241 KM SEP 17, FRANKING & TRAVEL 91.77 07.10.2014 2014 LLOYD P HINES MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,047 KM SEP 22-NOV 11, FRANKING & TRAVEL 398.68 21.11.2014 2014 LLOYD P HINES MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 516 KM NOV 16-24, FRANKING & TRAVEL 196.49 28.11.2014 2014 LLOYD P HINES MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 663 KM NOV 30- DEC 8, FRANKING & TRAVEL 252.45 15.12.2014 2014 LLOYD P HINES MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,184 KM DEC 12-16 FRANKING & TRAVEL 450.84 19.12.2014 2014 LLOYD P HINES MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 442 KM JAN 13-24, FRANKING & TRAVEL 168.30 30.01.2015 2014 LLOYD P HINES MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 404 KM DEC 20-22, FRANKING & TRAVEL 153.84 30.01.2015 2014 LLOYD P HINES MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 216 KM FEB 23-28, FRANKING & TRAVEL 82.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,072 KM MAR 9-29, FRANKING & TRAVEL 408.20 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761400 Postage PITNEY BOWES, 5940165, INK 94.99 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 500.00 13.11.2014 2014 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 216437, POSTAGE 26.00 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 216528, POSTAGE 13.60 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761400 Postage NOV POSTAL SERVICES 474.89 15.12.2014 2014 LLOYD P HINES MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 1,200.00 20.01.2015 2014 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 220447, POSTAGE 16.50 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES L HINES 877.91 11.02.2015 2014 LLOYD P HINES MLA JV FOR20150212 761400 Postage MARCH POSTAL SERVICES L. HINES 1,480.51 31.03.2015 2014 LLOYD P HINES MLA JV FOR20150409 * GEsT - Constituency Expenses 18,437.52 615100 Casual Employees Pay Ending 10/04/14 123.76 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 94.64 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 145.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 189.28 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 116.48 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 1,059.24 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 01/10/15 322.40 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 588.90 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 276.90 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 187.20 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 748.80 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 524.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 3.26 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 2.49 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 4.38 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 7.69 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 3.07 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 64.46 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 01/10/15 13.14 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 35.87 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 11.44 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 4.93 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 45.48 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 31.84 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service LLOYD HINES 650.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 98, BATTERIES, PAPER 13.28 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6313, CARDS 3.96 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense WALMART, 6857, CLEANER 10.28 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 53, CLIPS, CARDS 3.96 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense S GRANT O'CONNOR, SEP 20, CA EXP 31.23 28.10.2014 2014 LLOYD P HINES MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1563, CARDS, CERTIFICATES 70.00 29.10.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1580, CERTIFICATE FOLDERS 75.00 17.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 23850, TOWEL, CLEANER, BAGS 33.78 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 87960, INK, LABELS, FOLDERS 166.70 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 77, PAPER, PROTECTORS 10.98 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1603, CARDS 280.00 26.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2014, WREATH 17.39 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense LINDSAY RHYNOLD, 1, SIGNAGE REPAIR 40.00 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408285459, PAPER, LABELS, INK 164.85 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, PAPER, ENVS, FOLDERS 16.24 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 105, CARDS, TAPE, CLEANERS 11.89 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408339926, INK, LABELS, PENS 109.17 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense S GRANT, DEC 15, CA EXP 30.46 23.12.2014 2014 LLOYD P HINES MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 24875, PAINT SUPPLIES 75.92 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 24184, CLEANERS 16.27 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 24277, HARDWARE 11.96 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 24439, HARDWARE 4.99 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 24851, ROLLERS 9.68 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 8211, 2 ELECTIONS MAPS 40.00 05.02.2015 2014 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, JAN 7A, COFFEE 11.81 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 2, KEY CHAIN 0.99 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 82, EXT CORD 8.29 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 54, CARDS, PAPER,TACKS 19.37 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, JAN 7B, FOLDERS, ENVS 52.72 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5408472537, INK 106.99 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 9936, CALENDAR, ELASTICS, PAPER 40.06 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 25625, CLEANERS 8.48 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 25505, TISSUE, BAGS 12.16 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 25607, 2 KEYS 7.98 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 25608, BROOM 12.99 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense COSTCO, 7, FRAMING 109.99 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16151, FLAGS 1,125.00 11.02.2015 2014 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 817, PAPER 4.99 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 3473, COFFEE, CREAM 21.57 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 154, CARDS 5.45 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7374, CARDS, PAPER, ENVS ETC 17.50 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 2002, COFFEE, CREAM 21.06 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8349, CARDS 3.96 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8345, PAPER 14.97 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16, PAPER 9.98 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1812, INK, PAPER, FOLDERS 130.40 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1654, NS BROCHURES 200.00 20.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1667, CERTIFICATES 195.00 20.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5408711010, INK, PAPER, PENS, AV 246.12 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25686A, CLEANERS 19.25 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25686B, COFFEE 13.49 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 226019, KEYS, CLEANER 23.14 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 26572, COFFEE 8.99 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26078, CLEANER, TISSUE 13.46 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1686, CARDS 615.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25108, CLEANER 13.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26233B, COFFEE 42.47 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25369, TISSUE, PLUNGER 14.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25137, CLEANER 9.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26324, CLEANER 8.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26233A, KEY 3.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense YOUR INDEPENDENT GROCER, MAR, COFFEE, CREAM 12.08 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761900 Security Services ADT, 60129454, SEP-NOV SECURITY 104.98 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 761900 Security Services ADT, 61063261, DEC - FEB SECURITY 104.97 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 761900 Security Services ADT, 61983904, SECURITY 104.97 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 762500 Print Prod Charges VISTA PRINT, 05012015, BUS CARDS 41.27 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LLOYD P HINES MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8660265, SEP 9, PHONE 199.07 07.10.2014 2014 LLOYD P HINES MLA OCT EXP 784100 Telecommunications Telecom Charges For SEP 2014 99.33 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9128040, OCT 9, PHONE 197.00 06.11.2014 2014 LLOYD P HINES MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2014 71.03 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9590500, NOV 9, PHONE 192.44 08.12.2014 2014 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1049763, DEC 9, PHONE 195.29 23.12.2014 2014 LLOYD P HINES MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2014 66.36 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1508334, JAN 9, PHONE 189.58 30.01.2015 2014 LLOYD P HINES MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2014 67.28 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2015 83.11 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1964813, FEB 9, PHONE 198.57 27.02.2015 2014 LLOYD P HINES MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 94.15 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 67.65 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications HINES PHONE 204.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications BELL ALIANT, 2416229, MAR 9, PHONE 200.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 89.43 20.10.2014 2014 LLOYD P HINES MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 90.91 19.12.2014 2014 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 88.43 21.01.2015 2014 LLOYD P HINES MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 99.93 21.01.2015 2014 LLOYD P HINES MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 104.93 24.02.2015 2014 LLOYD P HINES MLA FEB EXP 784700 Cellular Phones HINES CELL 109.93 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 325 KW NS POWER, SEP 30, ELECT 64.07 07.10.2014 2014 LLOYD P HINES MLA OCT EXP 785200 Electricity 675 KW NS POWER, OCT 30, ELECT 115.54 18.11.2014 2014 LLOYD P HINES MLA NOV EXP 785200 Electricity 950 KW NS POWER, NOV 28, ELECT 155.99 08.12.2014 2014 LLOYD P HINES MLA DEC EXP 785200 Electricity 1,150 KW NS POWER, DEC 31, ELECT 185.39 07.01.2015 2014 LLOYD P HINES MLA JAN EXP 785200 Electricity 2,250 KW NS POWER, JAN 29, ELECT 334.11 05.02.2015 2014 LLOYD P HINES MLA FEB EXP 785200 Electricity 1,625 KWH NS POWER MAR 26 ELECT 243.13 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 789200 Advertising PAPER KNIGHTS PUBLISHING, 1498, AD 173.92 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 789200 Advertising GUYSBOROUGH JOURNAL, 146116, AD 60.00 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 789200 Advertising LLOYD HINES 974.40- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising GUYSBOROUGH CO ADULT LEARNING CTR, 24, AD 50.00 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising CANSO SCOUT TROOP, 297, AD 120.00 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 145837, AD 60.00 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 146391, AD 60.00 15.01.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 146764, AD 60.00 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147045, AD 60.00 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising MULGRAVE RD THEATRE, 569220, AD 60.00 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 789200 Advertising VISTA PRINT, FEB 23, MAGNET AD 114.99 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising FACEBOOK, 1114799, AD 13.00 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising MUNICIPALITY OF ST MARYS, IVC000624, AD 200.00 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising THE REPORTER, 260459, AD 40.32 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising PAPER KNIGHTS PUBLISHING, 1543, AD 173.91 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147229, DEC 11, AD 110.01 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147452, JAN 5, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147734, JAN 28, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147917, FEB 25, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 793100 Janitorial Services MR CAMERON E CRESINE, 202284, SEP CLEANING 169.99 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 11.35 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 794100 Bank Charges RBC, NOV 3, BANK FEES 12.80 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 12.40 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 7.85 09.02.2015 2014 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, FEB 2, BANK FEES 16.45 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 10.55 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.10.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.11.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.12.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2015 2014 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2015 2014 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2015 2014 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 1574, BB TAG615304 49.96 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases BELL, 1472, HEADSET TAG615303 49.95 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 25765A, COFFEE MAKER TAG615305 99.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 25765B, COFFEE CAROUSEL TAG623791 29.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 815100 Meeting Expenses CHEDABUCTO PERFORMANCE CTR, OCT 10, 2 TICKETS 50.00 28.10.2014 2014 LLOYD P HINES MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88971, 1 TICKET 54.95 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 817100 Membership Dues PORT BICKERTON LIGHTHOUSE, MAR, YR MEMBERSHIP 25.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP ** Halifax Armdale - Member Exp 25,734.12 * HArm - Other Travel Expenses 1,997.13 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 17.10.2014 2014 LENA M DIAB MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 17.11.2014 2014 LENA M DIAB MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 LENA M DIAB MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 258.00 19.02.2015 2014 LENA M DIAB MLA FEB TRAVL 638100 M L A FEB 3-5, CAUCUS 2, 3 PDS 130.44 23.02.2015 2014 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 LENA M DIAB MLA MAR TRAVEL * HArm - Franking and Travel Expenses 991.70 636000 Kilometres Travelled 190 KM SEP 17 FRANKING & TRAVEL 72.43 17.10.2014 2014 LENA M DIAB MLA SEP FRANKING & TRAVEL 638100 M L A FEB 17,PARKING 7.39 31.03.2015 2014 LENA M DIAB MLA FEB FRANKING & TRAVEL 761400 Postage COSTCO, 2085A, POSTAGE 81.49 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761400 Postage COSTCO, 7937, POSTAGE 81.49 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761400 Postage COSTCO, 15768, POSTAGE 81.49 18.12.2014 2014 LENA M DIAB MLA DEC EXP 761400 Postage COSTCO, 43022, POSTAGE 81.49 18.12.2014 2014 LENA M DIAB MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 448.97 20.01.2015 2014 LENA M DIAB MLA DEC EXP 761400 Postage STAPLES, 37714B, POSTAGE 85.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761400 Postage CANADA POST, 853138, MAIL FWD 51.95 31.03.2015 2014 LENA M DIAB MLA MAR EXP * HArm - Constituency Expenses 22,745.29 615100 Casual Employees Pay Ending 10/04/14 263.12 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 826.80 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 14.11.29 124.80 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 10/04/14 6.93 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 52.17 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/27/14 2.89 27.11.2014 2014 PP0000006294 627100 Fringe Benefits Pay Ending 14.11.29 3.29 29.11.2014 2014 PP0000006323 651100 Professional Service TWELVE 25 MEDIA, 1090, WEBSITE 124.52 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense WALMART, 1834, 10 FRAMES 30.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 2085B, HIGHLIGHTERS, PAPER, CALC 30.97 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense ESSO, B1J16527, BATTERIES 8.99 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 21752, SIGN 10.35 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 5596, PHOTOS 1.19 15.10.2014 2014 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1559, CARDS 60.00 29.10.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1566, CERTIFICATES 10.00 29.10.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1567, CARDS 15.00 29.10.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1583, CERTIFICATE FOLDERS 125.00 17.11.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 22009, INK 51.96 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense WHOLESALE CLUB, 71146521, WATER 8.39 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense STAPLES, 96852, SEALS 11.32 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1588, CERTIFICATES, FOLDERS 135.00 26.11.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1602, CARDS 61.25 26.11.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 10634A, TISSUE, TOWEL 29.98 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense SPRYFIELD LEGION BR 152, WREATH 65.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 7054, ENVS 4.47 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 7, STAMP 37.95 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 10634B, COFFEE 43.99 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 8737, 6 FRAMES 31.97 18.12.2014 2014 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, JAN 16, COFFEE 30.99 30.01.2015 2014 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 18577, INK 22.98 30.01.2015 2014 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 8194, SOAP 2.75 30.01.2015 2014 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 8161, BATTERIES, ENVS 10.44 30.01.2015 2014 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 6889, COFFEEMATE 3.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 37714A, SIGNS 28.88 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense STAPLES, 37713, PAPER, FOLDERS, ENVS, FA KIT 159.48 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 34, 2 KEYS 7.98 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1671, CERTIFICATES, CARDS 201.00 20.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, MAR 29, COFFEE 87.98 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 49962, PLAQUE 12.99 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 4994, HANGERS, SPONGES 3.25 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WALMART, 9578, 6 FRAMES 40.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90072, FOLDERS 128.84 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense JAMES HALLAL SIGNS & DISPLAYS, 10047, SIGN REMOVAL 120.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense BEELER SECURITY, MAR 3, 2 KEYS 4.60 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense TWELVE25 MEDIA, 1147, HOSTING 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1683, NS BROCHURES 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28500, SIGNAGE 150.25 06.11.2014 2014 LENA M DIAB MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 45120, NEWSLETTER 1,039.00 18.12.2014 2014 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46646, BUS CARDS 612.75 31.03.2015 2014 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LENA M DIAB MLA JV FOR20150330 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LENA M DIAB MLA JV FOR20150330 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM,2014 15 189.52- 31.03.2015 2014 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8555747, SEP 3, PHONE 60.57 15.10.2014 2014 LENA M DIAB MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9024322, OCT 3, PHONE 61.17 19.11.2014 2014 LENA M DIAB MLA OCT EXP 784100 Telecommunications SCOTIABANK, JUN 30, BANK FEES 17.00- 25.11.2014 2014 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9487499, NOV 3, PHONE 63.41 09.12.2014 2014 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9947890, DEC 3, PHONE 71.75 18.12.2014 2014 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1405107, JAN 3, PHONE 81.88 30.01.2015 2014 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1863998, FEB 3, PHONE 82.38 04.03.2015 2014 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2315889, MAR 3, PHONE 194.41 31.03.2015 2014 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 70.43 15.10.2014 2014 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 25, CELL 70.43 19.11.2014 2014 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 70.43 19.11.2014 2014 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 70.43 18.12.2014 2014 LENA M DIAB MLA DEC EXP 784700 Cellular Phones LENA DIAB 70.43- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 70.43 16.01.2015 2014 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 70.43 04.03.2015 2014 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 60.43 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 46, AD 140.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 10993, AD 200.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 140733, AD 100.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 63, AD 139.99 19.11.2014 2014 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 141033, AD 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 789200 Advertising ACCEL MAJ BANTAM HOCKEY CLUB, NOV 15, AD 125.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, AD 75.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 96, AD 140.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 139, AD 193.75 18.12.2014 2014 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 141122, AD 100.00 16.01.2015 2014 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 141210, AD 150.00 16.01.2015 2014 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 162, AD 155.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 150127, AD 100.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 789200 Advertising FAIRVIEW JUNIOR HIGH, FEB 11, AD 300.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 185, AD 193.74 04.03.2015 2014 LENA M DIAB MLA FEB EXP 789200 Advertising TALBOTS MARKETING, 123759, TOQUES AD 495.93 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising NS/NU COMMAND, MAR 23, AD 217.39 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 2015-20007, MUGS AD 360.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 2015-20006, SOCCERBALLS AD 540.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150210, AD 150.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150332, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising INDO CA ASSOC NS, MAR 20, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40012, AD 299.99 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising INTERNATIONAL BUSINESS TRADE SHOW, 1-19, AD 90.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising MAINLAND NORTH VOLUNTEER AWARDS, 15001, AD 500.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES, FEB 25, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 215, AD 193.75 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON, 187, AD 500.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 19.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 16.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 17.00 25.11.2014 2014 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, NOV 28, BANK FEES 19.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 13.00 16.01.2015 2014 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 6.50 04.03.2015 2014 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 18, CHEQUES 71.97 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 10.50 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 11.50 31.03.2015 2014 LENA M DIAB MLA MAR EXP 798100 Insurance Premiums B2223 OFFC OF THE SPEAKER & OFFCL MLA OFFC INS PYT 131.00 06.10.2014 2014 LENA M DIAB MLA JW 4146 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.10.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.11.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals ARMDALE YACHT CLUB, 242, HALL RENTAL 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.12.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.01.2015 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.02.2015 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2015 2014 LENA M DIAB MLA CONSTITUENCY EXP 813300 Office Furniture JAMES HALLAL SIGNS, 10005, BANNER STAND TAG623533 250.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 43, 1 TICKET 125.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE 34/37, 2 TICKETS 100.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses BOYS & GIRLS CLUB OF E DARTMOUTH, 5953, 1 TICKET 25.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX, 12691028, 1 TICKET 125.00 15.10.2014 2014 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS HALIFAX, OCT 15, 1 TICKET 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses FAIRVIEW LEGION BR 142, NOV 10, 2 TICKETS 30.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses SPRYFIELD VILLAGE, DEC 4, 2 TICKETS 60.87 18.12.2014 2014 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC CANADA, DEC 6, 2 TICKETS 120.00 18.12.2014 2014 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC CANADA, 419420, 2 TICKETS 200.00 16.01.2015 2014 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses OUR LADY OF LEBANON, DEC 20, 2 TICKETS 120.00 16.01.2015 2014 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS NOVA SCOTIA, 43098, 1 TICKET 150.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NOVA SCOTIA, 43408, 1 TICKET 150.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses FAMILY SOS, 201456, 1 TICKET 150.00 30.01.2015 2014 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88944, 1 TICKET 54.95 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses UNITED WAY, 28, 2 TICKETS 50.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses 26TH HALIFAX GROUP COMMITEE, FEB 17, 2 TICKETS 14.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 13, 2 TICKETS 75.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 1004, 2 TICKETS 83.98 31.03.2015 2014 LENA M DIAB MLA MAR EXP 816100 Relocation Expenses KYLE CONWAY MOVING, 15, MOVING 150.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 29,257.61 * HAtl - Other Travel Expenses 2,156.98 636000 Kilometres Travelled 534 KM FEB 3-5, CAUCUS 2 203.34 19.02.2015 2014 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 17.10.2014 2014 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-19, 9 LEG PDS 391.30 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 19.02.2015 2014 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Franking and Travel Expenses 4,071.95 761400 Postage SEP POSTAL SERVICES 847.15 14.10.2014 2014 BRENDAN O MAGUIRE MLA SEP EXP 761400 Postage MAY P0STAL SERVICES 500.00 31.10.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage OCT POSTAL SERVICES 847.25 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 12.70- 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage NOV POSTAL SERVICES 847.47 15.12.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 848.78 20.01.2015 2014 BRENDAN O MAGUIRE MLA DEC EXP 761400 Postage FEBRUARY POSTAL SERVICES B. MAGUIRE 200.00 26.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150331 761400 Postage MARCH POSTAL SERVICES B. MAGUIRE 6.00- 31.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150409 * HAtl - Constituency Expenses 23,028.68 615100 Casual Employees Pay Ending 11/15/14 78.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 62.40 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 93.60 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 31.20 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 31.20 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 187.20 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 62.40 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 62.40 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 62.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 343.20 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 43.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 11/15/14 2.06 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 1.64 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 2.46 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 0.83 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 0.83 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 7.53 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 1.64 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 1.64 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 1.64 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 12.67 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 1.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense STAPLES, 86887, PAPER, PENS 25.34 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 6032, PAPER 2.00 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION, BR 152, WREATH 40.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6378, SAFETY MAT, ENVS 5.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1656, CARDS 120.00 20.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 7381, ENVS 2.00 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 8875, CLEANERS 4.49 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 54086221123A, PENS, PAPER, ENVS 37.90 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 54086221123B, COFFEE 10.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 3016, ENVS 3.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 137, CLEANERS 5.53 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1699, CARDS 60.00 20.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90080, FOLDERS 327.19 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, LOCK DE ICER 2.79 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10105890A, COFFEE, MILK 8.98 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10105890B, TISSUE, TOWEL 7.35 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage MAY P0STAL SERVICES 500.00- 31.10.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 42378, NEWSLETTER 865.01 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 762500 Print Prod Charges REPRACORP, 20309, CARD 683.74 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 762500 Print Prod Charges UNITED SIGN, 28501, SIGNAGE 85.25 06.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20102, POSTCARD 721.01 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28670, SIGNAGE 615.89 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges CANSEL, 90000932, CARDS 825.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150330 784100 Telecommunications Telecom Charges For SEP 2014 80.23 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, 4310936, SEP 1, PHONE 63.57 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 44.90 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 4113305, MAY 1, PHONE 62.21 31.10.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications Telecom Charges For OCT 2014 72.46 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, 4333235, OCT 1, PHONE 64.09 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 44.90 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 4374162, NOV 1, PHONE 63.30 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 44.90 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications BRENDAN MAGUIRE 44.90- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications Telecom Charges For NOV 2014 72.19 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, 4430035, DEC 1, PHONE 63.24 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 19, INTERNET 44.90 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2014 71.81 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2015 56.98 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 43083, JAN 17, INTERNET 44.90 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 4474361, JAN 1, PHONE 63.30 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 58.89 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 55.36 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4508647, FEB 1, PHONE 64.22 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 104032, FEB 17, INTERNET 44.90 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 130459, MAR 9, PHONE 63.44 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 18571, MAR 17, INTERNET 44.90 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, SEP 6, CELL 85.37 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.37 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.37 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.37 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.37 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 141028, AD 140.00 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising EASTLINK, 4113305, MAY 1, PHONE 62.21- 31.10.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 141106, AD 150.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising JAYCE COMMUNITY ADVERTISING, 387167, AD 450.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 141206BO, AD 150.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 1, AD 500.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 150106, AD 150.01 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 150208, AD 150.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising TALBOT MARKETING, 122427, TOQUES AD 496.62 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, FEB AD 286.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150309, AD 150.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising TALBOT MARKETING, 123607, TOQUE AD 495.93 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising HERRING COVE JR HIGH, 301, AD 125.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40015, AD 300.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals HALIFAX REGIONAL MUN, 75609, SEP 9, HALL RENTAL 24.78 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals FIRST NATL FINANCE CORP, OFFICE RENT 1,785.00 01.02.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 813000 IT Hardware BRILLIANCE COMPUTER, 1415034, LAPTOP TAG623835 1,201.11 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses 2014 PHOENIX NUTCRACKER, R730336, 1 TICKET 85.00 31.10.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 378615871, 1 TICKET 47.12 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses FAMILY SOS, 201458, 1 TICKET 150.00 30.01.2015 2014 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses UNITED WAY, 391765310, 1 TICKET 27.49 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88941, 1 TICKET 54.95 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89111, 1 TICKET 54.95 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses RECREATION NS, 6563, 1 TICKET 31.30 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 40952903, 1 TICKET 43.39 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 BRENDAN O MAGUIRE MLA AMBASSATOURS ** Halifax Chebucto - Member Exp 30,057.03 * HChe - Other Travel Expenses 2,203.45 636000 Kilometres Travelled 656 KM FEB 3-5, CAUCUS 2 249.79 04.03.2015 2014 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 15.10.2014 2014 JOACHIM STROINK MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 21-24, 28-31, 19 LEG PDS 826.09 11.12.2014 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 21-24, 28-31, 19 LEG PDS 826.09 20.01.2015 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 21-24, 28-31, 19 LEG PDS 826.09- 20.01.2015 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 20.01.2015 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78- 20.01.2015 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL * HChe - Franking and Travel Expenses 1,622.19 636000 Kilometres Travelled 696 KM AUG 26-SEP 17, FRANKING & TRAVEL 265.03 15.10.2014 2014 JOACHIM STROINK MLA SEP FRANKING & TRAVEL 638100 M L A NOV 27-DEC 5, FRANKING & TRAVEL 17.72 30.12.2014 2014 JOACHIM STROINK MLA DEC FRANKING & TRAVEL 638100 M L A JAN 15, FRANKING & TRAVEL 8.70 04.03.2015 2014 JOACHIM STROINK MLA FEB FRANKING & TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60- 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60 31.03.2015 2014 JOACHIM STROINK MLA MAR FRANKING & TRAVEL 761400 Postage BOOM 12, 2772A, POSTAGE 1,319.14 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP * HChe - Constituency Expenses 26,231.39 651100 Professional Service BOOM 12 COMMUNICATIONS, 36, WEBSITE 2,078.68 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 761200 Misc. Office Expense STAPLES, 19249, STAPLES, SEALS, STAPLER 52.28 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1600, CARDS 105.00 26.11.2014 2014 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense MAP INV 8207_PC CAUCUS 20.00 19.12.2014 2014 ELECTIONS NOVA SCOTIA JOURNAL VOUCHER 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense STAPLES, 16673, FOLDERS, LABELS 40.42 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DESERRES, 110165, ORGANIZER 17.47 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense STROINK MISC 552.62 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 762500 Print Prod Charges BOOM 12,2772B, NEWSLETTER 1,936.99 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 782500 IT Operational - Ext NATIONBUILDER, JAN 7, 193864, WEBSITE 46.21 30.01.2015 2014 JOACHIM STROINK MLA OCT EXP 782500 IT Operational - Ext BOOM 12, 34, WEBSITE 2,850.00 19.02.2015 2014 JOACHIM STROINK MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 JOACHIM STROINK MLA JV FOR20150330 782500 IT Operational - Ext STROINK WEBSITE 1,940.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 3, INTERNET 49.90 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 784100 Telecommunications EASTLINK, 4268572, AUG 1, PHONE 102.16 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, 4373861, NOV 1, PHONE 101.42 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 49.90 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, 4429491, DEC 1, PHONE 100.87 19.02.2015 2014 JOACHIM STROINK MLA JAN EXP 784100 Telecommunications EASTLINK, 7209, JAN 5, PHONE, INTERNET, CABLE 147.77 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, DEC 7, CELL 87.13 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, JAN 7, CELL 85.37 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 784700 Cellular Phones STROINK CELL 85.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 793100 Janitorial Services OXFORD LEARNING CTR, 2102, AUG-OCT CLEANING 240.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING CTR, 2119, NOV CLEANING 90.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.10.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.11.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.12.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.01.2015 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.02.2015 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.03.2015 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, JAN 16, 40, HEATER TAG624001 49.99 30.01.2015 2014 JOACHIM STROINK MLA OCT EXP 813100 Equipment Purchases WIRELESS WAVE, W1287IN9868,PHONE CASE TAG624002 79.99 30.01.2015 2014 JOACHIM STROINK MLA OCT EXP 813100 Equipment Purchases ISTORE, 145915, PHONE BATTERY TAG624003 68.77 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 815100 Meeting Expenses LAING HOUSE FOUNDATION, 201440, 2 TICKETS 500.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses FAMILY SOS, 2014, 2 TICKETS 300.00 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses JOACHIM STROINK 30.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 815100 Meeting Expenses STROINK TICKET 54.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 818100 Subscr Periodicals NATIONBUILDER, SEP 7, FB SUBSCRIPTION 42.45 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 818100 Subscr Periodicals NATIONBUILDER, AUG 7, FB SUBSCRIPTION 42.45 07.10.2014 2014 JOACHIM STROINK MLA SEP EXP 818100 Subscr Periodicals NATIONBUILDER, 154246, OCT 7, FB SUBSCRIPTION 43.60 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.04 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 154246, OCT 7, FB SUBSCRIPTION 43.60 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.04 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 154246, OCT 7, FB SUBSCRIPTION 43.60- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.04- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 131256, DEC 7, FB SUBSCRIPTION 44.70 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.46 30.01.2015 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 146497, FEB 7, FB SUBSCRIPTION 48.81 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals STROINK SUBSCRIPTION 22.46 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 JOACHIM STROINK MLA AMBASSATOURS ** Halifax Citadel-Sable Island - Membr Exp 28,789.86 * HCSI - Other Travel Expenses 2,117.29 636000 Kilometres Travelled 464 KM FEB 3-5, CAUCUS 2 176.69 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A SEP 25-26, 29-30, 3 LEG PDS, MEALS 160.87 17.10.2014 2014 LABI KOUSOULIS MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 21.11.2014 2014 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 12.12.2014 2014 LABI KOUSOULIS MLA NOV TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PDS 388.43 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 26 - 27, 2 LEG PDS 86.96 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Franking and Travel Expenses 604.00 761400 Postage SENDOUTCARDS, 9594336, POSTAGE 346.54 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761400 Postage SENDOUTCARDS, 9648560, POSTAGE 59.18 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES L. KOUSOULIS 198.28 31.03.2015 2014 LABI KOUSOULIS MLA JV FOR20150409 * HCSI - Constituency Expenses 26,068.57 761200 Misc. Office Expense FEDEX, 850051747, CUT HANDOUTS 4.00 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 2360, BATTERIES 5.99 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 8490, CARDS 3.99 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 761200 Misc. Office Expense BED BATH & BEYOND, 205211031400A, FILTERS 14.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 169A, BAGS 7.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense LABI KOUSOULIS 33.99- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1648,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1641, CARDS 30.00 20.01.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 53, HANGERS 6.79 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense STARBUCKS, 719212, COFFEE 14.74 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 361, CREAM 4.78 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense SPRINGTIDE COLLECTIVE, 4613714070179, 1 TICKET 51.95 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense CANADA POST, 304894, ENVS 4.98 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 3254, MILK, CREAM 4.08 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense PC MEDIC, 141496, TONER 749.96 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 1420, CREAM, MILK 3.28 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STARBUCKS, 735974, COFFEE 16.95 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 1572, NEWSLETTER 679.26 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 762500 Print Prod Charges ALLEN PRINT, 1676, RACK CARD 919.49 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 762500 Print Prod Charges SENDOUTCARDS, 9594336, CARDS 36.42 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SENDOUTCARDS, 9594350, CARDS 354.70 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SENDOUTCARDS, 9648560, CARDS 64.94 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges ALLEN PRINT, 3534, SIGN 53.07 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 782300 IT Software Purchase MICROSOFT, DEC 5, MS OFFICE SUBSCRIPTION 99.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 LABI KOUSOULIS MLA JV FOR20150330 782500 IT Operational - Ext KOUSOULIS IT SERVICES 578.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, 4311179, SEP 1, PHONE 55.43 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 25, BUNDLE 35.77 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 4333335, OCT 1, PHONE 56.38 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 39.95 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 4374329, NOV 1, PHONE 55.30 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 39.95 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 4430270, DEC 1, PHONE 55.55 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 41.50 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 134.16 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 26234, MAR 24, BUNDLE 95.30 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 111670, FEB 24 BUNDLE 95.19 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, JUN 24, CELL 45.00 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones TELUS, JUL 24, CELL 85.00 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones TELUS, AUG 24, CELL 135.00 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones TELUS, SEP 24, CELL 50.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, OCT 24, CELL 50.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, NOV 24, CELL 65.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, DEC 24, CELL 65.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, JAN 24, CELL 65.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 24, CELL 120.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 786700 IT Software Maint. PC MEDIC, 137452, SERVICE 90.00 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 789200 Advertising COAST PUBLISHING, 83813, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising NORTHWEST HEALTHCARE PROPERTIES, SG14250, AD 625.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising COAST PUBLISHING, 83921, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising COAST PUBLISHING, 83992, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising SPENCER HOUSE, 2015-5, FEB 1, AD 250.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40016, MAR 6, AD 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40018, MAR 9, AD 500.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520013, MAR 25, AD 1,014.72 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising JOE HOWE MANOR RECREATION SOC, 2015001A,MAR 30, AD 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 792500 Music Entertainment NEW CENTURY SIGNS, 22856, SIGN 435.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, SEP 2, BANK FEES 3.75 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, JUN 2, BANK FEES 3.75 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, JUN 20, CHEQUES 130.78 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 17.10.2014 2014 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, OCT 14, BANK FEES 3.75 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, NOV 14, BANK FEES 3.75 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, DEC 15, BANK FEES 3.75 12.02.2015 2014 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 3.75 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.10.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.11.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.12.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 210.09 01.01.2015 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.01.2015 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.02.2015 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.03.2015 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, MAR 1 RENT ADJ 665.67 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases BED BATH & BEYOND,205211031400B, PITCHER TAG623939 37.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 813300 Office Furniture CANADIAN TIRE, 169B, GARBAGE PAIL TAG623938 12.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 815100 Meeting Expenses EPISC CORP OF HALIFAX, SEP 10, 1 TICKET 125.00 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses LAING HOUSE, 351950789, 2 TICKETS 500.00 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS, 2014100701, 1 TICKET 100.00 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses ST PATRICK'S RESTORATION SOC, NOV 12, 1 TICKET 100.00 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses MOTIONBALL, 75226N, 2 TICKETS 182.61 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses EPISC CORP OF HFX, SEP 10, 1 TICKET 125.00- 15.12.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses EPISC CORP OF HFX, SEP 10, 1 TICKET 125.00 15.12.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses LABI KOUSOULIS 160.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 815100 Meeting Expenses KOUSOULIS TICKETS 230.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 815100 Meeting Expenses ATL INSTIT MARKET STUDIES, 462209136133,1 TICKET 200.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses AKOMA FAMILY CTR, 2262, 2 TICKETS 200.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARYS UNIVERSITY, FWG00012, 2 TICKETS 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP ** Halifax Needham - Member Exp 39,120.88 * HNee - Other Travel Expenses 2,043.48 638100 M L A JUL 30, HR PD 43.48 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A SEP 10, 24, PA PDS 86.96 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-12, 10 LEG PDS 434.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 26, PA PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A DEC 10, JAN 28, FEB 11,25, PA, 4 PDS 173.91 31.03.2015 2014 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A JAN 29, FEB 24, MAR 11, HR, 3 PDS 130.44 31.03.2015 2014 HON MAUREEN MACDONALD MAR TRAVEL * HNee - Franking and Travel Expenses 8,332.50 761400 Postage CANADA POST, 702189, POSTAGE 8.50 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 761400 Postage CANADA POST, 704656, POSTAGE 9.40 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 761400 Postage CANADA POST, 703349, POSTAGE 50.98 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 761400 Postage CANADA POST, 709329, POSTAGE 22.90 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 391509, POSTAGE 85.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 713909, POSTAGE 71.35 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 717313, POSTAGE 935.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 725466, POSTAGE 1,869.99 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 761400 Postage CANADA POST, C136890190, POSTAGE 1,769.37 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST, 320519496, MAR 10, POSTAGE 3,510.01 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP * HNee - Constituency Expenses 28,744.90 611100 Civil Servants Pay Ending 14.10.18 1,179.79 18.10.2014 2014 PP0000006229 611100 Civil Servants Pay Ending 11/01/14 1,685.42 01.11.2014 2014 PP0000006252 611100 Civil Servants Pay Ending 11/15/14 2,865.21- 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 10/04/14 327.60 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 327.60 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 327.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 327.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 249.60 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 452.40 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 01/10/15 639.60 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 327.60 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 202.80 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 327.60 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 202.80 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 473.20 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 141.96 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 14.32 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 182.80 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 255.75 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 400.75- 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.26 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 20.97 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 01/10/15 28.23 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 14.32 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 5.35 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 14.32 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 5.35 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 18.70 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 3.75 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 627400 PSSP Contributions Pay Ending 14.10.18 99.10 18.10.2014 2014 PP0000006229 627400 PSSP Contributions Pay Ending 11/01/14 141.58 01.11.2014 2014 PP0000006252 627400 PSSP Contributions Pay Ending 11/15/14 240.68- 15.11.2014 2014 PP0000006293 651100 Professional Service CHEBUCTO COMMUNITY NET, MAR 25 DOMAIN NAME 100.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1552, CARDS 60.00 14.10.2014 2014 HON MAUREEN MACDONALD HOUSE ASSEMBLY 761200 Misc. Office Expense SUPERSTORE, 27883, TISSUE 5.79 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 761200 Misc. Office Expense WALMART, 6675, CORRECT TAPE, SEALER 8.86 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1619, CARDS 175.00 26.11.2014 2014 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense BASIN BASICS, H625971M, PAPER 14.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense HOME DEPOT, 7126000574788B, HANGERS 17.97 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense STAPLES, 3712, ENVS 30.60 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LASERWORKS, 9765287, TONER 651.01 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 738643, ENVS 19.99 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense LASERWORKS, 9765339, TONER 711.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 888343,BAGS, STAPLER, NOTEBOOK, SEAL 453.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 889529, MOISTENERS 3.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 890173, ENVELOPES 11.98 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 892144, SEALS 62.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 898181, ORGANIZER, KEYBOARD TRAY 44.98 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1650, NS BROCHURES 100.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 762500 Print Prod Charges MAUREEN MACDONALD 421.92- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges REPRACORP, REF 1012245313 421.92- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges HALCRAFT, 110945, CARDS 130.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges REPRACORP, 19942, NEWSLETTERS 1,115.32 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges HALCRAFT, 111107, CARDS 440.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges REPRACORP 421.92 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, 4300246, SEP 1, PHONE 69.60 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 784100 Telecommunications NAVNET COMMUNCATIONS, 24435, OCT 1, INTERNET 137.85 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 4324944, OCT 1, PHONE 71.59 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 4364074, NOV 1, PHONE 69.96 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 784100 Telecommunications EASTLINK, 4420202, DEC 1, PHONE 70.21 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 25299, JAN 1, INTERNET 137.85 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications EASTLINK, 4460495, JAN 1, PHONE 69.56 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications EASTLINK, 4499017, FEB 1, PHONE 70.17 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 127900, MAR 9, PHONE 70.79 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, SEP 24, CELL 96.32 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 784700 Cellular Phones TELUS, AUG 24, CELL 112.81 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 784700 Cellular Phones TELUS, OCT 24, CELL 95.64 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 784700 Cellular Phones TELUS, NOV 24, CELL 90.37 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 784700 Cellular Phones TELUS, DEC 24, CELL 91.58 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 784700 Cellular Phones TELUS, JAN 24, CELL 100.84 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 784700 Cellular Phones TELUS, FEB 24, CELL 90.43 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, MAR 27, CELL 90.43 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 786600 IT Hardware Maint. CENTURY COMPUTERS, 29497, SERVICE 130.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 2, AD 100.00 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, AFF20144, AD 86.96 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 789200 Advertising GOTTINGEN 250, 7, AD 1,000.00 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 789200 Advertising CEASE FIRE-HALIFAX COMMUNITIES, AUG 8, AD 300.00 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 789200 Advertising NORTH END COMMUNITY CIRCLE, 1, AD 33.98 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 789200 Advertising HOMEFIRST THEATRE, SEP 19, AD 250.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, 25, SEP 19, AD 300.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 789200 Advertising COAST PUBLISHING, 83453, AD 230.02 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 789200 Advertising ZEPH CAISSIE, NOV 11, AD 50.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, DEC 18, AD 200.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 652994, AD 143.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 657381, AD 143.01 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 661798, AD 143.00 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 789200 Advertising NATIVE JOURNAL, 47668, AD 171.50 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 789200 Advertising DAPOPO THEATRE, NOV 4, AD 150.00 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 789200 Advertising INDIAN CANADIAN CULTURAL ASSOC, 1 AD 70.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising FRIENDS OF ST MARGARET, 10, AD 175.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising NECC, VEITH 1401, AD 400.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising BLESSED MOTHER TERESA CALCUTTA PARISH, 344235, AD 200.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising ANSMA, 201503200, JAN 16, AD 350.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 10447, MAR 12, AD 180.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising VEITH HOUSE NECC, 13553, FEB 1, AD 200.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising SJAM, 2, MAR 10, AD 200.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising VEITH HOUSE, 13552, MAR 1, AD 2,000.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising REPRACORP, 20949, MAR 27, AD 993.75 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 666434, FEB 15, AD 143.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 670876, MAR 15, AD 143.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising NORTH END COMMUNITY CIRCLE, FEB 9, AD 400.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 795100 Building Maintenance VEITH HOUSE, 13566, ACCESSIBLE DOOR 2,400.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.10.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.11.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.12.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.01.2015 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.02.2015 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.03.2015 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware IMP SOLUTIONS 640.15- 26.11.2014 2014 IMP SOLUTIONS EXP 813000 IT Hardware BELL MOBILITY, I PAD CASE 99.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813000 IT Hardware BELL MOBILITY, I PAD AIR 2 649.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813100 Equipment Purchases CANADIAN TIRE, 8, 2 HEATERS TAG623806-7 119.99 16.10.2014 2014 HON MAUREEN MACDONALD SEP EXP 813300 Office Furniture WALMART, 5293, BACK REST TAG623809 34.98 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 813300 Office Furniture HOME DEPOT, 7126000574788A, STEP LADDER TAG623808 39.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 813300 Office Furniture DENIS OFFICE, 888343B, BROUCHURE STAND TAG623810 69.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 4226, 2 TICKETS 120.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses ALEXANDRA'S CHILDRENS CTR, 20272, 2 TICKETS 40.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOCIATION, 944, 2 TICKETS 90.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses ST MARK'S ANGLICAN CHURCH, 1, 2 TICKETS 30.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses ST PATRICK'S CHURCH RESTORATION SOC, 1, 1 TICKET 100.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses ADSUM WOMEN & CHILDREN, 16608, 2 TICKTS 250.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses AFRICAN DIASPORA ASSOC MARITIMES,NOV 20, 2 TICKETS 60.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses BROWN PAPER TICKETS, 18782570, 2 TICKETS 208.98 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 815100 Meeting Expenses DALHOUSIE ARTS CTR, 301068, 2 TICKETS 57.39 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 815100 Meeting Expenses NEPTUNE THEATRE, 344235, 2 TICKETS 96.00 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 815100 Meeting Expenses FEEL THE LOVE, 4063489, 2 TICKETS 210.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses EB UNITED WAY, 394093402, 1 TICKET 27.49 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, MAR 4, 1 TICKET 150.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, MAR 4, 1 TICKET 150.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses EVENTBRITE, 404250303, PRIMO VINO, 2 TICKETS 90.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses ADSUM HOUSE, MAR 16, 2 TICKETS 60.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 817100 Membership Dues HALIFAX EXAMINER, F24A827893, JAN, MEMBERSHIP 20.00 24.02.2015 2014 HON MAUREEN MACDONALD JAN EXP 817100 Membership Dues CHEBUCTO COMMUNITY NET, MAR 25 MEMBERSHIP 43.48 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 415C361F42, DEC SUBSCRIPTION 20.00 15.01.2015 2014 HON MAUREEN MACDONALD DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 6431BB443E, FEB SUBSCRIPTION 20.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, D7F04CB8A5, MAR SUBSCRIPTION 20.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 990100 L/C Departments MARION COADY DIS-IM170094 QTY1 640.15 26.11.2014 2014 EXP ** Hammonds Plains-Lucasville - Member Exp 26,049.00 * HPLv - Other Travel Expenses 1,956.53 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 17.10.2014 2014 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-15, 10 LEG PDS 434.78 17.10.2014 2014 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A OCT 20-23, 26-31, 8 LEG PDS 347.83 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A BEN JESSOME 130.43- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A DEC 11, VA PD 43.47 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A DEC 16, HR PD 43.48 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 8, VA PD 43.48 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 29, ED/HR PD 43.48 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, 3 PDS 130.43 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 12, MAR 12 VA PDS 86.96 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 24, MAR 11, HR PDS 86.96 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Franking and Travel Expenses 2,967.10 636000 Kilometres Travelled 1,936 KM AUG 29-OCT 16, FRANKING & TRAVEL 763.28 17.10.2014 2014 BENJAMIN T JESSOME MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 800 KM OCT 20-NOV 3, FRANKING & TRAVEL 304.63 10.11.2014 2014 BENJAMIN T JESSOME MLA OCT FRNKING & TRAVEL 636000 Kilometres Travelled 980 KM NOV 4- DEC 3, FRANKING & TRAVEL 373.16 10.12.2014 2014 BENJAMIN T JESSOME MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 210- KM BEN JESSOME 69.33- 07.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 636000 Kilometres Travelled 490 KM JAN 7-29, FRANKING & TRAVEL 186.58 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 350 KM DEC 10-23, FRANKING & TRAVEL 133.28 30.01.2015 2014 BENJAMIN T JESSOME MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 420 KM FEB 11-26, FRANKING & TRAVEL 159.93 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 280 KM MAR 4-12, FRANKING & TRAVEL 106.62 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 280 KM MAR 25-31, FRANKING & TRAVEL 106.62 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR FRANKING & TRAVEL 761400 Postage FEBRUARY POSTAL SERVICES B. JESSOME 704.30 26.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150331 761400 Postage MARCH POSTAL SERVICES B. JESSOME 198.03 31.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150409 * HPLv - Constituency Expenses 21,125.37 615100 Casual Employees Pay Ending 10/04/14 2,782.75 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 2,442.38- 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 189.28 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 811.20 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 15.02.21 648.96 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 10/04/14 184.35 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 185.19- 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 7.69 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 48.18 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 15.02.21 35.87 21.02.2015 2014 PP0000006469 761200 Misc. Office Expense SOBEYS, 3560, TAPE 3.79 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15979, NS FLAGS 112.50 14.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15988, LAPEL PINS 186.00 14.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense STAPLES, 82298, FOLDER, FILES 40.39 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense WALMART, 6675, CARD HOLDER, PROTECTOR, PENS 14.80 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense STAPLES, 86508, SIGN 10.35 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1561, CARDS 15.00 29.10.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense PAMELA LOVELACE, NOV 11, WREATH 45.00 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 25.00 30.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6032, CLEANER, TOWEL 16.48 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense WALMART, 4529, CLEANERS 14.88 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense STAPLES, 27000, PAPER, PENS, BAGS 80.85 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1643, NS BROCHURES 100.00 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 762500 Print Prod Charges MPOSSIBLE PRINT SOLUTIONS, BENJ003, SIGN 388.00 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 762500 Print Prod Charges THE UPS STORE, FEB 11, NEWSLETTER 630.42 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 762500 Print Prod Charges SIGNS ON THE GO, 10976, SIGN 1,320.01 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4268718, AUG 1, PHONE 73.85 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 26, BUNDLE 34.06 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8468593, AUG 27, PHONE 121.59 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8938155, SEP 27, PHONE 121.50 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7997976, JUL 27, PHONE 12.14 26.11.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9401910, OCT 27, PHONE 121.35 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9863008, NOV 27, PHONE 0.21 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1320766, DEC 27, PHONE 121.27 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1779826, JAN 27, PHONE 121.96 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2232445, FEB 27, PHONE 128.23 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 2, CELL 217.88 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 157.63 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 157.62 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 163.24 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 18, CELL 158.03 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 162.74 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 2738, SERVICE 204.21 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 2738, SERVICE 129.20- 20.03.2015 2014 BENJAMIN T JESSOME MLA SEP EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 2749, SERVICE 75.00 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising LACROSSE NS , 3, AD 200.00 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED SCHOOL, 32014, AD 250.00 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 326, AD 471.60 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising BEN JESSOME 505.78- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising MASTHEAD NEWS, 339, AD 117.90 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising NICHOLODIANS THEATRICAL SOCIETY, DEC 1, AD 25.00 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES BANTAM AA, OCT 21, AD 250.00 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising SIR JOHN A MACDONALD BOYS HOCKEY, SJATOUR01914,AD 200.00 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TASA NOVICE ADVANCING 1, NOV 28, AD 200.00 21.01.2015 2014 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising CPA HIGH SCHOOL HOCKEY TEAM, DEC 8, AD 100.00 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 386, AD 117.90 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 27, AD 117.90 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BEDFORD BLUES MIDGET A HOCKEY, 2334889, AD 250.00 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 44, FEB 18, AD 117.90 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 65, MAR 18, AD 117.90 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENT SOCIETY, MAR 12, AD 50.00 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD - OFFICE RENT 1,853.56 01.10.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.11.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.01.2015 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.02.2015 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.03.2015 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 2738, HARDDRIVE TAG623628 129.20 20.03.2015 2014 BENJAMIN T JESSOME MLA SEP EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, SEP 17, 1 TICKET 25.00 01.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, JUL 18, 2 TICKETS 170.00 20.10.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 815100 Meeting Expenses THE MARITIMES ENERGY ASSOCIATION, 4544408,1 TICKET 195.01 30.01.2015 2014 BENJAMIN T JESSOME MLA JAN EXP 815100 Meeting Expenses SOBEYS, 2531, ANNUAL OPEN HOUSE 2014 47.52 30.01.2015 2014 BENJAMIN T JESSOME MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses CHAMBER OF COMMERCE, 88963, 1 TICKET 54.95 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 34,385.31 * HtsE - Other Travel Expenses 2,995.28 636000 Kilometres Travelled 566 KM FEB 3-5, CAUCUS 2 215.52 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A SEP 10, 17, 24 3 PA PDS 130.44 15.10.2014 2014 MARGARET MILLER MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-19, 20-24, 28-31, 20 LEG PDS 869.57 10.11.2014 2014 MARGARET MILLER MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL 638100 M L A NOV 25, HR PD 43.48 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL 638100 M L A NOV 26, PA PD 43.48 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL 638100 M L A DEC 3, 10, PA PDS 86.95 12.01.2015 2014 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 16, HR PD 43.48 12.01.2015 2014 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 18, R HD 43.48 12.01.2015 2014 MARGARET MILLER MLA DEC TRAVEL 638100 M L A JAN 15, R PD 43.48 05.02.2015 2014 MARGARET MILLER MLA JAN TRAVEL 638100 M L A JAN 28, PA PD 43.48 05.02.2015 2014 MARGARET MILLER MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 05.02.2015 2014 MARGARET MILLER MLA JAN TRAVEL 638100 M L A FEB 11, 18, PA PDS 86.96 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 3, HAMC PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 11, 31, HR 2 PDS 86.95 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL * HtsE - Living Expenses 122.40- 639100 MLA Living Allowance MARGARET MILLER 122.40- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ * HtsE - Franking and Travel Expenses 4,511.78 636000 Kilometres Travelled 928 KM SEP 9-30, FRANKING & TRAVEL 353.37 15.10.2014 2014 MARGARET MILLER MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,866 KM OCT 1-31, FRANKING & TRAVEL 710.54 10.11.2014 2014 MARGARET MILLER MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,833 KM NOV 1-28, FRANKING & TRAVEL 697.98 10.12.2014 2014 MARGARET MILLER MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,024 KM DEC 1-29, FRANKING & TRAVEL 346.51 12.01.2015 2014 MARGARET MILLER MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,200 KM JAN 5-31, JAN FRANKING & TRAVEL 456.94 09.02.2015 2014 MARGARET MILLER MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 552 KM FEB 5-20, FRANKING & TRAVEL 456.94 04.03.2015 2014 MARGARET MILLER MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,292 KM MAR 2-31, FRANKING & TRAVEL 491.97 31.03.2015 2014 MARGARET MILLER MLA MAR FRANKING & TRAVEL 638100 M L A SEP 29 - OCT 3, PARKING 87.13 10.11.2014 2014 MARGARET MILLER MLA OCT FRANKING & TRAVEL 638100 M L A SEP 23-OCT 16, TOLLS 23.65 10.12.2014 2014 MARGARET MILLER MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 390167, POSTAGE 89.70 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 761400 Postage STAPLES, 11075B, POSTAGE 85.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 397761, POSTAGE 127.50 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 397341, POSTAGE 255.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761400 Postage GUARDIAN PHARMACY, 92239A, POSTAGE 22.95 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 400990, POSTAGE 170.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 227146, POSTAGE 51.60 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 406375, POSTAGE 85.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP * HtsE - Constituency Expenses 27,000.65 614100 Contract Employees Pay Ending 11/15/14 7.69- 15.11.2014 2014 PP0000006293 614100 Contract Employees Pay Ending 14.11.29 7.69- 29.11.2014 2014 PP0000006323 614100 Contract Employees Pay Ending 14.12.27 15.38- 27.12.2014 2014 PP0000006358 614100 Contract Employees Pay Ending 01/10/15 7.69- 10.01.2015 2014 PP0000006382 614100 Contract Employees Pay Ending 15.01.24 38.45 24.01.2015 2014 PP0000006414 621100 Overtime Pay Ending 10/04/14 267.36 04.10.2014 2014 PP0000006188 621100 Overtime Pay Ending 14.10.18 178.24 18.10.2014 2014 PP0000006229 621100 Overtime Pay Ending 11/15/14 1,036.02 15.11.2014 2014 PP0000006293 621100 Overtime Pay Ending 14.11.29 467.88 29.11.2014 2014 PP0000006323 621100 Overtime Pay Ending 12/13/14 389.90- 13.12.2014 2014 PP0000006344 621100 Overtime Pay Ending 15.01.24 1,158.56 24.01.2015 2014 PP0000006414 621100 Overtime Pay Ending 15.02.07 178.24 07.02.2015 2014 PP0000006438 621100 Overtime Pay Ending 15.02.21 802.08 21.02.2015 2014 PP0000006469 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1550, CARDS 30.00 14.10.2014 2014 MARGARET MILLER MLA HOUSE ASSEMBLY 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1560, FOLDERS 21.00 29.10.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense SNIDEYS, 340, INK 28.99 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense RONA, 7432690, TOOLS, HANGERS 44.97 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense ABSOLUTE TRAFFIC SERVICES, 1195, SIGNAGE 20.12 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16057, LAPEL PINS 62.00 13.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1577, CARDS 30.00 17.11.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1587, CERTIFICATES, CARDS 40.00 26.11.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1610, CARDS 175.00 26.11.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense SNIDEYS, 34716, INK 22.99 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 11075A, INK 67.62 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 30119, PAPER, SIGN 23.26 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense SNIDEYS, 34386, INK 28.99 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1629, CARDS 70.00 30.12.2014 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1635, CERTIFICATE FOLDERS 21.00 30.12.2014 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408334450, SEALS 45.28 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense GUARDIAN PHARMACY, 92239B, CARDS 27.96 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense FLAG EMPORIUM, C84032905B, CDN FLAGS 79.96 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense LYRECO, 2140013878, PAPER, TOWEL, TAPE, INK 110.53 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense SNIDEYS, 35111, INK 28.99 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense SNIDEYS, 35003, INK 56.97 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LYRECO, 21400247831, PAPER 27.40 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LYRECO, 2140021046, PAPER 7.50 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LYRECO, 210422923, PAPER 11.05 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense SNIDEYS, 35355, USB 19.99 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 33891, INK 108.98 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89566, CERTIFICATE HOLDERS 360.85 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16198, LAPEL PINS 124.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1696 CARDS 410.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10019820, TONER, BINDER 106.87 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70022, ENVELOPES, NOTEBOOKS 34.59 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 64813B, MONITOR STAND 29.95 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1704, CARDS 41.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1678, NS BROCHURES 100.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 60845106, SECURITY 612.03 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761900 Security Services ADT, 61685322, SECURITY 101.97 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 762500 Print Prod Charges ABSOLUTE TRAFFIC SERVICES, 8091, SIGN 20.12 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 762500 Print Prod Charges ELMSDALE DESIGN AND PRINT, 153051, SIGN 485.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 MARGARET MILLER MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8912362, SEP 24 PHONE 131.94 09.10.2014 2014 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5937801, SEP 6, INTERNET 14.69 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5510744, AUG 6, INTERNET 14.69 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5081614, JUL 6, INTERNET 14.69 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9376310, OCT 24, PHONE 130.43 25.11.2014 2014 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9836950, NOV 24, PHONE 130.31 04.12.2014 2014 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1294848, DEC 24, PHONE 243.84 16.01.2015 2014 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1754550, JAN 24, PHONE 128.34 18.02.2015 2014 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL MOBILITY, JAN 28, CELL 88.43 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2206643, FEB 24, PHONE 137.49 13.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2656409, MAR 24, PHONE 137.28 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6362561, OCT 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6782735, NOV 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, DEC 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, JAN 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, FEB 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 88.43 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 28, CELL 189.43 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 88.43 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 88.43 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 88.43 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 88.43 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 785200 Electricity 1,271 KW NS POWER, SEP 22, ELECT 219.47 09.10.2014 2014 MARGARET MILLER MLA SEP EXP 785200 Electricity 2,213 KW NS POWER, NOV 20, ELECT 358.01 04.12.2014 2014 MARGARET MILLER MLA DEC EXP 785200 Electricity 5,130 KW NS POWER, JAN 21, ELECT 775.24 18.02.2015 2014 MARGARET MILLER MLA JAN EXP 785200 Electricity 6,090 KW NS POWER, MAR 20, ELECT 882.72 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. CORRIDOR COMPUTER CLEANING, 448, SERVICE 170.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 256006, AD 28.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 255785, AD 50.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 255641, AD 28.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising KIMNAT PRINT, 11578, AD 75.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising KIMNAT PRINT, 11511, AD 75.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising ABSOLUTE TRAFFIC SERVICES, 7788B, BANNER AD 39.20 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising LISA'S WEB, 3605, AD 90.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising LISA'S WEB, 3586, AD 60.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising EAST HANTS SENIORS ALLIANCE, 100, AD 100.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising GOLDEN SILKSCREENING, 78640, AD 977.24 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 256229, AD 50.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 256499, AD 28.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 256949, AD 28.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising TC MEDIA, 126356, AD 55.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising LISA'S WEB, 3618, AD 60.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising CORRIDOR COMM OPTIONS FOR ADULTS, 2210, AD 200.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising ENFIELD, ELMSDALE, LIONS CLUB, 992257, AD 75.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 257398, AD 28.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 257980, AD 50.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising LISA'S WEB, 3639, AD 60.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising KIMNAT PRINT, 11628, AD 75.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 13549, 1 YR SUBSCRIPTION 35.00- 30.12.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising EAST HANTS SPORTS HERITAGE SOCIETY, 64, AD 150.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising ATLANTIC DIGITAL, I-13863, AD 649.99 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 11686, AD 139.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising LISA'S WEB, 3656, AD 60.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 259305, AD 140.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 259020, AD 28.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 258429, AD 50.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 11753, AD 75.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 40741, AD 270.00 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 260426, AD 155.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 789200 Advertising WEEKLY PRESS, 260097, AD 50.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 789200 Advertising WEEKLY PRESS, 259564, AD 80.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 789200 Advertising WEEKLY PRESS, 260502, AD 28.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 3689, AD 120.00 09.02.2015 2014 MARGARET MILLER MLA JAN EXP 789200 Advertising FLYER ALLIANCE, 30, AD 75.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, B979487, MUGS AD 615.60 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1163651, JAN 30, AD 450.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261977, FEB 25, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261584, FEB 11, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 260808, JAN 14, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261244, JAN 28, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3733, FEB 23, AD 60.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3720, MAR 30, AD 90.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising KIMNAT PRINT, 86, FEB 27, AD 75.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising NEWBRIDGE SENATORS PROVINCIALS, 4, FEB 6, AD 100.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,914351,DEC 24,WINDOWS 12.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,914352,JAN 26,WINDOWS 12.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914358, MAR 30,WINDOWS 12.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914353, FEB 26,WINDOWS 12.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.10.2014 2014 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2014 2014 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2014 2014 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.01.2015 2014 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.02.2015 2014 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2015 2014 MARGARET MILLER MLA CONSTITUENCY EXP 813100 Equipment Purchases THE SOURCE, 5606025752, PHONE TAG623225 89.99 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 813100 Equipment Purchases FLAG EMPORIUM, C84032905A,2 FLAG POLES TAG623223-4 229.92 13.01.2015 2014 MARGARET MILLER MLA DEC EXP 813300 Office Furniture ABSOLUTE TRAFFIC SVCS, 7788A, STAND TAG623222 210.12 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 5733, 2 TICKETS 50.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 815100 Meeting Expenses LIBERAL CAUCUS, 105, 2 TICKETS 100.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 815100 Meeting Expenses MARGARET MILLER 54.95- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 815100 Meeting Expenses COSTCO, 7458, ANNUAL OPEN HOUSE 2014 169.01 12.01.2015 2014 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, ANNUAL OPEN HOUSE 2014 76.06 12.01.2015 2014 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses CHAMBER OF COMMERCE, 88391, 1 TICKET 54.95 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 817100 Membership Dues EAST HANTS LEARNING, JUL 15, MEMBERSHIP 50.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 817100 Membership Dues CHAMBER OF COMMERCE, 2597, MEMBERSHIP 152.00 15.10.2014 2014 MARGARET MILLER MLA SEP EXP 818100 Subscr Periodicals WEEKLY PRESS, 13549, 1 YR SUBSCRIPTION 35.00 30.12.2014 2014 MARGARET MILLER MLA JUN EXP 818100 Subscr Periodicals STAPLES, 64813A, MS OFFICE SUBSCRIPTION 99.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 21,259.86 * HtsW - Other Travel Expenses 1,434.78 638100 M L A MAY 1, LEG PD 43.48 27.10.2014 2014 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 28, PA PD 43.48 27.10.2014 2014 GARNET C PORTER MLA MAY TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 27.10.2014 2014 GARNET C PORTER MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16,20-24, 28-31, 20 LEG PDS 869.56 10.11.2014 2014 GARNET C PORTER MLA OCT TRAVEL 638100 M L A NOV 4-7, 4 LEG PDS 173.91 10.12.2014 2014 GARNET C PORTER MLA NOV TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 GARNET C PORTER MLA MAR TRAVEL * HtsW - Franking and Travel Expenses 3,479.27 636000 Kilometres Travelled 407 KM JUL 10-27, FRANKING & TRAVEL 154.98 27.10.2014 2014 GARNET C PORTER MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 553 KM MAY 1-28, FRANKING & TRAVEL 210.57 27.10.2014 2014 GARNET C PORTER MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 248 KM JUN 4-28, FRANKING & TRAVEL 94.44 27.10.2014 2014 GARNET C PORTER MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 754 KM SEP 6-30, FRANKING & TRAVEL 287.11 27.10.2014 2014 GARNET C PORTER MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 96 KM AUG 16-21, FRANKING & TRAVEL 36.56 27.10.2014 2014 GARNET C PORTER MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 3,066 KM OCT 1-31, FRANKING & TRAVEL 1,167.48 07.11.2014 2014 GARNET C PORTER MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 694 KM NOV 1-29, FRANKING & TRAVEL 264.26 10.12.2014 2014 GARNET C PORTER MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 679 KM MAR 7-31, FRANKING & TRAVEL 258.55 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761400 Postage SEP POSTAL SERVICES 250.00 14.10.2014 2014 GARNET C PORTER MLA SEP EXP 761400 Postage OCT POSTAL SERVICES 25.60- 13.11.2014 2014 GARNET C PORTER MLA OCT EXP 761400 Postage CANADA POST, 1272014, POSTAGE 143.22 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 761400 Postage JAN POSTAL SERVICES 11.29- 18.02.2015 2014 GARNET C PORTER MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES C. PORTER 242.83 31.03.2015 2014 GARNET C PORTER MLA JV FOR20150409 761600 Freight, Duty MARRS PARCEL PICKUP, 475463, COURIER 11.88 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARRS PARCEL PICKUP, 475464, COURIER 11.88 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARRS PARCEL PICKUP, 475462, COURIER 11.88 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty FLYER SERVICES, 55121, DELIVERY 351.44 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475466, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475467, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475465, COURIER 11.88 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475468, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475582, COURIER 15.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1242607, 6 MONEY ORDERS 42.00- 05.11.2014 2014 GARNET C PORTER MLA JUN EXP * HtsW - Constituency Expenses 16,345.81 615100 Casual Employees Pay Ending 10/04/14 926.85 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 926.85 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 926.85 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 926.85 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 926.85 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 109.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 12/13/14 5,561.10- 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 109.20 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 15.01.24 109.20 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.03.07 202.80 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 141.96 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 63.62 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 63.62 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 63.62 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 63.62 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 63.62 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 2.87 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 381.72- 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.87 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 15.01.24 2.87 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.03.07 8.71 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 6.10 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service MEDIA VOICE, 143, DOMAIN 50.24 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 41587, SHREDDING 65.00 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1570, CERTIFICATES 20.00 29.10.2014 2014 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 93225, FOLDERS, LABELS, ENVS 86.10 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408155290, LABELS, PAPER ,PENS, CLIPS 248.78 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1582, CERTIFICATE FOLDERS 50.00 17.11.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 42838, SHREDDING 55.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 93976, SEALS 12.80 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1591, CARDS 70.00 30.12.2014 2014 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense CHUCK PORTER 50.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense COSTCO, 24609, TISSUE, BAGS, CUPS 39.77 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 44023, SHREDDING 50.00 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89594,CERTIFICATE HOLDERS 280.80 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 94888, PAPER 54.90 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 95733, PAPER 54.90 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 45391, SHREDDING 50.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S86478, METER 107.61 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S88726, METER 158.25 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 762500 Print Prod Charges PORTER'S CUSTOM TROPHY, 1079, PLAQUE 75.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 762500 Print Prod Charges TC MEDIA, 100000041283, NEWSLETTER 949.99 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, AUG 26, INTERNET 48.95 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, 4315362, SEP 1, PHONE 95.09 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 25, INTERNET 48.95 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 4355331, OCT 1, PHONE 95.68 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 48.95 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 4394756, NOV 1, PHONE 93.95 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 4435446, DEC 1, PHONE 95.95 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 48.95 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 57.60 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 146.09 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 262.56 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, SEP 9, CELL 71.33 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 149.16 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 27, CELL 119.91 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 70.88 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 117.43 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 72.68 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 70.43 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 117.43 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 125.44 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 117.43 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 70.88 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 71.78 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 117.43 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 117.43 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 3592, AD 130.43 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 789200 Advertising AVON RIVER RATS, ARR05, AD 150.00 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 789200 Advertising TC MEDIA, 126015, AD 75.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 126634, AD 98.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 126321, AD 55.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising RICHARD BARKER, 1, AD 300.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS SNO-DUSTERS, 8, ANNUAL AD 200.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226130, AD 100.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1415072, AD 260.86 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 127450, AD 69.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 128528, AD 79.00 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 129101, AD 69.00 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 789200 Advertising AVON VIEW HIGH SCHOOL, 1, NOV 12, AD 200.00 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 789200 Advertising WINDSOR CURLING CLUB, WCC201414, AD 200.00 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5150, AD 100.00 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 789200 Advertising TC MEDIA, 130366, AD 36.50 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising WINDSOR MASONIC SOCIETY, 20150001, AD 100.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 548, AD 50.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising WINDSOR BUS ENHANCEMENT SOC, WBES150101, AD 70.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20150214, AD 200.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 132040, AD 125.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 789200 Advertising AVON VIEW HIGH SCHOOL, 2015001, AD 50.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1258315, 1 MONEY ORDER 7.00 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 794100 Bank Charges CANADA POST, 1258496, 2 MONEY ORDERS 14.00 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 794100 Bank Charges CANADA POST, 1242607, 6 MONEY ORDERS 42.00 05.11.2014 2014 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1262676, 3 MONEY ORDERS 21.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1264775, 3 MONEY ORDERS 21.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1269247, 6 MONEY ORDERS 42.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1276567, 1 MONEY ORDER 7.00 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 279404, 2 MONEY ORDERS 14.00 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1281235, 4 MONEY ORDERS 28.00 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1290630, MONEY ORDERS 42.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2015 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2015 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2015 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5276891, COPIER 142.99 27.10.2014 2014 GARNET C PORTER MLA SEP EXP 811900 Equipment Leases RCAP LEASING, 5311640, COPIER 142.99 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases RCAP LEASING, 5347957, COPIER 142.99 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases RCAP LEASING, 5383109, COPIER 142.99 22.01.2015 2014 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases RCAP LEASING, 5419846, COPIER 142.99 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 811900 Equipment Leases RCAP LEASING, 5455830, COPIER 142.99 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 811900 Equipment Leases RCAP LEASING, 5491169, COPIER 142.99 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 815100 Meeting Expenses NEW BOUNDARIES, 191/192, 2 TICKETS 60.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 815100 Meeting Expenses YUM FOODS, 712799, ANNUAL OPEN HOUSE 2014 25.00 22.01.2015 2014 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 4444, ANNUAL OPEN HOUSE 2014 11.25 22.01.2015 2014 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 6122, ANNUAL OPEN HOUSE 2014 14.40 22.01.2015 2014 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTON'S, 21841, ANNUAL OPEN HOUSE 2014 44.55 22.01.2015 2014 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 8687, ANNUAL OPEN HOUSE 2014 50.91 22.01.2015 2014 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HANTSPORT PUBLIC LIBRARY, JAN 18, 2 TICKETS 20.00 30.01.2015 2014 GARNET C PORTER MLA JAN EXP 815100 Meeting Expenses WEST HANTS HISTORICAL SOC, 14, 1 TICKET 25.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 818100 Subscr Periodicals THE HANTS JOURNAL, HJ3843, 1 YR SUBSCRIPTION 51.17 30.01.2015 2014 GARNET C PORTER MLA JAN EXP ** Inverness - Member Exp 44,269.93 * Inve - Other Travel Expenses 8,058.37 635400 Airfare/Acc. In Prov APR 24-25, SNSMR CRITIC, HOTEL 97.00 31.10.2014 2014 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 620- KM APR 24-25, SNSMR CRITIC, HOTEL 97.00- 31.10.2014 2014 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM SEP 2-3, 9-11, 23-26, C 18-20 628.29 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 290 KM SEP 18-19, CAUCUS 1 110.43 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 2,750 KM SEP 29-OCT 3, 6-10, 14-17, 20.24, 28-31, C 21-25 1,047.16 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 4-7, 12-14, 17-21, C 26-28 628.29 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 1,100 KM DEC 2-4, 8-10, C 29-30 418.86 16.01.2015 2014 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 550 KM FEB 5-6, C34 209.44 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 765 KM FEB 26-27, CAUCUS 2 291.29 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 1,650 KM JAN 13-15, 20-22, 27-29, C31-33 628.30 10.03.2015 2014 ALLAN MACMASTER MLA JAN OTHER TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 3-5, 11-12, 24-27, C 35-37 628.29 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A SEP 2-3, 9-11, 23-24, 7 PDS 304.35 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 18-19, CAUCUS 1, HOTEL, 2 PDS 218.54 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 25-26, 2 LEG PDS 86.96 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 29-OCT 3, 6-10, 14-17, 20.24, 28-31,23 LEG PDS 1,000.00 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A AUG 5-OCT 31, TOLLS 9.04 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 17, 21, 2 PDS 86.96 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A DEC 2-4, 8-10, 6 PDS 260.87 16.01.2015 2014 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 13-15, 20-22, 27-29, 9 PDS 391.30 10.03.2015 2014 ALLAN MACMASTER MLA JAN OTHER TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 638100 M L A FEB 5-6, 2 PDS 86.96 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 638100 M L A MAR 3-5, 11-12, 24-25, 7 PDS 304.35 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 7,666.04 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 10.11.2014 2014 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 11.12.2014 2014 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 11.12.2014 2014 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 91.08 10.11.2014 2014 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 91.48 11.12.2014 2014 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 91.48 11.12.2014 2014 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications ALLAN MACMASTER 91.94- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, DEC 10, CABLE 91.48 11.03.2015 2014 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 96.23 11.03.2015 2014 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 96.23 11.03.2015 2014 ALLAN MACMASTER MLA FEB LA * Inve - Franking and Travel Expenses 4,051.18 636000 Kilometres Travelled 1,396 KM SEP 4-23, FRANKING & TRAVEL 531.57 10.11.2014 2014 ALLAN MACMASTER MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 278 KM OCT 4-10, FRANKING & TRAVEL 105.86 10.11.2014 2014 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,563 KM NOV 1-30, FRANKING & TRAVEL 595.17 11.12.2014 2014 ALLAN MACMASTER MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,200 KM DEC 1-22, FRANKING & TRAVEL 456.94 16.01.2015 2014 ALLAN MACMASTER MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,590 KM JAN 5-30, FRANKING & TRAVEL 605.44 11.03.2015 2014 ALLAN MACMASTER MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 860 KM FEB 2-13, FRANKING & TRAVEL 327.47 11.03.2015 2014 ALLAN MACMASTER MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,975 KM MAR 2-30, FRANKING & TRAVEL 752.05 31.03.2015 2014 ALLAN MACMASTER MLA MAR FRANKING & TRAVEL 761200 Misc. Office Expense SHEAN CO-OP, 13727024724, TISSUE, TOWEL 12.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense SHEAN COOP, 13727024724, TISSUE, TOWEL 12.00- 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE, CLEANERS 58.87 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE, CLEANER 58.87- 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 369258, POSTAGE 85.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761400 Postage CANADA POST, 372244, POSTAGE 95.78 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 373147, POSTAGE 4.35 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 375440, POSTAGE 85.40 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 374068, POSTAGE 9.11 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 376664, POSTAGE 85.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 378139, POSTAGE 127.93 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 385230, POSTAGE 9.11 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761400 Postage STAPLES, 5140613650, POSTAGE 175.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00- 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP * Inve - Constituency Expenses 24,494.34 615100 Casual Employees Pay Ending 10/04/14 5,051.05 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 21.84 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 14.11.29 145.60 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 707.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 15.02.21 998.40 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.21 832.00 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 10/04/14 349.65 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.11.29 4.38 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 40.30 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 79.46- 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 15.02.21 55.72 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.21 49.76 21.03.2015 2014 PP0000006505 651100 Professional Service EFFIE RANKIN TRANSLATION, OCT 28, TRANSLATION 30.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense LEG TV, 8 DVD DUBS 50.00 13.11.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense ORAN, 78934, COMMUNICATION 311.79 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256383, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256565, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256910, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 257015, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726992243, TISSUE, BAGS, TOWELS 16.82 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726976106, CLEANING, TISSUE 22.03 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726983363,TISSUE 5.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 20981B, LABELS 14.46 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense ORAN, 79222, COMMUNICATION 436.80 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 761200 Misc. Office Expense STAPLES, 5140506156B, TONER 142.93 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 3834, BAGS 6.98 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140506156A, CALC, CLEANERS 26.12 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense NORTH END BUILDING SUPPLIES, 366190, CLEANERS 11.68 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense LEG TV, DVDS 30.00 30.12.2014 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense ALLAN MACMASTER 13.77- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense ORAN, 79426, COMMUNICATION 233.85 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 257354, COMMUNICATION 106.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 257623, COMMUNICATION 106.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 258118, COMMUNICATION 106.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 258296, COMMUNICATION 106.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense FOTOLIA, OCT 27, PHOTO 80.73 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 258686, COMMUNICATION 106.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense SHEAN COOP, 13727024724, TISSUE, TOWEL 12.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE,CLEANER 58.87 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense SHEEN COOP, 13727084248, TOWEL, SALT 5.75 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense MABOU FRESHMART, 819295, WATER 13.90 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense ORAN, 80003, COMMUNICATION 322.56 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261519, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261751, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261920, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 262075, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense F MACDONALD MAR 3 24 CA EXP 64.73 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense F MACDONALD JAN 13-20 CA EXP 129.46 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense F MACDONALD FEB 24 CA EXP 64.73 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense MABOU FRESHMART, 71410, BATTERIES 3.99 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5140603971, LABELS, ENVS,TISSUE, CLEANERS 124.67 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 761400 Postage ALLAN MACMASTER 34.44- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 782300 IT Software Purchase COMPUTER CONNECTION, 75186, ANTI VIRUS 46.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 782300 IT Software Purchase COMPUTER CONNECTION, 75186, ANTI VIRUS 46.00- 31.03.2015 2014 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 75186, ANTI VIRUS 46.00 31.03.2015 2014 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, SEP 21, PHONE 134.32 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 784100 Telecommunications BELL ALIANT, 9314937, OCT 21, PHONE 140.36 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9775834, NOV 21, PHONE 134.97 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1694292, JAN 21, PHONE 133.41 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2146546, FEB 21, PHONE, INTERNET 134.98 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL MOBILITY, JAN 4, CELL 172.19- 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL MOBILITY, JAN 4,CELL 172.19 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1234428, DEC 21, PHONE 132.20 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 246.24 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 53.55 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 290.74 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 53.55 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 188.43 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 53.89 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 53.55 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 198.70 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 297.98 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 53.72 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBOSTICK 53.72 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 206.47 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4,TURBO STICK 53.55 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 172.19 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 786600 IT Hardware Maint. COMPUTER CONNECTION, 75047B, SERVICE 203.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 786700 IT Software Maint. COMPUTER CONNECTION, 75805, SERVICE 21.25 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 1879, CALENDAR AD 250.00 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ALLAN MACMASTER 325.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising ALLAN MACMASTER 325.00 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising REPORTER, 257908, AD 106.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 255982, AD 106.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 259133, AD 106.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 259454, AD 106.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 259782, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260052, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260312, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260442, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260565, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 79686, AD 389.75 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CAPE BRETON HIGHLAND YEARBOOK, 1, AD 125.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260744, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260998, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 261222, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 261329, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 79868, AD 349.92 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 7977, AD 75.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 7868, AD 75.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 114128168, AD 250.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 243805, AD 175.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, SEP RENT 750.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 813000 IT Hardware WALMART, 849831236B, COFFEE MAKER TAG623964 49.96 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 813000 IT Hardware WALMART, 849831236C, MICROWAVE TAG623966 159.98 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 813000 IT Hardware COMPUTER CONNECTION, 75047A, HARD DRIVE TAG623963 111.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 813100 Equipment Purchases STAPLES, 20981A, CHARGER TAG570886 19.42 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 813100 Equipment Purchases WALMART, 899404505, VACUUM TAG623965 169.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 813300 Office Furniture WALMART, 849831236A, DESK TAG623967 251.19 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 813300 Office Furniture CHASING TALES BOOKS, OCT 18, BOOKCASE TAG623958 70.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 4695, 1 TICKET 75.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 815100 Meeting Expenses INVERNESS FED AGRICULTURE, 1514, 2 TICKETS 50.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals REPORTER, 12817, OCT 3, SUBSCRIPTION 75.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT, 6 MOS SUBSCRIPTION 114.14 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 818100 Subscr Periodicals ORAN, 1 YR SUBSCRIPTION 39.13 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUSCRIPTION 30.00 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 22.01.2015 2014 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.01.2015 2014 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCR 30.00 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 30,920.78 * KiNt - Other Travel Expenses 4,606.50 636000 Kilometres Travelled 1,046 KM SEP 18-19, CAUCUS 1 398.29 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 636000 Kilometres Travelled 747 KM SEP 4, 10, 24-25, C14-15 284.44 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 636000 Kilometres Travelled 1,060 KM SEP 29- OCT 3, 6-10, 15-17, 20-24, 28-30, C 16-20 403.63 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT TRAVEL 636000 Kilometres Travelled 636 KM NOV 4-6, 12-14, 18-20, C 21-23 242.17 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV TRAVEL 636000 Kilometres Travelled 636 KM DEC 3, 10, 18, C 24-26 242.17 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC TRAVEL 636000 Kilometres Travelled 106- KM JOHN LOHR 35.10- 07.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 636000 Kilometres Travelled 848 KM JAN 14, 21, 22, 29, C 27-30 322.91 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 224 KM FEB 24-25, OTTAWA 1 85.30 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 241 KM FEB 26-27, CAUCUS 2 91.76 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 638100 M L A SEP 4, ED PD 43.48 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEP 10, PD 43.48 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEP 24-25, 2 LEG PDS 86.96 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEP 18-19, CAUCUS 1, 2 PDS 86.96 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEP 29-OCT 3, 6-10, 15-17, 20-24, 28-30,21 LEG PDS 913.04 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A NOV 4-6, 12-14, 18-20, 9 LEG PDS 391.31 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A DEC 3, 10, 18, 3 PDS 130.44 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A JOHN LOHR 43.48- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 638100 M L A JAN 14, 21, 22, 29, 4 PDS 173.91 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 638100 M L A FEB 24-25, OTTAWA 1, HOTEL, AIR FARE, 2 PDS 547.88 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL * KiNt - Living Expenses 9,336.44 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.11.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.12.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.01.2015 2014 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.02.2015 2014 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.03.2015 2014 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.95 03.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 49.95 31.10.2014 2014 JOHN ABRAHAM LOHR MLA APR LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.95 31.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 72.95 12.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, DEC 19, INTERNET 72.95 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN LA 784100 Telecommunications EASTLINK, DEC 19, INTERNET 4.96 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN LA 784100 Telecommunications EASTLINK, 68137, FEB 5, INTERNET 56.90 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR LA 785200 Electricity 348 KW NS POWER, AUG 8, ELECT 67.09 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP LA 785200 Electricity 157 KW NS POWER, JUN 6, ELECT 41.20 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP LA 785200 Electricity 309 KW NS POWER, NOV 2, ELECT 13.81 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV LA 785200 Electricity 171 KW NS POWER, DEC 5, ELECT 43.11 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC LA 785200 Electricity 138 KW NS POWER, FEB 5, ELECT 38.62 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR LA * KiNt - Franking and Travel Expenses 1,761.86 636000 Kilometres Travelled 257 KM SEP 5-27, FRANKING & TRAVEL 97.86 17.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 508 KM OCT 4-27, FRANKING & TRAVEL 193.44 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 686 KM NOV 5-22, FRANKING & TRAVEL 261.22 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 172 KM DEC 6-13, FRANKING & TRAVEL 65.50 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 172 KM JAN 13-31, FRANKING & TRAVEL 65.42 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 691 KM FEB 6-28, FRANKING & TRAVEL 263.12 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 859 KM MAR 24-31, FRANKING & TRAVEL 327.02 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 500.00 20.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage JAN POSTAL SERVICES 15.09- 18.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES J. LOHR 13.69- 31.03.2015 2014 JOHN ABRAHAM LOHR MLA JV FOR20150409 761600 Freight, Duty PUROLATOR, 330291871730, COURIER 17.06 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP * KiNt - Constituency Expenses 15,215.98 627100 Fringe Benefits Pay Ending 01/10/15 49.60- 10.01.2015 2014 PP0000006382 651100 Professional Service LYNN SEWARDS BEST, 4, JUL NEWSLETTER 250.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service GO DADDY, 726485685, HOSTING 7.71 01.10.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service MAILOUT INTERACTIVE, 35188, AUG EMAIL MKTG 25.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service LYNN SEWARDS BEST, 8, AUG NEWSLETTER 200.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 651100 Professional Service DAVID KRISTIANSEN, 2A, WEBSITE UPDATE 105.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 651100 Professional Service MAILOUT INTERACTIVE, 35737, SEP EMAIL MKTG 25.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 651100 Professional Service GO DADDY, 738377171, HOSTING 7.89 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service MAILOUT INTERACTIVE, 81893, OCT EMAIL MKTG 25.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS BEST, 9, SEP NEWSLETTER 200.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service GO DADDY, 753627672, HOSTING 8.12 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS-BEST, 10, SEP 2- OCT 3, NEWSLETTER 250.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service JOHN LOHR 580.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 651100 Professional Service GO DADDY, 77280548, DEC HOSTING 8.12 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service MAILOUT INTERACTIVE, 83523, DEC EMAIL MKTG 25.00 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service MAILOUT INTERACTIVE, 82686, NOV EMAIL MKTG 25.00 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service LYNN SEWARDS BEST, 11, NOV 28, NEWSLETTER 200.00 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service GO DADDY, 784407851, HOSTING 8.34 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service LYNN SEWARDS BEST, 12015, JAN 2-30 NEWSLETTER 250.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service GO DADDY, 772780548, HOSTING 8.34 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LYNN SEWARDS BEST, 12, NOV 29-DEC 26, NEWSLETTER 200.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service MAILOUT INTERACTIVE, 84350, JAN EMAIL MKTG 25.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LOHR PROFESSIONAL SERVICES 50.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense LOONIES & TOONIES, 7, BAGS, CLIPS 4.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense PC CAUCUS, 46, PINS 186.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V64709,TONER, FOLDERS, PAPER 172.02 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 6, 254296, WREATH 120.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 16, BATTERY 5.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V63074A, COFFEE 17.99 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V63074B, PAPER, ENVS, PENS 38.56 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense JOHN LOHR 55.14- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W69402, LABELS 31.29 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V69643, LABELS 15.80 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 191, TOWEL, TISSUE 6.00 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 70, TOWEL, TISSUE 4.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense LOHR MISC 586.07 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761900 Security Services LOHR SECURITY SYSTEM 445.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 762500 Print Prod Charges MISTER PRINTER, 16162, ENVS, CARDS, COPIES 546.00 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 762500 Print Prod Charges LOHR PRINTING 235.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, 4301744, SEP 1, PHONE 120.97 03.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 49.90 16.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 4264719, AUG 1, PHONE 121.12 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 49.91 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 4346576, OCT 1, PHONE 119.77 23.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 49.95- 31.10.2014 2014 JOHN ABRAHAM LOHR MLA APR LA 784100 Telecommunications EASTLINK, OCT 10, INTERNET 49.90 31.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 4388004, NOV 1, PHONE 120.12 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 51.15 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications TD CANADA TRUST, NOV 28, BANK FEES 19.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications TD CANADA TRUST, NOV 28, BANK FEES 19.00- 30.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 49.90 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 44417625, DEC 1, PHONE 120.12 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 26207, JAN 10, BUNDLE 198.65 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications LOHR TELCOMM 172.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 79.00 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 785200 Electricity 340 KW NS POWER, OCT 3, ELECT 66.28 16.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 785200 Electricity 715 KW NS POWER, DEC 3, ELECT 121.42 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 1,276 KW NS POWER, JAN 7, ELECT 191.78 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising TC MEDIA, 124116, AD 61.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 125064, AD 61.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 124610, AD 61.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 124828, AD 48.00 03.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 126001, AD 98.00 28.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 126089, AD 61.00 31.10.2014 2014 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 126725, AD 61.00 06.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 126408, AD 139.20 06.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226216, AD 100.00 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 127185, AD 229.00 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising ANNAPOLIS VALLEY GIANT VEGETABLE GROWERS, 17, AD 200.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 127231, AD 61.00 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising VALLEY VOICES, 89, AD 50.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1676, AD 345.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, BNO0304, AD 100.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 127780,AD 61.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 961, AD 126.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1000, AD 126.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising JOHN LOHR 61.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising JOHN LOHR 1,212.60- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising CHRONICLE HERALD, 400231243, AD 100.00 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 128901, AD 61.00 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 128641, AD 146.17 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 128344, AD 61.00 14.01.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 129512, AD 111.00 18.02.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising HALCRAFT PRINTERS, 111174, AD 350.00 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1039, AD 126.00 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 130602,AD 360.00 05.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising GLOOSCAP CURLING CLUB, 100, AD 100.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising LOHR ADVTG 400.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 794100 Bank Charges TD CANADA TRUST, JUL 31, BANK FEES 19.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, SEP 30, BANK FEES 19.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD CANADA TRUST, OCT 31, BANK FEES 19.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 794100 Bank Charges TD CANADA TRUST, NOV 28, BANK FEES 19.00 30.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges JOHN LOHR 38.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 794100 Bank Charges TD CANADA TRUST, NOV 28, BANK FEES 19.00 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, DEC 31, BANK FEES 19.00 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges LOHR BANK FEES 57.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.10.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.11.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.12.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.01.2015 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.02.2015 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.03.2015 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 814100 Staff Training DAVID KRISTIANSEN, 2B, TRAINING 60.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses THE APPLE TREE FOUNDATION, SEP 26, 2 TICKETS 200.00 23.10.2014 2014 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140884, 1 TICKET 25.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses KINGSTON LIONS CLUB, 186/187, 2 TICKETS 50.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140674, 1 TICKET 45.00 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses FOX HILL CHEESE, 10, ANNUAL OPEN HOUSE 2014 45.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LOONIE & TOONIES, 58, ANNUAL OPEN HOUSE 2014 19.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LOONIE & TOONIES, 267, ANNUAL OPEN HOUSE 2014 4.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LOONIE & TOONIES, 279, ANNUAL OPEN HOUSE 2014 8.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 3347, ANNUAL OPEN HOUSE 2014 90.41 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 5582, ANNUAL OPEN HOUSE 2014 164.78 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses M & M MEAT SHOPS, ANNUAL OPEN HOUSE 2014 39.94 16.01.2015 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 3900445966, 1 TICKET 51.95 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141042, 1 TICKET 120.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses LOHR TICKET 60.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 817100 Membership Dues LOBSTER COUNCIL OF CANADA, 417, MEMBERSHIP 100.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20141317, MEMBERSHIP 100.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals CHAMBER OF COMMERCE, 20140674, SUBSCRIPTION 45.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals CHAMBER OF COMMERCE, 20140674, SUBSCRIPTION 45.00- 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, 26 WEEK SUBSCR 43.83 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 17.25 16.01.2015 2014 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 15.00 19.02.2015 2014 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL ** Kings South - Member Exp 42,967.26 * KiSt - Other Travel Expenses 5,122.71 635400 Airfare/Acc. In Prov MAY OVH 300.00- 13.11.2014 2014 KEITH R IRVING MLA TRAVEL 635400 Airfare/Acc. In Prov OCT 3-31, 13 OVH 1,591.20 28.11.2014 2014 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov SEP 17, 26, 2 OVH 258.63 28.11.2014 2014 KEITH R IRVING MLA SEP TRVEL 635400 Airfare/Acc. In Prov NOV 3-19, OVH 852.73 12.12.2014 2014 KEITH R IRVING MLA NOV TRAVEL 635400 Airfare/Acc. In Prov JAN 15, 1 OVH 122.40 19.02.2015 2014 KEITH R IRVING MLA JAN TRAVEL 636000 Kilometres Travelled 530 KM JUN 3-4, CAUCUS 1 201.81 25.11.2014 2014 KEITH R IRVING MLA JUN TRAVEL 636000 Kilometres Travelled 328 KM FEB 3-5, CAUCUS 2 124.90 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAY 22, R PD 43.48 17.10.2014 2014 KEITH R IRVING MLA MAY TRAVEL 638100 M L A JUN 3-4, CAUCUS 1, HOTEL, PD 143.48 25.11.2014 2014 KEITH R IRVING MLA JUN TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 27.11.2014 2014 KEITH R IRVING MLA SEP TRVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 27.11.2014 2014 KEITH R IRVING MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-13, 18, 20, 8 LEG PDS 347.82 15.12.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3, PD 43.48 15.12.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 638100 M L A DEC 11, VA PD 43.48 19.02.2015 2014 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 18, R PD 43.48 19.02.2015 2014 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 15, R PD 43.48 19.02.2015 2014 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 28, PA PD 43.48 19.02.2015 2014 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 8, VA PD 43.48 19.02.2015 2014 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 12, VA PD 43.48 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL * KiSt - Living Expenses 300.00 638100 M L A MAY OVH 300.00 13.11.2014 2014 KEITH R IRVING MLA TRAVEL * KiSt - Franking and Travel Expenses 6,574.19 636000 Kilometres Travelled 1,598 KM MAY 2-31, FRANKING & TRAVEL 608.49 17.10.2014 2014 KEITH R IRVING MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 1,113 KM JUL 1-31, FRANKING & TRAVEL 423.81 25.11.2014 2014 KEITH R IRVING MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 998 KM JUN 2-30, FRANKING & TRAVEL 380.02 25.11.2014 2014 KEITH R IRVING MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 138 KM AUG 2-11, FRANKING & TRAVEL 52.55 27.11.2014 2014 KEITH R IRVING MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 1,878 KM SEP 2-29, FRANKING & TRAVEL 715.11 27.11.2014 2014 KEITH R IRVING MLA SEP FRANKING& TRAVEL 636000 Kilometres Travelled 2,253 KM OCT 3-31, FRANKING & TRAVEL 857.91 27.11.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,702 KM NOV 1-27, FRANKING & TRAVEL 648.10 15.12.2014 2014 KEITH R IRVING MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,315 KM DEC 1-18, FRANKING & TRAVEL 500.73 15.01.2015 2014 KEITH R IRVING MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 856 KM JAN 7-28, FRANKING & TRAVEL 325.94 19.02.2015 2014 KEITH R IRVING MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,296 KM FEB 2-28, FRANKING & TRAVEL 493.49 23.03.2015 2014 KEITH R IRVING MLA FEB FRANKING & TRAVEL 638100 M L A SEP 24-29, TOLLS 3.48 27.11.2014 2014 KEITH R IRVING MLA SEP FRANKING& TRAVEL 638100 M L A OCT 3-28, TOLLS 11.13 27.11.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-26, TOLLS 7.65 15.12.2014 2014 KEITH R IRVING MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-18, TOLLS 7.65 15.01.2015 2014 KEITH R IRVING MLA DEC FRANKING & TRAVEL 638100 M L A JAN 7-28, TOLLS 5.57 19.02.2015 2014 KEITH R IRVING MLA JAN FRANKING & TRAVEL 638100 M L A FEB 11-26, TOLLS 5.57 23.03.2015 2014 KEITH R IRVING MLA FEB FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 13.35- 13.11.2014 2014 KEITH R IRVING MLA OCT EXP 761400 Postage NOV POSTAL SERVICES 50.00 15.12.2014 2014 KEITH R IRVING MLA NOV EXP 761400 Postage DEC POSTAL SERVICES 300.00 20.01.2015 2014 KEITH R IRVING MLA DEC EXP 761400 Postage JANUARY POSTAL SERVICES K IRVING 100.00 11.02.2015 2014 KEITH R IRVING MLA JV FOR20150212 761400 Postage CANADA POST, 9555833299, POSTAGE 1,094.31 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 761400 Postage MARCH POSTAL SERVICES K. IRVING 3.97- 31.03.2015 2014 KEITH R IRVING MLA JV FOR20150409 * KiSt - Constituency Expenses 30,970.36 615100 Casual Employees Pay Ending 11/15/14 109.20 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 15.02.07 101.40 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 327.60 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 11/15/14 2.87 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 15.02.07 2.67 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 18.17 21.02.2015 2014 PP0000006469 651100 Professional Service JODI DELONG, 230714, SEP SOCIAL MEDIA 325.01 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 651100 Professional Service JODI DELONG, 291014, OCT SOCIAL MEDIA 250.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 651100 Professional Service JODI DELONG, 271114, NOV SOCIAL MEDIA 500.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 651100 Professional Service JODI DELONG, 260115, JAN SOCIAL MEDIA 250.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 651100 Professional Service JODI DELONG, 240215, FEB SOCIAL MEDIA 260.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 651100 Professional Service JODI DELONG, 200315, MAR SOCIAL MEDIA 250.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15983, LAPEL PINS 124.00 14.10.2014 2014 KEITH R IRVING MLA SEP EXP 761200 Misc. Office Expense GOOGLE APPS, SEP 2, EMAIL APP 12.50 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1572, CERTIFICATES 125.00 29.10.2014 2014 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense GOOGLE APPS, OCT 4, E MAIL APP 12.50 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1606, CARDS 105.00 26.11.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 62032, MAP, PAPER, DVDS 32.02 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 3937581, BATTERIES 3.99 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense GOOGLE APPS, NOV 2, E MAIL APP 12.50 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense M BEVAN, NOV 18, CA EXP 9.52 12.12.2014 2014 KEITH R IRVING MLA NOV CA EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense 31 KM M BEVAN, DEC 15, CA EXP 11.80 15.01.2015 2014 KEITH R IRVING MLA DEC CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 196682, STAMP 23.45 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense GOOGLE APPS, DEC 3, E MAIL APP 12.50 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1658, CARDS 45.00 20.01.2015 2014 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense GOOGLE APPS, JAN 4, EMAIL APPS 10.87 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense GOOGLE, FEB 28, E MAIL APP 12.81 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 605260, FOLDERS, PAPER 60.33 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1687, CARDS 410.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GOOGLE APPS, MAR 31, EMAIL APPS 12.50 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90078, FOLDERS 327.19 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 93520,ALARM SYSTEM TAG623543 919.97 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28705, SIGNAGE 130.00 25.11.2014 2014 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28705, SIGN 130.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20579, NEWSLETTER 1,560.25 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 28705, SIGN 130.00- 21.01.2015 2014 KEITH R IRVING MLA SPEAKERS OFFICE - CR 22 762500 Print Prod Charges REPRACORP, 20746, POSTERS 116.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 762500 Print Prod Charges REPRACORP, 20957, NEWSLETTER 1,745.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 KEITH R IRVING MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8711679, SEP 12, PHONE 115.43 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 784100 Telecommunications RBC, SEP 2, BANK FEES 6.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 784100 Telecommunications RBC, SEP 2, BANK FEES 6.00- 21.10.2014 2014 KEITH R IRVING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9178443, OCT 12, PHONE 121.07 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9640437, NOV 12, PHONE 113.24 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1099671, DEC 12, PHONE 112.91 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1558124, JAN 12, PHONE 113.46 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2013439, FEB 13, PHONE 119.97 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2464445, MAR 12, PHONE 123.68 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, SEP 9, CELL 88.70 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, OCT 9, CELL 142.86 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, NOV 9,CELL 122.89 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 120.75 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, JAN 9, CELL 123.69 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, FEB 9, CELL 120.86 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 120.86 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 785200 Electricity 700 KW NS POWER, SEP 11, ELECT 135.50 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 785200 Electricity 625 KW NS POWER, JUL 14, ELECT 124.48 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 785200 Electricity 1,350 KW NS POWER, NOV 12, ELECT 231.09 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 785200 Electricity 300 KW NS POWER, JAN 14, ELECT 74.42 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 785200 Electricity 1,500 KW NS POWER, MAR 11, ELECT 241.96 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising ACADIA STUDENT UNION, 104039, AD 75.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising BIG BROTHERS BIG SISTERS ANNAP VALLEY,BNO0114,AD 100.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising REPRACORP, 19913, CAR MAGNET AD 120.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING11, AD 120.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising TC MEDIA, 125557, AD 120.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising DEEP ROOTS MUSIC COOP, JUL 30, AD 250.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 789200 Advertising TC MEDIA, 126443, AD 308.70 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1680, AD 345.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising REPRACORP, 20242, BOARD AD 250.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 126134, AD 199.01 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising DAPHNE FRAZEE, 503, AD 80.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 127555, AD 145.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 126999, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226215, AD 100.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING12, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 128093, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 129210, AD 120.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 128662, AD 120.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5124, AD 145.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400231838, AD 100.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400230941, AD 100.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 129994, AD 360.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 129610, AD 120.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING13, AD 120.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400234960, AD 179.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT PRINTERS, 111156, CALENDAR AD 350.00 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 130199, AD 180.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING14, AD 225.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CURLING CLUB, 201549, AD 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 130729, AD 120.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 131498, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising WOLFVILLE SCHOOL, 1, AD 100.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 15, AD 80.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising DAPHNE FRAZEE, 526, AD 100.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 131052, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 16, AD 80.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising HORTON HIGH SCHOOL, 1, AD 25.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 131889, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, SEP 2, BANK FEES 6.00 21.10.2014 2014 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 5.50 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, NOV 3, BANK FEES 5.50 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 2.20 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 5.50 19.02.2015 2014 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, FEB 2, BANK FEES 3.30 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 8.40 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 795100 Building Maintenance MULLEN CONTRACTING,15-07,BARRIER FREE MODIFICATION 4,185.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.10.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.11.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, OCT 6, HALL RENTAL 75.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 729.23 01.12.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 583.13 01.12.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.01.2015 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals HANTS BORDER COMMUNITY HALL, 1,DEC 15 HALL RENTAL 65.22 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 811300 Office Rentals COLDBROOK COMMUNITY ASS.,2, NOV 3,DEC 1,HALL RENTA 150.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 811300 Office Rentals NORTH ALTON COMMUNITY HALL, 1, NOV 10, HALL RENTAL 40.00 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.02.2015 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.03.2015 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 4, FEB 5, HALL RENTAL 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 3, JAN 5, HALL RENTAL 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 811300 Office Rentals WEST BROOKLYN COMMUNITY ASSOC, 1, HALL RENTAL 125.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 4, HALL RENTAL 75.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 813000 IT Hardware BEST BUY, OCT 20, KEYBOARD TAG623541 100.89 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 813000 IT Hardware WORKPLACE ESSENTIALS, V76306, PRINTER TAG623542 700.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 813100 Equipment Purchases BASIN BASIC, H622836S, SHREDDER TAG623540 47.23 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140883, 1 TICKET 25.00 20.10.2014 2014 KEITH R IRVING MLA SEP EXP 815100 Meeting Expenses THE APPLE TREE FOUNDATION, OCT 16, 1 TICKET 100.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses ACADIA UNIVERSITY, OCT 2, 1 TICKET 50.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses BETTER BUSINESS BUREAU, OCT 23, 1 TICKET 150.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses THE HALIFAX CLUB, TL0205, 1 TICKET 51.72 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses FAMILY SOS, 201464, 1 TICKET 150.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88940, 1 TICKET 54.95 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 16, 1 YR SUBSCRIPTION 256.88 15.01.2015 2014 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, JAN 14, 1 YR SUBSCRIPTION 85.04 19.02.2015 2014 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 37,309.89 * KiWt - Other Travel Expenses 5,054.68 636000 Kilometres Travelled 1,200 KM SEP 3-4, 9-11, 17-18, 24-26, C 21-24 456.93 31.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 636000 Kilometres Travelled 900 KM AUG 6-7, 19-21, 26-28, C 18-20 342.70 31.10.2014 2014 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 1,350 KM OCT 1-3, 6-10, 14-16, 20-24, 28-31, C 25-29 514.06 10.12.2014 2014 LEO GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 450 KM NOV 4-7, 12-14, 18-20, C 30-32 171.36 16.01.2015 2014 LEO GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 1,200 KM DEC 3-4, 16-18, 23, 30, C 34-37 456.94 30.01.2015 2014 LEO GLAVINE MLA DEC TRAVEL 636000 Kilometres Travelled 450 KM NOV 4-20, BALANCE 171.36 30.01.2015 2014 LEO GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 300 KM NOV 25-27, C 33 114.23 30.01.2015 2014 LEO GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 1,200 KM JAN 6-8, 13-15, 20-22, 27-29, C 38 - 41 456.94 27.02.2015 2014 LEO GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 900 KM FEB 2-5, 17-19, 24-26, C 42-44 342.71 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 308 KM FEB 3-5, CAUCUS 2 117.28 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL 638100 M L A SEP 25-26, 2 LEG PDS 86.96 31.10.2014 2014 LEO GLAVINE MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 10.12.2014 2014 LEO GLAVINE MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 16.01.2015 2014 LEO GLAVINE MLA NOV TRAVEL 638100 M L A GLAVINE MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL * KiWt - Living Expenses 1,746.83 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 176.37 21.11.2014 2014 LEO GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 176.37 21.11.2014 2014 LEO GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 176.37 16.01.2015 2014 LEO GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 176.37 30.01.2015 2014 LEO GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 176.83 27.02.2015 2014 LEO GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 180.37 31.03.2015 2014 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 176.38 31.03.2015 2014 LEO GLAVINE MLA MAR LA 785200 Electricity 1,581 KW NS POWER, AUG 27, ELECT 235.55 21.11.2014 2014 LEO GLAVINE MLA OCT LA 785200 Electricity 738 KW NS POWER, OCT 28, ELECT 120.50 10.12.2014 2014 LEO GLAVINE MLA NOV LA 785200 Electricity 335 KW NS POWER, DEC 29, ELECT 65.50 30.01.2015 2014 LEO GLAVINE MLA JAN LA 785200 Electricity 448 KW NS POWER, FEB 25, ELECT 80.90 31.03.2015 2014 LEO GLAVINE MLA MAR LA 785300 Propane 1 LB SOUTHWEST PROPERTIES, FEB 5, PROPANE 5.32 31.03.2015 2014 LEO GLAVINE MLA MAR LA * KiWt - Franking and Travel Expenses 7,023.03 636000 Kilometres Travelled 2,823 KM AUG 4-31, FRANKING & TRAVEL 1,074.95 27.10.2014 2014 LEO GLAVINE MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 2,341 KM SEP 1-28, FRANKING & TRAVEL 891.41 27.10.2014 2014 LEO GLAVINE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,277 KM OCT 4-26 FRANKING & TRAVEL 486.26 10.12.2014 2014 LEO GLAVINE MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 2,207 KM NOV 1-30, FRANKING & TRAVEL 840.39 16.01.2015 2014 LEO GLAVINE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,289 KM DEC 1-31, FRANKING & TRAVEL 739.48 30.01.2015 2014 LEO GLAVINE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,154 KM JAN 1-31, FRANKING & TRAVEL 876.57 27.02.2015 2014 LEO GLAVINE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,694 KM MAR 1-29, FRANKING & TRAVEL 645.05 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,650 KM MARCH COMMUTES 628.30 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 2,229 KM FEB 1-28, FRANKING & TRAVEL 848.76 31.03.2015 2014 LEO GLAVINE MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 497150, POSTAGE 170.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761600 Freight, Duty ALTIMAX, 185596, COURIER 21.86 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising POLICE ASSOCIATION OF NS, APR 23, AD 200.00- 31.10.2014 2014 LEO GLAVINE MLA JUL EXP * KiWt - Constituency Expenses 23,485.35 615100 Casual Employees Pay Ending 10/04/14 299.52 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 355.68 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 299.52 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 524.16 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 299.52 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 299.52 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 299.52 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 299.52 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 299.52 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 299.52 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 149.76 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 299.52 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 104.83 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 16.04 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 20.31 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 16.04 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.07 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 16.04 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 16.04 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 16.04 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 16.04 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 16.04 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 16.04 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 4.70 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 16.04 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 3.29 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense LIBERAL CAUCUS, 15985, LAPEL PINS 62.00 14.10.2014 2014 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1575, CARDS 30.00 17.11.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 1031729, TOWEL 7.47 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense COSTCO, 37685, COFFEE 39.99 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 8745, BAGS 3.49 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 5982, BAGS, CLEANERS 6.50 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 1727, TOWEL 3.99 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 996870, BATTERIES, CLEANER 5.48 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 204, BAGS, MOP 2.50 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense R WARD, 1862, WATER, CUPS 18.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W64207, PLANNERS, CALENDAR 75.94 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1612, CARDS 35.00 26.11.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense R WARD, 2014, WATER 12.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6942, CLEANERS 6.25 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 2514, TISSUE 4.99 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S86869, TONER 284.01 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense R WARD, 2182, NOV 18, WATER 12.00 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W66867,ENVS,PAPER,CORRECTOR 38.54 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense C E ARMSTRONG, 14CB19, WREATH 75.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 35785, CERTIFICATES 88.63 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 149147314, LISTING 195.60 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 2597, CLEANERS 10.25 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 3625, BAGS 3.49 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W74051, INK, PAPER,PENS 114.34 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90075, FOLDERS 98.59 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 36951, TOWEL, TISSUE 45.97 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, JAN 15, 2 SAFETY MATS 24.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense R WARD, 2341, WATER 12.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761900 Security Services VALLEY ALARMS, 35155, SECURITY 220.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 34883, BANNER 55.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LEO GLAVINE MLA JV FOR20150330 784100 Telecommunications MAINLAND TELECOM, 5047, AUG 31, PHONE 290.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 5181, SEP 30, PHONE 290.61 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 5327, OCT 31, PHONE 290.26 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 5520, NOV 30, PHONE 290.64 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 784100 Telecommunications MAINLAND TELECOM, 5939, JAN 31, PHONE 291.00 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications K-ROCK 89.3 NEWCAP RADIO, 53534-1, AD 350.00 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications THE AURORA NEWSPAPER, 3543-68, AD 44.24 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 5724,DEC 31, PHONE 290.42 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications K-ROCK 89.3 NEWCAP RADIO, 53534-1, AD 44.24- 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications THE AURORA NEWSPAPER, 3543-68, AD 267.79- 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 6175, FEB 28, PHONE 290.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1434808604, AUG 22, CELL 133.77 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 1444534486, SEP 22, CELL 152.57 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1454307594, OCT 22, CELL 131.07 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1464076003, NOV 22, CELL 162.32 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1473935626, DEC 22, CELL 122.53 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 784700 Cellular Phones ROGERS, 1503728796, MAR 22, CELL 194.68 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1493462803, FEB 22, CELL 178.55 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1483671309, JAN 22, CELL 80.92 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 785200 Electricity 400 KW NS POWER, SEP 3, ELECT 112.10 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 785200 Electricity 480 KM NS POWER, OCT 2, ELECT 132.07 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 785200 Electricity 560 KW NS POWER, NOV 3, ELECT 147.84 15.12.2014 2014 LEO GLAVINE MLA NOV EXP 785200 Electricity 920 KW NS POWER, DEC 2, ELECT 203.05 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 785200 Electricity 1,480 KW NS POWER, JAN 5, ELECT 267.79 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 785200 Electricity 5,880 KW NS POWER, MAR 17, ELECT 933.71 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 789200 Advertising POLICE ASSOCIATION OF NS, APR 23, AD 200.00 31.10.2014 2014 LEO GLAVINE MLA JUL EXP 789200 Advertising TC MEDIA, 124485, AD 99.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising THE AURORA NEWSPAPER, 201443, AD 65.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising ANNAPOLIS VALLEY GIANT VEGETABLE GROWERS, 14, AD 200.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising BIG BROTHERS & BIG SISTERS, BNO0214, AD 100.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising 560 KW NS POWER, NOV 3, ELECT 147.84 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising GREENWOOD CURLING CLUB, 19, AD 125.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising NS POWER, NOV 3, ELECT 147.84- 15.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 124485, AD 99.00- 15.12.2014 2014 LEO GLAVINE MLA SPEAKER OFFICE - CR 20 789200 Advertising TC MEDIA, 127192, AD 229.00 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 789200 Advertising WEST KINGS WOLVERINES BOYS HOCKEY, 1, AD 100.00 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 789200 Advertising DAVID MORSE MEMORIAL PEEWEE AA TOURN NOV 21, AD 100.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising CREDIT UNION CENTRE, 1755, AD 100.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising TC MEDIA, 129054, AD 120.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising THE AURORA NEWSPAPER, 3549-50, AD 75.84 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising MAGIC 94.9, 51624, AD 219.60 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising AVR 97.7, 80564, AD 219.60 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 789200 Advertising THE AURORA NEWSPAPER, 3543-68, AD 267.79 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 789200 Advertising K-ROCK 89.3 NEWCAP RADIO, 53534-1, AD 44.24 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 821, AUG CLEANING 200.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services SQUEEGEE MAN, SEP 23, WINDOWS 20.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 822, SEP CLEANING 139.13 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 4049, OCT CLEANING 200.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services SQUEEGEE MAN, 7, OCT 29, NOV 28, WINDOWS 20.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 4058, DEC CLEANING 160.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 4050, NOV CLENAING 160.00 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 823, JAN CLEANING 200.00 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services SQUEEGEE MAN, 30, JAN-MAR WINDOWS 30.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 25, MAR 6-27, CLEANING 160.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 824, FEB CLEANING 160.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 57896, INSURANCE 482.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.10.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.11.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.12.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.01.2015 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.02.2015 2014 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.03.2015 2014 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, COPIER 77.48 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, COPIER 77.48 16.01.2015 2014 LEO GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 77.48 30.01.2015 2014 LEO GLAVINE MLA JAN EXP 811900 Equipment Leases DELAGE LANDEN, FEB 16, COPIER 77.48 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, COPIER 77.48 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 813000 IT Hardware 1 EA 636.65 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 262.94 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 125.78 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.71 23.12.2014 2014 IMP SOLUTIONS IMP 815100 Meeting Expenses FAMILY SOS, 201457, 1 TICKET 150.00 27.02.2015 2014 LEO GLAVINE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409215, 1 YR SUBSCRIPTION 360.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals EASTERN KINGS CHMBR COMMERCE, 20141319, MEMBERSHIP 100.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Exp 28,826.56 * Lune - Other Travel Expenses 82.69 636000 Kilometres Travelled 3,542- KM REALLOCATING COMMUTING TO FRANKING & TRAVEL 1,551.22- 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA TRAVEL 636000 Kilometres Travelled 245 KM FEB 3-5, CAUCUS 2 93.30 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A SEP 29-OCT 3,6,7,8, 14-16, 23-24,28-31,16 LEG PDS 695.65 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 3-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 26, PAPD 43.48 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A PD's MAY-SEP 500.00- 15.12.2014 2014 SUZANNE LOHNES-CROFT MLA SPEAKER OFFICE - CR 20 638100 M L A DEC 10, PA PD 43.48 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 18, 25, PA PDS 86.96 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 19, ED PD 43.48 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A JAN 28, PA PD 43.48 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 29, ED PD 43.48 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A MAR 5, ED PD 43.48 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Living Expenses 1,502.21 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,135.00 01.10.2014 2014 SUZANNE LOHNES-CROFT MLA PLAZA 1881 784100 Telecommunications EASTLINK, SEP 25, CABLE, INTERNET 83.67 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT LA 784100 Telecommunications EASTLINK, AUG 26, CABLE, INTERNET 78.96 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE, INTERNET 24.58 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC LA 816100 Relocation Expenses MIKE DAVIS TRUCKING, 1577, MOVING EXP 180.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT LA * Lune - Franking and Travel Expenses 6,228.67 636000 Kilometres Travelled 365 KM SEP 22 OCT 24, FRANKING & TRAVEL 138.98 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,246 KM SEP 29-OCT 31, FRANKING & TRAVEL 474.45 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 3,542 KM REALLOCATING COMMUTING TO FRANKING & TRAVEL 1,551.22 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA TRAVEL 636000 Kilometres Travelled 1,663 KM NOV 1-29, FRANKING & TRAVEL 633.24 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,413 KM DEC 1-23, FRANKING & TRAVEL 538.04 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 788 KM JAN 1-21, FRANKING & TRAVEL 421.90 29.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 815 KM FEB 6-24, FRANKING & TRAVEL 348.42 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 186 KM FEB 27-28, FRANKING & TRAVEL 70.83 04.03.2015 2014 SUZANNE LOHNES-CROFT MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,542 KM MAR 1-31, FRANKING & TRAVEL 587.17 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 197594, POSTAGE 2.39 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, C134460078, POSTAGE 1,220.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 198113, POSTAGE 170.00 20.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 201425, POSTAGE 3.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER, 6060757, COURIER 12.30 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 5044300, COURIER 56.13 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP * Lune - Constituency Expenses 21,012.99 651100 Professional Service PATRICK HIRTLE, 1, PHOTOGRAPHY 100.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 651100 Professional Service TWELVE25 MEDIA, 1139, WEBSITE 824.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1547, CERTIFICATES 10.00 14.10.2014 2014 SUZANNE LOHNES-CROFT MLA HOUSE ASSEMBLY 761200 Misc. Office Expense PRINTER'S CORNER, 6184, INK 59.48 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6213, PAPER 10.58 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1576, CARDS, FOLDERS 57.00 17.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1613. CARDS 26.25 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6225, INK 13.99 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6227, 9274, INK 24.89 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 6392368, CARDS 9.99 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6250/9358, FOLDERS 13.39 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6311/9442, PAPER, PENS,SCISSORS 32.10 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6303/9442, INK 24.89 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6304/9442, INK 34.89 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense SAVE EASY, 4435, COFFEE, WATER, MILK 11.82 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PETER ZWICKER PHOTOGRAPHY, 05012015, 2 CALENDARS 40.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1171664, WATER 5.96 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1666, CERTIFICATES, FOLDERS 85.00 23.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6351B, PAPER, ERASERS, SIGNS 125.45 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6364, PAPER 2.38 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 37381, WALL FILES, CORK BOARD 112.68 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90079, FOLDERS 98.59 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6398, TONER 34.89 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6380, TONER, SEALS, PENS 36.47 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6392, ENVS 4.58 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense FOUR SQUARE FRAMING, 536550, 3 FRAMES 165.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6408, PAPER 4.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 9636, PAPER, PENS 774.01 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1707, NS BROCHURES 100.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage CANADA POST, 198113, POSTAGE 170.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 198113, POSTAGE 170.00- 20.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 9028, 2 PLAQUES TAG6238256 86.99- 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 28544, SIGNAGE 85.25 06.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges IMAGE PRO SIGN & DESIGN, 2094, SIGNAGE 118.50 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges PRINTER'S CORNER, 9609, BANNER 150.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 SUZANNE LOHNES-CROFT MLA JV FOR20150330 784100 Telecommunications EASTLINK, OCT 10, CABLE, INTERNET 79.45 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 4342645, OCT 1, PHONE 79.08 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE, INTERNET 79.45 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, AUG 26, CABLE, INTERNET 78.96- 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 4379873, NOV 1, PHONE 76.57 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE, INTERNET 79.45 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications SUZANNE LOHNES-CROFT 151.32- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, 4406511, DEC 1, PHONE 72.54 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE, INTERNET, PHONE 176.83 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 10, CABLE, INTERNET 79.45 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 86705, FEB 10, BUNDLE 168.11 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 1253, MAR 13, BUNDLE 164.45 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 57.43 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 63.24 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 57.43 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 135 KW NS POWER, SEP 17, ELECT 47.60 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 785200 Electricity 186 KW NS POWER, NOV 3, ELECT 56.04 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 785200 Electricity 1,531- KW SUZANNE LOHNES-CROFT 256.10- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 785200 Electricity 1,923 KW NS POWER, JAN 16, ELECT 311.88 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 785200 Electricity 1,213 KW NS POWER, MAR 17, ELECT 201.89 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 8958, BANNER & STAND TAG623824 225.00- 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 112854, AD 246.40 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 113613, AD 246.40 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 113614, AD 57.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 112854, AD 246.40- 15.12.2014 2014 SUZANNE LOHNES-CROFT MLA SPEAKER OFFICE - CR 20 789200 Advertising HERE & THERE MARKETING, 2131, AD 25.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, 2147, AD 25.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 114501, AD 308.01 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, SEP 5, AD 175.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 638, AD 100.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising SUZANNE LOHNES-CROFT 246.40- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising LIGHTHOUSE NOW, 115310, AD 212.80 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 115309, AD 100.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 115970, AD 112.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 115972, AD 128.80 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising EASTLINK, 338902, AD 148.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising PRINTER'S CORNER, 9406, POST CARDS, MAGNETS 900.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CKBW, 7085, AD 200.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CJHK, 4097, AD 149.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 115969, AD 28.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 116501, AD 440.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising HERE AND THERE MARKETING, 2202, AD 156.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising PARK VIEW EDUCATION CTR, DEC 10, AD 200.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising LIGHTHOUSE NOW, 117603, MAR 31, AD 246.40 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117602, MAR 31, AD 200.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117029, FEB 28, AD 220.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117031, FEB 28, AD 224.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117030, FEB 28, AD 123.20 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising INSIDE OUT CLEANING, 71033, MAR CLEANING 105.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116501, JAN 30, AD 117.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROMOTIONAL SOCIETY, MAR 13, AD 90.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 792600 Snow Removal 3230928 NS LTD, 2014110, NOV PLOWING 366.67 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 792600 Snow Removal 3230928 NS LTD, 2014112, PLOWING 366.67 29.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 792600 Snow Removal 3230928 NS LTD, 2014113, PLOWING 366.67 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 792600 Snow Removal 3230928 NS LTD, 2014114, PLOWING 366.67 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68222, OCT CLEANING 105.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services 3230928 NS LTD, 2014105, SEP LAWN CARE 75.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68856, NOV CLEANING 105.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services SUZANNE LOHNES-CROFT 185.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 793100 Janitorial Services INSIDE OUT CLEANING, 69385, DEC CLEANING 105.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 69968, JAN CLEANING 105.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 70527, FEB CLEANING 105.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.10.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.11.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.12.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.01.2015 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals SUZANNE LOHNES-CROFT 90.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 811300 Office Rentals NEW GERMANY LEGION, NOV 3, SEPT & OCT RENT 180.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.02.2015 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, DEC, JAN HALL RENTAL 180.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.03.2015 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF LUNENBURG, MAR 13, HALL RENTAL 160.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTELLIGENT COMPUTER, 80009, EXT HARD DR TAG623828 84.99 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 813300 Office Furniture PRINTER'S CORNER, 9028, 2 PLAQUES TAG6238256 86.99 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 813300 Office Furniture PRINTER'S CORNER, 8958, BANNER & STAND TAG623824 225.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 813300 Office Furniture PRINTER'SCORNER,6351A,SANDWICHBOARD SIGNTAG623827 225.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses MAHONE BAY CENTRE, SEP 25, 2 TICKETS 20.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses MICA, SEP 29, 2 TICKETS 110.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 388884777, 1 TICKET 51.95 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses HALIFAX CLUB, JAN 6, 1 TICKET 51.72 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88964, 1 TICKET 54.95 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses SUPERSTORE, 281600, ANNUAL OPEN HOUSE 2014 6.47 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 281200, ANNUAL OPEN HOUSE 2014 71.79 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6562, 1 TICKET 31.30 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses NSLEADERSHIP PRAYER BREAKFAST, 405688394, 1 TICKET 43.49 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses ALZHEIMERS SOCIETY, 92484, 1 TICKET 35.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 14.01.2015 2014 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 10509426, 1 YR SUBSCRIPTION 156.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, DEC 31, 1 YR SUBSCRIPTION 60.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 30.01.2015 2014 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 27.02.2015 2014 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 SUZANNE LOHNES-CROFT MLA AMBASSATOURS ** Lunenburg West - Member Exp 31,477.03 * LuWt - Other Travel Expenses 1,803.91 636000 Kilometres Travelled 253 KM FEB 3-5, CAUCUS 2 96.34 10.03.2015 2014 MARK I FUREY MLA FEB OTHER TRAVEL 638100 M L A SEP 26, 29-30, 3 LEG PDS 130.43 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL 638100 M L A NOV 4, 6, 18-20, 5 LEG PDS 217.39 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, MEALS 359.74 10.03.2015 2014 MARK I FUREY MLA FEB OTHER TRAVEL 638100 M L A MAR 26-27, 31. 3 LEG PDS 130.44 31.03.2015 2014 MARK I FUREY MLA MAR TRAVEL * LuWt - Living Expenses 9,510.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.10.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.11.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.12.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.01.2015 2014 MARK I FUREY MLA CONSTITUENCY EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.02.2015 2014 MARK I FUREY MLA LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.03.2015 2014 MARK I FUREY MLA LA EXP * LuWt - Franking and Travel Expenses 1,207.65 636000 Kilometres Travelled 422 KM SEP 15-23, FRANKING & TRAVEL 160.69 07.10.2014 2014 MARK I FUREY MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 546 KM OCT 23-NOV 19, FRANKING & TRAVEL 207.90 12.12.2014 2014 MARK I FUREY MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 61 KM DEC 10-16, FRANKING & TRAVEL 233.04 15.01.2015 2014 MARK I FUREY MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 316 KM FEB 4-17, FRANKING & TRAVEL 120.33 10.03.2015 2014 MARK I FUREY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 422 KM MAR 3-16, FRANKING & TRAVEL 160.69 31.03.2015 2014 MARK I FUREY MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 642804, POSTAGE 170.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 761400 Postage CANADA POST, 647588, POSTAGE 85.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 761400 Postage CANADA POST, 650942, POSTAGE 70.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP * LuWt - Constituency Expenses 18,955.47 761200 Misc. Office Expense J VISSERS, SEP 8-9, CA EXP 186.01 07.10.2014 2014 MARK I FUREY MLA SEP CA EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR24, MAY 12, WREATH 60.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16022, NS FLAGS 135.00 29.10.2014 2014 MARK I FUREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 98759, PAPER, TAPE DISPENSER, TAPE 26.49 31.10.2014 2014 MARK I FUREY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1833224, LIGHT BULBS 41.96 31.10.2014 2014 MARK I FUREY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1597, CARDS 70.00 26.11.2014 2014 MARK I FUREY MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 24, NOV 3, WREATH 68.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1647,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense SPECIAL OLYMPICS FESTIVAL, 43701, 1 TICKET 150.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense CROHNS & COLITIS EVENT, 2415, 1 TICKET 100.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense ITS ALL ABOUT HER, 1715, 2 TICKETS 50.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 21684, PAPER 9.46 18.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense SPECIAL OLYMPICS FESTIVAL, 43701, 1 TICKET 150.00- 19.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense CROHNS & COLITIS EVENT, 2415, 1 TICKET 100.00- 19.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense ITS ALL ABOUT HER, 1715, 2 TICKETS 50.00- 19.02.2015 2014 MARK I FUREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 30266, TONER, PAPER 113.74 10.03.2015 2014 MARK I FUREY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 35608, PENS, PAPER, FOLDERS 37.25 31.03.2015 2014 MARK I FUREY MLA MAR EXP 761900 Security Services DAY & NIGHT ALARMS, 1201149505, SECURITY 599.31 15.01.2015 2014 MARK I FUREY MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 28522, SIGNAGE 215.25 06.11.2014 2014 MARK I FUREY MLA NOV EXP 762500 Print Prod Charges PRINTER'S CORNER, 9256, RACK CARDS 260.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 MARK I FUREY MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4285652, SEP 1, PHONE 93.95 03.10.2014 2014 MARK I FUREY MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 48.90 03.10.2014 2014 MARK I FUREY MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 48.90 06.11.2014 2014 MARK I FUREY MLA NOV EXP 784100 Telecommunications EASTLINK, 4342648, OCT 1, PHONE 93.95 06.11.2014 2014 MARK I FUREY MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 48.90 12.12.2014 2014 MARK I FUREY MLA DEC EXP 784100 Telecommunications EASTLINK, 4379876, NOV 1, PHONE 98.83 12.12.2014 2014 MARK I FUREY MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 48.90 12.01.2015 2014 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, 4406512, DEC 1, PHONE 98.98 12.01.2015 2014 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, 4443883, JAN 1, PHONE 95.49 11.02.2015 2014 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 5, INTERNET 49.90 11.02.2015 2014 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, 59654, FEB 5, INTERNET 47.90 06.03.2015 2014 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 4483650, FEB 1, PHONE 97.21 06.03.2015 2014 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 120617, MAR 9, INTERNET 49.77 31.03.2015 2014 MARK I FUREY MLA MAR EXP 784100 Telecommunications EASTLINK, 130477, MAR 9, PHONE 207.12 31.03.2015 2014 MARK I FUREY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 121.10 07.10.2014 2014 MARK I FUREY MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 133.70 31.10.2014 2014 MARK I FUREY MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 138.85 15.12.2014 2014 MARK I FUREY MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 148.81 18.02.2015 2014 MARK I FUREY MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 110.60 18.02.2015 2014 MARK I FUREY MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 108.43 10.03.2015 2014 MARK I FUREY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 108.43 31.03.2015 2014 MARK I FUREY MLA MAR EXP 785200 Electricity 779 KW NS POWER, OCT 17, ELECT 147.12 15.01.2015 2014 MARK I FUREY MLA DEC EXP 785200 Electricity 2,689 KW NS POWER, DEC 16, ELECT 428.00 11.02.2015 2014 MARK I FUREY MLA JAN EXP 785200 Electricity 5,391 KW NS POWER, FEB 17, ELECT 797.90 06.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 584, AD 20.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 789200 Advertising ACADIA BROADCASTING, 3398, AD 318.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 789200 Advertising PARK VIEW COMMUNITY FIELD, 5, AD 200.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 617, AD 20.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 113615, AD 57.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising COUNTRY 100.7, 3636, AD 119.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising CKBW, 6413, AD 140.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising ROYAL CANADIAN LEGION BRANCH 24, SEP 18, AD 217.39 31.10.2014 2014 MARK I FUREY MLA OCT EXP 789200 Advertising SOUTH SHORE MUSTANGS, 201403, AD 200.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURNAMENT, 102, AD 550.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising CKBW, 6633, AD 140.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising COUNTRY 100.7, 3787, AD 119.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising CKBW, 6856, AD 140.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 657, AD 20.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 789200 Advertising COUNTRY 100.7, 3950, AD 119.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 4100, AD 179.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 789200 Advertising DIGITAL FUSION, 2337, BANNER AD 321.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 115973, AD 168.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 7091, AD 220.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 789200 Advertising DAVID ATKINSON MEMORIAL BONSPIEL, OCT 28, AD 50.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising SOUTH SHORE PLAYERS, 122301, AD 75.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising COUNTRY 100.7, 4266, AD 119.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising CKBW, 7297, AD 140.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising COUNTRY 100.7, 4396, FEB 28, AD 119.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising CKBW, 7489, FEB 28, AD 140.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising ART HAPPENING, 10004, NOV 5, AD 40.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising BRENTWOOD SCREENPRINT INC, 63480, JAN 22, AD 98.33 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 681, FEB 16, AD 20.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, JAN 5, AD 30.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 67573, SEP CLEANING 305.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68214, OCT CLEANING 304.99 31.10.2014 2014 MARK I FUREY MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68842, NOV CLEANING 305.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 69362, DEC CLEANING 305.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 69880, JAN CLEANING 305.00 18.02.2015 2014 MARK I FUREY MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 70512, FEB CLEANING 304.99 10.03.2015 2014 MARK I FUREY MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 71013, MAR CLEANING 305.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.10.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.11.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.12.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.01.2015 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.02.2015 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.03.2015 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals LUNENBURG COUNTY LIFESTYLE CENTRE,79900,RM RENTAL 20.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, AUG 25, 2 TICKETS 100.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 815100 Meeting Expenses HERITAGE TEA & BAZAAR, SEP 28, 2 TICKETS 20.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEP 23, 2 TICKETS 40.00 07.10.2014 2014 MARK I FUREY MLA SEP EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 5960, 1 TICKET 25.00 31.10.2014 2014 MARK I FUREY MLA OCT EXP 815100 Meeting Expenses LAHAVE MANOR GALA, NOV 22, 2 TICKETS 86.96 15.12.2014 2014 MARK I FUREY MLA NOV EXP 815100 Meeting Expenses CHRISTMAS HOME TOUR, DEC 13, 2 TICKETS 40.00 15.01.2015 2014 MARK I FUREY MLA DEC EXP 815100 Meeting Expenses MCDONALDS, 1500340, ANNUAL OPEN HOUSE 2014 31.98 15.01.2015 2014 MARK I FUREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 543, ANNUAL OPEN HOUSE 2014 177.48 15.01.2015 2014 MARK I FUREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ITS ALL ABOUT HER, 1715, 2 TICKETS 50.00 19.02.2015 2014 MARK I FUREY MLA JAN EXP 815100 Meeting Expenses CROHNS & COLITIS EVENT, 2415, 1 TICKET 100.00 19.02.2015 2014 MARK I FUREY MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS FESTIVAL, 43701, 1 TICKET 150.00 19.02.2015 2014 MARK I FUREY MLA JAN EXP 815100 Meeting Expenses FAMILY SOS, 201463, 1 TICKET 150.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOCIATION, JAN 31, 2 TICKETS 70.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses LUN/QUEENS BUSINESS EXCELLENCE, 60649620, 1 TICKET 60.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses THE HALIFAX CLUB, TL0203, 1 TICKET 51.72 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses SEAHAWKS MINOR FOOTBALL DINNER&AUCTION,2803,1 TICK 30.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses ALZHEIMER SOCIETY NOVA SCOTIA, 3873, 1 TICKET 35.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP ** Northside-Westmount - Member Exp 42,574.44 * NsWm - Other Travel Expenses 12,325.65 636000 Kilometres Travelled 3,735 KM OCT 1-3, 6-10, 13-16, 20-24, 27-31, C 17B-21 1,422.23 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 3,320 KM NOV 3-8, 11-14, 17-21, 23-27, C 22-25 1,264.20 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 636000 Kilometres Travelled 2,490 KM DEC 2-4, 9-11, 15-16, C 26-28 948.14 09.01.2015 2014 EDWARD ORRELL MLA DEC TRAVEL 636000 Kilometres Travelled 830 KM JAN 26-29, C 32 316.05 09.02.2015 2014 EDWARD ORRELL MLA JAN TRAVEL 636000 Kilometres Travelled 3,320 KM JAN 5-8, 13-14, 20-21, C 29-31 1,264.20 09.02.2015 2014 EDWARD ORRELL MLA JAN TRAVEL 636000 Kilometres Travelled 1,100 KM FEB 26-28, CAUCUS 2 418.86 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 2,490 KM FEB 4-6, 16-18, 23-24, C33-35 948.14 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 2,905 KM MAR 10-12, 19-20, 24-27, 30-31, C 36-39 1,106.17 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 636000 Kilometres Travelled 2,905 KM MAR 10-12, 19, 20, 24-25, 8 PDS 347.83 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 636000 Kilometres Travelled 2,905- KM MAR 10-12, 19, 20, 24-25, 8 PDS 347.83- 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A OCT 1-3, 6-10, 13-16, 20-24, 27-31, 21 LEG PDS 913.04 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 8, 11, 17, 21, 23-27, 8 PDS 347.83 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A DEC 2-4, 9-11, 15-16, 8 PDS 347.83 09.01.2015 2014 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A JAN 26-29, OTTAWA 1, AIRFARE, HOTEL, TRSP, 3 PDS 1,130.18 09.02.2015 2014 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 5-8, 13-14, 20-21, 7 PDS 304.35 09.02.2015 2014 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 7, TOLLS 86.96 18.02.2015 2014 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A FEB 4-6, 16-18, 23-24, 8 PDS 347.83 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 638100 M L A FEB 26-28, CAUCUS 2, HOTEL, 3 PDS 240.43 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 638100 M L A TOLLS 80.80- 25.03.2015 2014 EDWARD ORRELL MLA SPEAKERS OFFICE - CR24 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 10-12, 19, 20, 24-25, 8 PDS 347.83 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 8,988.21 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.10.2014 2014 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.11.2014 2014 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.12.2014 2014 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.01.2015 2014 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.02.2015 2014 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.03.2015 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 138.21 10.11.2014 2014 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 95.00- 28.11.2014 2014 EDWARD ORRELL MLA SEP LA 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 29.00 15.12.2014 2014 EDWARD ORRELL MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 24.00 06.01.2015 2014 EDWARD ORRELL MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 24.00 04.02.2015 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 18.00 01.03.2015 2014 EDWARD ORRELL MLA SEP EXP * NsWm - Franking and Travel Expenses 1,903.40 636000 Kilometres Travelled 600 KM OCT 4-27, FRANKING & TRAVEL 228.47 10.11.2014 2014 EDWARD ORRELL MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,369 KM NOV 8-30, FRANKING & TRAVEL 521.29 10.12.2014 2014 EDWARD ORRELL MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 676 KM DEC 1-30, FRANKING & TRAVEL 257.41 09.01.2015 2014 EDWARD ORRELL MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 489 KM JAN 2-31, FRANKING & TRAVEL 186.20 09.02.2015 2014 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 490 KM FEB 1-22, FRANKING & TRAVEL 186.58 04.03.2015 2014 EDWARD ORRELL MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 489 KM JAN 2-31, FRANKING & TRAVEL 186.20 20.03.2015 2014 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 489- KM JAN 2-31, FRANKING & TRAVEL 186.20- 20.03.2015 2014 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 640 KM MAR 17-28, FRANKING & TRAVEL 243.70 31.03.2015 2014 EDWARD ORRELL MLA MAR FRANKING & TRAVEL 761400 Postage JANUARY POSTAL SERVICES E ORRELL 300.00 11.02.2015 2014 EDWARD ORRELL MLA JV FOR20150212 761400 Postage MARCH POSTAL SERVICES E. ORRELL 20.25- 31.03.2015 2014 EDWARD ORRELL MLA JV FOR20150409 * NsWm - Constituency Expenses 19,357.18 615100 Casual Employees Pay Ending 11/01/14 546.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 109.20 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 34.74 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 2.87 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense CHRONICLE HERALD, 400217991, COMMUNICATION 45.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 81298, COMMUNICATION 35.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense PC CAUCUS, 49, LAPEL PINS 496.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400219211, COMMUNICATION 45.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 81545, COMMUNICATION 35.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense BUFFETTS, 408157, TONER 110.99 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense CHRONICLE HERALD, 40019559, COMMUNICATION 45.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 81848, COMMUNICATION 35.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 12396, COMMUNICATION 138.66 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense LEG TV, 1, CD DUB 5.00 13.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 408647, STAMP 32.95 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82325, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82565, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense NORTHSIDE HALL OF FAME, OCT 17A, AD 75.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82809, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1592, CARDS 70.00 26.11.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83085, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83826, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400227366, COMMUNICATION 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 84069, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400228705, COMMUNICATION 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 84355, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense EDDIE ORRELL 100.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761200 Misc. Office Expense TC MEDIA, 84911, COMMUNICATION 35.00 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 410763, TONER, PAPER 122.97 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84609, COMMUNICATION 35.00 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1665, CARDS 60.00 11.02.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 85665, COMMUNICATION 35.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85203, COMMUNICATION 35.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85479, COMMUNICATION 35.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense MARITIME COFFEE, 262760, COFFEE 19.75 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 86663, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86929, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 413941, TONER, PAPER, ENVS 129.77 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 87159, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 413204, PAPER 11.98 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MARITIME COFFEE, 269584, COFFEE 18.25 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1694, CARDS 410.00 31.03.2015 2014 EDWARD ORRELL MLA MAR LA 761900 Security Services UNITED ALARMS, 55227, SECURITY 227.83 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 28831, SIGNAGE 150.25 09.02.2015 2014 EDWARD ORRELL MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03 31.03.2015 2014 ROBERT INCE MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8704398, SEP 12, PHONE, INTERNET 282.04 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9171460, OCT 12, PHONE, INTERNET 282.50 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9633642, NOV 12, PHONE, INTERNET 282.79 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1093021, DEC 12, PHONE 283.44 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1551583, JAN 12, PHONE 282.14 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2007223, FEB 12, PHONE 290.86 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2458270, MAR 12, PHONE, INTERNET 290.60 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 131.88 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 143.23 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 144.17 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 168.99 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 115.43 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 195.39 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 75.43 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, JUL 24, AD 300.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 789200 Advertising COASTAL RADIO, 14080097, AD 100.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12395, AD 138.66 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 789200 Advertising MINSTREL PUBLICATIONS, SEP 25, AD 100.00 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12933, AD 360.01 07.10.2014 2014 EDWARD ORRELL MLA SEP EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 597452, AD 100.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 82101, AD 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 13268, AD 330.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400221817, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400222667, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, OCT 20, AD 100.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400222957, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400220691, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CN PUBLISHING & PRINTING, 767, AD 246.09 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 20124, AD 250.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 23, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, 1 , AD 60.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400223914, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 12397, AD 138.66 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 27, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising NS NUNAVUT COMMAND, NOV 6, AD 173.91 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400225947, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226630, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising SYDNEY ACADEMY, NOV 18, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising HARNESS RACING CAPE BRETON, DEC 9, AD 239.13 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400229863, AD 45.00 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 12398, AD 138.66 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 24, AD 100.00 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400229423, AD 45.00 09.01.2015 2014 EDWARD ORRELL MLA DEC EXP 789200 Advertising CAPE BRETON TRADESMAN HOCKEY, 109, AD 125.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CTV, 175903, AD 187.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising LWC WASHROOM AD, 13716. OCT-DEC, AD 359.99 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400231136, AD 45.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13528, AD 138.67 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATION, JAN 29, AD 100.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400232781, AD 45.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400233694, AD 45.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400234148, AD 45.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400234980, AD 45.00 18.02.2015 2014 EDWARD ORRELL MLA JAN EXP 789200 Advertising MEDIA INK MARKETING, 1538, DEC 20, AD 225.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising LWC WASHROOM AD, 13714, JAN-MAR AD 360.01 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 13530, AD 138.67 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400235700, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400236365, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400237269, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400238269, FEB 28, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 13531, MAR 1, AD 138.67 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87406, MAR 1, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 26, AD 100.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400239118, MAR 7, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87621, MAR 8, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising JD MACLEAN, NS01, FEB 20, AD 300.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400239733, MAR 14, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87814, MAR 15, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400241026, MAR 21, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 88051, MAR 22, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 789200 Advertising TC MEDIA, 88387, MAR 29, AD 74.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 26, AD 100.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.10.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.11.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.01.2015 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.02.2015 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2015 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases ROLLING PHONES, M726419, HEADSET TAG591660 39.95 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 815100 Meeting Expenses NORTHSIDE HALL OF FAME, OCT 17B, 1 TICKET 30.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 817100 Membership Dues CAA, OCT 9, MEMBERSHIP 149.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP ** Pictou Centre - Member Exp 31,299.22 * PiCt - Other Travel Expenses 5,247.81 636000 Kilometres Travelled 1,760 KM OCT 1-3, 6-8, 9-10, 14-16, 20-24, 27-31, C 18B-23 670.18 07.11.2014 2014 PATRICK R DUNN MLA OCT TRAVEL 636000 Kilometres Travelled 960 KM NOV 3-7, 12-14, 17-21, C 24-26 365.55 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 320 KM DEC 1, CAUCUS CHAIR #1 121.85 14.01.2015 2014 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 960 KM DEC 3, 10-11, 18, C 27-29 365.55 14.01.2015 2014 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 8, 13-14, 20-21, 29, C 30-33 487.40 09.02.2015 2014 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 320 KM FEB 6, COMMUTE 34 121.85 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 607 KM FEB 26-27, CAUCUS 1 231.14 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,120 KM MAR 4, 11-12, 24-27, 31, C 35-38A 426.48 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A OCT 1-3, 6-8, 9-10, 14-16, 20-24,27-31, 21 LEG PDS 913.04 07.11.2014 2014 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A DEC 1, 3, 10-11, 18, 5 PDS 217.39 14.01.2015 2014 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A JAN 8, VA PD 43.48 09.02.2015 2014 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 13-14, 20-21, 29, 5 PDS 217.39 09.02.2015 2014 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A FEB 26-27, CAUCUS 1, HOTEL, 2 PDS 196.95 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 6, PD 43.48 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 4, 11-12, 24-25, 5 PDS 217.39 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 9,043.25 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.10.2014 2014 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.11.2014 2014 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.12.2014 2014 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.01.2015 2014 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.02.2015 2014 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.03.2015 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 48.95 31.10.2014 2014 PATRICK R DUNN MLA JUL ECP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 48.95 07.11.2014 2014 PATRICK R DUNN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 10, INTERNET 71.95 08.12.2014 2014 PATRICK R DUNN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, INTERNET 71.95 16.01.2015 2014 PATRICK R DUNN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 10, INTERNET 53.00 09.02.2015 2014 PATRICK R DUNN MLA JAN LA 784100 Telecommunications EASTLINK, FEB 10, INTERNET 48.45 05.03.2015 2014 PATRICK R DUNN MLA FEB LA * PiCt - Franking and Travel Expenses 255.00 761400 Postage CANADA POST, 153885, POSTAGE 255.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP * PiCt - Constituency Expenses 16,753.16 615100 Casual Employees Pay Ending 15.03.21 1,601.60 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 108.11 21.03.2015 2014 PP0000006505 651100 Professional Service BRYAN KNIGHT, 1, SOCIAL MEDIA 100.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 651100 Professional Service BRYAN KNIGHT, 2, DEC SOCIAL MEDIA 100.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 651100 Professional Service BRYAN KNIGHT, 3, JAN SOCIAL MEDIA 100.00 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 651100 Professional Service BRYAN KNIGHT, 4, FEB 28, SOCIAL MEDIA 100.00 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 5, MAR SOCIAL MEDIA 100.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 47, PINS 53.91 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense AIR FORCE ASSOC, OCT 3, WREATH 45.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 150971, AD 86.25 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 84046, SIGNAGE 10.35 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 150971, AD 86.25- 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1598, CARDS 166.25 26.11.2014 2014 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 90345, PAPER, PENS, CARD HOLDER 47.55 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense DOBSONS, D69447, PAPER 4.49 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense COSTCO, DEC 18A, BAGS, TISSUE, TOWEL 102.73 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 99956, PLANNER 28.16 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DOBSONS, D55988, LABELS 29.90 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense COSTCO, 38474, TISSUE, BAGS, TOWEL 127.31 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DOBSONS, 77581, PAPER, ENVS, MARKERS 182.89 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DOBSONS, 77698, PAPER, FOLDERS 75.97 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1705, CERTIFICATES 70.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1675, NS BROCHURES 200.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28539, SIGNAGE 85.25 06.11.2014 2014 PATRICK R DUNN MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 9999884461, MS OFFICE RENEWAL 99.00 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 782300 IT Software Purchase MICROSOFT STORE, 884461, SOFTWARE RENEWAL 99.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 48.95- 31.10.2014 2014 PATRICK R DUNN MLA JUL ECP 784100 Telecommunications BELL ALIANT, 9322786, OCT 21, PHONE 145.89 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9783411, NOV 21, PHONE 138.29 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1241825, DEC 21, PHONE 136.03 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1701710, JAN 21, PHONE 136.30 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2153774, FEB 21, PHONE 138.96 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2604352,MAR 21, PHONE 150.35 31.03.2015 2014 PATRICK R DUNN MLA MAR ECP 784700 Cellular Phones KOODO, OCT 25, CELL 60.93 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 65.43 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 60.43 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30, CELL 65.43 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 60.43 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, JAN 25, CELL 60.43 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 31, CELL 66.64 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, FEB 25, CELL 108.15 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 31, CELL 71.30 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 71.93 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, FEB 28, CELL 65.43 31.03.2015 2014 PATRICK R DUNN MLA FEB EXP 786600 IT Hardware Maint. DOBSONS, 57675, SERVICE 60.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 786700 IT Software Maint. FRED PETTIPAS, 201402, SERVICE 400.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 151921, AD 75.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, OCT 30, AD 150.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU COUNTY SCOTIANS, 1030141, AD 250.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising TC MEDIA, 150971, AD 86.25 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising SHIP HECTOR CURLING, NOV 12, AD 70.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 153133, AD 75.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 153528, AD 75.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising CRIME PREVENTION , 2014107, AD 302.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 153979, AD 75.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 153528B AD 175.00 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 789200 Advertising NORTH NOVA EDUCATION CTR, 201525, AD 100.00 09.02.2015 2014 PATRICK R DUNN MLA JAN EXP 789200 Advertising TC MEDIA, 157611, AD 169.99 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU SPORTS HERITAGE HALL OF FAME, MAR 31, AD 400.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 789200 Advertising ROTARY CLUB, 14, MAR 6, AD 100.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 789200 Advertising JOE EARLE MEMORIAL DAY RD RACE, 100, MAR 27, AD 400.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES - OFFICE RENT 1,175.00 01.10.2014 2014 PATRICK R DUNN MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.11.2014 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.12.2014 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.01.2015 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.02.2015 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.03.2015 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 813000 IT Hardware FUTURE SHOP, 64, ASUS LAPTOP & USB TAG623257 725.46 19.01.2015 2014 PATRICK R DUNN MLA DEC EXP 815100 Meeting Expenses SOBEYS, 2344, ANNUAL OPEN HOUSE 2014 207.24 15.01.2015 2014 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 7122, ANNUAL OPEN HOUSE 2014 98.30 15.01.2015 2014 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, DEC 18, ANNUAL OPEN HOUSE 2014 39.97 15.01.2015 2014 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals EVENING NEWS, 9711, SUBSCRIPTION 176.16 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 8, 1 YR SUBSCRIPTION 296.92 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP ** Pictou East - Member Exp 38,010.75 * PiEt - Other Travel Expenses 6,025.73 636000 Kilometres Travelled 2,834 KM SEP 29-OCT 3, C 27 130.99 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 2,490 KM OCT 6-8,9-10,13-16,20-23,23-24,27-29,29-31, C28-34 948.15 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 1,376 KM NOV 3-8, 11-14, 17-20, 25-26, C 35-38 523.96 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 1,032 KM DEC 2-3, 4, 9-10, C 39-41 392.97 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 344 KM DEC 19, C 42 130.99 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 344 KM DEC 22, C 43 130.99 29.01.2015 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,032 KM JAN 14, 21, 27-28, C 44-46 392.96 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,376 KM FEB 6, 10-11, 18, 24-25, C 47-50 523.96 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 556 KM FEB 26-27, CAUCUS 2 211.71 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 344 KM CORRECT KM OCT, SEP 29-OCT 3, C27 130.99 31.03.2015 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 2,834- KM CORRECT KM OCT, SEP 29-OCT 3, C27 130.99- 31.03.2015 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 688 KM MAR 4, 10-11, C 51-52 261.98 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A SEP29-OCT3,6-10,13-16,20-24, 28-31, 16LEGPDS MEALS 894.84 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A SEP 17-OCT 16, TOLLS 7.65 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A NOV 3-8, 11-14, 17-20, 11 LEG PDS & MEALS 526.79 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A NOV 25-26, PD, MEAL 51.83 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A DEC 2, 4, 9, 2 PDS, MEALS 102.12 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 17, TOLLS 6.96 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 11, 19, MEALS 23.25 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 22, MEAL 23.25 29.01.2015 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A JAN 14, 21, 27-28, MEALS, 3 PDS 153.69 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A FEB 6, 10-11, 18, 24-25, PD & MEALS 150.66 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A TOLLS 9.74 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, MEALS 160.55 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A MAR 4, 11, 23-24, 4 PDS 173.91 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 26, 30, 2 LEG PDS 86.96 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A TOLLS 4.87 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 9,093.22 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.10.2014 2014 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.11.2014 2014 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.12.2014 2014 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.01.2015 2014 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.02.2015 2014 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.03.2015 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 49.95 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 3, INTERNET 49.95 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 3, INTERNET 49.95 20.01.2015 2014 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 5, INTERNET 48.95 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 5, INTERNET 75.89 01.03.2015 2014 TIMOTHY HOUSTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 9, INTERNET 30.23 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR LA 784700 Cellular Phones EASTLINK, DEC 3, INTERNET 49.95 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC LA 784700 Cellular Phones EASTLINK, DEC 3, INTERNET 49.95- 20.01.2015 2014 TIMOTHY HOUSTON MLA DEC LA 785200 Electricity 74 KW NS POWER, OCT 20, ELECT 57.88 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV LA 785200 Electricity 78 KW NS POWER, DEC 17, ELECT 30.42 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN LA * PiEt - Franking and Travel Expenses 4,205.87 636000 Kilometres Travelled 898 KM SEP 26- OCT 26, FRANKING & TRAVEL 341.94 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 901 KM NOV 1-25, FRANKING & TRAVEL 343.09 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,083 KM DEC 1-9, FRANKING & TRAVEL 412.39 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 365 KM NOV 26-30, FRANKING & TRAVEL 138.98 12.12.2014 2014 TIMOTHY HOUSTON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 643 KM DEC 12-18, FRANKING & TRAVEL 244.84 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 28 KM DEC 22, FRANKING & TRAVEL 10.66 29.01.2015 2014 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 159 KM JAN 1-26, FRANKING & TRAVEL 578.41 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,137 KM FEB 1-22, FRANKING & TRAVEL 432.95 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 176 KM JAN 26-30, FRANKING & TRAVEL 67.02 27.02.2015 2014 TIMOTHY HOUSTON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 187 KM FEB 23-28, FRANKING & TRAVEL 71.21 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,607 KM MAR 1-31, FRANKING & TRAVEL 611.92 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 430177, POSTAGE 50.10 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 761400 Postage CANADA POST, 428042, POSTAGE 3.31 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 761400 Postage CANADA POST, 877491, POSTAGE 40.81 31.10.2014 2014 TIMOTHY HOUSTON MLA SEP EXP 761400 Postage CANADA POST, 454006, POSTAGE 430.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 885853, POSTAGE 25.50 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 895358, POSTAGE 95.43 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 306788, POSTAGE 110.60 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 306790, POSTAGE 5.30 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 461157, POSTAGE 85.00 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 761400 Postage CANADA POST, 155598, POSTAGE 89.27 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 465343, POSTAGE 17.14 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP * PiEt - Constituency Expenses 18,685.93 615100 Casual Employees Pay Ending 10/04/14 218.40 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 218.40 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/15/14 218.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 546.00 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 436.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 436.80 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 218.40 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 517.92 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 546.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 327.60 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.21 327.60 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 10/04/14 9.90 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 9.90 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/15/14 9.90 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.07 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 26.45 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 26.45 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 9.90 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 28.59 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 34.74 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 18.17 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.21 18.17 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1568, CERTIFICATES 10.00 29.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense ELECTIONS NS, 8210, MAP 50.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 56, PHONE CORD 8.29 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 7796, CORR TAPE 2.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 1054, ENVS 1.25 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense WALMART, 8010, CARD 5.49 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 7149, PAPER, PENS 21.02 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1596, CARDS 105.00 26.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense ATLANTIC FABRICS, N186638, RIBBON 34.97 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 3250000, BATTERIES 7.75 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 7488, PAPER 7.67 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 1515, PAPER 4.67 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense PC CAUCUS, 53, CERTIFICATE HOLDERS 137.50 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE SUPP, 737313, PAPER 39.90 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1628, CARDS 70.00 30.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1638, CARDS 40.15 30.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 86122, LABELS 38.51 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 93804, ENVS 22.36 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPP, 815364, PAPER, TONER 630.72 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense WALMART, 4027, TISSUE, TOWEL 25.65 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 3643, PAPER, INK 70.78 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1688, CARDS 410.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 55, PINS 186.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D76440, FOLDERS 12.39 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D76109, SIGN 12.50 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 430177, POSTAGE 50.10- 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 761400 Postage CANADA POST, 428042, POSTAGE 3.31- 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 761400 Postage CANADA POST, 877491, POSTAGE 40.81- 31.10.2014 2014 TIMOTHY HOUSTON MLA SEP EXP 762500 Print Prod Charges UNITED SIGN, 28540, SIGNAGE 85.25 06.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 782300 IT Software Purchase MALWAREBYTES, 7363955510, 1 YR SUBSCRIPTION 29.95 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 782300 IT Software Purchase MALWAREBYTES, 7363955510, 1 YR ANTI VIRUS 29.95- 31.03.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 782500 IT Operational - Ext MALWAREBYTES, 7363955510, 1 YR ANTI VIRUS 29.95 31.03.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 4344147, OCT 1, PHONE 114.27 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 44.44 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 4293235, SEP 1, PHONE 184.45 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications BELL MOBILITY, JUL 13, CELL 90.37- 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 784100 Telecommunications EASTLINK, 4381032, NOV 1, PHONE 114.75 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 44.44 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 4413110, DEC 1, PHONE 114.37 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 44.44 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 4452713, JAN 1, PHONE 114.74 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 45.95 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 4489132, FEB 1, PHONE 115.22 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 90090, FEB 10, INTERNET 42.94 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 133258, MAR 9, PHONE 115.34 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 4633, MAR 13, INTERNET 44.44 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 80.43 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 109.08 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 90.37 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 784700 Cellular Phones TELUS, NOV 7, CELL 109.08 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 83.43 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones TELUS, DEC 7, CELL 109.08 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 80.43 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 80.43 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 16, CELL 103.91 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 7, CELL 23.70 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, FEB 19, CELL 86.59 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 23.70 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 80.43 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 19, CELL 118.42 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 23.70 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 80.43 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, OCT DELL CONTRACT 28.74 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, OCT HP CONTRACT 28.74 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV DELL CONTRACT 28.74 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV HP CONTRACT 28.74 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC DELL CONTRACT 28.74 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC HP CONTRACT 28.74 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN DELL CONTRACT 28.74 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN HP CONTRACT 28.74 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB DEL CONTRACT 24.99 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB HP CONTRACT 24.99 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR DEL CONTRACT 24.99 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR HP CONTRACT 24.99 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 103, AD 150.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising WESTVILLE MINERS SPORTS CENTER, 3583, AD 199.99 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 932268, AD 14.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 919559, AD 14.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 906617, AD 14.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 891720, AD 14.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 880047, AD 11.98 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising FACEBOOK, 694172, AD 14.00- 18.11.2014 2014 TIMOTHY HOUSTON MLA SPEAKERS OFFICE - CR 19 789200 Advertising FACEBOOK, 991573, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 980807, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 969605, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 958447, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 944934, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising CALEDONIAN ORCHESTRA, NOV 5, AD 50.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SOBEYS SPORTS COMPLEX, 982, AD 130.43 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SPOTLIGHT ON ERV, 1410002, AD 25.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SPOTLIGHT ON ERV, 1410001, AD 40.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE, 258469, AD 50.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2014-106, AD 302.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 1015608, AD 12.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1002219, AD 11.93 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC HOCKEY, 1007, AD 60.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EUREKA FIRE DEPT, 2, AD 500.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1026832, AD 12.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1037768, AD 11.96 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE, 260354, AD 75.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1081934, AD 12.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1071168, AD 10.46 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1058564, AD, CREDITS 8.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1048306, AD 12.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1102445, AD 12.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising FACEBOOK, 1092255, AD 12.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising WESTVILLE MINOR HOCKEY, DEC 27, AD 60.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND HOCKEY, JAN 9, AD 40.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING, OCT 6, AD 40.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, DEC 29, AD 160.00 29.01.2015 2014 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EVENING NEWS, 164473, AD 32.97 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING CLUB, JAN 16, AD 117.39 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE MINOR HOCKEY, PW TOURNAMENT, AD 200.00 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising BANTAM MEMORIAL TOURN, 101, AD 50.00 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising DISTRICT ONE DEVELOPMENT SOC, MAR 9, FEB, MAR ADS 90.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising 4IMPRINT, 10316560, RULER AD 535.94 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising PC HIGHLAND DANCE ASSOC, 1, AD 50.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.10.2014 2014 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals THORBURN FIRE DEPT, JUN 17, HALL RENTAL 125.00 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.11.2014 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.12.2014 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.01.2015 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.02.2015 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals LITTLE HARBOUR COMMUNITY CTR, JAN 30, HALL RENTAL 200.00 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.03.2015 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals MERIGOMISH FIRE DEPT, TWT001, MAR 10, HALL RENTAL 100.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 811800 Equipment Rentals THORBURN FIRE DEPT, JUN 17, HALL RENTAL 125.00- 31.10.2014 2014 TIMOTHY HOUSTON MLA EXP 813000 IT Hardware THE SOURCE, 5001681146, LAPTOP BATTERY TAG623888 129.99 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 813000 IT Hardware THE SOURCE, 5612150152, CAT 6 CABLE TAG623887 54.99 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 813000 IT Hardware STAPLES, 10725, ACER LAPTOP TAG623889 432.07 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 814100 Staff Training MARRAM CONSULTING, MAR 9,TRAINING 125.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 815100 Meeting Expenses TEARMAN HOUSE, 123122, 2 TICKETS 100.00 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP 815100 Meeting Expenses ST ANDREWS SOCIETY, 50, 1 TICKET 25.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 815100 Meeting Expenses AIMS, FEB 11, 1 TICKET 125.00 27.02.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 9238444161, OFFICE SUBSCRIPTION 113.85 31.10.2014 2014 TIMOTHY HOUSTON MLA OCT EXP ** Pictou West - Member Exp 32,603.94 * PiWt - Other Travel Expenses 7,827.94 636000 Kilometres Travelled 825 KM SEP 4, 24-26, 29-30, C18-20A 314.15 16.10.2014 2014 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 520 KM SEP 18-19, CAUCUS 1 198.01 16.10.2014 2014 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 1,485 KM OCT 1-3, 6-10, 13-16, 19-24, 27-31, C 20B-24 565.46 31.10.2014 2014 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 3-7, 12-14, 17-21, 25, 27-28, C25-29 628.30 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 660 KM DEC 10-11, 16-17, C 30-31 251.32 23.12.2014 2014 KARLA MACFARLANE MLA DEC TRAVEL 636000 Kilometres Travelled 990 KM JAN 14, 21-22, 28-30, C 32-34 376.97 09.02.2015 2014 KARLA MACFARLANE MLA JAN TRAVEL 636000 Kilometres Travelled 660 KM FEB 5-6, 18-19, C35-36 251.31 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 330 KM FEB 24, HR 125.66 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 606 KM FEB 26-27, CAUCUS 2 230.76 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,155 KM MAR 4, 11-13, 24-27, 30-31, C 37-40A 439.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A SEP 4, 24, 2 PDS 86.96 16.10.2014 2014 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEP 18-19, CAUCUS 1, HOTEL, 2 PDS 218.54 16.10.2014 2014 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 16.10.2014 2014 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A OTHER TRAVEL & PDS 1,074.20 23.10.2014 2014 KARLA MACFARLANE MLA OTHER TRAVEL & PDS 638100 M L A OCT 1-3, 6-10, 13-16, 19-24, 27-31, 21 LEG PDS 913.04 31.10.2014 2014 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 3, LAPD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 17, 21, 28, 3 PDS 130.43 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A DEC 10-11, 16-17, 4 PDS 173.91 23.12.2014 2014 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A JAN 14, 21-22, 28-30, 6 PDS 260.87 09.02.2015 2014 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A FEB 5-6, 18-19, 4 PDS 173.91 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 24, HR PD 43.48 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 4, 11-13, 24-25, 6 PDS 260.87 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 26-27, 30-31, 4 LEG PDS 173.91 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 9,029.78 639100 MLA Living Allowance BARRINGTON ST HIST DEV - APT RENT 1,375.00 01.10.2014 2014 KARLA MACFARLANE MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.11.2014 2014 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.12.2014 2014 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.01.2015 2014 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.02.2015 2014 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.03.2015 2014 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, BUNDLE 75.00 23.10.2014 2014 KARLA MACFARLANE MLA OTHER LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 100.88 23.10.2014 2014 KARLA MACFARLANE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3,BUNDLE 100.72 21.11.2014 2014 KARLA MACFARLANE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 100.53 18.12.2014 2014 KARLA MACFARLANE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 100.37 22.01.2015 2014 KARLA MACFARLANE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 101.54 05.03.2015 2014 KARLA MACFARLANE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 100.37 23.03.2015 2014 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications MACFARLANE BUNDLE 100.37 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * PiWt - Franking and Travel Expenses 2,421.21 636000 Kilometres Travelled 525 KM SEP 4-27, FRANKING & TRAVEL 208.29 17.10.2014 2014 KARLA MACFARLANE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,008 KM OCT 3-27, FRANKING & TRAVEL 383.83 31.10.2014 2014 KARLA MACFARLANE MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 388 KM NOV 1-22, FRANKING & TRAVEL 275.69 12.12.2014 2014 KARLA MACFARLANE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 506 KM DEC 3-18, FRANKING & TRAVEL 192.68 15.01.2015 2014 KARLA MACFARLANE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 451 KM JAN 5-20, FRANKING & TRAVEL 171.73 09.02.2015 2014 KARLA MACFARLANE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 420 KM FEB 2-28, FRANKING & TRAVEL 159.93 05.03.2015 2014 KARLA MACFARLANE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 243 KM MAR 3-23, FRANKING & TRAVEL 92.53 31.03.2015 2014 KARLA MACFARLANE MLA MAR FRANKING & TRAVEL 638100 M L A OTHER F & T 61.67 23.10.2014 2014 KARLA MACFARLANE MLA OTHER F&T 761400 Postage CANADA POST, 960582, POSTAGE 10.40 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 971733, POSTAGE 85.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 965207, POSTAGE 85.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 971013, POSTAGE 259.99 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage STAPLES, 93888B, POSTAGE 170.01 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 977520, POSTAGE 85.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 971890, POSTAGE 85.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 990203, POSTAGE 25.20 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 993023, POSTAGE 3.61 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 995873, POSTAGE 1.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 999711, POSTAGE 88.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, AUG 29, BANK FEES 24.95- 28.11.2014 2014 KARLA MACFARLANE MLA SEP EXP * PiWt - Constituency Expenses 13,325.01 651100 Professional Service TYLER CAMERON, SEP 2, AUG SOCIAL MEDIA 100.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 651100 Professional Service TYLER CAMERON, OCT 1, SEP SOCIAL MEDIA 100.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 651100 Professional Service TYLER CAMERON, NOV 3, OCT SOCIAL MEDIA 100.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service TYLER CAMERON, DEC 5, NOV SOCIAL MEDIA 100.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 651100 Professional Service TYLER CAMERON, JAN 15, DEC SOCIAL MEDIA 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, FEB 3, JAN SOCIAL MEDIA 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, MAR 31, MAR SOCIAL MEDIA 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 651100 Professional Service TYLER CAMERON, MAR 2, FEB SOCIAL MEDIA 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 80729, FOLDERS, TAPE, SEALS, PAPER 71.24 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense WALMART, 4498, TISSUE 7.48 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 82362, CLEANERS, NEWSPAPER 9.35 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 89887, CARDS, TISSUE,NEWSPAPER 11.97 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 89312, LABELS 13.99 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 93888A, TOWEL, BAGS 22.78 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92665, CARDS 9.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92470, CARDS 23.97 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92482, CARDS 73.92 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 205107A, SALT 5.78 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 95897, CARDS 15.50 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 1651, INK, PAPER, PENS 209.81 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense M LIVINGSTON, JAN 22-26, CA EXP 38.08 30.01.2015 2014 KARLA MACFARLANE MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1663, CARDS 30.00 11.02.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 3702, PAPER, ENVS 34.45 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 6534, INK 52.25 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense PHARMACHOICE, 100121, CARDS 17.22 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 15046, TONER 108.32 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9871, CHARGER 29.22 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1080664, WATER, CREAM, MILK 13.97 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense WALMART, 3186, TISSUE, CLEANER, BAGS, TOWEL 64.54 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1706, CARDS 71.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1677, NS BROCHURES 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28537, SIGNAGE 85.25 06.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 782300 IT Software Purchase AVAST, 1734608, INTERNET SECURITY 29.99 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9321926, OCT 21, PHONE 154.03 06.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9782606, NOV 21, PHONE 154.03 12.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1241031, DEC 21, PHONE 150.26 09.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1700942, JAN 21, PHONE 159.24 05.02.2015 2014 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2153031, FEB 21, PHONE 159.65 05.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2603624, MAR 21, PHONE 163.62 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 28, CELL 138.35 20.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28,CELL 138.39 18.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 122.43 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 171.43 14.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 120.43 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 127.89 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 260.48 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 526 KW NS POWER, OCT 28, ELECT 109.91 18.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 785200 Electricity 1,355 KW NS POWER, DEC 29, ELECT 231.82 21.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 785200 Electricity 2,096 KW NS POWER, FEB 25, ELECT 328.33 13.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4366, SERVICE 60.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4445, SERVICE 60.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4538, SERVICE 75.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising TC MEDIA, 150975, AD 75.00 23.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 257078, AD 25.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 257308, AD 25.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 257466, AD 25.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 257759, AD 25.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 789200 Advertising TC MEDIA, 153135, AD 75.00 21.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 258002, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 258253, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 258495, AD 90.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 259105, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 259351, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising HECTOR ARENA, OCT 23, AD 290.45 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising DECOSTE CENTRE, OCT 14, AD 125.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 100, AD 150.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY, 18, AD 52.17 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising TC MEDIA, 154729, AD 75.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising FACEBOOK, 1049020, FB AD 4.93 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising FACEBOOK, 1001685, FB AD 26.01 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising FACEBOOK, 1044065, FB AD 50.09 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2014108, AD 302.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising HEATHERBELL PIPES & DRUMS, NOV 17, AD 75.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising TC MEDIA, 155235, AD 75.00 05.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 155758, AD 55.00 09.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 260156, AD 25.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 259954, AD 25.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 259627, AD 50.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 260518, AD 25.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 260345, AD 50.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY, 23, AD 60.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 155235B, AD 60.00 27.02.2015 2014 KARLA MACFARLANE MLA JAN EXP 789200 Advertising NORTHUMBERLAND RHS, DEC 12, AD 40.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 260695, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 260907, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 261154, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 261257, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PCMHA BANTAM MEMORIAL TOURNAMENT, 101, AD 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising DECOSTE CENTRE, MAR 1, AD 125.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261490, FEB 4, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261702, FEB 11, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU ACADEMY, 1, MAR 5, AD 50.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 7, AD 40.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261875, FEB 18, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262026, FEB 25, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262214, MAR 4, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262394, MAR 11, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262651, MAR 18, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262735, MAR 25, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 792400 Waste Removal FULTON GEN TRUCKING,117704,JAN 13,GARBAGE REMOVAL 45.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 792600 Snow Removal GORDON GRATTO, 949609, JAN 13, SNOW REMOVAL 5.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 24.95 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, AUG 29, BANK FEES 24.95 28.11.2014 2014 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 28, BANK FEES 24.95 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 24.95 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 24.95 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.10.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.11.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.12.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.01.2015 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.02.2015 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.03.2015 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 813000 IT Hardware HOME HARDWARE, 205107B,FIRE EXTINGUISHER TAG623876 39.99 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 815100 Meeting Expenses CANAPE CAFE, 45, ANNUAL OPEN HOUSE 2014 30.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses MACGREGORS SHORTBREADS, 8436252, OPEN HOUSE 2014 75.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 1547, ANNUAL OPEN HOUSE 2014 106.73 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 9033, ANNUAL OPEN HOUSE 2014 94.60 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTONS, 1465299, ANNUAL OPEN HOUSE 2014 29.70 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HOME HARDWARE, 195039, ANNUAL OPEN HOUSE 2014 49.02 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HOME HARDWARE, 195252, ANNUAL OPEN HOUSE 2014 4.29 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DEBORAH HARDEN, 27, ANNUAL OPEN HOUSE 2014 25.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DECOSTE ENTERTAINMENT CTR, MAR 27, 2 TICKETS 50.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2014 2014 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP-NOV SUBSCRIPTION 62.11 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 21821, 1 YR SUBSCRIPTION 38.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals KARLA MACFARLANE 15.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 27.30 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 30.01.2015 2014 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 06.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 27.30 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 KARLA MACFARLANE MLA AMBASSATOURS ** Queens-Shelburne - Member Exp 47,178.82 * QuSb - Other Travel Expenses 6,661.24 636000 Kilometres Travelled 2,367 KM OCT 1-3, 6-10, 14-16, 20-24,28-31, C 13B - 17 901.31 07.11.2014 2014 HON STERLING W BELLIVEAU OCT TRAVEL 636000 Kilometres Travelled 1,578 KM NOV 3-7, 12-14, 18-20, C 18-20 600.88 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL 636000 Kilometres Travelled 1,578 KM DEC 1, 9-12, 17-18, C 21-23 600.88 14.01.2015 2014 HON STERLING W BELLIVEAU DEC TRAVEL 636000 Kilometres Travelled 1,578 KM JAN 6-8, 14-15, 21-23, C 24-26 600.88 24.02.2015 2014 HON STERLING W BELLIVEAU JAN TRAVEL 636000 Kilometres Travelled 1,403 KM FEB 3, 23, 25-26, C 27-28 534.24 05.03.2015 2014 HON STERLING W BELLIVEAU FEB TRAVEL 636000 Kilometres Travelled 1,578 KM JAN 6-8, 14-15, 21-23, C 24-26 600.88 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 636000 Kilometres Travelled 1,578- KM JAN 6-8, 14-15, 21-23, C 24-26 600.88- 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 636000 Kilometres Travelled 2,367 KM MAR 4-5, 11-12, 23-24, 25-27, 31, C 29-33A 901.32 31.03.2015 2014 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24,28-31, 20 LEG PDS 869.57 07.11.2014 2014 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A DEC 1, 9-11, 17-18, 6 PDS 260.87 14.01.2015 2014 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A JAN 6-8, 14-15, 21-23, 8 PDS 347.82 24.02.2015 2014 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A FEB 23, 25-26, 3 PDS 130.43 05.03.2015 2014 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A JAN 6-8, 14-15, 21-23, 8 PDS 347.82 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 638100 M L A JAN 6-8, 14-15, 21-23, 8 PDS 347.82- 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 638100 M L A MAR 4-5, 11-12, 23-24, 25-27, 31, 10 PDS 434.78 31.03.2015 2014 HON STERLING W BELLIVEAU MAR TRAVEL * QuSb - Living Expenses 9,046.24 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.10.2014 2014 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.11.2014 2014 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.12.2014 2014 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.01.2015 2014 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.02.2015 2014 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.03.2015 2014 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,376 KW NS POWER, NOV 20, ELECT 207.57 08.12.2014 2014 HON STERLING W BELLIVEAU NOV LA 785200 Electricity 1,491 KM NS POWER, JAN 21, ELECT 223.26 24.02.2015 2014 HON STERLING W BELLIVEAU JAN LA 785200 Electricity 1,566 KW NS POWER, MAR 20, ELECT 215.41 31.03.2015 2014 HON STERLING W BELLIVEAU MAR LA * QuSb - Franking and Travel Expenses 3,433.92 636000 Kilometres Travelled 1,081 KM NOV 1-27, FRANKING & TRAVEL 411.63 08.12.2014 2014 HON STERLING W BELLIVEAU NOV FRANKING & TRAVEL 636000 Kilometres Travelled 1,190 KM DEC 3-31, FRANKING & TRAVEL 453.13 09.01.2015 2014 HON STERLING W BELLIVEAU DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,105 KM JAN 1 - 30, FRANKING & TRAVEL 464.17 24.02.2015 2014 HON STERLING W BELLIVEAU JAN FRANKING & TRAVEL 636000 Kilometres Travelled 595 KM FEB 2-19, FRANKING & TRAVEL 269.97 05.03.2015 2014 HON STERLING W BELLIVEAU FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,325- KM MAR 2-30, FRANKING & TRAVEL 504.54- 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 636000 Kilometres Travelled 1,325 KM MAR 2-30, FRANKING & TRAVEL 504.54 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,325 KM MAR 2-30, FRANKING & TRAVEL 504.54 31.03.2015 2014 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 200.00 20.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 761400 Postage CANADA POST, 182758, POSTAGE 85.00 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 761400 Postage MARCH POSTAL SERVICES S. BELLIVEAU 927.90 31.03.2015 2014 HON STERLING W BELLIVEAU JV FOR20150409 761400 Postage CANADA POST, 184008, POSTAGE 85.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 860352, POSTAGE 20.28 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 842583, POSTAGE 11.30 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 841092, POSTAGE 1.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, JAN 5, INTERNET 40.95 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, JAN 5, INTERNET 40.95- 28.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP * QuSb - Constituency Expenses 28,037.42 615100 Casual Employees Pay Ending 10/04/14 873.60 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 832.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 915.20 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 832.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 956.80 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 832.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 959.50 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 959.50 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 873.60 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 832.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 1,021.70 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.21 1,934.40 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 10/04/14 59.57 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 56.42 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 62.73 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 56.42 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 65.89 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 56.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 66.09 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 66.09 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 59.57 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 56.42 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 70.80 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.21 133.35 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense STAPLES, 138900741, ENVS, BAGS 35.21 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense LEG TV, 13, DVD DUBS 80.00 13.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1599, CARDS 70.00 26.11.2014 2014 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5959393, INK 116.34 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 115.00 30.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense STAPLES, 5494545829, TOWEL, TISSUE, CLEANERS 50.44 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense WALMART, 4674, PHOTO PAPER 13.66 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense TC MEDIA, 128987, COMMUNICATION 120.00 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense BARGAIN CENTRE, 8360, INK, PENS, TABS 26.95 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense WILSONS, 380903, INK, FOLDERS, TABS 58.32 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense STAPLES, 32068, PAPER, ELASTICS 12.35 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense WILSONS, 403565, TONER 59.97 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 134, IPHONE CASE 9.99 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 380884, SALT 8.49 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 762500 Print Prod Charges UNITED SIGN, 28513, SIGNAGE 300.50 06.11.2014 2014 HON STERLING W BELLIVEAU NOV EXP 762500 Print Prod Charges REPRACORP, 19940, NEWSLETTER 989.00 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 782500 IT Operational - Ext DOTEASY, 1171582, DOMAIN REGISTRATION 50.00 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 39.95 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 4321374, OCT 1, PHONE 77.54 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 4361108, NOV 1, PHONE 77.57 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 79.90 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 39.95 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 4410307, DEC 1, PHONE 75.63 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 39.95 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 39.95 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 4447639, JAN 1, PHONE 72.41 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, JAN 5, INTERNET 40.95 28.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 63773, FEB 5, INTERNET 38.95 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 4489514, FEB 1, PHONE 74.11 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications BELLIVEAU INTERNET 39.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, MAR 9, INTERNET 39.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 39.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 26377, JAN 10, INTERNET 40.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 87528, FEB 10, INTERNET 38.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 130026, MAR 9, PHONE 78.37 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 19, CELL 107.43 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 107.43 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 105.43 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 130.84 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.43 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 784700 Cellular Phones BELLIVEAU CELL 105.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 105.43 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 225 KW NS POWER, OCT 14, ELECT 62.47 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 785200 Electricity 891 KW NS POWER, NOV 13, ELECT 163.58 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 675 KW NS POWER, DEC 11, ELECT 131.82 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 2,232 KW NS POWER, JAN 15, ELECT 357.31 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 785200 Electricity 1,425 KW NS POWER, FEB 11, ELECT 235.63 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 785200 Electricity 3,527 KW NS POWER, MAR 13, ELECT 524.93 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising TC MEDIA, 125388, AD 239.99 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 126539, AD 48.00 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising STERLING BELLIVEAU 75.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising REPRACORP 299.60- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising TC MEDIA, 128001, AD 175.00 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising TC MEDIA, 127365, AD 130.00 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising NEW QCCR, 875, AD 99.00 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising TC MEDIA, 129330, AD 96.04 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising WINDS OF CHANGE, 21, AD 115.00 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising NS/NU COMMAND, DEC 1, AD 173.91 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising CKBW, 7243, AD 110.00 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising COUNTRY 100.7, 4228, AD 89.00 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELLIVEAU ADVTG 40.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising ADVOCATE, 21408, AD 832.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.10.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT 811300 Office Rentals B AND G MOTORS LTD, CONST RENT 400.00 01.10.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals B AND G MOTORS LTD, OFFICE RENT 450.00 01.11.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B AND G MOTORS LTD, CONST RENT 400.00 01.11.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.11.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.12.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.12.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B & G MOTORS LTD, NOV CONST RENT 400.00- 15.12.2014 2014 HON STERLING W BELLIVEAU SPEAKER OFFICE - CR 20 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.01.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.01.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.02.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.02.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.03.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.03.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 813100 Equipment Purchases BELL ALIANT, 149326, CHARGER TAG570829 39.95 15.01.2015 2014 HON STERLING W BELLIVEAU DEC EXP 813100 Equipment Purchases WILSONS, 373466, CHARGER 29.99 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 813100 Equipment Purchases STAPLES, 58462A, 1 PAD TAG624021 549.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 813100 Equipment Purchases STAPLES, 58462B, 1 PAD WARRANTY 184.05 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 815100 Meeting Expenses FISHERIES EXPO, JAN 10, 1 TICKET 8.70 25.02.2015 2014 HON STERLING W BELLIVEAU JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 24, 26 WKS SUBSCRIPTION 148.46 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP ** Sackville-Beaverbank- Member Exp 27,465.53 * SaBB - Other Travel Expenses 2,431.92 638100 M L A JUN 17, CS PD 43.48 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A SEP 24, PA PD 43.48 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A DEC 11, VA PD 43.48 13.01.2015 2014 STEPHEN GOUGH MLA DEC TRAVEL 638100 M L A DEC 18, R PD 43.48 13.01.2015 2014 STEPHEN GOUGH MLA DEC TRAVEL 638100 M L A JAN 6, CS PD 43.48 30.01.2015 2014 STEPHEN GOUGH MLA JAN TRAVEL 638100 M L A JAN 8, VA PD 43.48 30.01.2015 2014 STEPHEN GOUGH MLA JAN TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 11, PA PD 43.48 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 12, VA PD 43.48 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A MAR 3, CS PD 43.48 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL * SaBB - Franking and Travel Expenses 2,560.80 636000 Kilometres Travelled 2,092 KM JUN 17-NOV 24, FRANKING & TRAVEL 796.60 09.12.2014 2014 STEPHEN GOUGH MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 446 KM DEC 1-19, FRANKING & TRAVEL 169.83 13.01.2015 2014 STEPHEN GOUGH MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 268 KM JAN 6-29, FRANKING & TRAVEL 102.05 30.01.2015 2014 STEPHEN GOUGH MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 350 KM FEB 10-26, FRANKING & TRAVEL 133.28 05.03.2015 2014 STEPHEN GOUGH MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 418 KM MAR 3-31, FRANKING & TRAVEL 159.17 31.03.2015 2014 STEPHEN GOUGH MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 9544884912, POSTAGE 83.30 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 761400 Postage OCT POSTAL SERVICES 917.25 13.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761400 Postage CANADA POST, 9554074544, POSTAGE 119.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 80.32 20.01.2015 2014 STEPHEN GOUGH MLA DEC EXP * SaBB - Constituency Expenses 22,472.81 615100 Casual Employees Pay Ending 11/01/14 152.88 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 80.08 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 15.01.24 174.72 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 349.44 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 11/01/14 4.02 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 2.11 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 15.01.24 6.60 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 19.83 07.02.2015 2014 PP0000006438 651100 Professional Service TONY BRINSTON, 1033, AUG WEBSITE 225.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 651100 Professional Service TONY BRINSTON, 1036, OCT - NOV WEBSITE 225.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense STAPLES, 44451, TONER, PAPER 653.98 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 623400A, MILK, SUGAR 11.37 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 623400B, CUPS, STORAGE 4.66 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 9591, TAPE, PAPER, HARDWARE 13.25 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense S SINCLAIR, AUG 27-OCT 29, CA EXP 39.22 10.11.2014 2014 STEPHEN GOUGH MLA OCT CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16049, LAPEL PINS 124.00 13.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1617, CARDS 35.00 26.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense S SINCLAIR, NOV 3-18, CA EXP 9.90 09.12.2014 2014 STEPHEN GOUGH MLA NOV CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 95832, STAMP 25.95 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense RCL CALAIS BRANCH 162, 78900, WREATH 40.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39107, PENS, SEALS 32.04 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1633, CERTIFICATES, FOLDERS 135.00 30.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 761200 Misc. Office Expense S FRASER, NOV 29-DEC 29, CA EXP 46.08 13.01.2015 2014 STEPHEN GOUGH MLA DEC CA EXP 761200 Misc. Office Expense WALMART, 4824, CARDS 30.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 761200 Misc. Office Expense S FRASER, JAN 13-28, CA EXP 32.75 30.01.2015 2014 STEPHEN GOUGH MLA JAN CA EXP 761200 Misc. Office Expense WALMART, 7322B, JUG 15.47 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1649, NS BROCHURES 100.00 23.02.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense S FRASER, FEB 10-24, CA EXP 10.66 09.03.2015 2014 STEPHEN GOUGH MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 91993, FLASH DRIVES, FAXES 36.88 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense PARLIAMENT HILL BOUTIQUE, 227532, PINS, FLAGS 361.11 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 92582A, COFFEE 20.94 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 92582B, TONER 209.98 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16173, PINS 124.00 20.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense S FRASER, MAR 20-25, CA EXP 45.69 31.03.2015 2014 STEPHEN GOUGH MLA MAR CA EXP 761200 Misc. Office Expense SUPERSTORE, 7929, COFFEE 31.47 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense STAPLES, 38966, TONER, SEALS, PAPER 728.06 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 761600 Freight, Duty STEPHEN GOUGH 37.50- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges UNITED SIGN, 28714, SIGNAGE 235.50 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20307, POSTCARDS 389.03 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20308, POSTCARDS 683.73 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges UPS STORE, 14007397, NEWSLETTER 600.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20589, POSTCARDS 400.20 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges COBBCO, 4559, SIGN 205.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 165662, BUS CARDS 100.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges LACHANCE SIGNS, SCSD14543, SIGNAGE 317.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges UPS STORE, 15008398, NEWSLETTER 599.95 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 782300 IT Software Purchase STAPLES, 2494, OUTLOOK 2013 119.00 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 782500 IT Operational - Ext TONY BRINSTON, 3000163699, DOMAIN 12.95 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 STEPHEN GOUGH MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 25, INTERNET 59.90 20.10.2014 2014 STEPHEN GOUGH MLA OCT EXP 784100 Telecommunications EASTLINK, 4338288, OCT 1, PHONE 101.01 27.10.2014 2014 STEPHEN GOUGH MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 59.90 18.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, 4380213, NOV 1, PHONE 100.81 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 59.90 04.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, 4405311, DEC 1, PHONE 101.89 19.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 59.90 28.01.2015 2014 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, 4443984, JAN 1, PHONE 101.01 28.01.2015 2014 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 59.90 12.02.2015 2014 STEPHEN GOUGH MLA FEB EXP 784100 Telecommunications EASTLINK, 4484043, FEB 1, PHONE 100.81 27.02.2015 2014 STEPHEN GOUGH MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 24, INTERNET 61.40 13.03.2015 2014 STEPHEN GOUGH MLA EASTLINK 784100 Telecommunications EASTLINK, 131139, MAR 9, PHONE 100.99 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 24, INTERNET 59.90 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 786600 IT Hardware Maint. NEDTEK COMPUTERS, 29881, SERVICE 95.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 639747, AD 143.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201409001, SEP AD 60.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 789200 Advertising REG GILBY FUNDRAISER, 1, AD 200.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 789200 Advertising MILLWOOD HIGH, 10, AD 250.00 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, SEP 29, AD 100.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201410002, OCT AD 60.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 644139, AD 143.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20141103, AD 60.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 648540, AD 143.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 652878, AD 143.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 789200 Advertising MILLWOOD HIGH, OCT 29, AD 100.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400231625, AD 169.00 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 657264, AD 143.00 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400233351, AD 672.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400234132, AD 336.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising EASTLINK, 33964262, AD 400.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400235962, AD 336.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 201502702, AD 350.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising EASTLINK, 339995, AD 400.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 666327, AD 143.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 111001, AD 25.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400236572, AD 336.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 794100 Bank Charges RBC, AUG 22, BANK FEES 12.75 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 794100 Bank Charges RBC, SEP 22, BANK FEES 7.65 16.10.2014 2014 STEPHEN GOUGH MLA SEP EXP 794100 Bank Charges RBC, OCT 21, BANK FEES 11.65 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 794100 Bank Charges RBC, NOV 20, BANK FEES 12.30 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 794100 Bank Charges RBC, DEC 22, BANK FEES 18.35 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 794100 Bank Charges RBC, JAN 21, BANK FEES 18.15 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 794100 Bank Charges RBC, FEB 20, BANK FEES 14.35 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 794100 Bank Charges RBC, MAR 20, BANK FEES 14.55 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.10.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.11.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.12.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.01.2015 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.02.2015 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.03.2015 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 7322A, WATER COOLER TAG615289 149.00 11.02.2015 2014 STEPHEN GOUGH MLA JAN EXP 815100 Meeting Expenses LIBERAL CAUCUS , 104, 1 TICKET 50.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 815100 Meeting Expenses STEPHEN GOUGH 54.95- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 815100 Meeting Expenses SOBEYS, 8089, ANNUAL OPEN HOUSE 2014 8.78 13.01.2015 2014 STEPHEN GOUGH MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 577100, ANNUAL OPEN HOUSE 2014 38.42 13.01.2015 2014 STEPHEN GOUGH MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses KENT, 14695435, ANNUAL OPEN HOUSE 2014 9.04 13.01.2015 2014 STEPHEN GOUGH MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HOME DEPOT, NOV 25, ANNUAL OPEN HOUSE 2014 101.08 13.01.2015 2014 STEPHEN GOUGH MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 8064, ANNUAL OPEN HOUSE 2014 219.87 13.01.2015 2014 STEPHEN GOUGH MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses CDN RED CROSS HUMANITARIAN DINNER, 8737, 1 TICKET 150.00 13.01.2015 2014 STEPHEN GOUGH MLA DEC EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 404897379,1 TICKET 43.39 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 5, 1 YR SUBSCRIPTION 320.84 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 32,165.02 * SaCq - Other Travel Expenses 2,881.62 636000 Kilometres Travelled 844 KM FEB 21-22, HEALTH CRITIC 2 321.38 27.02.2015 2014 DAVID A WILSON MLA FEB TRAVEL 638100 M L A SEP 17, 24, PA PDS 86.96 07.10.2014 2014 DAVID A WILSON MLA OCT TRAVEL 638100 M L A SEP 25-26, 29-OCT 3, 7 LEG PDS 304.34 07.10.2014 2014 DAVID A WILSON MLA OCT TRAVEL 638100 M L A OCT 6-10, 14-16, 20-24, 28-31, 17 LEG PDS 739.13 31.10.2014 2014 DAVID A WILSON MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 31.10.2014 2014 DAVID A WILSON MLA OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL 638100 M L A NOV 26, PA PD 43.48 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL 638100 M L A DEC 3, 10, PA PDS 86.96 15.01.2015 2014 DAVID A WILSON MLA JAN TRAVEL 638100 M L A DEC 11, JAN 8, VA PDS 86.95 15.01.2015 2014 DAVID A WILSON MLA JAN TRAVEL 638100 M L A FEB 21-22, HEALTH CRITIC, HOTEL, 2 PDS 212.42 27.02.2015 2014 DAVID A WILSON MLA FEB TRAVEL 638100 M L A JAN 28, FEB 11, 18, 25, PA PDS 173.91 11.03.2015 2014 DAVID A WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 12, VA PD 43.48 11.03.2015 2014 DAVID A WILSON MLA FEB OTHER TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 26, 27, 31, 3 LEG PDS 130.43 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL * SaCq - Franking and Travel Expenses 3,818.46 636000 Kilometres Travelled 1,160 KM SEP 8-30, FRANKING & TRAVEL 441.70 07.10.2014 2014 DAVID A WILSON MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,044 KM OCT 6-31, FRANKING & TRAVEL 397.54 31.10.2014 2014 DAVID A WILSON MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,145 KM NOV 3-29, FRANKING & TRAVEL 624.86 09.12.2014 2014 DAVID A WILSON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 698 KM DEC 3-30, FRANKING & TRAVEL 265.78 15.01.2015 2014 DAVID A WILSON MLA JAN FRANKINGH & TRAVEL 636000 Kilometres Travelled 924 KM JAN 6-28, FRANKING & TRAVEL 381.92 30.01.2015 2014 DAVID A WILSON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 648 KM FEB 6-26, FRANKING & TRAVEL 246.75 11.03.2015 2014 DAVID A WILSON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 232 KM MAR 3-6, FRANKING & TRAVEL 88.34 11.03.2015 2014 DAVID A WILSON MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 58 KM JAN 29, FRANKING & TRAVEL 22.09 11.03.2015 2014 DAVID A WILSON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 948 KM MAR 10-30, FRANKING & TRAVEL 360.98 31.03.2015 2014 DAVID A WILSON MLA MAR FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 988.50 20.01.2015 2014 DAVID A WILSON MLA DEC EXP * SaCq - Constituency Expenses 25,464.94 615100 Casual Employees Pay Ending 10/04/14 832.00 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 832.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 832.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 832.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 832.00 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 1,123.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 582.40 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 561.60 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 832.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 832.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 707.20 21.02.2015 2014 PP0000006469 615100 Casual Employees CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 2,558.40 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 627100 Fringe Benefits Pay Ending 10/04/14 56.42 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 102.82 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 21.90 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 36.67 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 21.90 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 29.57 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 15.33 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 14.78 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 21.90 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 21.90 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 18.62 21.02.2015 2014 PP0000006469 627100 Fringe Benefits CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 67.29 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1604, CARDS 455.00 26.11.2014 2014 DAVID A WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1604, CARDS 455.00- 28.11.2014 2014 DAVID A WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1604, CARDS 455.00 15.12.2014 2014 DAVID A WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 24471, SIGN 10.35 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 761200 Misc. Office Expense MORROW SCOT-BROWN PHOTOGRAPHY, 696614, PHOTOGRAPHY 400.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1708, CARDS 123.00 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 762500 Print Prod Charges REPRACORP, 58974, POSTCARDS 975.14 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 762500 Print Prod Charges REPRACORP, REF 1002245313 299.60- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges UNITED SIGN, 31071, SIGNAGE 85.25 11.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8583069, SEP 6, PHONE 77.93 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 92.95 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9051405, OCT 6, PHONE 88.77 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 86.96 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9515479, NOV 6, PHONE 77.37 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 93.69 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9975429, DEC 6, PHONE 77.11 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 19, INTERNET 92.95 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1892017, FEB 6, PHONE 77.62 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, 104291, FEB 21, INTERNET 90.65 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2343759, MAR 6, PHONE 77.28 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1439750044, SEP 6, CELL 321.84 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 784700 Cellular Phones ROGERS, 1449829817, OCT 6, CELL 272.16 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS, 1459610367, NOV 6, CELL 281.99 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 789200 Advertising KINSMEN, KCB14090802, AD 150.00 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 213452A, AD 800.00 04.12.2014 2014 DAVID A WILSON MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 213452B, AD 916.00 09.01.2015 2014 DAVID A WILSON MLA NOV EXP 789200 Advertising C.H.E.S. MAJOR BANTAM HOCKEY, NOV 23, AD 200.00 05.02.2015 2014 DAVID A WILSON MLA FEB EXP 789200 Advertising LAKESHORE CURLING, 201415026, AD 495.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.10.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.11.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.12.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.01.2015 2014 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.02.2015 2014 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.03.2015 2014 DAVID A WILSON MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 39483, 2 PHONES TAG623288-89 184.61 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOCIATION, SRA14032, 1 TICKET 30.00 17.10.2014 2014 DAVID A WILSON MLA OCT EXP 815100 Meeting Expenses LAWTONS, 2021, ANNUAL OPEN HOUSE 2014 35.94 05.02.2015 2014 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LAWTONS, 3944, ANNUAL OPEN HOUSE 2014 37.03 05.02.2015 2014 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTONS, 242207, ANNUAL OPEN HOUSE 2014 14.85 05.02.2015 2014 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WALMART, 4842, ANNUAL OPEN HOUSE 2014 77.16 05.02.2015 2014 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 7651, ANNUAL OPEN HOUSE 2014 26.96 05.02.2015 2014 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses UNITED WAY, 37, 1 TICKET 25.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP ** Sydney River-Mira-Louisbourg - Membr Exp 46,069.50 * SRML - Other Travel Expenses 6,053.03 636000 Kilometres Travelled 2,400 KM NOV 3-8, 11-15, 17-21, C 14-16 913.88 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 800 KM DEC 2-4, C 17 304.63 19.12.2014 2014 ALFRED W MACLEOD MLA DEC TRAVEL 636000 Kilometres Travelled 800 KM FEB 25-27, C 20 304.62 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 338 KM FEB 26-27, CAUCUS 1 128.71 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 1,600 KM FEB 5-6, 17-19, C 18-19 609.25 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 1,600 KM MAR 4-5, 11-12, C 21-22 609.26 17.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 636000 Kilometres Travelled 1,200 KM MAR 24-27, 31, C 23-24A 456.94 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A NOV 4-8, 12-14, 18-20, 11 LEG PDS 478.26 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 5, LA PD 43.48 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 11, 15, 17, 21. 4 PDS 260.87 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 2-4, 3 PDS 130.43 19.12.2014 2014 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A JAN 26-29, OTTAWA 1, AIRFARE, HOTEL, 3 PDS 945.49 12.02.2015 2014 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A FEB 25 1 PD 43.48 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 1, HOTEL, 2 PDS 196.95 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 5-6, 17-19, 5 PDS 217.39 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 4-5, 11-12, 4 PDS 173.91 17.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 24-25, 2 PDS 86.96 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A TOLLS 18.09 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 8,082.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.10.2014 2014 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.11.2014 2014 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.12.2014 2014 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.01.2015 2014 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.02.2015 2014 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.03.2015 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 3,225.08 636000 Kilometres Travelled 1,445 KM NOV 1-30, FRANKING & TRAVEL 550.24 09.12.2014 2014 ALFRED W MACLEOD MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 2,647 KM DEC 4-28, FRANKING & TRAVEL 1,007.93 09.01.2015 2014 ALFRED W MACLEOD MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,062 KM FEB 13-28, FRANKING & TRAVEL 404.36 31.03.2015 2014 ALFRED W MACLEOD MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 340 KM JAN 1-3, FRANKING & TRAVEL 129.35 31.03.2015 2014 ALFRED W MACLEOD MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,851 KM MAR 6-30, FRANKING & TRAVEL 704.83 31.03.2015 2014 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL 761400 Postage JANUARY POSTAL SERVICES A MACLEOD 100.00 11.02.2015 2014 ALFRED W MACLEOD MLA JV FOR20150212 761400 Postage MARCH POSTAL SERVICES A. MACLEOD 283.93 31.03.2015 2014 ALFRED W MACLEOD MLA JV FOR20150409 761600 Freight, Duty UPS STORE, 24510, COURIER 18.99 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761600 Freight, Duty UPS STORE, 24509, COURIER 25.45 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP * SRML - Constituency Expenses 28,709.39 615100 Casual Employees Pay Ending 15.02.07 124.80 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 187.20 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.21 124.80 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.02.07 3.28 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 4.94 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.21 3.29 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense CHRONICLE HERALD, 400218445, COMMUNICATION 45.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400219062, COMMUNICATION 45.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400220748, COMMUNICATION 45.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400221382, COMMUNICATION 45.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82274, COMMUNICATION 70.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400220080, COMMUNICATION 45.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82040, COMMUNICATION 70.00 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 336662, COMMUNICATION 456.75 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense LYNK PRINTING, 7453, STAMP 35.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400222310, COMMUNICATION 45.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 82906, COMMUNICATION 35.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83020, COMMUNICATION 70.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400223217, COMMUNICATION 45.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 82507, COMMUNICATION 70.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83248, COMMUNICATION 70.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83487, COMMUNICATION 70.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400224221, COMMUNICATION 45.00 18.11.2014 2014 ALFRED W MACLEOD MLA HALIFAX HERALD 761200 Misc. Office Expense CHRONICLE HERALD, 400225266, COMMUNICATION 45.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 337428, COMMUNICATION 365.40 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 84002, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400226188, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400226894, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400227621, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 83778, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84277, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400228274, COMMUNICATION 45.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 338060, COMMUNICATION 365.40 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84551, COMMUNICATION 70.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84816, COMMUNICATION 70.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400230148, COMMUNICATION 45.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85586, COMMUNICATION 70.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense COSTCO, DEC 1, BAGS 26.88 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CONNORS BASIC, 369813, DIARY, CALENDAR, TAPE 15.07 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CONNORS BASIC, 368443, DIARY 11.49 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 151, OCT 14, WREATH 45.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense ISLAND SHREDDING, 5481, SHREDDING 95.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400231491, COMMUNICATION 45.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400229005, COMMUNICATION 45.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400230834, COMMUNICATION 45.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85389, COMMUNICATION 70.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85132, COMMUNICATION 70.00 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85769, COMMUNICATION 70.00 21.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense EASTLINK, 338657, COMMUNICATION 456.75 21.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85955, COMMUNICATION 70.00 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400233500, COMMUNICATION 45.00 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400234375, COMMUNICATION 45.00 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86180, COMMUNICATION 70.00 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400233144, COMMUNICATION 45.00 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense HALIFAX CLUB, TL0211, 1 TICKET 51.72 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense CONNORS OFFICE, 371956, CARTRIDGES 169.98 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400235245, COMMUNICATION 45.00 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86403, COMMUNICATION 70.00 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86593, COMMUNICATION 70.00 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400235895, COMMUNICATION 45.00 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense EASTLINK, 339276, COMMUNICATION 365.40 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400236605, COMMUNICATION 45.00 28.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86859, COMMUNICATION 70.00 28.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 87254, COMMUNICATION 35.00 28.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400237528, COMMUNICATION 45.00 16.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 339810, COMMUNICATION 365.40 16.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400238539, COMMUNICATION 45.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87337, COMMUNICATION 70.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 376918, PAPER, MARKERS, CLIPS 191.80 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87573, COMMUNICATION 70.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 340302, COMMUNICATION 365.40 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400241934, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400240685, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87757, COMMUNICATION 70.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400239335, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400239986, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 88001, COMMUNICATION 70.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 88203, COMMUNICATION 144.01 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761900 Security Services T COADY ALARMS, 14189, SECURITY 257.60 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 761900 Security Services T COADY ALARMS, 14454, SECURITY 260.00 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges LYNK PRINTING, 16122, CARDS, ENVS 353.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 8832, SIGNAGE 200.00 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 30594, SIGNAGE 85.25 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges LYNK PRINTING, 19652, CARDS, ENVS 798.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9213746, OCT 15, PHONE, INTERNET 421.91 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9675799, NOV 15, PHONE, INTERNET 419.86 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 36.63 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 10, CABLE 36.63 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 36.63 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1593527, JAN 15, PHONE, INTERNET 420.49 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1134737, DEC 15, PHONE, INTERNET 406.64 19.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2047952, FEB 15, PHONE, INTERNET 436.25 28.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, MAR 9, CABLE 52.78 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2498982, MAR 15, PHONE, INTERNET 436.53 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 186.09 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 178.09 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 186.06 09.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 175.56 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 243.30 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 175.90 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 1,186 KW NS POWER, SEP 25, ELECT 182.37 16.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 1,186 KM NS POWER, NOV 25, ELECT 74.53 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 785200 Electricity 1,284 KW NS POWER, JAN 5, ELECT 209.50 09.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 785200 Electricity 1,709 KWH NS POWER, JAN 26, ELECT 292.21 28.02.2015 2014 ALFRED W MACLEOD MLA FEB EXP 785200 Electricity 2,931 KW NS POWER, MAR 26, ELECT 436.97 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 842A, SERVICE 280.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 964, SERVICE 35.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400219533, AD 116.00 03.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising COASTAL RADIO, 14060049, AD 100.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 789200 Advertising LOUISBOURG SEAGULL, 93117, AD 100.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 789200 Advertising CAPE 94-9 RADIO, 274003, AD 133.32 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 789200 Advertising COASTAL RADIO, 14080066, AD 100.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400219533, AD 116.00- 28.10.2014 2014 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOUISBOURG SEAGULL, 93125, AD 50.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CKOA RADIO, 14110041, AD 100.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising MAX FM 98.3, 273821, AD 66.66 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CTV SYDNEY, 322201, AD 113.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LYNK PRINTING, 19607, PLACEMAT AD 490.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CTV SYDNEY, 322101, AD 187.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising MAGNETSIGNS CAPE BRETON, 3622, SIGN 159.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LYNK PRINTING, 16254, CARDS, SCORE SHEETS AD 253.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 795100 Building Maintenance STOTT ALUMINUM, 6069, ACCESSIBLE DOOR 1,304.00 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 811100 Misc Rentals MAGNETSIGNS CAPE BRETON, 3561, SIGNAGE RENTAL 159.00 18.02.2015 2014 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.10.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.11.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals CRA PYMT SEE 2800229227 AND CREDIT 1903307956 1,300.00 24.11.2014 2014 P MARTIN REALTY 811300 Office Rentals PYMT TO CRA SEE DOC 2800229227 1,300.00- 24.11.2014 2014 ALFRED W MACLEOD MLA 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.12.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals REG O'NEIL, JAN RENT 1,300.00 12.01.2015 2014 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.02.2015 2014 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.03.2015 2014 ALFRED W MACLEOD MLA CONSTITUENCY EXP 813000 IT Hardware D F COMPUTER CONSULTING, 842C, PRINTER TAG623857 219.99 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 813000 IT Hardware D F COMPUTER CONSULTING, 842D, HARDDRIVE TAG623858 625.99 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 813100 Equipment Purchases D F COMPUTER CONSULTING, 842B, LAPTOP TAG623856 760.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 813100 Equipment Purchases WALMART, 8446, RCA TV TAG624045 212.51 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813100 Equipment Purchases CONNORS OFFICE, 367957, HEADSET TAG624046 90.39 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture CONNORS BASICS, 376921, TABLE,CHAIRS TAGS624042-44 527.00 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture PRINCESS AUTO, 2732309, WALLMOUNT 44.99 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture DR JACKSON,FEB 17,MISC FURN TAG623859-65,624031-41 300.00 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 815100 Meeting Expenses CAPE BRETON PARTNERSHIP, 1446M 1 TICKET 25.00 17.10.2014 2014 ALFRED W MACLEOD MLA SEP EXP 815100 Meeting Expenses HOLE LOTTA SUBS, 36955, ANNUAL OPEN HOUSE 2014 171.00 12.02.2015 2014 ALFRED W MACLEOD MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses MCFADGEN'S BAKERY,1100785, ANNUAL OPEN HOUSE 2014 35.00 12.02.2015 2014 ALFRED W MACLEOD MLA ANNUAL OPEN HOUSE 2014 817100 Membership Dues SYDNEY & AREA CHAMBER OF COMMER, 15308, MEMBERSHIP 199.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP 818100 Subscr Periodicals LOUISBOURG SEAGULL, DEC 31, 1 YR SUBSCR 40.00 09.01.2015 2014 ALFRED W MACLEOD MLA DEC EXP ** Sydney-Whitney Pier - Member Exp 41,063.54 * SyWP - Other Travel Expenses 8,676.15 636000 Kilometres Travelled 2,125 KM SEP 16-18, 23-26, 29-30, C16-18A 809.17 15.10.2014 2014 GORDON L GOSSE MLA SEP TRAVEL 636000 Kilometres Travelled 2,125 KM OCT 1-3, 6-10, 13-15, C 18B-20 809.16 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 636000 Kilometres Travelled 850 KM NOV 17-19, C 21 323.67 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 636000 Kilometres Travelled 1,700 KM DEC 2-4, 8-9, C 22-23 647.33 16.01.2015 2014 GORDON L GOSSE MLA DEC TRAVEL 636000 Kilometres Travelled 3,400 KM JAN 6-9, 11-16, 18-23, 25-30, C 24-27 1,294.66 19.02.2015 2014 GORDON L GOSSE MLA JAN TRAVEL 636000 Kilometres Travelled 2,250 KM FEB 1-6, 8-13, 16-26, C 28-30 971.00 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 636000 Kilometres Travelled 2,975 KM MAR 1-6, 10-11, 25-27, 30 COMMUTE 31-34A 1,132.82 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A SEP 16-18, 23-24, 5 PDS 217.39 15.10.2014 2014 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 15.10.2014 2014 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A TOLLS 3.48 15.10.2014 2014 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-15, 10 LEG PDS 434.78 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A OCT 13, PD 43.48 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A OCT 6-15, TOLLS 4.87 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A NOV 18-19, 2 LEG PDS 130.43 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 17-19, TOLLS 2.78 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 2.78 16.01.2015 2014 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 2-4, 8-9, 5 PDS 217.39 16.01.2015 2014 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A JAN 6-8, 13-15, 20-22, 27-29, 12 PDS 521.74 19.02.2015 2014 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A TOLLS 9.04 19.02.2015 2014 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A FEB 1-6, 8-13, 16-26, 10 PDS 434.78 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A TOLLS 6.96 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A MAR 26-27 2 LEG PDS 86.96 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A TOLLS 6.26 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 1-6, 10-11, 25, 30, 8 PDS 347.83 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL * SyWP - Living Expenses 8,208.30 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.10.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.11.2014 2014 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.12.2014 2014 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.01.2015 2014 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.02.2015 2014 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.03.2015 2014 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 160.76 14.10.2014 2014 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 144.30 16.10.2014 2014 GORDON L GOSSE MLA SEP LA 784100 Telecommunications EASTLINK, OCT 17,BUNDLE 145.85 18.11.2014 2014 GORDON L GOSSE MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 143.85 12.12.2014 2014 GORDON L GOSSE MLA DEC LA 784100 Telecommunications EASTLINK, DEC 19, BUNDLE 149.85 14.01.2015 2014 GORDON L GOSSE MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 149.85 11.02.2015 2014 GORDON L GOSSE MLA FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 161.84 13.03.2015 2014 GORDON L GOSSE MLA MAR LA * SyWP - Franking and Travel Expenses 652.86 761400 Postage CANADA POST, 188222, POSTAGE 259.35 15.10.2014 2014 GORDON L GOSSE MLA SEP EXP 761400 Postage CANADA POST, 186713, POSTAGE 2.95 15.10.2014 2014 GORDON L GOSSE MLA SEP EXP 761400 Postage CONNORS OFFICE, 36549801, POSTAGE SCALE TAG591649 46.99 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 761400 Postage CANADA POST, 191741, POSTAGE 170.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761400 Postage CANADA POST, 1903881, POSTAGE 10.38 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761400 Postage CANADA POST, 192952, POSTAGE 210.18 16.01.2015 2014 GORDON L GOSSE MLA DEC EXP 761400 Postage CONNORS OFFICE, 36549801, POSTAGE SCALE 46.99- 31.03.2015 2014 GORDON L GOSSE MLA OCT EXP * SyWP - Constituency Expenses 23,526.23 615100 Casual Employees Pay Ending 10/04/14 399.36 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 399.36 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 399.36 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 399.36 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 561.60 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 399.36 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 460.26 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 452.03 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 399.36 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 399.36 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 492.96 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 399.36 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 399.36 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 279.55 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 23.62 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 23.62 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 23.62 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 23.62 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 35.92 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 23.62 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 28.23 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 27.61 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 23.62 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 23.62 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 30.72 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 23.62 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 23.62 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 16.53 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS OFFICE, 365498, PAPER 34.47 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,1622,CERTIFICATE,FOLDERS,CARDS 153.00 26.11.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 338051, COMMUNICATION 204.60 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense CONNORS OFFICE, 368955, PAPER 44.99 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 2535192, TISSUE 5.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense ROLLING PHONES, G727814, USB CABLE 19.95 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 338650, COMMUNICATION 255.75 14.01.2015 2014 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 2637024, TISSUE 4.99 16.01.2015 2014 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 85653, COMMUNICATION 80.59 11.02.2015 2014 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 339269, COMMUNICATION 204.60 11.02.2015 2014 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 85289, COMMUNICATION 80.59 11.02.2015 2014 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1652, NS BROCHURES 100.00 11.02.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense EASTLINK, 338650, COMMUNICATION 255.75 19.02.2015 2014 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense EASTLINK, 338650, COMMUNICATION 255.75- 19.02.2015 2014 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense EASTLINK, 339803, COMMUNICATION 204.60 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 2776747, SALT 10.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2767296, TISSUE 7.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2798417, SALT 10.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE, 373690, PENS 21.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 377000, PAPER 46.95 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense WALMART, 4772, PACK NUMBERS 4.33 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 340298, COMMUNICATION 204.60 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 445040, METER 22.96 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 762500 Print Prod Charges REPRACORP, REF 1002245313 421.92- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges GORDIE GOSSE 421.92- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 762500 Print Prod Charges KWIK KOPY PRINTING, 89941, BUS CARDS 45.00 16.01.2015 2014 GORDON L GOSSE MLA DEC EXP 762500 Print Prod Charges REPRACORP 421.92 20.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 160.76- 14.10.2014 2014 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8744825, SEP 15, PHONE, INTERNET 298.37 16.10.2014 2014 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications Telecom Charges For SEP 2014 122.44 21.10.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9211462, OCT 15, PHONE, INTERNET 292.38 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2014 104.65 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9673575, NOV 15, PHONE, INTERNET 292.38 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1132557, DEC 15, PHONE, INTERNET 286.40 14.01.2015 2014 GORDON L GOSSE MLA JAN EXP 784100 Telecommunications Telecom Charges For NOV 2014 83.17 21.01.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1591374, JAN 15, PHONE, INTERNET 286.40 11.02.2015 2014 GORDON L GOSSE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2014 78.48 11.02.2015 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2015 81.05 27.02.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2045834, FEB 15, PHONE, INTERNET 297.39 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 96.86 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2496897, MAR 15, PHONE, INTERNET 297.39 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2015 114.55 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising EASTLINK, 336653, AD 255.75 16.10.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising TC MEDIA, 81157, AD 125.00 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising EASTLINK, 337419, AD 204.60 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising SCHOONER CURLING CLUB, 89, AD 150.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising PIER PLEX, NOV 10, AD 200.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising SYDNEY ACADEMY, OCT 22, AD 500.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising JONEL JIM COUGARS, OCT 29, AD 250.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising SYDNEY ACADEMY, NOV 7, AD 300.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising TC MEDIA, 83771, AD 116.53 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 789200 Advertising RCL CHALLENGE CUP, DEC 10, AD 250.00 16.01.2015 2014 GORDON L GOSSE MLA DEC EXP 789200 Advertising CBU COMMUNITY STUDIES GROUP, 1, AD 200.00 18.02.2015 2014 GORDON L GOSSE MLA JAN EXP 789200 Advertising TC MEDIA, 86998, AD 125.75 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising TC MEDIA, 88385, AD 99.00 29.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS SKATING, MAR 16, AD 200.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising CHILDRENS WISH, PTPS006, AD 150.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising SYDNEY BOXING CLUB, 429312, AD 250.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 792600 Snow Removal GORDIE GOSSE 150.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 792600 Snow Removal RICHARD COLSON SNOW SVS, JAN 2, SHOVELLING 150.00 18.02.2015 2014 GORDON L GOSSE MLA JAN EXP 792600 Snow Removal RICHARD COLSON SNOW SVS,FEB 27,FEB 3-19,SHOVELLING 150.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 792600 Snow Removal RICHARD COLSON SNOW SVS, MAR SHOVELLING 150.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, 3 MONEY ORDERS 22.50 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 796500 Grounds Maintenance PHARMASAVE, 2707760, SAFETY SALT 8.68 18.02.2015 2014 GORDON L GOSSE MLA JAN EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.10.2014 2014 GORDON L GOSSE MLA CONST EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.11.2014 2014 GORDON L GOSSE MLA CONST EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 18.12.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.01.2015 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.02.2015 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.03.2015 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 813100 Equipment Purchases CONNORS OFFICE, 36549801, POSTAGE SCALE 46.99 31.03.2015 2014 GORDON L GOSSE MLA OCT EXP ** Timberlea-Prospect - Member Exp 26,081.33 * TiPr - Other Travel Expenses 4,383.83 636000 Kilometres Travelled 432 KM FEB 3-5, CAUCUS 2 164.50 19.02.2015 2014 IAIN T RANKIN MLA FEB TRAVEL 636000 Kilometres Travelled 80 KM FEB 14-16, OTTAWA #1 30.46 24.02.2015 2014 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A NOV 3, LA PD 43.48 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.77 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 25, HR PD 43.48 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 26, DEC 3, PA PDS 86.96 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A DEC 10, PA PD 43.48 14.01.2015 2014 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A DEC 16, HR PD 43.48 14.01.2015 2014 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A JAN 28, PA PD 43.48 30.01.2015 2014 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 30.01.2015 2014 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 19.02.2015 2014 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 14-16, OTTAWA #1, AIRFARE, HOTEL, 3 PDS 1,365.65 24.02.2015 2014 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 11, 18, 25, PA PDS 130.43 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A FEB 19, ED PD 43.48 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A FEB 24, HR PD 43.48 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A MAR 5, ED PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 11, HR PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Franking and Travel Expenses 4,803.44 636000 Kilometres Travelled 1,959 KM SEP 26-NOV 2, FRANKING & TRAVEL 745.96 07.11.2014 2014 IAIN T RANKIN MLA FRANKING & TRAVEL OCT 636000 Kilometres Travelled 749 KM NOV 3-DEC 3, FANKIN & TRAVEL 285.20 11.12.2014 2014 IAIN T RANKIN MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 491 KM DEC 4-19, FRANKING & TRAVEL 186.96 14.01.2015 2014 IAIN T RANKIN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 889 KM JAN 1-28, FRANKING & TRAVEL 338.51 30.01.2015 2014 IAIN T RANKIN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 46 KM JAN 30, FRANKING & TRAVEL 17.51 04.03.2015 2014 IAIN T RANKIN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 558 KM FEB 6-27, FRANKING & TRAVEL 292.06 04.03.2015 2014 IAIN T RANKIN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 857 KM MAR 2-31, FRANKING & TRAVEL 326.33 31.03.2015 2014 IAIN T RANKIN MLA MAR FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 1,037.53 13.11.2014 2014 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 360457, POSTAGE 2.95 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761400 Postage RELIABLE, 206409, COURIER 35.87 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761400 Postage RELIABLE, 206409, COURIER 35.87- 28.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761400 Postage SHOPPERS, 7000063, POSTAGE 8.50 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 363105, POSTAGE 257.35 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, C135357968, POSTAGE 1,213.86 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761400 Postage CANADA POST, 365750, POSTAGE 21.10 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 761600 Freight, Duty RELIABLE, 206409, COURIER 35.87 28.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761600 Freight, Duty RELIABLE, 35006, COURIER 33.75 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP * TiPr - Constituency Expenses 16,894.06 615100 Casual Employees Pay Ending 10/04/14 243.36 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 263.64 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 216.32 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 256.88 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 246.06 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 10/04/14 11.79 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 13.33 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 9.74 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 12.81 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.00 29.11.2014 2014 PP0000006323 651100 Professional Service ROC, 570, WEBSITE 157.50 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1551, CARDS 30.00 14.10.2014 2014 IAIN T RANKIN MLA HOUSE ASSEMBLY 761200 Misc. Office Expense B ALLEN, SEP 24-OCT 28, CA EXP 57.88 07.11.2014 2014 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 4, DVD DUBS 20.00 13.11.2014 2014 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 92720, PAPER, TAPE, PENS 91.05 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 726, 2 FRAMES 6.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WICKER EMPORIUM, 302236633, TISSUE, STORAGE 11.69 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 1933A, BAGS, TISSUE 25.16 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 1933B, COFFEE 8.97 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 92914, STAMPS & SEALS 102.90 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1589, CERTIFICATES 20.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1593, CARDS 105.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1621, CERTIFICATE FOLDERS 50.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense B ALLEN, NOV 6- DEC 3, CA EXP 11.43 11.12.2014 2014 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 31860, LABELS 29.92 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 1899, 19 FRAMES 60.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 96369, LABELS 13.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 31583, SEALS 22.64 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense TIMBERLEA PHARMACY, 126171, CARDS 4.96 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1657, FOLDERS,CERTIFICATES 60.00 20.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense B ALLEN, JAN 21-28, CA EXP 55.59 30.01.2015 2014 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1659, CERTIFICATE FOLDERS 50.00 11.02.2015 2014 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense B ALLEN, JAN 29-FEB 24, CA EXP 44.93 04.03.2015 2014 IAIN T RANKIN MLA FEB CA EXP 761700 Photocopy Charges DOCU-COPY, 31061, METER 9.11 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761700 Photocopy Charges DOCU-COPY, 30982, METER 11.98 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37014, SEP METER 15.60 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37043, OCT METER 13.20 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37107, NOV METER 14.40 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37476, MAR METER 29.29 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 762500 Print Prod Charges REPRACORP, 20366, POSTCARDS 721.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28562, SIGNAGE 150.25 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1514, SIGN 568.27 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges BROMOC PRINTING, 63380, NEWSLETTER 1,510.00 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 782300 IT Software Purchase STAPLES, 94057, 2 MS OFFICE H & B 498.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 IAIN T RANKIN MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4311151, SEP 1, PHONE 106.91 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 48.40 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 4333322, OCT 1, PHONE 106.76 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 4374300, NOV 1, PHONE 107.52 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 48.40 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications IAIN RANKIN 48.40- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, DEC 10, INTERNET 48.40 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 4430257, DEC 1, PHONE 106.76 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications BELL MOBILITY, DEC 28, CELL 81.33 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 27685, JAN 10, BUNDLE 129.19 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 88827, FEB 10, BUNDLE 120.08 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 112.43 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 105.15 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 123.17 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones IAIN RANKIN 60.43- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones BELL MOBILITY, NOV 28. CELL 60.43 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 141.83 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 115.54 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 60.43 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 137.73 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 60.43 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 139.37 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT B CONTRACT 24.99 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT A CONTRACT 24.99 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV A CONTRACT 24.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV B CONTRACT 24.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI-GEEK SQUAD, DEC B, CONTRACT 24.99 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI-GEEK SQUAD, DEC A, CONTRACT 24.99 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN A, CONTRACT 24.99 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN B, CONTRACT 24.99 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB A, CONTRACT 24.99 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB B, CONTRACT 24.99 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR A CONTRACT 24.99 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR B CONTRACT 24.99 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 789200 Advertising HCU GIRLS U14 TIER 1 SOCCER, SEP 12, AD 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, OCT 3, AD 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising 2014NS U16 BOYS PROV FIELD LACROSSE, 4, AD 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising LANDWORK GULLS MAJOR HOCKEY, 30914, AD 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising FOOTBALL NS, 423, AD 300.00- 18.11.2014 2014 IAIN T RANKIN MLA SPEAKERS OFFICE - CR 19 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 142, AD 75.00 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 789200 Advertising TASA ATOM AA BLACK, OCT 23, AD 250.00 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 789200 Advertising TASA NOVICE ADV 1 & YMCA NEWCOMER CTR, NOV 10, AD 200.00 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 794100 Bank Charges CANADA POST, 370029, 2 MONEY ORDERS 14.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.10.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.11.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 504, SEP RENT 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.12.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 522, OCT 3, HALL RENTAL 100.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.01.2015 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.02.2015 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.03.2015 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 554, NOV 4, 18, 25, DEC 2,16 HALL RENTAL 199.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 555, JAN 6, 13, 20, 27 HALL RENTAL 160.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC 574 FEB 10,17,24 MAR 3,10,31, HALL RENTAL 200.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases NATIONAL LEASING, NOV COPIER 73.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, OCT COPIER 73.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, 11214, DEC COPIER 73.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 811900 Equipment Leases NATIONAL LEASING, JAN COPIER 73.00 14.01.2015 2014 IAIN T RANKIN MLA JAN EXP 811900 Equipment Leases NATIONAL LEASING, FEB, COPIER 73.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAR COPIER 73.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases STAPLES, 36073, SHREDDER TAG623459 190.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 813300 Office Furniture DA SIGN SHOP, 150129B, SANDWICH BOARD TAG623460 189.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses LIBERAL CAUCUS, 106, 1 TICKET 100.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses ADSUM, 14047, 2 TICKETS 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses 2014 RCMP REGIMENTAL BALL, JAN 16, 2 TICKETS 130.00 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 815100 Meeting Expenses UNITED WAY, 391701068, 2 TICKETS 54.98 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88942, 1 TICKET 54.95 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses DOLLARAMA, 5325, ANNUAL OPEN HOUSE 2014 5.00 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses G'S PIZZA, 24, ANNUAL OPEN HOUSE 2014 206.91 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WALMART, 4604, ANNUAL OPEN HOUSE 2014 33.53 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses RESOURCE OPPORTUNITIES CTR, 569, ANNUAL OPEN HOUSE 149.50 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals CHRONICLE HERALD, 23542, 1 YR SUBSCRIPTION 228.28 30.01.2015 2014 IAIN T RANKIN MLA JAN EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 IAIN T RANKIN MLA AMBASSATOURS ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 39,693.69 * TBHMSR - Other Travel Expenses 2,502.46 636000 Kilometres Travelled 324 KM OCT 10-12, CCH CRITIC 3 127.18 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 636000 Kilometres Travelled 333 KM OCT 17-20, CCH CRITIC 4 126.80 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 10-12, 17-20, HOTEL, 6 PDS 683.25 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 LENORE E ZANN MLA NOV TRAVEL 638100 M L A JAN 15, R PD 43.48 09.02.2015 2014 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 29, ED PD 43.48 09.02.2015 2014 LENORE E ZANN MLA JAN TRAVEL 638100 M L A FEB 19, ED PD 43.48 04.03.2015 2014 LENORE E ZANN MLA FEB TRAVEL 638100 M L A MAR 27, 30-31, 3 LEG PDS 130.44 31.03.2015 2014 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Living Expenses 3,175.00 639100 MLA Living Allowance HALIFAX PLAZA APTS, 1144742, JUN RENT 1,350.00 28.11.2014 2014 LENORE E ZANN MLA NOV LA 639100 MLA Living Allowance HALIFAX PLAZA APTS, 1154230, JUL RENT 1,350.00 28.11.2014 2014 LENORE E ZANN MLA NOV LA 816100 Relocation Expenses AMJ CAMPBELL VAN LINES, 8303310214, MOVING EXP 475.00 20.11.2014 2014 LENORE E ZANN MLA AUG LA * TBHMSR - Franking and Travel Expenses 4,333.85 636000 Kilometres Travelled 2,843 KM OCT 1-31, FRANKING & TRAVEL 1,082.57 07.11.2014 2014 LENORE E ZANN MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,431 KM NOV 2-27, FRANKING & TRAVEL 544.89 28.11.2014 2014 LENORE E ZANN MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 777 KM DEC 2-15, FRANKING & TRAVEL 295.87 09.01.2015 2014 LENORE E ZANN MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 2,560 KM JAN 1-31, FRANKING & TRAVEL 974.80 31.01.2015 2014 LENORE E ZANN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,931 KM FEB 1-26, FRANKING & TRAVEL 735.29 04.03.2015 2014 LENORE E ZANN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 309 KM MAR 26-30, FRANKING & TRAVEL 117.66 31.03.2015 2014 LENORE E ZANN MLA MAR FRANKING & TRAVEL 638100 M L A OCT PARKING 34.78 07.11.2014 2014 LENORE E ZANN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 18, 21 PARKING 69.57 28.11.2014 2014 LENORE E ZANN MLA NOV FRANKING & TRAVEL 761400 Postage SEP POSTAL SERVICES 200.00 14.10.2014 2014 LENORE E ZANN MLA SEP EXP 761400 Postage MBW COURIER, 5263377, COURIER 14.81 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 15.08- 13.11.2014 2014 LENORE E ZANN MLA OCT EXP 761400 Postage DEC POSTAL SERVICES 200.00 20.01.2015 2014 LENORE E ZANN MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES L. ZANN 185.11 31.03.2015 2014 LENORE E ZANN MLA JV FOR20150409 761400 Postage CANADA POST, 1298892, POSTAGE 5.90 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5263364, COURIER 14.81 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 5263365, COURIER 14.81 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 5263366, COURIER 14.69 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5263367, COURIER 14.69 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 5263368, COURIER 14.46 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5263369, COURIER 14.22 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising POLICE ASSOCIATION OF NS, JUL 14, AD 200.00- 31.10.2014 2014 LENORE E ZANN MLA EXP * TBHMSR - Constituency Expenses 29,682.38 615100 Casual Employees Pay Ending 10/04/14 468.00 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 468.00 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 234.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 421.20 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 546.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 541.01 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 679.07 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 546.00 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 491.40 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 546.00 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 530.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 371.28 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 28.82 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 28.82 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 11.08 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 25.28 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 34.74 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 34.36 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 44.83 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 34.74 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 30.60 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 34.74 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 33.55 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 23.49 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service WEB DESIGN PRO, 9214, WEBSITE 55.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 651100 Professional Service WEB DESIGN PRO, 101614, WEBSITE 110.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 651100 Professional Service WEB DESIGN PRO, 111014, WEBSITE 660.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 252724, COMMUNICATION 210.00 31.10.2014 2014 LENORE E ZANN MLA EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 26, OCT 20, WREATH 48.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, T108290, TAPE, STAPLER, BINDER 53.16 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense G & G COMPUTERS, 100001987, TONER 79.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 32, DVD DUBS 240.00 13.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1578, CERTIFICATES, FOLDERS 230.00 17.11.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1590, CARDS 175.00 26.11.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense 102 COLCHESTER WING, 10762, WREATH 48.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000002352, TONER 85.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 195.00 30.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5976522, INK 221.98 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, T108781, PAPER 20.16 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 684327, LABELS 15.99 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 716802, ENVS 19.99 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 740083, PAPER, LABELS, ENVS 32.97 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 748688, SEALS, PAPER 31.07 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000002931, TONER 95.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPP, 774647, ENVS, PAPER, STAPLER 49.37 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense ELECTIONS NS, 8218, MAPS 40.56 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE SUPP, 818668, PAPER, STAPLES 10.87 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000003542, TONER 91.70 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000003774, TONER 227.02 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1673, CARDS 41.00 20.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 212798, PAPER, BINDER, PROTECTORS 43.96 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 876019, PAPER, PENS, SCISSORS 31.76 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 894602, TONER 79.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 895050, TONER 79.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 212844, MOISTENER 1.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28615, SIGNAGE 215.25 06.11.2014 2014 LENORE E ZANN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28615, SIGNAGE 215.25 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 762500 Print Prod Charges REPRACORP, 19939, NEWSLETTER 1,219.91 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 28615, SIGNAGE 215.25- 21.01.2015 2014 LENORE E ZANN MLA SPEAKERS OFFICE - CR 22 784100 Telecommunications ADVOCATE MEDIA, 252724, COMMUNICATION 210.00- 31.10.2014 2014 LENORE E ZANN MLA EXP 784100 Telecommunications EASTLINK, 4354842, OCT 1, PHONE 87.57 31.10.2014 2014 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 48.90 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, 4397629, NOV 1, PHONE 88.05 04.12.2014 2014 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.90 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 4437305, DEC 1, PHONE 86.00 23.12.2014 2014 LENORE E ZANN MLA EASTLINK 784100 Telecommunications LENORE ZANN 48.90- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, NOV 17, INTERNET 47.90 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 218.97 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 19, INTERNET 54.95 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 784100 Telecommunications EASTLINK, 104728, FEB 17, BUNDLE 139.09 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 223.01 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 172.49 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 188.74 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 251.93 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 218.25 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 242.50 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000002087, SERVICE 129.99 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 786600 IT Hardware Maint. RTC COMPUTERS, 1146, SERVICE 90.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 786700 IT Software Maint. RTC COMPUTERS, 1197, SERVICE 129.00 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. RTC COMPUTERS, 1294, SERVICE 90.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising POLICE ASSOCIATION OF NS, JUL 14, AD 200.00 31.10.2014 2014 LENORE E ZANN MLA EXP 789200 Advertising SID SELLS SIGNS, 55476, BANNER AD 331.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 257557, AD 200.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 295, AD 30.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising MUSIC NOVA SCOTIA, 6006, BANNER AD 800.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 150539, AD 349.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 151226, AD 50.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 151553, AD 199.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400225723, AD 1,004.71 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 789200 Advertising TC MEDIA, 152785, AD 365.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 789200 Advertising LENORE ZANN 180.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising REPRACORP 421.92- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising CEC VARSITY GIRLS BASKETBALL, 10779, AD 25.00 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 789200 Advertising SOBEYS SPORTS COMPLEX, 980, AD 239.13 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 789200 Advertising TC MEDIA, 152420, AD 959.00 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 259855, AD 65.00 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 789200 Advertising HOPE FM MINISTERIES LTD, 130, AD 97.50 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 789200 Advertising CANTABILE SOCIETY, NOV 19, AD 150.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCETY, 301, AD 30.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC COUGARS BOYS HOCKEY, DEC 1, AD 100.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 789200 Advertising TRURO VOLUNTEER FIRE BRIGADE, 2015001, AD 50.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 789200 Advertising POLICE ASSOCIATION OF NS, FEB 9, AD 143.48 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising FIRM FOUNDATION MEDIA, LZNDP001, AD 125.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO BEARCATS, FEB 10, AD 200.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 159309, AD 173.91 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400238998, MAR 7, AD 727.60 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CEC ATHLETICS, 420026556, DEC18, AD 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CEC ATHLETICS, 420026613, JAN 5, AD 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising ROYAL CANADIAN LEGION BR 26, NOV 4, AD 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 30, AD 100.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising TC MEDIA, 158397, MAR 8, AD 309.87 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, FEB 25, AD 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 309, MAR 16, AD 30.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, 10797, MAR 20, AD 341.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising REPRACORP, 20963, MAR 31, POSTCARDS 1,168.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.10.2014 2014 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.11.2014 2014 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.12.2014 2014 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.01.2015 2014 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.02.2015 2014 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.03.2015 2014 LENORE E ZANN MLA CONSTITUENCY EXP 813000 IT Hardware RTC COMPUTERS, 1181, EXT HARD DRIVE TAG570721 109.99 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 814100 Staff Training CTR COMM FRANCOPHONE TRURO, JAN 16, CONV FRENCH 60.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses INGLIS JEWELLERS, 1120020, 1 TICKET 30.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NS MUSIC WEEK, 2352087, 2 TICKETS 114.50 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses HALIFAX CAMERATA SINGERS, OCT 25, 2 TICKETS 90.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses MARIGOLD CENTRE, 104/105, 2 TICKETS 43.48 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NEPTUNE THEATRE, 336259, 1 TICKET 43.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses 2B THEATRE COMPANY, 61567120, 1 TICKET 10.50 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NORTHERN AIDS CONNECTION SOC, 273535K, 2 TICKETS 40.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses MARIGOLD CENTRE, OCT 29, 1 TICKET 21.74 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses COL EAST HANTS HEALTH CTR, OCT 27, 2 TICKETS 350.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, NOV 21, 2 TICKETS 94.24 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses DALHOUSIE ARTS CENTRE, NOV 26, 1 TICKET 87.00 09.01.2015 2014 LENORE E ZANN MLA DEC EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 391111617, 1 TICKET 51.95 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses NS WOMENS RESOURCE CTR, 10786, 2 TICKETS 60.87 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JAN 16, 2 TICKETS 34.78 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses NEPTUNE THEATRE, 336259, 1 TICKET 52.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 427420, 1 TICKET 150.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses ATLANTIC INST FOR MARKET STUDIES, JAN 20, 1 TICKET 275.00 09.02.2015 2014 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses NS CHILD CARE ASSOCIATION, FEB 12, 1 TICKET 35.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BUS STOP THEATRE, FEB 19, 1 TICKET 25.50 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses ATL INSTITUTE MARKET STUDIES, JAN 20, TICKET 75.00- 25.03.2015 2014 LENORE E ZANN MLA SPEAKERS OFFICE - CR24 815100 Meeting Expenses THEATRE NOVA SCOTIA, MAR 9, 1 TICKET 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses CURRENTS OF SABLE ISLAND, 400707408, 2 TICKETS 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6572, 1 TICKET 31.30 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses HALIFAX CAMERATA SINGERS, MAR 23, 2 TICKETS 45.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses NEPTUNE THEATRE, 336259, TICKET 52.00- 31.03.2015 2014 LENORE E ZANN MLA SPEAKER OFFICE - CR 26 818100 Subscr Periodicals TRURO DAILY NEWS, 6309, 1 YR SUBSCRIPTION 198.48 04.03.2015 2014 LENORE E ZANN MLA FEB EXP ** Victoria-The Lakes - Member Exp 33,890.83 * VTLk - Other Travel Expenses 11,305.56 636000 Kilometres Travelled 2,406 KM MAY 27-29, JUN 10-12, 17-19, C 8-10 916.17 21.10.2014 2014 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 804 KM JUN 3-5, CAUCUS 1 306.15 21.10.2014 2014 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 1,604 KM AUG 18-21, SEP 3-4, SEP 15-18, C 15-17 610.77 23.10.2014 2014 PAMELA EYKING MLA SEP TRAVEL 636000 Kilometres Travelled 3,208 KM SEP 23-26, 29-OCT 3, 6-10, 13-17, 20-24, C18-22 1,221.55 31.10.2014 2014 PAMELA EYKING MLA OCT TRAVEL 636000 Kilometres Travelled 2,005 KM OCT 27-31, NOV 4-8, 13, C 23-25A 763.47 28.11.2014 2014 PAMELA EYKING MLA NOV TRAVEL 636000 Kilometres Travelled 2,406 KM DEC 2-4, 9-11, 16-18, C26-28 1,307.47 30.12.2014 2014 PAMELA EYKING MLA DEC TRAVEL 636000 Kilometres Travelled 802 KM JAN 20-22, C 29 305.39 29.01.2015 2014 PAMELA EYKING MLA JAN TRAVEL 636000 Kilometres Travelled 802 KM JAN 29-30, C 30 305.39 27.02.2015 2014 PAMELA EYKING MLA JAN TRAVEL 636000 Kilometres Travelled 1,095 KM FEB 2-5, CAUCUS 2 416.96 27.02.2015 2014 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 1,604 KM FEB 11-12, 17-20, C 31-32 610.77 27.02.2015 2014 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 1,604 KM MAR 10-13, 24-27, C 33-34 610.77 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 636000 Kilometres Travelled 401 KM MAR 30-31, C 35A 152.69 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAY 27-29, JUN 10-12, 17-19, 9 PDS 391.30 21.10.2014 2014 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 3 PDS 330.43 21.10.2014 2014 PAMELA EYKING MLA JUN TRAVEL 638100 M L A AUG 18-21, SEP 3-4, 15-18, 8 PDS 347.83 23.10.2014 2014 PAMELA EYKING MLA SEP TRAVEL 638100 M L A SEP 23-26, 29-OCT 3, 6-10, 13-17, 20-24, 22 LEGPDS 956.52 31.10.2014 2014 PAMELA EYKING MLA OCT TRAVEL 638100 M L A SEP 15, TAXI 59.13 31.10.2014 2014 PAMELA EYKING MLA OCT TRAVEL 638100 M L A OCT 28-31, NOV 4-7, 14, 18-19, 11 LEG PDS 478.26 28.11.2014 2014 PAMELA EYKING MLA NOV TRAVEL 638100 M L A JAN 20-22, 3 PDS 130.44 29.01.2015 2014 PAMELA EYKING MLA JAN TRAVEL 638100 M L A JAN 29-30, 2 PDS 86.96 27.02.2015 2014 PAMELA EYKING MLA JAN TRAVEL 638100 M L A FEB 2-5, CAUCUS 2, HOTEL, 3 PDS 388.44 27.02.2015 2014 PAMELA EYKING MLA FEB TRAVEL 638100 M L A FEB 11-12, 17-20, 5 PDS 217.39 27.02.2015 2014 PAMELA EYKING MLA FEB TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 10-12, 24-25, 5 PDS 217.39 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 31, 1 LEG PD 43.48 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 30, 1 PD 43.48 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL * VTLk - Living Expenses 6,336.09 639100 MLA Living Allowance SEP 26- OCT 24, HOTEL 2,203.20 31.10.2014 2014 PAMELA EYKING MLA OCT LA 639100 MLA Living Allowance OCT 31-NOV 20, HOTEL 1,591.20 28.11.2014 2014 PAMELA EYKING MLA NOV LA 639100 MLA Living Allowance NOV 27-DEC 18, HOTEL 856.80 30.12.2014 2014 PAMELA EYKING MLA DEC LA 639100 MLA Living Allowance JAN 20-22, HOTEL 244.80 29.01.2015 2014 PAMELA EYKING MLA JAN LA 639100 MLA Living Allowance JAN 29-FEB 20, HOTEL 782.70 27.02.2015 2014 PAMELA EYKING MLA FEB LA 639100 MLA Living Allowance MAR 10-12, 24-27, HOTEL 657.39 31.03.2015 2014 PAMELA EYKING MLA MAR LA * VTLk - Franking and Travel Expenses 1,416.11 636000 Kilometres Travelled 324 KM NOV 1-12, FRANKING & TRAVEL 123.37 28.11.2014 2014 PAMELA EYKING MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 238 KM DEC 1-9, FRANKING & TRAVEL 90.63 30.12.2014 2014 PAMELA EYKING MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 260 KM FEB 7-23, FRANKING & TRAVEL 99.00 27.02.2015 2014 PAMELA EYKING MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 303 KM MAR 14-29, FRANKING & TRAVEL 115.37 31.03.2015 2014 PAMELA EYKING MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 551785, POSTAGE 4.09 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 572069, POSTAGE 2.96 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 551359, POSTAGE 8.22 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 554207, POSTAGE 85.00 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 559306, POSTAGE 36.00 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761400 Postage CANADA POST, 556797, POSTAGE 13.94 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761400 Postage CANADA POST, 557658, POSTAGE 3.60 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761400 Postage CANADA POST, 567969, POSTAGE 18.00 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 761400 Postage CANADA POST, 574876, POSTAGE 8.35 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 761400 Postage CANADA POST, 574999, POSTAGE 10.57 27.02.2015 2014 PAMELA EYKING MLA FEB EXP 761400 Postage FEBRUARY POSTAL SERVICES P. EYKING 771.04 26.03.2015 2014 PAMELA EYKING MLA JV FOR20150331 761400 Postage CANADA POST, 584796, POSTAGE 4.10 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 761400 Postage CANADA POST, 584369, POSTAGE 21.87 31.03.2015 2014 PAMELA EYKING MLA MAR EXP * VTLk - Constituency Expenses 14,833.07 761200 Misc. Office Expense J MACDONALD, SEP 8-15, CA EXP 483.30 21.10.2014 2014 PAMELA EYKING MLA SEP CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1573, CERTIFICATES, FOLDERS 110.00 29.10.2014 2014 PAMELA EYKING MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5494363165A, INK, PAPER, SEALS, PENS 72.33 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 761200 Misc. Office Expense J MACDONALD, SEP 20-23, CA EXP 68.92 31.10.2014 2014 PAMELA EYKING MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 PAMELA EYKING MLA OCT EXP 761200 Misc. Office Expense J MACDONALD, NOV 5-11, CA EXP 43.03 28.11.2014 2014 PAMELA EYKING MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 5494475772, PAPER, LABELS, TAPE 24.71 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5494707412, INK, CALENDAR, ENVS 69.25 27.02.2015 2014 PAMELA EYKING MLA FEB EXP 762500 Print Prod Charges UNITED SIGN, 28499, SIGNAGE 215.25 21.11.2014 2014 PAMELA EYKING MLA NOV EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, NOV 17, BUS CARDS 58.00 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 8, BUS CARDS 98.50 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 762500 Print Prod Charges RUSSELL HOUSE MARKETING, 23469, NEWSLETTER 817.48 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014-15 189.52 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8808886, SEP 18, PHONE, DIG TV 147.53 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9274415, OCT 18, PHONE 126.83 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1194064, DEC 18, PHONE 106.13 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9735935, NOV 18, PHONE 106.30 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1653570, JAN 18, PHONE 101.87 27.02.2015 2014 PAMELA EYKING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2557679, MAR 18, PHONE 105.08 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2106551, FEB 18, PHONE 104.88 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, OCT 10, CELL 145.64 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 784700 Cellular Phones PAM EYKING 143.63- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784700 Cellular Phones KOODO, NOV 10, CELL 142.86 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 784700 Cellular Phones KOODO, DEC 10, CELL 143.31 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 784700 Cellular Phones KOODO, MAR 10, CELL 140.86 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, FEB 10, CELL 147.90 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221510, AD 57.75 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221610, AD 57.75 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 789200 Advertising BOULARDERIE SLAND RESOURCE CTR, JUL2014, AD 50.00 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 789200 Advertising ROSS FERRY STEWARDSHIP, 105, AD 250.00 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221717, AD 57.75 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221819, AD 57.75 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, NOV 14, AD 60.00 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222112, AD 57.75 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 83794, AD 299.00 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222028, AD 57.75 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221910, AD 89.55 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 191210, AD 508.85 09.01.2015 2014 PAMELA EYKING MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222307, AD 100.10 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222221, AD 100.10 30.01.2015 2014 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222406, AD 57.75 27.02.2015 2014 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222507, AD 57.75 27.02.2015 2014 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230210, MAR 2, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230109, FEB 16, AD 100.10 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 5, AD 100.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230407, MAR 30, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230317, MAR 16, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 26, AD 75.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising COASTAL RADIO, 14120130, AD 125.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 795100 Building Maintenance STOTT ALUMINUM, 6182, DOOR SYSTEM 2,000.01 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.10.2014 2014 PAMELA EYKING MLA CONST EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.11.2014 2014 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.12.2014 2014 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.01.2015 2014 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.02.2015 2014 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.03.2015 2014 PAMELA EYKING MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5494363165B, ROLODEX TAG623300 39.42 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 813000 IT Hardware STAPLES, 5494363165B, ROLODEX TAG623300 39.42- 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 813300 Office Furniture STAPLES, 5494363165B, ROLODEX TAG623300 39.42 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, EF6GAWAF8, 1 TICKET 38.75 31.10.2014 2014 PAMELA EYKING MLA OCT EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 PAMELA EYKING MLA AMBASSATOURS ** Waverley-Fall River-Beaver Bank - Mem Ex 23,263.15 * WFRBB - Other Travel Expenses 2,999.91 636000 Kilometres Travelled 464 KM FEB 3-5, CAUCUS 2 176.69 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A APR 30-MAY 1, SEP 25-26, 29-30, 6 LEG PDS 260.87 31.10.2014 2014 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 27-29, 19 LEG PDS 826.09 31.10.2014 2014 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A MAY 22, JUN 19, 2 R PDS 86.96 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A MAY 27, JUN 24, JUL 30, AUG 27, 4 H PDS 173.91 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A OCT 27, LA PD 43.48 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A OCT 30-31, 2 LEG PDS 86.96 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.77 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A JAN 15, R PD 43.48 27.02.2015 2014 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 27.02.2015 2014 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 24, HR PD 43.48 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 12, VA 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 3, CS, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 12, VA , 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 12, VA , 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 3, CS 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 3, CS 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR, 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 761200 Misc. Office Expense MAR 24, R, 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Franking and Travel Expenses 2,938.98 636000 Kilometres Travelled 654 KM SEP 3-30, FRANKING & TRAVEL 249.03 15.10.2014 2014 WILLIAM H HORNE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,224 KM OCT 1-26, FRANKING & TRAVEL 466.08 31.10.2014 2014 WILLIAM H HORNE MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,167 KM OCT 30-NOV 26, FRANKING & TRAVEL 444.37 28.11.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 92 KM NOV 29-30, FRANKING & TRAVEL 35.03 22.12.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 568 KM DEC 1-17, FRANKING & TRAVEL 216.29 22.12.2014 2014 WILLIAM H HORNE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 304- KM BILL HORNE 104.90- 07.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 636000 Kilometres Travelled 487 KM JAN 7-30, FRANKING & TRAVEL 185.44 27.02.2015 2014 WILLIAM H HORNE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 547 KM FEB 2-27, FRANKING & TRAVEL 208.29 04.03.2015 2014 WILLIAM H HORNE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 703 KM MAR 2-27, FRANKING & TRAVEL 267.69 31.03.2015 2014 WILLIAM H HORNE MLA MAR FRANKING & TRAVEL 638100 M L A TOLLS 6.96 15.10.2014 2014 WILLIAM H HORNE MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-26, TOLLS 22.96 31.10.2014 2014 WILLIAM H HORNE MLA OCT FRANKING & TRAVEL 638100 M L A OCT 30-NOV 26, TOLLS & PARKING 44.00 28.11.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL 638100 M L A DEC 3-16, TOLLS 6.26 22.12.2014 2014 WILLIAM H HORNE MLA DEC FRANKING & TRAVEL 638100 M L A TOLLS 20.17 04.03.2015 2014 WILLIAM H HORNE MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 12.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 864.29 15.12.2014 2014 WILLIAM H HORNE MLA NOV EXP 761400 Postage MARCH POSTAL SERVICES W. HORNE 3.75- 31.03.2015 2014 WILLIAM H HORNE MLA JV FOR20150409 761600 Freight, Duty BILL HORNE 23.17- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 761600 Freight, Duty ALL CANADIAN COURIER, 226447, COURIER 21.94 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP * WFRBB - Constituency Expenses 17,324.26 761200 Misc. Office Expense SOBEYS, 112A, COFFEE 7.99 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 112B, TOWEL,TISSUE 15.24 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 10085930, PENS 11.94 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 1691A, COFFEE, MILK 20.07 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 1691B, TISSUE, TOWEL, CLEANER 33.01 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1607, CARDS 70.00 26.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H624737S, INK, PAPER, BINDERS 213.39 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 387, COFFEE 19.47 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 8505, LABELS 38.51 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1653,SYMBOLS NS BROCHURES 200.00 20.01.2015 2014 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense RCL BR 90, 287664, WREATHS 130.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 59, SHOVEL, SALT 27.57 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 1135, TOWEL 8.99 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 3359, TEA, COFFEE, CLEANERS, BAGS 35.04 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16171, PINS 248.00 20.03.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 808188, JAN 22, TONER 139.98 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 802113, JAN 19, TONER, STAPLER 64.74 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6444, MAR 26, COFFEE 22.47 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense ARIVA, 4783395, MAR 13, SALT 11.68 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 249090, SEP 1, SECURITY 19.95 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 761900 Security Services WELLINGTON FLETCHERS STN HOUSE,SEP 22, HALL RENTAL 50.00 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 761900 Security Services WELLINGTON FLETCHERS STN HOUSE, SEP 22,HALL RENTAL 50.00- 21.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 251637, OCT 1, SECURITY 19.95 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 254021, NOV 3, SECURITY 19.95 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 256962, DEC 1, SECURITY 19.95 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 259557, JAN 1 SECURITY 19.95 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 261992, FEB 1 SECURITY 19.95 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 264448, MAR 1, SECURITY 19.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 28524, SIGNAGE 215.25 08.12.2014 2014 WILLIAM H HORNE MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20060, POSTCARDS 766.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 WILLIAM H HORNE MLA JV FOR20150330 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 74.35 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 784100 Telecommunications EASTLINK, 4294627, SEP 1 PHONE 104.38 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 784100 Telecommunications EASTLINK, 4327068, OCT 1, PHONE 104.09 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 75.35 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 784100 Telecommunications EASTLINK, 4366970, NOV 1, PHONE 103.87 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 73.35 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications BILL HORNE 75.35- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 784100 Telecommunications EASTLINK, DEC 19, BUNDLE 78.60 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 214.47 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 182.41 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 784100 Telecommunications EASTLINK, 19061, MAR 17, BUNDLE 182.47 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEP 9, CELL 150.42 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 85.43 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 87.91 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 116.64 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 85.43 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 784700 Cellular Phones BELL MOBILTY, FEB 9, CELL 85.43 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 85.43 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 785200 Electricity 1,009 KW G & A MITCHELL, SEP 4, MAY -SEP ELECT 177.25 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 785200 Electricity 540 KW NS POWER, NOV 11, ELECT 121.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 785200 Electricity 725 KW NS POWER, JAN 13, ELECT 118.72 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE WEEKLY PRESS, 245165, AD 129.34 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 789200 Advertising METRO, 5034322, AD 169.00 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1080003, AD 50.00 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 789200 Advertising FALL RIVER LIONS, AUG 15, AD 200.00 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 789200 Advertising THE WEEKLY PRESS, 257171, AD 129.33 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1080004, AD 25.00 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 789200 Advertising REG GILBY ROCK A THON, BH09062014, AD 200.00 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 789200 Advertising THE PLACEMAT GUYS, 9696, AD 300.00 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE WEEKLY PRESS, 258346, AD 129.34 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FALL RIVER & DISTRICT LIONS XMAS EXPRESS, 115, AD 200.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising NOLA HINES MEMORIAL SR CHRISTMAS PARTY, 1-14, AD 100.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SOBEYS, 867, AD 23.92 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SOBEYS, 7494, AD 20.93 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BILL HORNE 101.00- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 789200 Advertising FALL RIVER MINOR FOOTBALL ASSOC, 2014-01, 1 YR AD 1,000.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE WEEKLY PRESS, 259495, AD 70.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE WEEKLY PRESS, 259947, AD 129.34 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE WEEKLY PRESS, 260623, AD 129.34 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 2015-01-100, AD 100.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE PLACEMAT GUYS, 9835, MAR 9, AD 299.99 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ROYAL CANADIAN LEGION DIEPPE 90, MAR 10, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER & DISTRICT LION'S CLUB, 115, MAR 11, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK AWARENESS ASSOC, 15001, FEB 28, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1100007, DEC 9, AD 25.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1100006, DEC 29, AD 50.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES MIDGET A, 19, NOV 11, AD 250.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL, DEC 2, AD 250.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE WEEKLY PRESS, 261371, FEB 4, AD 129.34 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services NICOLE DEVEAU, 3, JUL 24, AUG 16 CLEANING 60.00 31.10.2014 2014 WILLIAM H HORNE MLA OCT EXP 793100 Janitorial Services NICOLE DEVEAU, 4, DEC 21, CLEANING 60.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CREDIT UNION, DEC 19, CHEQUES 33.66 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.10.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals WELLINGTON FLETCHERS STN HOUSE, SEP 22,HALL RENTAL 50.00 21.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.11.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.01.2015 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,043.48 01.02.2015 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, HST SELECTED IN ERROR 156.52 05.02.2015 2014 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.03.2015 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 813300 Office Furniture COBBCO SIGN DESIGN, 4554, SANDWICHBOARD TAG623782 205.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB OF E DARTMOUTH, 5043, 1 TICKET 25.00 16.10.2014 2014 WILLIAM H HORNE MLA SEP EXP 815100 Meeting Expenses HALIFAX CLUB, JAN 8, 1 TICKET 45.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 815100 Meeting Expenses FAMILY SOS, 201459, 1 TICKET 150.00 27.02.2015 2014 WILLIAM H HORNE MLA FEB EXP 819100 Other AMBASSATOURS, CAMP BRIGADOON EVENT 26.09 08.10.2014 2014 WILLIAM H HORNE MLA AMBASSATOURS ** Yarmouth - Member Exp 45,506.75 * Yarm - Other Travel Expenses 7,511.66 636000 Kilometres Travelled 2,925 KM OCT 1-3, 6-10, 14-16, 20-24, 27-31, C 21B-25 1,113.79 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 2,275 KM SEP 1-5, 9-22, 23-26, 29, C 18-21A 866.28 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 1,950 KM NOV 3-8, 12-21, 25-27, C 26-28 742.53 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM DEC 2-4, 9-11, C 29-30 495.02 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 1,950 KM JAN 6-8, 13-15, 20-23, C 31-33 742.53 12.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,950 KM JAN 6-8, 13-15, 20-23, C 31-33 742.53 20.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 636000 Kilometres Travelled 1,950- KM JAN 6-8, 13-15, 20-23, C 31-33 742.53- 20.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 636000 Kilometres Travelled 975 KM FEB 2, 9-27, C 34B-35 371.26 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 310 KM FEB 4-5, CAUCUS 2 118.04 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 2,925 KM MAR 1-5, 10-12, 17-20, 23-28, 30-31, C36-40A 1,113.79 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 325 KM JAN 30, C34A 123.76 31.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A FEB 4-5, CAUCUS 2, HOTEL, 2 PDS 215.96 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 8,958.48 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.10.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.11.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.12.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.01.2015 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2015 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2015 2014 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00- 04.02.2015 2014 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2015 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 25, BUNDLE 91.62 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP LA 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 93.62 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 91.27 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV LA 784100 Telecommunications EASTLINK, DEC 26, BUNDLE 98.72 22.01.2015 2014 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 80.46 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 99.77 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 98.02 31.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN LA 798100 Insurance Premiums INTACT INSURANCE, JAN 23, INSURANCE 225.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Franking and Travel Expenses 1,068.58 636000 Kilometres Travelled 134 KM SEP 6-29, FRANKING & TRAVEL 106.62 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 135 KM OCT 4-27, FRANKING & TRAVEL 51.41 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 413 KM NOV 1-30, FRANKING & TRAVEL 157.19 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 108 KM DEC 1-21, FRANKING & TRAVEL 41.28 22.01.2015 2014 ZACHARIAH CHURCHILL MLA DEC FRANKIG & TRAVEL 636000 Kilometres Travelled 72 KM JAN 12-29, FRANKING & TRAVEL 27.42 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 122 KM FEB 4-28, FRANKING & TRAVEL 46.26 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 68 KM MAR 7-30, FRANKING & TRAVEL 26.01 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 94392001, POSTAGE 170.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 761400 Postage CANADA POST, 950801, POSTAGE 425.00 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 761600 Freight, Duty BERNIE'S SHUTTLE SERVICE, 603, COURIER 17.39 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP * Yarm - Constituency Expenses 27,968.03 615100 Casual Employees Pay Ending 10/04/14 402.74 04.10.2014 2014 PP0000006188 615100 Casual Employees Pay Ending 14.10.18 245.18 18.10.2014 2014 PP0000006229 615100 Casual Employees Pay Ending 11/15/14 828.36 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 510.38 29.11.2014 2014 PP0000006323 615100 Casual Employees Pay Ending 12/13/14 485.42 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 93.14 27.12.2014 2014 PP0000006358 615100 Casual Employees Pay Ending 01/10/15 489.38 10.01.2015 2014 PP0000006382 615100 Casual Employees Pay Ending 15.01.24 387.92 24.01.2015 2014 PP0000006414 615100 Casual Employees Pay Ending 15.02.07 338.00 07.02.2015 2014 PP0000006438 615100 Casual Employees Pay Ending 15.02.21 407.10 21.02.2015 2014 PP0000006469 615100 Casual Employees Pay Ending 15.03.07 412.88 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 393.12 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 289.02 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 10/04/14 10.58 04.10.2014 2014 PP0000006188 627100 Fringe Benefits Pay Ending 14.10.18 6.46 18.10.2014 2014 PP0000006229 627100 Fringe Benefits Pay Ending 11/15/14 23.35 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 13.42 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 12/13/14 12.76 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.45 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 01/10/15 12.88 10.01.2015 2014 PP0000006382 627100 Fringe Benefits Pay Ending 15.01.24 10.21 24.01.2015 2014 PP0000006414 627100 Fringe Benefits Pay Ending 15.02.07 8.89 07.02.2015 2014 PP0000006438 627100 Fringe Benefits Pay Ending 15.02.21 10.71 21.02.2015 2014 PP0000006469 627100 Fringe Benefits Pay Ending 15.03.07 10.86 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 10.35 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 7.60 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service VIA WEB MEDIA, 20130121, HOSTING 360.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 651100 Professional Service ZACH CHURCHILL 210.82- 06.01.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2013-14 ACCRUALS ADJ 651100 Professional Service REGISTER.COM, FEB 9, WEBSITE 64.23 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 26, DOMAIN 18.23 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 27, EMAIL 49.80 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1554, CARDS 30.00 14.10.2014 2014 ZACHARIAH CHURCHILL MLA HOUSE ASSEMBLY 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1557, CARDS 30.00 29.10.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1626, CARDS 150.00 26.11.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7651, TISSUE, CLEANER 8.98 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1642,SYMBOLS NS BROCHURES 100.00 20.01.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16117, FLAG 22.50 22.01.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 266474, PENS 1.89 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 266469, PLANNER 14.89 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89490, CERTIFICATE HOLDERS 438.71 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CLARE & LOBSTER BAY SHOPPER, 71452, COMMUNICATION 376.20 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1684, CARDS 1,230.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 263969, METER 10.21 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 264851, METER 16.04 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 266957, METER 8.32 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 265979, METER 24.91 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 268266, METER 9.89 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges FUNDY GROUP BUSINESS, 18566, CARDS 494.95 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 ZACHARIAH CHURCHILL MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 8652276, SEP 9, PHONE 197.44 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9120349, OCT 9, PHONE 196.68 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9582967, NOV 9, PHONE 195.10 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1042415, DEC 9, PHONE 200.48 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1500952, JAN 9, PHONE 194.28 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1957782, FEB 9, PHONE 216.08 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2409328, MAR 9, PHONE 205.44 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, SEP 16, CELL 84.77 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, OCT 16, CELL 216.36 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, NOV 16, CELL 87.37 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS MOBILITY, DEC 16, CELL 96.77 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, JAN 16, CELL 136.88 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, FEB 16, CELL 281.71 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16, CELL 110.43 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 750 KW NS POWER, OCT 27, ELECT 142.85 15.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,625 KW NS POWER, DEC 23, ELECT 271.54 22.01.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 1,750 KW NS POWER, FEB 24, ELECT 279.38 25.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 786700 IT Software Maint. COTTREAU COMPUTER SOLUTIONS, 1519, SERVICE 40.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 124891, AD 65.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 125124, AD 65.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 125359, AD 65.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 125610, AD 65.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SOUTH OHIO COMMUNITY CTR, JUL 22, AD 50.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising YMCA YARMOUTH, 102214, AD 347.82 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH MARATHON, 1, AD 200.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 125835, AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 126180, AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 126495 AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising NS POWER, OCT 27, ELECT 142.85 12.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising BAY OF FUNDY SEA KAYAK SYMPOSIUM, 2014103, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising BEACON UNITED CHURCH, 1411081, AD 100.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127847, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TRI STAR JR A HOCKEY, 1500, AD 1,750.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 126801, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127042, AD 354.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127316, AD 127.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127605, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CHAMBER OF COMMERCE, 450554801, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising FRIENDS OF TNR, 3, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising NS POWER, OCT 27, ELECT 142.85- 15.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 128151, AD 274.02 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 128419, AD 65.00 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TRI-STAR INDUSTRIES, 788, AD 200.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 128701, AD 65.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 128962, AD 65.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 129279, AD 291.86 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 129458, AD 65.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 129825, AD 65.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CLARE & LOBSTER BAY SHOPPER, 71450, AD 47.02 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 130039, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130232, AD 289.01 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130447, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 131315, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131537, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131728, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131922, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRI COUNTY WOMEN'S CTR, NOV 21, AD 200.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising YARMOUTH CO HISTORICAL SOCIETY, 52015, AD 250.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 130660, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130901, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 131088, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.10.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals CIT FINANCIAL, 14445220, COPIER 130.00- 31.10.2014 2014 ZACHARIAH CHURCHILL MLA MAY EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.11.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.12.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.01.2015 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.02.2015 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.03.2015 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals ST AMBROSE CO-CATHEDRAL, DEC 13, HALL RENTAL 50.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 811400 Parking TOWN OF YARMOUTH, SEP 9-NOV 30, PARKING 52.17 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 811400 Parking TOWN OF YARMOUTH, 10971907, PARKING 69.57 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14543185, COPIER 130.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 811800 Equipment Rentals CIT FINANCIAL, 14445220, COPIER 130.00 31.10.2014 2014 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals CIT FINANCIAL, 14566947, COPIER/FAX 130.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals CIT FINANCIAL, 14590548, COPIER/FAX 130.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 811800 Equipment Rentals CIT FINANCIAL, 14614499, COPIER/FAX 130.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals CIT FINANCIAL, 14638063, COPIER/FAX 130.00 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals CIT FINANCIAL, 14685024, COPIER/FAX 130.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14661105, COPIER/FAX 130.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 813100 Equipment Purchases CASSA OFFICE PLUS, 263649, SHREDDER TAG624011 84.95 18.02.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 815100 Meeting Expenses SEAFEST PAGEANT, JUL 17, 2 TICKETS 30.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 330139, 1 TICKET 25.00 23.10.2014 2014 ZACHARIAH CHURCHILL MLA SEP EXP 815100 Meeting Expenses TH'YARC PLAYHOUSE & ARTS CTR, NOV 25, 2 TICKETS 40.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 815100 Meeting Expenses TIM HORTONS, F800, ANNUAL OPEN HOUSE 2014 58.31 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC ANNUAL OPEN HOUSE 815100 Meeting Expenses SOBEYS, 7128, ANNUAL OPEN HOUSE 2014 192.13 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC ANNUAL OPEN HOUSE