22.07.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,904,413.77 ** Annapolis - Member Exp 33,696.54 * Anna - Other Travel Expenses 4,781.92 636000 Kilometres Travelled 1,158 KM SEPT 4-7, 9-14, 17-28, C 21-23 608.70 04.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 193 KM SEPT 30, C 24A 74.09 31.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 1,544 KM OCT 5, 8-14, 15-17, 22-27, 29, C 24B-28A 592.76 31.10.2018 2018 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 965 KM NOV 2, 24-25, 26-30, C 28B-30 370.48 18.12.2018 2018 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 1,158 KM DEC 3-8, 10-14, 17-20, C 31-33 444.57 08.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 193 KM DEC 29, C 34A 74.09 10.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 1,158 KM JAN 11, 14-18, 21-26, 28, C 34B-37A 444.57 08.02.2019 2018 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 772 KM FEB 1, 4-8, 11, C 37B-39A 296.38 08.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 1,351 KM MAR 1, 4-8, 11-22, 25-29, C 39B-42 518.67 31.03.2019 2018 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 444.56 04.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MARCH PDS 565.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.10.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.10.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 18,714.62 636000 Kilometres Travelled 316 KM SEPT 1-29, CONST TRAVEL 121.31 16.11.2018 2018 HON STEPHEN MCNEIL SEPT COSNT TRAVEL 636000 Kilometres Travelled 162 KM OCT 6-18, CONST TRAVEL 62.19 16.11.2018 2018 HON STEPHEN MCNEIL OCT CONST TRAVEL 636000 Kilometres Travelled 412 KM DEC 1-24, CONST TRAVEL 158.17 10.01.2019 2018 HON STEPHEN MCNEIL DEC CONST TRAVEL 636000 Kilometres Travelled 196 KM JAN 12-28, CONST TRAVEL 75.24 08.02.2019 2018 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 99 KM MAR 10-23, CONST TRAVEL 38.01 31.03.2019 2018 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 228006, PENS, TONER, ENVS 250.88 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98693, FOLDERS 361.06 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 279105, TONER 164.95 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 53458, SHREDDING 35.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 370015, PENS, PAPER, TONER 278.81 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28780, SHREDDING 35.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 55614, TONER 39.99 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 190405, BATTERIES, CLEANER, TISSUE 33.86 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 375158, TONER 19.99 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 190648, USBs 25.98 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SHREDDING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage SEPT POSTAGE 434.00 17.10.2018 2018 HON STEPHEN MCNEIL SEPT EXP 761400 Postage NOVEMBER POSTAGE 434.00 11.12.2018 2018 HON STEPHEN MCNEIL JV FOR20181212 761400 Postage DECEMBER POSTAGE 300.00 31.12.2018 2018 HON STEPHEN MCNEIL JV FOR20190107 784100 Telecommunications BELL ALIANT, 3126564, OCT 3, PHONE, INTERNET 286.26 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 3540904, NOV 3, PHONE, INTERNET 278.89 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 3950503, DEC 3, PHONE, INTERNET 289.46 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 4355812, JAN 3, PHONE, INTERNET 278.70 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 4764280, FEB 3, PHONE, INTERNET 281.91 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 5162461, MAR 3, PHONE, INTERNET 284.70 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications MAR 4 TO APRIL 3 PHONE 279.21 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 132.43 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 192.43 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 243.30 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 204.43 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 156.40 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 180919, JUN 15, AD 180.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BBBS ANNAPOLIS, 1084, CALENDAR AD 250.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 220.00 28.11.2018 2018 HON STEPHEN MCNEIL LEGION-LIBERAL 789200 Advertising AURORA NEWSPAPER, 394237, NOV 5, AD 169.05 29.11.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 9, PROGRAM AD 50.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AMY'S EMBROIDERY, 20181746, WALLETS, BAGS, AD 1,013.99 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20184, BANNER AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising SPECIAL OLYMPICS NS, JUL 22, GOLF TOURN AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201819, RINK AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 5489, ARENA AD 101.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 394834, DEC 17, AD 144.00 09.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN BUS DIRECTORY, NOV 9, DIRECTORY AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising HEART OF VALLEY FESTIVAL, 20180241, FESTIVAL AD 250.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 19, AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CB ADVERTISING, 1900, OCT-MAR, ADS 417.48 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN CURLING CLUB, NOV 12, ICE SHED, AD 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, OCT 30, DIREC AD 184.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, DEC 3, AD 42.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN REG COMM SCHOOL, JAN 8, YEARBOOK AD 90.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising 17 DEGREE SPORTS, DEC 21, AD 200.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 17, AD 60.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, OCT 30, PROGRAM AD 50.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising AURORA NEWSPAPER, WING1916, FEB 21, AD 50.00 07.03.2019 2018 HON STEPHEN MCNEIL TH AURORA NEWSPAPER 789200 Advertising LAWRENCETOWN EX YOUTH ARENA, 2019034, ARENA AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising WEST DALHOUSIE COMM HALL, 5, CALENDAR AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TABLETALK PUBLICATIONS, 6244, PLACEMAT AD 95.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, FEB 8, PROGRAM AD 75.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON CURLING CLUIB, 1037, RINK AD 100.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services FLOYD BENJAMIN, SEPT 28, SEPT 7-28, CLEANING 100.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 85057, SEPT 21, WINDOWS 46.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services FLOYD BENJAMIN, NOV 29, NOV 1-29, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services GORDON RIESE, 24, NOV 30, WINDOWS 23.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, OCT 25, OCT 4-25, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, DEC 20, DEC 6-20, CLEANING 75.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services FLOYD BENJAMIN, JAN 25, JAN 3-25, CLEANING 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services FLOYD BENJAMIN, FEB 28, FEB 1-28, CLEANING 125.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services MAR 7 TO 28 CLEANING 75.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR 6, INSURANCE 510.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR ,APR-MAR 467.50- 22.03.2019 2018 HON STEPHEN MCNEIL DEFFERALS 19-20 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.10.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.11.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.12.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.01.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.02.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.03.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON STEPHEN MCNEIL JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUBSCRIPTION 264.16 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,JAN 17,1 YR SUBSCRIPTION 87.17 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, JAN 17, 1 YR SUBSCR 65.34- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUB, DEFER APR-JAN 198.09- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 ** Antigonish - Member Exp 39,841.20 * Anti - Other Travel Expenses 5,869.76 636000 Kilometres Travelled 1,960 KM SEPT 4-7, 11-14, 18-21, 25-28, C 21-24 752.47 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL 636000 Kilometres Travelled 1,715 KM OCT 2-5, 9-14, 16-18, 29,C 25-28A 658.41 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 2,205 KM NOV 1, 5-8, 13-15, 20-25, 26-29, C 28B-32 846.53 18.12.2018 2018 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 3-7, 12-13, 17-19, C 33-35 564.36 18.01.2019 2018 RANDY M DELOREY MLA DEC TRAVEL 636000 Kilometres Travelled 1,225 KM JAN 6-10, 22-24, 31, C 36-38B 470.30 27.02.2019 2018 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 1,715 KM FEB 5-7, 11-14, 19-21, 24, C 39-42A 658.41 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,715 KM MAR 1 - 29, TRAVEL 658.41 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A SEPT 6, 11-14, 18-21, 25-28, 13 LEG PDS 565.22 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 5 LEG PDS 217.39 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MARCH LEG PDS 434.78 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anti - Living Expenses 10,295.66 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.10.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.11.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.12.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.01.2019 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.02.2019 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.03.2019 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 91.95 15.10.2018 2018 RANDY M DELOREY MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 91.94 13.11.2018 2018 RANDY M DELOREY MLA OCT LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 91.95 18.12.2018 2018 RANDY M DELOREY MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 72.45 18.01.2019 2018 RANDY M DELOREY MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 81.00 28.02.2019 2018 RANDY M DELOREY MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, INTERNET 50.11 25.03.2019 2018 RANDY M DELOREY MLA FEB LA 785200 Electricity 236 KW NS POWER, SEPT 24, ELECT 52.82 13.11.2018 2018 RANDY M DELOREY MLA OCT LA 785200 Electricity 77 KW NS POWER, NOV 23, ELECT 30.55 18.01.2019 2018 RANDY M DELOREY MLA DEC LA 785200 Electricity 79 KW NS POWER, JAN 25, ELECT 30.89 25.03.2019 2018 RANDY M DELOREY MLA FEB LA * Anti - Constituency Expenses 23,675.78 615100 Casual Employees Pay Ending 18.12.08 364.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 83.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.10.13 2.40 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 21.86 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 4.29 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 115 KM SEPT 22-23, CONST TRAVEL 44.15 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL CONST 636000 Kilometres Travelled 180 KM OCT 20-28, CONST TRAVEL 69.10 13.11.2018 2018 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 244 KM NOV 3-17, CONST TRAVEL 93.68 18.12.2018 2018 RANDY M DELOREY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 60 KM DEC 1, CONST TRAVEL 23.03 18.01.2019 2018 RANDY M DELOREY MLA DEC CONST TRAVEL 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2018115, WREATH 45.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1617224, BATTERIES 7.98 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43308, TAPE, LABELS, ENVS 56.67 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense COLES, 30021160, DAYTIMER 15.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense TONER 315.98 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 331214, POSTAGE 85.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 761400 Postage NOVEMBER POSTAGE 1,487.06 11.12.2018 2018 RANDY M DELOREY MLA JV FOR20181212 761400 Postage MARCH POSTAGE 285.00 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190409 761900 Security Services WILSONS SECURITY, SEPT 4, SECURITY 23.95 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 761900 Security Services WILSONS SECURITY, OCT 1, SECURITY 23.95 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 3, SECURITY 23.95 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, JAN 1, SECURITY 23.95 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 1, SECURITY 23.95 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 761900 Security Services MARCH SECURITY 23.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 762500 Print Prod Charges BOUNTY PRINT, 465324, NEWSLETTER 1,954.01 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 465930, XMAS CARDS, ENVS 198.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 6403058, SEPT 3, PHONE 79.26 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6681802, OCT 3, PHONE 77.84 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 6963418, NOV 3, PHONE 75.50 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 7245880, DEC 3, PHONE 76.64 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 7530435, JAN 3, PHONE 80.03 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 7817179, FEB 3, PHONE 78.90 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications MARCH PHONE 84.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising CJFX-FM, 27912101, AUG 1-3, AD 59.94 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400372161, SEPT 12, AD 166.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ANTIGONISH INTL FILM FESTIVAL, 320, PROGRAM AD 150.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising CDN CANCER SOCIETY, RETREAT AD 250.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising EASTERN NS EXHIBITION, 3, PROGRAM AD 280.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ANTIGONISH JR B BULLDOGS, MLARD2018, WEB AD 200.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ST MARTHA'S REG HOSPITAL FOUND, SEPT 12, AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08202018, AUG AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08302018, JUL AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising 3RD HALLOWEEN HARVEST BASH, SEPT 11, OCT 19, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising HM MACDONALD SCHOOL, OCT 1, SEPT 29, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH HIGHLAND SOC, OCT 3, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising NOVA MAJOR BANTAM HOCKEY, OCT 4, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ST JOSEPH'S PARISH, OCT 22, BULLETIN ADS 175.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 135, PROGRAM ADS 750.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, OCT 1, PROGRAM AD 300.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,S09112018, SEPT AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201820, BANNER AD 100.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH ARENA, NOV 9, RINK AD 680.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising PAQ'TNKEK 1/2 MARATHON, NOV 19, POSTER AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400376570, NOV 7, AD 239.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising 101.5 THE HAWK, 1181018950, OCT 15-26, AD 260.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912300, OCT 15-19, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912400, OCT 22-26, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400378607, NOV 28, AD 166.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 1181119132, NOV 19-30, AD 260.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 27912500, NOV 19-30, AD 232.51 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,61218, OCT-NOV ADS 400.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising THEATRE ANTIGONISH, DEC 5, PROGRAM AD 325.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400380543, DEC 19, AD 239.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1181219360, DEC 20-28, AD 187.20 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27912600, DEC 20-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27913100, DEC 21-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising SALT SPRINGS DANCE, NOV 2, COOKBOOK AD 100.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, 1598, MEDIA GUIDE AD 250.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, DEC 3, PROGRAM AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD1218, DEC AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27912700, JAN 14-18, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27912800, JAN 21-25, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27913200, JAN 25, AD 93.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400382982, JAN 23, 26, ADS 404.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400384426, FEB 13, AD 164.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD0119, JAN AD 200.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising FEB AND MAR ADS 1,670.76 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH RADIO ADS 649.31 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services EUGENE BENOIT, 1165, SEPT CLEANING 80.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1177, OCT CLEANING 100.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1192, NOV CLEANING 80.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 1200, DEC CLEANING 80.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 1210, JAN CLEANING 100.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services FEB AND MAR CLEANING 160.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.10.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 RANDY M DELOREY MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 815100 Meeting Expenses TICKET 250.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMBERSHIP 132.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 ** Argyle-Barrington - Member Exp 46,680.55 * Argy - Other Travel Expenses 9,361.47 635500 Airfare/Out of Prov. DEC 12-13, OTTAWA AIRFARE 366.00 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 2,400 KM SEPT 4-7, 10-14, 17-21, 24-28, C 19-22 921.39 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 636000 Kilometres Travelled 2,400 KM OCT 1-5, 9-12, 16-19, 23-26, C 23-26 921.38 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 6-7, 13-14, 20-21, 27-28, C 27-30 921.39 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 600 KM DEC 12-13, OTTAWA TRAVEL 230.35 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 1,800 KM JAN 8-10, 15-16, 22-23, C 31-33 691.04 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL 636000 Kilometres Travelled 2,100 KM FEB 7-8, 13-15, 19-20, 25, C 34-37A 806.22 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM FEB 20, CAUCUS #1 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 1, C 37B 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 636000 Kilometres Travelled 1,800 KM MAR 4-8, 11-15, 25-29, C 38-40 691.04 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 4-5, 10, 17, 24, 5 PDS 217.39 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 1, 12, 16, 18-19, 23, 26, 7 PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 7, PA PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 6, 14, 20-21, 27-28, 6 PDS 260.87 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 12-13, OTTAWA HOTEL, PARKING 234.47 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A JAN 8-10, 15-16, 22-23, 7 PDS 304.35 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A FEB 7-8, 13-15, 19-20, 25-27, 10 PDS 434.78 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.44 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 8,773.30 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.10.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.11.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.12.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.01.2019 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.02.2019 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.03.2019 2018 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, MAR 3, BUNDLE 119.95 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 734 KW NS POWER, SEPT 14, ELECT 122.52 31.01.2019 2018 HON CHRIS D'ENTREMONT SEPT LA 785200 Electricity 370 KW NS POWER, NOV 15, ELECT 71.57 31.01.2019 2018 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 302 KW NS POWER, JAN 16, ELECT 62.17 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 333 KW NS POWER, MAR 15, ELECT 57.09 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 28,545.78 615100 Casual Employees Pay Ending 18.10.13 515.84 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 399.36 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 299.52 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 299.52 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 299.52 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 299.52 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 349.44 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 299.52 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 299.52 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 299.52 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 499.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 299.52 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 13.18 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 10.48 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 8.16 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 8.16 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 7.39 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 7.99 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 9.14 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 8.01 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 8.01 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 8.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 12.55 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 8.01 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 360 KM JAN 17-25, CONST TRAVEL 138.21 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN CONST TRAVEL 761200 Misc. Office Expense H DEVEAU, OCT 11, CA EXP 40.69 30.10.2018 2018 HON CHRIS D'ENTREMONT OCT CA EXP 761200 Misc. Office Expense PITNEY BOWES, 1009780674, INK REFILL 91.98 31.10.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense WILSONS, AA1912, TONER 48.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense NO FRILLS, 277100, CLEANER 23.88 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense WILSONS, AC2404, TONER 60.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, DEC 5-6, CA EXP 376.54 31.12.2018 2018 HON CHRIS D'ENTREMONT DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2297, CERTIFICATES 20.00 08.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense STAPLES, 21816, LABELS 15.99 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 131191, BAGS 4.88 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 142329, CLEANER 11.37 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense H DEVEAU, MAR 12, CA EXP 40.69 28.03.2019 2018 HON CHRIS D'ENTREMONT MAR CA EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 49075, WATER 8.50 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense STAPLES, 70838, PAPER, LABELS 73.48 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2322, CERTIFICATE FOLDERS 31.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761400 Postage OCTOBER POSTAGE 200.00 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 761400 Postage DECEMBER POSTAGE 1,031.55 31.12.2018 2018 HON CHRIS D'ENTREMONT JV FOR20190107 761400 Postage JAN POSTAGE 200.00 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 762500 Print Prod Charges PRINT 101, 248938, XMAS CARDS 936.30 30.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 3169279, OCT 6, PHONE 332.78 30.10.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 3583524, NOV 6, PHONE 333.55 22.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications EASTLINK, 6691416, OCT 3, INTERNET 0.52 22.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications EASTLINK, 6973012, NOV 3, INTERNET 79.95 23.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 3992162, DEC 6, PHONE 345.78 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7255592, DEC 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7540084, JAN 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 4398281, JAN 6, PHONE 339.49 24.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications EASTLINK, 7827395, FEB 3, INTERNET 79.95 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 4805907, FEB 6, PHONE 344.35 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications EASTLINK, 8116426, MAR 3, INTERNET 79.95 15.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 5203237, MAR 6, PHONE 346.70 29.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 339.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 236.85 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 236.85 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 5510, AUG 1-31, AD 243.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 5719, SEPT 1-28, AD 216.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 5954, OCT 1-31, AD 243.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 6208, NOV 1-30, AD 233.99 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising ASSOC RADIO-CLARE, 5753, NOV 12-DEC 31, ADS 179.95 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 84958, DEC 13, AD 103.50 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 6458, DEC 4-21, AD 250.01 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48411, DEC 21, AD 100.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6687, JAN 2-31, AD 234.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6457, DEC 1-31, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6869, FEB 1-28, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising MARCH 1 TO 31 AD 234.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services YARMOUTH CLEANING LADIES, 5, AUG CLEANING 255.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 793100 Janitorial Services THERESE BOUCHER, 2, NOV 30, CLEANING 22.50 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 1, NOV 17, CLEANING 45.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 3, DEC 28, CLEANING 26.25 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 793100 Janitorial Services THERESE BOUCHER, 4, FEB 8, CLEANING 30.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 793100 Janitorial Services THERESE BOUCHER, 5, MAR 15, CLEANING 26.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.10.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 813100 Equipment Purchases APPLE, 5145280391, IPAD KEYBOARD TAG624192 219.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 815100 Meeting Expenses FEDERATION ACADIENNE DE NE, 10560, 1 TICKET 30.00 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, FEB 14, MEMBERSHIP 50.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, NOV 30, 1 YR SUBSCRIPTION 35.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 ** Bedford - Member Exp 24,301.57 * Bedf - Other Travel Expenses 1,293.91 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 514.78 30.10.2018 2018 KELLY M REGAN MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 257.39 30.10.2018 2018 KELLY M REGAN MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 1, 5, 8, 12-15, 26-29, 11 LEG PDS 478.26 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL * Bedf - Constituency Expenses 23,007.66 615100 Casual Employees Pay Ending 18.10.13 332.80 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 416.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 416.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 332.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.22 332.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 166.40 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 332.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 332.80 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 270.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 166.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 332.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 18.74 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 24.80 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 24.80 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 18.74 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 18.86 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 6.62 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 18.88 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 18.88 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 14.28 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 6.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 18.88 30.03.2019 2018 PP0000009086 651100 Professional Service BOOM 12 COMMUNICATIONS, 483, SOCIAL MEDIA 512.01 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 515, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 530, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 548, SOCIAL MEDIA 500.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 602A, SOCIAL MEDIA 157.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 587, SOCIAL MEDIA 500.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense T SULLIVAN, JUN 25-26, CA EXP 56.80 30.10.2018 2018 KELLY M REGAN MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 39034, PAPER 11.97 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 761200 Misc. Office Expense NS PROTOCOL, 17616, NS DESK FLAGS 100.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 25, SEPT, CLIPS 50.00 20.11.2018 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45354, TONER 107.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 50290, PAPER 20.97 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 90877, SEALS 19.94 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53580, TONER, ENVS 123.48 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense WALMART, 3066, TOWEL 8.97 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 60904, LABELS 34.99 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense WALMART, 9888, WATER 4.17 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79473, NOTEBOOK 7.99 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 22, DUB REQUESTS 50.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 1181930, POSTAGE 3.05 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761400 Postage CANADA POST, 1185423, POSTAGE 10.80 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1184472, POSTAGE 90.10 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761900 Security Services RING INC, A2E0B5E0003, SECURITY 40.52 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 762500 Print Prod Charges BOOM 12 COMM, 606, POSTERS, SIGNAGE, ELECT MAPS 231.89 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1805, BANNER 190.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 20201596975, EMAIL SERVICES 97.87 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202021875146, DOMAIN RENEWAL 239.16 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext NORTON, 1267245282, ANTIVIRUS 106.99 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202022428819, EMAIL SERVICES 99.20 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 782500 IT Operational - Ext 1 & 1 IONOS, 202023264495, EMAIL SERVICES 98.76 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 602B, WEBSITE 342.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2268296, JUL 31, PHONE 109.72 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2686404, AUG 31, PHONE 108.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3105688, SEPT 30, PHONE 106.75 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3519864, OCT 31, PHONE 107.46 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3930794, NOV 30, PHONE 106.36 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4336047, DEC 31, PHONE 105.39 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4744781, JAN 31, PHONE 105.79 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5143449, FEB 28, PHONE 105.55 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, AUG 11, CELL 110.51 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 130.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 129.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 11, CELL 119.40 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 11, CELL 141.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 18177A, SERVICE 65.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 786600 IT Hardware Maint. LOG ON TECH, 19031, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. LOG ON TECH, 18177B, SERVICE 97.50 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 786700 IT Software Maint. LOG ON TECH, 18200, SERVICE 65.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. LOG ON TECH, 19003, SERVICE 97.50 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 786700 IT Software Maint. LOG ON TECH, 19020, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KELLY M REGAN MLA LEGION-LIBERAL 789200 Advertising ILNS, 09272018, PROGRAM AD 50.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising WESTERN HFX FOOTBALL CLUB,NOV 5,BANNER/FACEBOOK AD 250.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201817, BANNER AD 100.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising SNAPD, V047013722, NOV AD 150.01 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 141, PROGRAM AD 250.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising QB MARKETING, 1810, MAGNETS, AD 240.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BMO, MAR 29, BANK FEES 10.95 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.10.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.11.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 94079, NOV 26, HALL RENTAL 300.00 30.11.2018 2018 KELLY M REGAN MLA OCT EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.12.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.01.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES,29362, 2017 YR END RECOVERIES 180.80 17.01.2019 2018 KELLY M REGAN MLA DEC EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.02.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.03.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 813000 IT Hardware LOG ON TECH, 18177B, DOORBELL MICROPHONE TAG624608 13.99 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 813000 IT Hardware LOG ON TECH, 18183B, COMP MOUSE 14.95 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses SUPERSTORE, 451900, OPEN HOUSE 2018 #1 5.99 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 322300, OPEN HOUSE 2018 #1 39.98 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, PFXPJ, 2 TICKETS 169.90 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses INSPIRED GALA, 985235, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 212B66, 1 TICKET 116.09 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, MAR 15, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 49,028.71 * CBCt - Other Travel Expenses 8,272.75 636000 Kilometres Travelled 858 KM SEPT 24-28, C 14 329.39 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM OCT 1-5, C 15 329.39 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 8-12, C 16 329.40 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 429 KM OCT 30, C 17A 164.69 31.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 429 KM NOV 1, C 17B 164.69 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 13-15, C 18 329.40 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 16-18, LABOUR CRITIC 1 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 20-22, C 19 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 27-29, C 20 329.40 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM DEC 4-6, C 21 329.40 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL 636000 Kilometres Travelled 858 KM JAN 15-17, C 22 329.40 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM FEB 5-7, C 23 329.40 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 636000 Kilometres Travelled 858 KM FEB 12-14, C 24 329.40 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 20-21, C 25 329.40 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM FEB 25, C 26A 164.69 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM MAR 1, C 26B 164.69 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 5-8, C 27 329.40 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 11-15, C 28 329.40 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 25-29, C 29 329.40 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A SEPT 24, PD 43.48 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 25-28, 4 LEG PDS 173.91 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A OCT 2-5, 4 LEG PDS 173.91 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 9-11, 3 LEG PDS 130.43 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 12, PD 43.48 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 30-31, 2 PDS 86.96 31.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A NOV 1, PD 43.48 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 13-15, 3 PDS 130.43 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 16-18, LABOUR CRITIC 1, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 20-22, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A COMMUTE PER DIEM, SEPT 3 43.48- 30.11.2018 2018 TAMMY MARTIN MLA SPEAKERS OFFICE - CR8 638100 M L A OCT 30-NOV 18, TOLLS 4.17 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 27-29, 3 PDS 130.44 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A AUG 1-OCT 12, TOLLS 9.04 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A DEC 4-6, 3 PDS 130.43 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A JAN 15-17, 3 PDS 130.43 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A FEB 5-7, 3 PDS 130.43 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 638100 M L A FEB 12-14, 3 PDS 130.43 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 20-21, 2 PDS 86.96 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 25-27, 3 PDS 130.44 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A NOV 27-MAR 25, TOLLS 7.65 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL * CBCt - Living Expenses 8,491.19 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.10.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.11.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.12.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.01.2019 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.02.2019 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.03.2019 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 129.96 31.10.2018 2018 TAMMY MARTIN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 129.96 01.12.2018 2018 TAMMY MARTIN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 129.96 14.01.2019 2018 TAMMY MARTIN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 129.96 31.01.2019 2018 TAMMY MARTIN MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 129.96 08.03.2019 2018 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, MAR 14-APR 13, BUNDLE 129.96 31.03.2019 2018 TAMMY MARTIN MLA MAR LA 785200 Electricity 267 KW NS POWER, OCT 19, ELECT 57.15 31.10.2018 2018 TAMMY MARTIN MLA OCT LA 785200 Electricity 74 KW NS POWER, DEC 18, ELECT 30.13 14.01.2019 2018 TAMMY MARTIN MLA DEC LA 785200 Electricity 53 KW NS POWER, FEB 20, ELECT 27.30 12.03.2019 2018 TAMMY MARTIN MLA FEB LA 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63- KWH FEB 13 TO MAR 31 ELECT 21.85- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CBCt - Constituency Expenses 32,264.77 615100 Casual Employees Pay Ending 18.10.13 733.72 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 954.72 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 901.68 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 795.60 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 636.48 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 636.48 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 212.16 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 424.32 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 424.32 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19-03-02 795.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 433.16 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 424.32 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 49.11 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 65.19 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 61.33 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 53.61 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 42.04 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 42.43 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 11.18 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 26.84 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 26.84 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 47.34 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 27.50 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 26.84 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 80 KM NOV 5-6, CONST TRAVEL 30.71 22.11.2018 2018 TAMMY MARTIN MLA NOV CONST TRAVEL 651100 Professional Service KATIE GOODZ, TM201801, DESIGN SERVICES 300.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 651100 Professional Service ART WORKS, 21, DESIGN SERVICES 145.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 761200 Misc. Office Expense D HUTCHINS, SEPT 23-OCT 15, CA EXP 79.85 30.10.2018 2018 TAMMY MARTIN MLA OCT CA EXP 761200 Misc. Office Expense MICHAELS, 8908, FRAMES 52.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 62, FRAME 5.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 194196B, PICTURE HANGERS 6.58 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 470355, ENVS, LABELS, POST ITS 129.98 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 20, APR - OCT, CLIPS 170.00 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense D HUTCHINS, NOV 16, CA EXP 122.85 28.11.2018 2018 TAMMY MARTIN MLA NOV CA EXP 761200 Misc. Office Expense RCL BR 15, 760689, 2 WREATHS 90.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 9290, CLEANER, CLOTHS, BAGS 15.74 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense LEG TV,20181121576576576, PRESS CONFERENCE 150.00 14.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2257, CARDS 31.50 20.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 9030, TISSUE 5.99 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 479789A, LABELS, PENS, NOTEPADS 104.94 29.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4869, PAPER, LABELS 79.90 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 19, DUB REQUESTS 60.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761400 Postage SEPT POSTAGE 1,101.40 17.10.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 687396, POSTAGE 14.30 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761400 Postage CANADA POST, 690677, POSTAGE 340.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761400 Postage CANADA POST, 691178, POSTAGE 21.81 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761400 Postage CANADA POST, 691739, POSTAGE 175.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761700 Photocopy Charges KONICA MINOLTA, 253681592, AUG COPIES 59.33 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761700 Photocopy Charges KONICA MINOLTA, 254236392, SEPT COPIES 39.52 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761700 Photocopy Charges KONICA MINOLTA, 254859155, OCT COPIES 74.43 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761700 Photocopy Charges KONICA MINOLTA, 255429799, NOV COPIES 54.33 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 255982233, DEC COPIES 22.47 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 256611009, JAN COPIES 46.03 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges FEB AND MAR COPIES 67.93 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges CITY PRINT PLUS, 33182, MAILERS 720.98 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 762500 Print Prod Charges CITY PRINT PLUS, 34268, XMAS CARDS 337.51 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 TAMMY MARTIN MLA NETFORE-NDP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3439, SEPT 6, BUNDLE 219.26 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3447, OCT 2, BUNDLE 213.33 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3389, NOV 2, BUNDLE 217.26 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3468, DEC 4, BUNDLE 215.06 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3433, JAN 4, BUNDLE 214.74 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3413, FEB 4, BUNDLE 216.10 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3460, MAR 4, BUNDLE 217.36 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 227.43 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 172.43 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 172.43 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 172.43 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 172.43 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 292.43 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising NW MINOR BASEBALL, SEPT 6, AD 250.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising RESERVE MINES PENSIONERS, 101, AUG 29, AD 250.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 14, RETREAT AD 250.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 13242, AUG 2-30, ADS 300.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18080179, AUG 26-31, AD 100.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18090141, SEPT 7-30, AD 100.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 623032, OCT 5-26, AD 260.31 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 623031, OCT 6-13, AD 415.10 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising JONELJIM COUGARS BANTAM HOCKEY, OCT 16, PROGRAM AD 250.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 13325, SEPT 6-27, ADS 240.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising CB JETS MINOR HOCKEY, OCT 18, PROGRAM AD 250.00 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising FACEBOOK, 3951668, SEPT 29- OCT 7, ADS 131.58 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising NEW WATERFORD BOXING CLUB, 2, PROGRAM AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 18100161, OCT 7-13, AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 18100162, OCT 28-31, AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 624871, NOV 2-30, AD 364.45 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 13407, OCT 4-18, ADS 300.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 13475, NOV 1-29, ADS 360.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 789200 Advertising SALTWIRE NETWORK, 14228, JAN 4, AD 104.13 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14352, JAN 11, AD 26.03 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14488, JAN 18, AD 104.13 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14605, JAN 25, AD 26.03 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13038, NOV 9, 10, ADS 149.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 626476, DEC 7-28, ADS 260.31 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13938A, DEC 19, 22, ADS 318.27 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SYDNEY HBR FORTIFICATION SOC, 1, DEC 1, AD 100.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising ORIGINAL SIX HOCKEY TOURN, DEC 14, JAN 2, AD 250.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 13545, DEC 7-28, XMAS, NY, ADS 330.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 7748439, FEB 14, AD 189.90 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising NW COAL BOWL CLASSIC, JAN 10, FEB 4-9, AD 250.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 18110174, NOV 9-11, AD 100.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 18120209, DEC 15-31, AD 200.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7760126, MAR 20, AD 215.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 13715, FEB 1-22, ADS 240.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising SEASIDE COMMUNICATIONS, 2040, DEC 15-JAN 2, AD 165.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising CB SURGICAL MISSION TEAM, 109402, PROGRAM AD 150.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 13648, JAN 4-25, ADS 240.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising MARCH 20 TO 24 AD 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MAR 1 TO 29 ADS 300.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 792400 Waste Removal DONNA BOUTILIER, 11411, NOV-DEC GARBAGE 50.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11408, SEPT CLEANING 50.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 793100 Janitorial Services DONNA BOUTILIER, 11425, OCT CLEANING 50.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 793100 Janitorial Services DONNA BOUTILIER, 11409, NOV CLEANING 50.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11410, DEC CLEANING 50.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11412, JAN CLEANING 50.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11413, FEB CLEANING 50.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 793100 Janitorial Services MAR CLEANING 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges NOV TO MAR BANK FEES 49.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.10.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811800 Equipment Rentals CONNORS BASICS, 469581, PROJECTOR & SCREEN RENTAL 70.00 25.10.2018 2018 TAMMY MARTIN MLA OCT EXP 811800 Equipment Rentals LONG & MCQUADE, 16168, AV EQUIPMENT RENTAL 60.01 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 811800 Equipment Rentals CANADA POST, 692736, PO BOX RENTAL 169.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 272, DEC-FEB, COPIER 622.99 15.01.2019 2018 TAMMY MARTIN MLA DEC EXP 811900 Equipment Leases WIL-RENT ENTERP, 274A, MAR COPIER 207.66 27.03.2019 2018 TAMMY MARTIN MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 194196A, 2 HEATER FANS 37.48 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 813100 Equipment Purchases CONNORS BASICS, 479789B, PHONE HEADSET TAG624439 129.99 29.03.2019 2018 TAMMY MARTIN MLA MAR EXP 815100 Meeting Expenses BRUCE GUTHRO'S SONGWRITER CIRCLE, 283377, 1 TICKET 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 815100 Meeting Expenses SOBEYS, 6168, OPEN HOUSE 2018 #1 80.00 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1233A, OPEN HOUSE 2018 #1 64.08 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5962A, OPEN HOUSE 2018 #1 21.95 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses HORYLS, 52A, OPEN HOUSE 2018 #1 10.85 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1233B, OPEN HOUSE 2018 #1 25.06 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5962B, OPEN HOUSE 2018 #1 14.99 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses HORYLS, 52B, OPEN HOUSE 2018 #1 31.70 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 4038, MOVING EXP 90.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP ** Cape Breton-Richmond - Member Exp 61,579.55 * CBRm - Other Travel Expenses 10,571.43 636000 Kilometres Travelled 620 KM AUG 21-23, C 16 238.02 14.12.2018 2018 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 1,550 KM JUL 10-12, 24-26, 31, C 13-15A 595.07 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 636000 Kilometres Travelled 2,170 KM SEPT 5, 8-9, 15-16, 28-29, C 17A-20 833.10 14.12.2018 2018 ALANA PAON MLA SEPT TRAVEL 636000 Kilometres Travelled 3,100 KM OCT 1-5, 8-15, 17-18, 24-26, 29-31, C 21-25 1,190.13 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 636000 Kilometres Travelled 2,480 KM NOV 7, 13-14, 22, 27-30, C 26-29 952.10 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 1,240 KM DEC 5-6, 11-12, C 30-31 476.05 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 636000 Kilometres Travelled 2,480 KM JAN 9-10, 16-17, 23, 29-31, C 32-35 952.10 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 636000 Kilometres Travelled 1,742 KM FEB 7-8, 11, 13, 25, C 36-39A 668.76 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 334 KM FEB 20-21, CAUCUS #1 128.23 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 1,550 KM MAR 1, 4-9, 11-15, C 39B-41 595.07 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 620 KM MAR 25-29, C 42 238.03 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A SEPT 5, 10, 17, 24, 4 PDS 173.91 15.10.2018 2018 ALANA PAON MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 15.10.2018 2018 ALANA PAON MLA SEPT TRAVEL 638100 M L A AUG 21-23, 2 PDS 86.96 14.12.2018 2018 ALANA PAON MLA AUG TRAVEL 638100 M L A JUL 10-12, 24-26, 4 PDS 173.91 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 638100 M L A OCT 2-5, 9, 5 LEG PDS 217.39 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 1, 15, 17-18, 24-26, 29, 7 PDS 304.35 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A NOV 7, 13-14, 22, 28, 30, 6 PDS 260.87 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A DEC 5-6, 12, 3 PDS 130.44 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 638100 M L A DEC 11, HR PD 43.48 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 638100 M L A NOV 29-30, AGRIC CRITIC 1, HOTEL, TRANSP 139.53 20.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A JAN 9-10, 16-17, 23, 30-31, 6 PDS 260.87 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 638100 M L A FEB 7-8, 11, 13, 25, 27, 6 PDS 260.87 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, 2 PDS 86.96 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 4, PD 43.48 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL * CBRm - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.10.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2019 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2019 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2019 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 42,014.12 615100 Casual Employees Pay Ending 18.10.13 3,923.16 13.10.2018 2018 PP0000008793 615100 Casual Employees CASUAL PPE OCT 13 1,710.80- 25.10.2018 2018 OCT EXP 615100 Casual Employees Pay Ending 18.10.27 2,619.77 27.10.2018 2018 PP0000008806 615100 Casual Employees CASUAL PAYROLL PPE OCT 27, 2018 1,710.80- 09.11.2018 2018 OCT EXP 615100 Casual Employees Pay Ending 18.11.10 1,832.17 10.11.2018 2018 PP0000008816 615100 Casual Employees CASUAL PAYROLL PPE NOV 10 855.40- 20.11.2018 2018 NOV EXP 615100 Casual Employees Pay Ending 18.11.24 684.32 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 575.12 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 1,373.58 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 918.84 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 910.78 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 806.00 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 846.30 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 177.32 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 18.10.13 261.13 13.10.2018 2018 PP0000008793 627100 Fringe Benefits CASUAL PPE OCT 13, FRINGE 102.64- 25.10.2018 2018 OCT EXP 627100 Fringe Benefits Pay Ending 18.10.27 179.64 27.10.2018 2018 PP0000008806 627100 Fringe Benefits CASUAL PAYROLL PPE OCT 27, 2018 102.64- 09.11.2018 2018 OCT EXP 627100 Fringe Benefits Pay Ending 18.11.10 121.14 10.11.2018 2018 PP0000008816 627100 Fringe Benefits CASUAL PAYROLL PPE NOV 10 51.32- 20.11.2018 2018 NOV EXP 627100 Fringe Benefits Pay Ending 18.11.24 44.31 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 36.02 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 88.68 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 62.07 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 61.46 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 53.74 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 56.71 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.42 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 354 KM FEB 14-24, CONST TRAVEL 135.90 14.03.2019 2018 ALANA PAON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 56 KM SEPT 24, CONST TRAVEL 21.50 28.03.2019 2018 ALANA PAON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 772 KM OCT 1-27, CONST TRAVEL 296.38 28.03.2019 2018 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,207 KM NOV 1-25, CONST TRAVEL 847.30 28.03.2019 2018 ALANA PAON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,589 KM DEC 1-28, CONST TRAVEL 610.03 28.03.2019 2018 ALANA PAON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,024 KM JAN 3-21, CONST TRAVEL 393.13 28.03.2019 2018 ALANA PAON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 248 KM FEB 15, CONST TRAVEL 95.21 28.03.2019 2018 ALANA PAON MLA FEB CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, AD7103, PICTURE HANGER 2.69 15.10.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, AD8461, SHELF SUPPORTS, HINGES 10.76 15.10.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 36682, TONER 103.25 19.10.2018 2018 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, AE1568, KEY CUT, KEY RING 5.20 19.10.2018 2018 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense GUARDIAN, 3480755, CARDS 10.65 19.10.2018 2018 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5416169483, TONER 148.73 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2247, CARDS 94.50 19.10.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416283980, TONER 90.92 28.11.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416283980A, TONER 65.03 28.11.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416283980B, TONER 65.03 28.11.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416462035, PAPER, SEALS 107.91 18.12.2018 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense WALMART, 6159, TAPE, TOWEL 14.46 18.12.2018 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense J WRIDE, OCT 22, CA EXP 28.41 21.12.2018 2018 ALANA PAON MLA OCT CA EXP 761200 Misc. Office Expense J WRIDE, NOV 29, CA EXP 34.56 21.12.2018 2018 ALANA PAON MLA NOV CA EXP 761200 Misc. Office Expense J WRIDE, DEC 3-7, CA EXP 261.06 21.12.2018 2018 ALANA PAON MLA DEC CA EXP 761200 Misc. Office Expense J WRIDE, DEC 14, CA EXP 34.56 28.02.2019 2018 ALANA PAON MLA DEC CA EXP 761200 Misc. Office Expense J WRIDE, JAN 16, CA EXP 34.56 28.02.2019 2018 ALANA PAON MLA JAN CA EXP 761200 Misc. Office Expense J WRIDE, FEB 15, CA EXP 23.03 28.02.2019 2018 ALANA PAON MLA FEB CA EXP 761200 Misc. Office Expense DOLLARAMA, 6968, HAND SOAP, BATTERIES, CONTAINERS 9.25 28.02.2019 2018 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 6969, FOLDERS 20.00 28.02.2019 2018 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 5550, FOLDERS 19.00 28.02.2019 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense WINNERS, 1075, STATIONERY 9.99 28.02.2019 2018 ALANA PAON MLA DEC CONST EXP 761200 Misc. Office Expense AMAZON, 1067407, TONER 47.50 08.03.2019 2018 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 6106, FOLDERS, BAG 12.05 25.03.2019 2018 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 44139, SHEET PROTECTORS, CLIPS, POST ITS 53.30 27.03.2019 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense HEARTS OF ISLE MADAME SOC, DEC 18, WREATH 20.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense AMAZON, 5128204, TONER 48.56 27.03.2019 2018 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 1037, FOLDERS, INDEX, SCISSORS 44.30 27.03.2019 2018 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense LEG TV, 20, DUB REQUESTS 5.00 31.03.2019 2018 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 425126, POSTAGE 5.40 19.10.2018 2018 ALANA PAON MLA AUG EXP 761400 Postage CANADA POST, 426066, POSTAGE 2.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 761400 Postage CANADA POST, 427513, POSTAGE 15.30 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761400 Postage CANADA POST, 427653, POSTAGE 1.80 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761400 Postage CANADA POST, 427844, POSTAGE 1.80 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761400 Postage CANADA POST, 427981, POSTAGE 1.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761400 Postage CANADA POST, 428109, POSTAGE 1.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 761400 Postage CANADA POST, 429744, POSTAGE 1.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 430376, POSTAGE 1.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 428966, POSTAGE 14.80 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 432119, POSTAGE 6.90 18.12.2018 2018 ALANA PAON MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,012.87 31.12.2018 2018 ALANA PAON MLA JV FOR20190107 761400 Postage CANADA POST, 435014, POSTAGE 1.80 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435525, POSTAGE 24.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435526, POSTAGE 95.21 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435715, POSTAGE 85.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 436120, POSTAGE 17.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435085, POSTAGE 1.80 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 433362, POSTAGE 14.80 27.03.2019 2018 ALANA PAON MLA NOV EXP 761400 Postage CANADA POST, 441290, POSTAGE 3.12 27.03.2019 2018 ALANA PAON MLA FEB EXP 761400 Postage CANADA POST, 441322, POSTAGE 6.75 27.03.2019 2018 ALANA PAON MLA FEB EXP 761600 Freight, Duty MARITIME BUS, 648697, COURIER 13.67 28.02.2019 2018 ALANA PAON MLA SEP EXP 761700 Photocopy Charges STAPLES, 37030, COPIES 108.40 19.10.2018 2018 ALANA PAON MLA AUG EXP 762500 Print Prod Charges STAPLES, FD21AB, BUS CARDS 29.99 28.11.2018 2018 ALANA PAON MLA OCT EXP 762500 Print Prod Charges STAPLES, FD5460, BUS CARDS 29.99 18.12.2018 2018 ALANA PAON MLA NOV EXP 762500 Print Prod Charges PRINT 101, 248961, XMAS POSTCARDS 927.54 08.01.2019 2018 ALANA PAON MLA NOV EXP 762500 Print Prod Charges STAPLES, 2425A1, BUS CARDS 39.99 08.03.2019 2018 ALANA PAON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3038719, SEPT 24, PHONE, INTERNET 230.83 20.11.2018 2018 ALANA PAON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3454858, OCT 24, PHONE, INTERNET 231.29 20.11.2018 2018 ALANA PAON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3864575, NOV 24, PHONE, INTERNET 232.78 08.01.2019 2018 ALANA PAON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4678579, JAN 24, PHONE, INTERNET 310.84 27.02.2019 2018 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4270331, DEC 24, PHONE, INTERNET 366.63 28.02.2019 2018 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, 3535955515, DEC EMAIL 20.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 784100 Telecommunications GOOGLE, 3514569650, OCT EMAIL 17.73 27.03.2019 2018 ALANA PAON MLA NOV EXP 784100 Telecommunications GOOGLE, 3523876193, NOV EMAIL 20.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 784700 Cellular Phones TELUS, MAY 13, CELL 264.68 30.10.2018 2018 ALANA PAON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 13, CELL 275.42 30.10.2018 2018 ALANA PAON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 13, CELL 282.93 30.10.2018 2018 ALANA PAON MLA JUL EXP 784700 Cellular Phones TELUS, SEPT 13, CELL 308.43 28.11.2018 2018 ALANA PAON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 13, CELL 259.14 28.11.2018 2018 ALANA PAON MLA OCT EXP 784700 Cellular Phones TELUS, NOV 28, CELL 210.66 27.03.2019 2018 ALANA PAON MLA DEC EXP 785200 Electricity 1,654 KW JANOVA INC, AUG 30C, ELECT 311.75 22.11.2018 2018 ALANA PAON MLA AUG EXP 785200 Electricity 1,106 KW JANOVA INC, NOV 23C, ELECT 223.54 08.01.2019 2018 ALANA PAON MLA NOV EXP 785200 Electricity 1,863 KW JANOVA INC, MAR 11C, ELECT 346.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 559 L JANOVA INC, AUG 30E, OIL 527.17 22.11.2018 2018 ALANA PAON MLA AUG EXP 785410 #2 Heating Oil 1,310 L JANOVA INC, MAR 11E, OIL 1,226.44 20.03.2019 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 685 L JANOVA APR 15C 676.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785610 Central Serv Water 1 L JANOVA INC, AUG 30D, WATER 209.70 22.11.2018 2018 ALANA PAON MLA AUG EXP 785610 Central Serv Water 1 L JANOVA INC, NOV 23D, WATER 207.40 08.01.2019 2018 ALANA PAON MLA NOV EXP 785610 Central Serv Water 1 L JANOVA INC, MAR 11D, WATER 103.03 20.03.2019 2018 ALANA PAON MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 180889, JUN 15, AD 179.99 15.10.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising DEVEL ISLE MADAME ASSOC, 200401239, AUG 17-19, AD 250.00 15.10.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 184328, AUG 1, AD 35.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184899, AUG 8, AD 135.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185289, AUG 15, AD 35.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185831, AUG 29, AD 35.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400370621, AUG 22, AD 44.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 187258, SEPT 12, AD 35.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, 18193, JUL 26-29, AD 43.48 27.11.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400369320, AUG 8, AD 44.00 27.11.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400371388, SEPT 5, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400372463, SEPT 19, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188178, SEPT 26, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400374901, OCT 17, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400373743, OCT 3, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189316, OCT 10, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190298, OCT 24, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188920, OCT 3, AD 135.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400376154, OCT 31, AD 44.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192512, NOV 21, AD 35.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400377408, NOV 14, AD 44.00 27.03.2019 2018 ALANA PAON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400378875, NOV 28, AD 44.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 793100 Janitorial Services JANOVA INC, AUG 30B, APR 1-JUL 31, CLEANING 1,000.00 22.11.2018 2018 ALANA PAON MLA AUG EXP 793100 Janitorial Services GEORDA BOYD, 2, JUN 16-AUG 31, CLEANING 540.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 793100 Janitorial Services JANOVA INC, NOV 23B, AUG 1-OCT 31, CLEANING 750.00 08.01.2019 2018 ALANA PAON MLA NOV EXP 793100 Janitorial Services JANOVA INC, MAR 11B, NOV 1-JAN 31, CLEANING 750.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA APR 15B 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.10.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.11.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, AUG 30A, LEASEHOLD IMPROVEMENTS 800.00 22.11.2018 2018 ALANA PAON MLA AUG EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.12.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.01.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, NOV 23A, LEASEHOLD IMPROVEMENTS 600.00 08.01.2019 2018 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, MAR 11A, LEASEHOLD IMPROVEMENTS 600.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA APR 15A 400.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 813100 Equipment Purchases HIGHLAND CELLULAR, 9634A, IPHONE TAG624777 740.01 18.12.2018 2018 ALANA PAON MLA NOV EXP 813100 Equipment Purchases HIGHLAND CELLULAR, 9634B, PHONE CASE 29.99 18.12.2018 2018 ALANA PAON MLA NOV EXP 813100 Equipment Purchases GBS TECHNOLOGIES, 221403, PHONE CASE 25.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 815100 Meeting Expenses LENNOX PASSAGE YACHT CLUB, 86/87, 2 TICKETS 30.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 815100 Meeting Expenses FIRST NATIONS SUMMIT GALA, NOV 28, 1 TICKET 100.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 815100 Meeting Expenses SPLINTERS, 409384A, 1 TICKET 50.00 28.02.2019 2018 ALANA PAON MLA SEP EXP 815100 Meeting Expenses SPLINTERS, 409384B, 1 TICKET 50.00 15.03.2019 2018 ALANA PAON MLA SEPT EXP 815100 Meeting Expenses ROBBIE BURNS DINNER, 25/26, 2 TICKETS 50.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 19.10.2018 2018 ALANA PAON MLA AUG EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0003, AUG SUBSCRIPTION 10.96 19.10.2018 2018 ALANA PAON MLA AUG EXP 818100 Subscr Periodicals ECASEWORK, B9ECICF0004, SEPT SUBSCRIPTION 11.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 19.10.2018 2018 ALANA PAON MLA SEPT EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0005, OCT SUBSCRIPTION 10.70 28.11.2018 2018 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0006, NOV SUBSCRIPTION 10.92 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0007, DEC SUBSCRIPTION 10.92 08.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0008, JAN SUBSCRIPTION 10.91 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.55 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 4.99 27.03.2019 2018 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 27.03.2019 2018 ALANA PAON MLA FEB EXP ** Chester-St. Margaret's - Member Exp 37,588.28 * CStM - Other Travel Expenses 2,304.35 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 11.10.2018 2018 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A DEC 12, 19, PA PDS 86.96 24.01.2019 2018 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A NOV 27, HR PD 43.48 24.01.2019 2018 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 24.01.2019 2018 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A OCT 2-3, 9-11, 5 LEG PDS 217.39 24.01.2019 2018 HUGH W MACKAY MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 24.01.2019 2018 HUGH W MACKAY MLA OCT TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 HUGH W MACKAY MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 HUGH W MACKAY MLA MAR TRAVEL * CStM - Constituency Expenses 35,283.93 615100 Casual Employees Pay Ending 18.10.13 960.96 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 960.96 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 1,921.92 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 915.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 960.96 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 1,116.08 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.02.02 1,921.92 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19-03-02 869.44 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,052.48 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 960.96 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 23.53 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 23.53 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 0.48 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 46.58 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 22.47 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 23.00 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 26.51 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 44.82 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 20.95 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 25.09 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 23.02 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 3,234 KM SEPT 1-29, CONST TRAVEL 1,241.57 11.10.2018 2018 HUGH W MACKAY MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 148 KM DEC 12-19, CONST TRAVEL 56.82 24.01.2019 2018 HUGH W MACKAY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 148 KM NOV 27-28, CONST TRAVEL 56.82 24.01.2019 2018 HUGH W MACKAY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 518 KM OCT 2-24, CONST TRAVEL 198.87 24.01.2019 2018 HUGH W MACKAY MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 487B, SOCIAL MEDIA 97.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 455B, SOCIAL MEDIA 97.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 519B, SOCIAL MEDIA 97.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 534B, SOCIAL MEDIA 97.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 552B, SOCIAL MEDIA 85.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 567B, SOCIAL MEDIA 85.00 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 582B, SOCIAL MEDIA 85.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 588B, SOCIAL MEDIA 85.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 29864, TOWEL, WHITEOUT, PENS 30.25 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense INDEPENDENT, 301430, DISH SOAP 2.99 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense PHARMASAVE, 1748785, MILK 3.20 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense HUBBARDS HARDWARE, 113524, BATTERIES 14.99 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 412496, EXTENSION CORD 15.99 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5502748993, TONER 306.25 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense AMAZON, 2419427, SIGNATURE BOOK 43.68 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2260, CARDS 63.00 20.11.2018 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense LEG TV, 16, APT - OCT, CLIPS 145.00 20.11.2018 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT, 323400, TOWEL, TISSUE 20.98 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 266, ELASTICS, BAGS 8.74 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 61264, PAPER, TONER 160.98 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2282, CARDS 35.00 14.12.2018 2018 HUGH W MACKAY MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1009864592, INK REFILLS 112.41 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5503034777, TONER 682.95 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2295, CARDS 35.00 08.01.2019 2018 HUGH W MACKAY MLA JAN EXP 761200 Misc. Office Expense INDEPENDENT, 699000, DISH SOAP, TISSUE 21.06 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense MICHAELS, 6680, FRAMING 201.85 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense WALMART, 5631, COFFEE 19.87 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2062432, MILK 2.60 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense LEG TV, 14, DUB REQUESTS 55.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 761400 Postage CANADA POST, 35859, POSTAGE 2.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761400 Postage MARCH POSTAGE 0.05 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190409 762500 Print Prod Charges KWICK KOPY PRINTING, 60883, HANDOUTS 207.20 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782300 IT Software Purchase MICROSOFT, 4270644667, MS OFFICE RENEWAL 109.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 487A, WEBSITE 123.25 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 455A, WEBSITE 123.25 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 519A, WEBSITE 123.25 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 534A, WEBSITE 123.25 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 552A, WEBSITE 123.25 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 567A, WEBSITE 47.00 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 582A, WEBSITE 67.50 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 588A, WEBSITE 67.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 597, WEBSITE 152.50 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 5944751, JUL 10, BUNDLE 264.53 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6221673, AUG 10, BUNDLE 229.87 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications GOOGLE, 3484902939, JUL EMAIL 20.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications GOOGLE, 3494938538, AUG EMAIL 20.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6498967, SEPT 10, BUNDLE 231.56 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications GOOGLE, 3504268141, SEPT EMAIL 20.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 6778977, OCT 10, BUNDLE 229.64 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications GOOGLE, 3514101924, OCT EMAIL 20.00 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications EASTLINK, 7061389, NOV 10, BUNDLE 230.79 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 784100 Telecommunications EASTLINK, 7345005, DEC 10, BUNDLE 230.57 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 7629934, JAN 10, BUNDLE 229.68 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3526252620, NOV EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3535455674, DEC EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3546432465, JAN EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 7918630, FEB 10, BUNDLE 229.75 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 8207949, MAR 10, BUNDLE 228.91 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3556953505, FEB EMAIL 20.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784700 Cellular Phones KOODO, AUG 5, CELL 160.43 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 5, CELL 152.03 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 784700 Cellular Phones KOODO, OCT 5, CELL 127.03 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, NOV 5, CELL 120.43 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 784700 Cellular Phones KOODO, DEC 5, CELL 120.43 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 784700 Cellular Phones KOODO, JAN 5, CELL 192.43 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, FEB 5, CELL 120.43 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, MAR 5, CELL 120.43 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 09.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 1 KW NS POWER, SEPT 14, ELECT 221.74 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 1,043 KW NS POWER, OCT 15, ELECT 221.74 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 785200 Electricity 1 KW NS POWER, NOV 14, ELECT 221.74 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 785200 Electricity 3,974 KW NS POWER, DEC 12, ELECT 221.74 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 785200 Electricity 1 KW NS POWER, JAN 14, ELECT 260.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 785200 Electricity 5,848 KW NS POWER, FEB 13, ELECT 260.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 785200 Electricity 1 KW NS POWER, MAR 15, ELECT 260.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 785200 Electricity 4,508 KWH FEB 11 TO MAR 31 ELECT 219.86 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 4,508- KWH FEB 11 TO MAR 31 ELECT 219.86- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 4,508 KWH FEB 11 TO MAR 31 ELECT 219.86 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786700 IT Software Maint. NERDS ON SITE, 38776, SERVICE 189.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 5512, JUL 25, AD 183.52 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NEW ROSS FLYER, 114, JUL ADS 45.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1610, JUL 22, AD 60.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038194, SEPT 10, AD 17.59 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038192, SEPT 10, AD 9.47 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038831, SEPT 17, AD 9.37 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038825, SEPT 17, AD 37.46 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153039162, SEPT 22, AD 19.91 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153039161, SEPT 22, AD 41.13 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 5534, AUG 22, AD 183.52 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 185, PROGRAM AD 50.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HUGH W MACKAY MLA LEGION-LIBERAL 789200 Advertising MASTHEAD NEWS, 6020, SEPT 19, AD 183.52 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NEW ROSS FLYER, 114, AUG-SEPT ADS 90.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NGP VAN, P153042120, OCT 22, AD 29.60 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NGP VAN, P153042122, OCT 22, AD 13.46 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 6067, OCT 17, AD 183.52 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201813, BANNER AD 50.00 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 789200 Advertising CHESTER CURLING CLUB, 49, RINK AD 105.00 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 6124, NOV 7, AD 183.52 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1619, AUG 22, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1631, SEPT 12, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1660, NOV 4, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6164, DEC 5, AD 183.52 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising NEW ROSS FLYER, 115, OCT-NOV ADS 105.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 103, PROGRAM AD 100.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1648, OCT 18, AD 15.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising NEW ROSS FLYER, 116, JAN AD 45.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7057, FEB 6, AD 183.52 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 789200 Advertising NEW ROSS FLYER, 117, FEB AD 45.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTAGAN REC FEB 14 AND 24 75.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH AD 45.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 792600 Snow Removal LYNN HARNISH, DEC 14, NOV 16-DEC 10, SNOW REMOVAL 120.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 792600 Snow Removal LYNN HARNISH, JAN 7, DEC 18-JAN 4, SNOW REMOVAL 120.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, FEB 10, JAN 29-FEB 10, SNOW REMOVAL 90.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, MAR 1, FEB 23-27, SNOW REMOVAL 60.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 10, MAR 3-10, SNOW REMOVAL 80.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, AUG 8, BANK FEES 4.50 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, AUG 15, BANK FEES 1.50 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, AUG 17, BANK FEES 1.50 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 1.50 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 4.95 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, SEPT 21, BANK FEES 1.50 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, SEPT 27, BANK FEES 1.50 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 4.95 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, OCT 2, BANK FEES 3.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 30, BANK FEES 1.50 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 1.50 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 4.95 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, NOV 13, BANK FEES 3.00 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 1.50 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 4.95 12.12.2018 2018 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, DEC 14, BANK FEES 1.50 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 17, BANK FEES 1.50 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 4.95 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, JAN 14, CHEQUE REORDER 130.21 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 21, BANK FEES 1.50 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 4.95 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 4, BANK FEES 1.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 11, BANK FEES 1.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 4.95 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, MAR 1, BANK FEES 1.50 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 4.95 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.10.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals BIG TANCOOK COMM CTR, AUG 14, HALL RENTAL 100.00 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.11.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals VILLAGE GREEN SOC, 1802,APR 25-JUL 25,HALL RENTALS 240.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.12.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.01.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals VILLAGE GREEN SOC, 1803, AUG 29-OCT 24,HALL RENTAL 240.00 31.01.2019 2018 HUGH W MACKAY MLA DEC EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.02.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.03.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals BLACK POINT COMM CTR, JAN 25, FEB 4, HALL RENTAL 105.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HUGH W MACKAY MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190425 813000 IT Hardware STAPLES, 46748, MONITOR TAG624891 209.99 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 813100 Equipment Purchases HOME HARDWARE, 412271, POWER BAR 37.99 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 814100 Staff Training GEOMATICS ASSOC NS, 1255, NOV 14-16, TRAINING 295.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 814100 Staff Training BOOM 12 COMMUNICATIONS, 552C, TRAINING 118.45 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 815100 Meeting Expenses MAHONE ISL CONSERVATION ASSOC, 15/16, 2 TICKETS 130.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 95VLNJR, 2 TICKETS 172.42 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.01 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 818100 Subscr Periodicals MOVAVI, 82420589, VIDEO SOFTWARE SUBSCRIPTION 56.90 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190425 ** Clare-Digby - Member Exp 51,512.84 * ClDb - Other Travel Expenses 6,320.47 636000 Kilometres Travelled 1,715 KM SEPT 5-7, 10-14, 17-21, 25-28, C 16-19B 658.41 04.10.2018 2018 GORDON WILSON MLA SEP TRAVEL 636000 Kilometres Travelled 1,960 KM OCT 1-5, 9-12, 16-17, 23-24, C 20-23 752.47 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL 636000 Kilometres Travelled 980 KM NOV 6-7, 27-29, C 24-25 376.23 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 4-6, 11-12, 18-19, C 26-28 564.35 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 980 KM JAN 8-10, 14-16, C 29-30 376.23 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 735 KM FEB 4-6, 26, C 31-32A 282.18 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 245 KM MAR 1, C 32B 94.06 08.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 636000 Kilometres Travelled 1,470 KM MAR 4-8, 11-15, 25-29, C 33-35 564.35 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A SEPT 5-7, 10-14, 18-21, 26-28, 14 LEG PDS 608.69 04.10.2018 2018 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEP 17, LA PD 43.48 04.10.2018 2018 GORDON WILSON MLA SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 1, 12, 16-17, 23-24, 5 PDS 217.39 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL 638100 M L A NOV 7, 28, PA PDS 86.96 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 6, 27, 2 PDS 86.96 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL 638100 M L A DEC 5, 12, 19, PA PDS 130.43 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 4, 11, 2 PDS 86.96 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 638100 M L A JAN 9, 16, PA PDS 86.96 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 8, 14, 2 PDS 86.96 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL 638100 M L A FEB 4, 6, 26-27, 4 PDS 173.91 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 4, PD 43.48 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 9,587.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.10.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT NOV 1,450.00 05.11.2018 2018 GORDON WILSON MLA LA EXP NOV 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.12.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.01.2019 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.02.2019 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.03.2019 2018 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 101.81 28.03.2019 2018 GORDON WILSON MLA MAR LA 785200 Electricity 261 KW NS POWER, MAY 30, APR 1- MAY 28, ELECT 48.63 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 246 KW NS POWER, JUL 30, JUL 30, ELECT 54.21 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 251 KW NS POWER, SEPT 27, ELECT 54.91 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 261- KW NS POWER, MAY 30, APR 1- MAY 28, ELECT 48.63- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 246- KW NS POWER, JUL 30, JUL 30, ELECT 54.21- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 251- KW NS POWER, SEPT 27, ELECT 54.91- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 261 KW NS POWER, MAY 30, APR 1-MAY 28, ELECT 48.63 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 246 KW NS POWER, JUL 30, ELECT 54.21 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 251 KW NS POWER, SEPT 27, ELECT 54.91 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 226 KM NS POWER, NOV 28, ELECT 51.42 28.03.2019 2018 GORDON WILSON MLA MAR LA 785200 Electricity 156 KW NS POWER, JAN 30, ELECT 41.77 28.03.2019 2018 GORDON WILSON MLA MAR LA * ClDb - Constituency Expenses 35,605.37 615100 Casual Employees Pay Ending 18.10.13 655.20 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 673.92 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 673.92 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 751.92 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 564.72 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 673.92 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 673.92 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 673.92 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 580.32 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 730.08 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-16 1,497.60 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 823.68 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 36.73 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 39.21 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 39.21 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 44.89 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 31.26 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 39.47 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 39.47 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 39.51 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 32.60 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 42.51 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 85.33 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 49.41 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,134 KM OCT 15-31, CONST TRAVEL 435.36 16.11.2018 2018 GORDON WILSON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 478 KM NOV 1-30, CONST TRAVEL 183.51 12.12.2018 2018 GORDON WILSON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 665 KM DEC 7-21, CONST TRAVEL 255.30 16.01.2019 2018 GORDON WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 472 KM JAN 2-14, CONST TRAVEL 181.21 23.01.2019 2018 GORDON WILSON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 280 KM FEB 21-25, CONST TRAVEL 107.49 08.03.2019 2018 GORDON WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 769 KM MAR 6-20, CONST TRAVEL 295.23 31.03.2019 2018 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2248, CARDS 41.00 19.10.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 296791, PENS 57.24 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 761200 Misc. Office Expense WALMART, 9450, FRAMES, BAG 47.96 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 7129, TOWEL 11.99 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 43136, TONER, FOLDERS 50.58 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense LEG TV, 28, APR , CLIPS 30.00 20.11.2018 2018 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2266, CARDS 164.00 20.12.2018 2018 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2268, CARDS 315.00 20.12.2018 2018 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 33706, SEALS 24.95 21.12.2018 2018 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 58070, TAPE, CORR TAPE, DAY PLANNERS 78.47 23.01.2019 2018 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 300075, TONER 99.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense BEST BUY, 203581077, LABELS 40.59 23.01.2019 2018 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 9520, TOWEL, TISSUE 23.52 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 65372, PAPER, POST ITS, ENVS 174.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1011204117, INK REFILLS 233.96 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 301152, TONER 134.95 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99068, FOLDERS 439.48 20.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 71562, FOLDERS, NOTEPADS 28.47 28.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99272, FOLDERS 169.78 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 6067, TONER 67.99 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LEG TV, 25, DUB REQUESTS 5.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761400 Postage DECEMBER POSTAGE 600.00 31.12.2018 2018 GORDON WILSON MLA JV FOR20190107 761400 Postage CANADA POST, 425467, POSTAGE 12.69 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761400 Postage CANADA POST, 429134, POSTAGE 12.87 28.03.2019 2018 GORDON WILSON MLA MAR EXP 761400 Postage MARCH POSTAGE 399.28 31.03.2019 2018 GORDON WILSON MLA JV FOR20190409 761600 Freight, Duty PUROLATOR, 14571478412, COURIER 28.10 21.12.2018 2018 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 298920, METER 375.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 2355751, EMAIL EXCHANGE PLUS 21.90 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 782500 IT Operational - Ext SHERWEB, 2372487, EMAIL EXCHANGE PLUS 21.90 09.11.2018 2018 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 1464065, DOMAIN RENEWAL 35.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2389221, EMAIL EXCHANGE PLUS 21.90 30.11.2018 2018 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2405136, EMAIL EXCHANGE PLUS 21.90 23.01.2019 2018 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2420482, EMAIL EXCHANGE PLUS 21.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2436781, EMAIL EXCHANGE PLUS 21.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2453113, EMAIL EXCHANGE PLUS 21.90 28.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3031095, SEPT 24, PHONE 143.36 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2342732, AUG 6, PHONE 175.77 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2760884, SEPT 6, PHONE 171.28 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3178960, OCT 6, PHONE 177.98 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3592999, NOV 6, PHONE 174.10 30.11.2018 2018 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3447467, OCT 24, PHONE 150.26 30.11.2018 2018 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4001254, DEC 6, PHONE 184.90 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3857387, NOV 24, PHONE 144.89 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4263261, DEC 24, PHONE 148.19 23.01.2019 2018 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4407300, JAN 6, PHONE 171.97 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4671598, JAN 24, PHONE 148.03 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4814806, FEB 6, PHONE 180.65 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5072288, FEB 24, PHONE 148.10 20.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5211932, MAR 6, PHONE 174.23 28.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5468696, MAR 24, PHONE 152.63 31.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications MAR 7 TO APR 6 PHONE 175.01 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, SEPT 21, CELL/IPAD 180.43 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 21B, CELL/IPAD 196.68 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 180.61 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 159.01 23.01.2019 2018 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 187.41 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 323.21 20.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 54 KW NS POWER, SEPT 5, ELECT 21.29 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 164 KW NS POWER, OCT 4, ELECT 38.88 09.11.2018 2018 GORDON WILSON MLA OCT EXP 785200 Electricity 993 KW NS POWER, OCT 26, ELECT 173.35 30.11.2018 2018 GORDON WILSON MLA NOV EXP 785200 Electricity 690 KW NS POWER, NOV 2, ELECT 114.12 30.11.2018 2018 GORDON WILSON MLA NOV EXP 785200 Electricity 1,812 KW NS POWER, DEC 4, ELECT 273.21 21.12.2018 2018 GORDON WILSON MLA DEC EXP 785200 Electricity 2,308 KW NS POWER, DEC 24, ELECT 359.81 23.01.2019 2018 GORDON WILSON MLA JAN EXP 785200 Electricity 119 KW NS POWER, JAN 3, ELECT 31.68 28.02.2019 2018 GORDON WILSON MLA FEB EXP 785200 Electricity 1,307 KW NS POWER, FEB 4, ELECT 205.06 28.02.2019 2018 GORDON WILSON MLA FEB EXP 785200 Electricity 3,341 KW NS POWER, FEB 25, ELECT 514.17 20.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 1,172 KW NS POWER, MAR 4, ELECT 185.88 28.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 1,101 KWH FEB 26 TO MAR 28 ELECT 146.26 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,623 KWH FEB 20 TO MAR 31 ELECT 230.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,101- KWH FEB 26 TO MAR 28 ELECT 146.26- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,623- KWH FEB 20 TO MAR 31 ELECT 230.27- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,101 KWH FEB 26 TO MAR 28 ELECT 146.26 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 1,623 KWH FEB 20 TO MAR 31 ELECT 230.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising THE CLARE SHOPPER, 82564, SEPT 20, AD 274.99 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 85245, OCT 7-13, AD 125.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,48251,JUL 6-27,AUG 3-31,ADS 114.75 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising DIGBY & AREA HEALTH FOUND, 6B, GOLF TOURN, AD 125.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 83836, OCT 11, AD 125.00 09.11.2018 2018 GORDON WILSON MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 GORDON WILSON MLA LEGION-LIBERAL 789200 Advertising FUNDY COASTLINE & CULTURE, OCT 30, VISTOR GUIDE AD 100.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 85396, NOV 15, AD 125.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 85401, NOV 1, AD 125.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising CLARE-DIGBY MINOR HOCKEY, 11, ARENA AD 300.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20189, BANNER AD 100.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising EPILEPSY ASSOC NS, 2018002, OCT 21, AD 100.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising WEYMOUTH BRIDGE, 337018, JAN-MAR ADS 60.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 84864, NOV 29, AD 290.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 85674, DEC 13, AD 130.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 5751, NOV 12-DEC 31, ADS 99.95 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE CURLING ASSOC, 470434, RINK AD 150.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48377, OCT 5-26, AD 51.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48364, SEPT 7-28, AD 51.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48419, DEC 21, AD 75.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 85734, JAN 4, AD 130.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising CKDY RADIO, 80102, DEC 17-25, AD 135.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48464, NOV 2-30, AD 63.75 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48465, DEC 7-21, AD 38.25 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 86459, FEB 7, AD 130.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 50, TRUCK AD 60.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 86448, FEB 21, AD 130.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 85905, MAR 7, AD 130.00 20.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 85984, MAR 13, AD 130.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48522, JAN 4-25, AD 51.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48526, MAR 1-29, AD 63.75 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48525, FEB 1-22, AD 51.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMM, 2019032, COMPLEX AD 225.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 1, DEC 7-19, SNOW REMOVAL 150.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 792600 Snow Removal C & S SNOW REMOVAL, 2, JAN 3-30, SNOW REMOVAL 399.99 28.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 3, FEB 7-25, SNOW REMOVAL 350.01 31.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 4, MAR 3-7, SNOW REMOVAL 250.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 28, BANK FEES 15.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 31, BANK FEES 15.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 15.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 31, BANK FEES 15.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 31, BANK FEES 13.04 28.02.2019 2018 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 17.00 20.03.2019 2018 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 29, BANK FEES 17.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.10.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.10.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.11.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.11.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.12.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 608.69 01.12.2018 2018 GORDON WILSON MLA DEC EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT,HST CHRG IN ERROR 91.31 14.12.2018 2018 GORDON WILSON MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.01.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.01.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.02.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.02.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.03.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.03.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 69.00 13.11.2018 2018 GORDON WILSON MLA JV FOR20181114 811800 Equipment Rentals CANADA POST, 267598, PO BOX RENTAL 166.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 69.00 31.03.2019 2018 GORDON WILSON MLA JV FOR20190425 813100 Equipment Purchases TELUS, OCT 21A, IPHONE TAG624058 74.38 09.11.2018 2018 GORDON WILSON MLA OCT EXP 813100 Equipment Purchases SOURCE, 281100, SPEAKER PHONE TAG624060 50.59 09.11.2018 2018 GORDON WILSON MLA OCT EXP 813100 Equipment Purchases SOURCE, 5658361875, CELL CASE 44.99 23.01.2019 2018 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases STAPLES, 69218, BLUETOOTH SPEAKERS 40.49 28.02.2019 2018 GORDON WILSON MLA FEB EXP 813300 Office Furniture SOBEYS, 9351, SAFETY MAT 8.99 28.02.2019 2018 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 28, 26 WKS SUBSCRIPTION 128.44 21.12.2018 2018 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals COURRIER DE LA N.E., JAN 1, 1 YR SUBSCRIPTION 35.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 69.00- 31.03.2019 2018 GORDON WILSON MLA JV FOR20190425 ** Clayton Park West - Member Exp 34,984.91 * CPWs - Other Travel Expenses 2,130.44 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 11.10.2018 2018 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 17, LA PD 43.48 11.10.2018 2018 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A NOV 27, HR PD 43.48 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A DEC 11, HR PD 43.48 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 12, PA PD 43.48 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A JAN 15, H PD 43.48 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.47 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 20, PA PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR TRAVEL * CPWs - Constituency Expenses 32,854.47 615100 Casual Employees Pay Ending 18.10.13 312.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.11.10 218.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 429.00 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 296.40 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 54.60 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 296.40 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 312.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 374.40 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 142.65 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 319.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 312.00 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 19-03-02 56.25 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 18.10.13 9.66 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 7.47 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 26.08 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 15.65 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 15.08 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 3.65 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 17.41 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 14.92 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 21.95 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 9.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 17.91 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 17.34 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 110 KM SEPT 7-25, CONST TRAVEL 42.24 10.10.2018 2018 RAFAH DICOSTANZO MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 44 KM OCT 6-10, CONST TRAVEL 16.89 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT CONST TRAVEL 636000 Kilometres Travelled 236 KM NOV 6-28, CONST TRAVEL 90.60 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 636000 Kilometres Travelled 186 KM DEC 1-19, CONST TRAVEL 71.41 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 100 KM JAN 4-23, CONST TRAVEL 38.39 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 636000 Kilometres Travelled 198 KM FEB 6-28, CONST TRAVEL 76.02 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB CONST TRAVEL 636000 Kilometres Travelled 94 KM MAR 9-23, CONST TRAVEL 36.09 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A SEPT 5-22, PARKING 26.87 10.10.2018 2018 RAFAH DICOSTANZO MLA SEPT CONST TRAVEL 638100 M L A NOV 18, PARKING 2.61 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 638100 M L A NOV 14-DEC 13, PARKING 19.35 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 638100 M L A MAR 16, 20, PARKING 20.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 651100 Professional Service ARIEL GOUGH, 8, SOCIAL MEDIA 500.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 539, DESIGN SERVICES 133.50 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 651100 Professional Service ARIEL GOUGH, 10, SOCIAL MEDIA 500.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 9791, PENS 2.50 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 761200 Misc. Office Expense Z KLAYME, SEPT 6-OCT 6, CA EXP 19.20 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 7, APR - OCT, CLIPS 160.00 20.11.2018 2018 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense HALIFAX POPPY FUND, 66, WREATH & RIBBON 102.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 7257, ELASTICS, MARKERS 3.25 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense STAPLES, 60067, PAPER 20.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense Z KLAYME, NOV 7-DEC 4, CA EXP 42.63 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CA EXP 761200 Misc. Office Expense DOLLARAMA, 717, CLEANER, TOWEL 8.55 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense QUINPOOL SHOE REPAIR, 1268, KEYS CUT 5.13 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense Z KLAYME, JAN 4, CA EXP 13.33 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 57789, SELF INKING STAMP, TISSUE 45.82 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 94, KEYS CUT 7.98 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 7506, WATER 10.78 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 5787A, BAGS 4.05 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 95561, TONER 99.99 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 3231, FRAME 22.99 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense LEG TV, 6, DUB REQUESTS 70.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense FEB 7 TO MAR 29 CA EXP 24.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 1243563, POSTAGE 1.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 761400 Postage CANADA POST, 1018415, POSTAGE 1.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 761400 Postage CANADA POST, 1022248, MAIL FORWARDING 250.94 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,977.39 31.12.2018 2018 RAFAH DICOSTANZO MLA JV FOR20190107 761900 Security Services WILSONS SECURITY, 305785, RELOCATE ALARM SYSTEM 386.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges INTOUCH COMMUNICATIONS, 1800198, XMAS POSTCARDS 1,697.63 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges MATTATALL SIGNS, 31935, INSTALL SIGNAGE 843.74 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 45A863P1, BUS CARDS 48.93 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges STAPLES, 70961, DOOR KNOCKERS 556.98 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 782300 IT Software Purchase MS OFFICE RENEWAL 79.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 782500 IT Operational - Ext ARIEL GOUGH, 7, WEBSITE 500.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 608, WEBSITE 600.01 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications GOOGLE, 3456509000, SEPT EMAIL 15.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2862564, SEPT 12, PHONE 122.38 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 784100 Telecommunications GOOGLE, 3705493000, OCT EMAIL 15.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3279396, OCT 12, PHONE 122.89 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3691969, NOV 12, PHONE 122.35 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE, 2551422000, NOV EMAIL 15.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE, 9989805000, DEC EMAIL 15.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4099584, DEC 12, PHONE 260.70 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4505784, JAN 12, PHONE 128.56 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE, 533591000, JAN EMAIL 15.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE, 4319361000, FEB EMAIL 15.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4910492, FEB 12, PHONE 129.37 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5308015, MAR 12, PHONE 130.87 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 5781324000, MAR EMAIL 15.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 134.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones CELAWARE, SEPT 10, CELL 109.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 784700 Cellular Phones CELAWARE, OCT 10, CELL 60.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones CELAWARE, NOV 10, CELL 103.48 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 784700 Cellular Phones TELUS, JAN 25, CELL 89.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784700 Cellular Phones TELUS, FEB 25, CELL 112.20 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, DEC 25, CELL 86.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 786600 IT Hardware Maint. LOG ON TECH,18211A, SERVICE 325.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising SNAPD, V047013641, JUL AD 150.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising ST BENEDICT PARISH, SEPT 26, SEPT-NOV, ADS 225.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 1184, AUG 1, AD 193.75 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising MASKWA AQUATIC CLUB, JUN 29, JUL 1, AD 250.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20534, AUG 17-OCT 19, AD 160.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising CASTLE HILL ST PARTY, SEPT 3, SEPT 8, AD 200.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising CRESTHAVEN NBHD COMM, 3, SEPT 8, AD 200.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 100, SEPT 21, AD 100.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising PARK WEST SCHOOL PTA, SEPT 5, JUN 21, AD 200.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 19, WEB AD 125.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 789200 Advertising INDEPENDENT LIVING NS, 10102018, PROGRAM ADS 150.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201816, PROGRAM AD 100.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising SNAPD, V047013726, NOV AD 140.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 RAFAH DICOSTANZO MLA LEGION-LIBERAL 789200 Advertising PARENT CHILD GUIDE, 20660, DEC 14-FEB 15, AD 160.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1263, DEC 1, AD 193.75 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising ST BENEDICT PARISH, 181130RD, DEC-FEB ADS 225.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1149, MAR AD 180.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 446, PROGRAM AD 100.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising NOVA VOCE, NV10113003, PROGRAM AD 175.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 76, RINK AD 499.99 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1308, FEB 1, AD 193.75 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20712, FEB 15-APR 17, AD 160.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 162619, APR AD 180.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING,162619, APR AD 180.00- 22.03.2019 2018 RAFAH DICOSTANZO MLA DEFFERALS 19-20 789200 Advertising ST BENEDICT PARISH, 190301A, MAR AD 75.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NETWORK FOR EMPOWERMENT OF WOMEN, 0319, BANNER AD 75.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NS SCHOLASTIC CHESS ASSOC, MAR 7, BANNER AD 200.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 1, DEC 13, CLEANING 30.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 793100 Janitorial Services MAR 31 CLEANING 30.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges TD BANK, JAN 31, BANK FEES 12.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 12.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 5.65 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 12.95 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 12.95 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 795100 Building Maintenance HOME DEPOT, 53849, MOULDING PIECE 21.93 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 795100 Building Maintenance SIGHT POINT LIGHTING, 8689, EXT MAINTENANCE 154.70 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 120322, SIGN RENTAL 525.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 811100 Misc Rentals GLOW SIGNS, 121480, SIGN RENTAL 145.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.10.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.11.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals MANY HATS, RD102018RD, NOV 21, HALL RENTAL 90.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MRKT, OFFICE RENT DEC 1,304.35 14.01.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP DEC 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MRKT, OFFICE RENT JAN 1,304.35 14.01.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP JAN 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.02.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.03.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813000 IT Hardware LOG ON TECH,18211B, CABLE COVERS, EXTENSIONS 44.94 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 813100 Equipment Purchases WALMART, 8926B, MOP 28.88 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 813100 Equipment Purchases APPLE, R5145371194, IPAD TAG624931 400.50 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 813100 Equipment Purchases APPLE, 5145371195, IPAD KEYBOARD TAG624932 135.50 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 813300 Office Furniture WALMART, 8926A, COAT RACK, ROLLING CART 61.94 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 813300 Office Furniture DOLLARAMA, 5787B, SAFETY MAT 4.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 814100 Staff Training QB TRAINING EXPERTS, 1026, BOOKKEEPING TRAINING 90.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 814100 Staff Training CATHERINE J WOODMAN, 26, SPEECH COACHING 1,500.01 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses ROMAN CATHOLIC EPISC HFX, 50431, 2 TICKETS 250.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 815100 Meeting Expenses HOSPICE HALIFAX, 1004, 2 TICKETS 300.00 11.10.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 11072018, 2 TICKETS 60.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses FESTIVAL OF TREES, NOV 23, 2 TICKETS 250.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, 201811172, 2 TICKETS 200.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses COSTCO, 12219A, OPEN HOUSE 2018 #3 40.43 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses TIM HORTONS, 467211, OPEN HOUSE 2018 #3 85.59 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SUPERSTORE, 154700A, OPEN HOUSE 2018 #3 4.98 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SUPERSTORE, 154700B, OPEN HOUSE 2018 #3 10.28 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses COSTCO, 12219B, OPEN HOUSE 2018 #3 9.99 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses CHAMBER OF COMMERCE, 34954, 1 TICKET 114.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses OPERA VALENTINE, 91, 2 TICKETS 180.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses AFRICA FESTIVAL ARTS & CULTURE, 146, 2 TICKETS 80.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses TOURISM ED ALLIANCE, 201945, 1 TICKET 175.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses IRANIAN CULTURAL SOC, 2019101, 2 TICKETS 140.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses 2 TICKETS 140.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 816100 Relocation Expenses MUNDEN'S MOVING, NOV 21, MOVING EXP 35.50 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 744671, MOVING EXP 410.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musqu Valley - Member Exp 24,387.87 * CoMV - Other Travel Expenses 1,271.70 636000 Kilometres Travelled 226 KM FEB 20-21, CAUCUS #1 86.77 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A SEPT 6-7, 11-12, 4 LEG PDS 173.91 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL 141.45 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency Expenses 23,116.17 615100 Casual Employees Pay Ending 19.02.16 124.80 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 499.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 249.60 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 0.48 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.92 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 4.05 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 31.14 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 12.74 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,153 KM SEPT 5-12, CONST TRAVEL 442.65 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 2,186 KM OCT 2-29, CONST TRAVEL 839.23 16.11.2018 2018 WILLIAM L HARRISON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,937 KM NOV 1-30, CONST TRAVEL 743.64 14.12.2018 2018 WILLIAM L HARRISON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 915 KM DEC 1-18, CONST TRAVEL 351.28 16.01.2019 2018 WILLIAM L HARRISON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,852 KM JAN 4-31, CONST TRAVEL 711.01 21.02.2019 2018 WILLIAM L HARRISON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,191 KM FEB 2-28, CONST TRAVEL 733.66 08.03.2019 2018 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,775 KM MAR 1-30, CONST TRAVEL 1,064.21 31.03.2019 2018 WILLIAM L HARRISON MLA MAR CONST TRAVEL 638100 M L A OCT 17, PARKING 8.70 16.11.2018 2018 WILLIAM L HARRISON MLA OCT CONST TRAVEL 638100 M L A NOV 14-28, PARKING 27.83 14.12.2018 2018 WILLIAM L HARRISON MLA NOV CONST TRAVEL 761200 Misc. Office Expense WALMART, 4141,TISSUE 14.77 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 761200 Misc. Office Expense RCL BR 70, 483967, 4 WREATHS 220.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55947, PENS, CLIPS, PAPER 132.48 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense WALMART, 2095, TISSUE 13.93 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 761400 Postage CANADA POST, 422662, POSTAGE 12.49 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 761400 Postage FEBRUARY POSTAGE 1.00 28.02.2019 2018 WILLIAM L HARRISON MLA JV FOR20190307 761400 Postage MARCH POSTAGE 447.00 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190409 761900 Security Services WILSONS, 277963, REPLACE PANEL BATTERY 139.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2853784, SEPT 12, PHONE 131.09 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3270873, OCT 12, PHONE 126.87 20.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3683706, NOV 12, PHONE 128.56 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4091482, DEC 12, PHONE 130.87 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4497768, JAN 12, PHONE 126.91 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4902678, FEB 12, PHONE 126.22 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5300327, MAR 12, PHONE 134.90 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 128.74 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, SEPT 17, CELL 160.86 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 3270873, OCT 12, PHONE 126.87 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 3270873, OCT 12, PHONE 126.87- 20.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.86 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.86 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 17, CELL 161.86 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 186689, SEPT 5, AD 28.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 186926, SEPT 12, AD 85.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 187183, SEPT 12, AD 28.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 187489, SEPT 19, AD 28.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 188076, SEPT 26, AD 28.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12111, AUG 30, AD 93.25 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12276, SEPT 6, ADS 209.27 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12580, SEPT 20, AD 116.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SHORELINE JOURNAL, 090118036, SEPT AD 49.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SHORELINE JOURNAL, 090118051, SEPT AD 49.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 20, RETREAT AD 250.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising RIVER MUSIC FEST, 277857,JUL 13-14,AUG 3-SEP 2,ADS 326.09 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising MUSQ VALLEY BICENTENNIAL THEATRE, SEPT 22, AD 100.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising RETIRED TEACHERS ORG, SEPT 12, GOLF TOURN AD 200.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12966, OCT 4, ADS 240.52 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 13209, OCT 11, AD 62.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188752, OCT 3, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189139, OCT 10, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189400, OCT 10, AD 85.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189674, OCT 17, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190208, OCT 24, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190552, OCT 31, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising RATH EASTLINK COMM CTR, 2356, PROGRAM AD 200.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising CHRONICLE HEARLD, 400377334, NOV 17, AD 295.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13987, NOV 8, ADS 274.62 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191383, NOV 7, AD 100.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191384, NOV 7, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191385, NOV 7, AD 50.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191855, NOV 14, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192035, NOV 14, AD 85.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192412, NOV 21, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192944, NOV 28, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, SEPT 15, PROGRAM AD 90.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN OF STEWIACKE, 2018125, OCT 10, AD 60.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14669, DEC 5, AD 133.62 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14974, DEC 20, AD 244.40 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15185A, DEC 27, AD 107.19 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193619, DEC 5, AD 75.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193620, DEC 5, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194176, DEC 12, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194328, DEC 12, AD 85.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194823, DEC 19, AD 60.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194824, DEC 19, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 195122, DEC 26, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 11118028, NOV AD 49.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 120118059, DEC AD 49.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising BROOKFIELD CURLING CLUB, OCT 9, RINK AD 250.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 010119032, JAN AD 102.90 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 195686, JAN 2, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 195819, JAN 9, AD 85.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196048, JAN 9, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196427, JAN 16, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196722, JAN 23, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 020119032, FEB AD 51.45 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15962, FEB 7, AD 116.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16115, FEB 13-14, AD 62.40 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196952, JAN 30, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197665, FEB 6, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197664, FEB 6, AD 50.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197982, FEB 13, AD 85.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198186, FEB 13, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198479, FEB 20, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15185B, DEC 27, AD 310.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising DON HENDERSON SPORTSPLEX, 3175272, JAN 18, AD 500.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 030119043, MAR AD 51.45 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising 2019 NS BOYS SOCCER, ADV002, BANNER AD 200.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 28, CALENDAR AD 130.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16434, FEB 27, AD 133.62 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198940, FEB 27, AD 50.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198941, FEB 27, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199518, MAR 6, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199980, MAR 13, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200242, MAR 13, AD 85.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200476, MAR 20, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201055, MAR 27, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 3.75 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges CANADA POST, 435717, 2 MONEY ORDERS 15.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.10.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 WILLIAM L HARRISON MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190425 813100 Equipment Purchases SOURCE, 5668528618, 2 CELL PHONE CASES 74.98 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 17.10.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 4, 1 YR SUBSCRIPTION 269.37 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 4, 1 YR SUB, DEFER APR-FEB 224.50- 28.02.2019 2018 WILLIAM L HARRISON MLA DEFERRALS 19-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190425 ** Colchester North - Member Exp 38,151.08 * CoNt - Other Travel Expenses 2,759.19 636000 Kilometres Travelled 1,070 KM OCT 2-5, 9-11, 16-17, 23-24, 30-31, C 26-30 410.79 31.10.2018 2018 HON KAREN CASEY OCT TRAVEL 636000 Kilometres Travelled 856 KM NOV 5-7, 14, 20-21, 26-27, C 31-34 328.63 30.11.2018 2018 HON KAREN CASEY NOV TRAVEL 636000 Kilometres Travelled 642 KM DEC 4-6, 11-13, 18-20, C 35-37 246.47 21.12.2018 2018 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 856 KM JAN 8-10, 15-17, 22-24, 29-31, C 38-41 328.63 31.01.2019 2018 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 749 KM FEB 5-7, 12-14, 19-21, 26, C 42-45A 287.55 07.03.2019 2018 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 749 KM MAR 1, 4-8, 11-15, 25-29, C 45B-48 287.55 31.03.2019 2018 HON KAREN CASEY MAR TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 HON KAREN CASEY OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 9,839.36 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.10.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.11.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.12.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.01.2019 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.02.2019 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.03.2019 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE 95.65 31.10.2018 2018 HON KAREN CASEY OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 95.65 30.11.2018 2018 HON KAREN CASEY NOV LA 784100 Telecommunications EASTLINK, DEC 17, CABLE 95.65 31.01.2019 2018 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE 95.66 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 95.65 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 95.65 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 95.65 31.03.2019 2018 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, MAR 17, CABLE 95.65 31.03.2019 2018 HON KAREN CASEY MAR LA 785200 Electricity 199 KW NS POWER, AUG 28, ELECT 47.64 31.10.2018 2018 HON KAREN CASEY OCT LA 785200 Electricity 270 KW NS POWER, OCT 29, ELECT 57.56 21.12.2018 2018 HON KAREN CASEY DEC LA 785200 Electricity 249 KW NS POWER, DEC 27, ELECT 54.63 07.03.2019 2018 HON KAREN CASEY FEB LA 785200 Electricity 267 KWH FEB 26 POWER 57.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 131 KWH FEB 13 TO MAR 31 ELECT 26.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 267- KWH FEB 26 POWER 57.71- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 131- KWH FEB 13 TO MAR 31 ELECT 26.61- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 267 KWH FEB 26 POWER 57.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 131 KWH FEB 13 TO MAR 31 ELECT 26.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CoNt - Constituency Expenses 25,552.53 636000 Kilometres Travelled 120 KM SEPT 30, CONST TRAVEL 46.07 31.10.2018 2018 HON KAREN CASEY SEPT CONST TRAVEL 636000 Kilometres Travelled 845 KM OCT 1-29, CONST TRAVEL 324.41 31.10.2018 2018 HON KAREN CASEY OCT CONST TRAVEL 636000 Kilometres Travelled 855 KM NOV 2-26, CONST TRAVEL 328.24 30.11.2018 2018 HON KAREN CASEY NOV CONST TRAVEL 636000 Kilometres Travelled 163 KM DEC 3-17, CONST TRAVEL 62.57 21.12.2018 2018 HON KAREN CASEY NOV CONST TRAVEL 636000 Kilometres Travelled 497 KM JAN 6-28, CONST TRAVEL 190.81 31.01.2019 2018 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 528 KM FEB 2-25, CONST TRAVEL 202.70 07.03.2019 2018 HON KAREN CASEY FEB CONST TRAVEL 636000 Kilometres Travelled 367 KM MAR 2-31, CONST TRAVEL 140.89 31.03.2019 2018 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 32341B, POSTAGE 170.00- 26.10.2018 2018 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense B GIDDENS, OCT 2-30, CA EXP 84.46 31.10.2018 2018 HON KAREN CASEY OCT CA EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 77755, SHREDDING 55.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 17, WREATH 48.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 47715, TONER 209.95 31.10.2018 2018 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 30588, ENVS 45.64 31.10.2018 2018 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense B GIDDENS, NOV 7-28, CA EXP 61.43 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 78557, SHREDDING 55.00 30.11.2018 2018 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 37824, PAPER, FOLDERS, ENVS 144.22 30.11.2018 2018 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 34396, NOTEPADS 16.23 30.11.2018 2018 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2288, CARDS 225.00 14.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense B GIDDENS, DEC 5-20, CA EXP 153.56 21.12.2018 2018 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense SOBEYS, 6754, TISSUE 6.49 21.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 43804, DAY PLANNER, PAPER 48.90 21.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 39740A, BATTERIES, PAPER 32.23 21.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense B GIDDENS, JAN 8-30, CA EXP 84.46 31.01.2019 2018 HON KAREN CASEY JAN CA EXP 761200 Misc. Office Expense WALMART, 1871, FRAMES 35.94 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 54850, TONER 809.97 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 80120, SHREDDING 55.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense RCL BR 106, 313433, WREATH 50.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense B GIDDENS, FEB 6-27, CA EXP 76.78 07.03.2019 2018 HON KAREN CASEY FEB CA TRAVEL 761200 Misc. Office Expense COLCHESTER PRINTING, 1076, CARDSTOCK 77.70 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 53228, PAPER 57.98 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 55936A, TONER 91.96 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense B GIDDENS, MAR 6-27, CA EXP 84.46 31.03.2019 2018 HON KAREN CASEY MAR CA EXP 761200 Misc. Office Expense WALMART, 353, CLEANER 11.97 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 67432, TONER, PHOTO PAPER, ENVS 95.96 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 71252, TONER, PHOTO PAPER 42.98 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 63527A, TONER, BAGS 54.97 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 60494, TONER 209.99 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 66272, PAPER, PHOTO, FOLDERS 136.72 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TONER 91.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage STAPLES, 32341B, POSTAGE 170.00 26.10.2018 2018 HON KAREN CASEY SEPT EXP 761400 Postage STAPLES, 39740B, POSTAGE 170.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 761400 Postage STAPLES, 41988, POSTAGE 425.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 761400 Postage CANADA POST, 444313, POSTAGE 1.20 07.03.2019 2018 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 55936B, POSTAGE 64.80 07.03.2019 2018 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 448015, POSTAGE 1.08 31.03.2019 2018 HON KAREN CASEY MAR EXP 761400 Postage STAPLES, 63527B, POSTAGE 180.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SECURITY, 314613, REPLACE BATTERY 173.41 31.03.2019 2018 HON KAREN CASEY MAR EXP 761900 Security Services REPLACE BATTERIES 15.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges SID SELLS SIGNS, 66437, SIGNAGE 45.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 782500 IT Operational - Ext KEN BROWN, DEC 11, WEBSITE 980.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext ANTIVIRUS 57.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 6501298, SEPT 10, BUNDLE 272.23 31.10.2018 2018 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 6781450, OCT 10, BUNDLE 354.59 31.10.2018 2018 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 7063732, NOV 10, BUNDLE 277.93 21.12.2018 2018 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 7347751, DEC 10, BUNDLE 277.33 31.01.2019 2018 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 7632574, JAN 10, BUNDLE 275.57 07.03.2019 2018 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 7921264, FEB 10, BUNDLE 281.77 31.03.2019 2018 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 8210446, MAR 10, BUNDLE 278.61 31.03.2019 2018 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 62.31 31.10.2018 2018 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 61.30 30.11.2018 2018 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 62.57 21.12.2018 2018 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 66.57 31.01.2019 2018 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 61.20 07.03.2019 2018 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 61.77 31.03.2019 2018 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 60.34 31.03.2019 2018 HON KAREN CASEY MAR EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1674, SERVICE 120.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 786700 IT Software Maint. SERVICE 210.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising ADVOCATE MEDIA, 187660, SEPT 19, AD 42.56 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising ADVOCATE MEDIA, 189852, OCT 17, AD 42.56 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising SALTWIRE NETWORK, 12569, SEPT 20, AD 312.20 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising SALTWIRE NETWORK, 12943, OCT 4, AD 238.19 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising SALTWIRE NETWORK, 13127, OCT 11, ADS 570.93 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising ROTARY CLUB OF TRURO, 598, YEARBOOK AD 360.87 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100118015, OCT AD 161.70 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising CAT COUNTRY RADIO, 13139521, SEPT 4-12, AD 160.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising BIG DOG RADIO, 13139511, SEPT 4-12, AD 160.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising FIRST NATIONS DRUM, W117655, SEPT AD 137.20 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising YELLOW PAGES, 186384372, SEPT ADS 27.90 31.10.2018 2018 HON KAREN CASEY OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HON KAREN CASEY LEGION-LIBERAL 789200 Advertising SALTWIRE NETWORK, 13971, NOV 8, AD 221.46 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 110118012, NOV AD 161.70 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising NORTH SHORE REC CTR, 3250075, BANNER AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 186495839, OCT AD 27.90 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 186499894, OCT AD 49.70 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising RATH EASTLINK COMM CTR, 2355, PROGRAM AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising RETIRED TEACHERS ORG, SEPT 12, GOLF TOURN AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV EXP 789200 Advertising CEC COUGARS, NOV 22, AD 100.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising CHRONICLE HERALD, 400377612, NOV 17, AD 294.99 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 14494, NOV 28-29, ADS 257.48 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 192600, NOV 21, AD 42.56 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising CANTABILE CHORAL SOCIETY, NOV 1, PROGRAM AD 150.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, OCT 1, ARENA AD 100.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 194326, DEC 12, AD 75.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 194996, DEC 19, AD 42.56 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 196261, JAN 16, AD 42.56 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1183, JOURNAL AD 215.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14430, NOV 22, AD 299.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14640, DEC 6, AD 220.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14958, DEC 20, AD 342.53 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 15174, DEC 27, ADS 629.54 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120118012, DEC AD 161.70 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 010119012, JAN AD 161.70 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186603548, NOV AD 24.85 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186600111, NOV AD 27.90 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186703211, DEC AD 24.85 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186699894, DEC AD 27.90 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 196797735, JAN AD 27.90 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 196800978, JAN AD 24.85 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising TRURO CURLING CLUB, 41, RINK AD 200.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1207, JOURNAL AD 215.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 020119012, FEB AD 161.70 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 196989633, MAR AD 27.90 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 196992645, MAR AD 24.85 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising COLCH SPRING THAW TOURN, MAR 14, MAR 14-17, AD 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising TRURO MUSIC FESTIVAL, 201914, MAR 12-15, AD 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 030119013, MAR AD 161.70 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 196897735, FEB AD 24.85 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 198592, FEB 20, AD 42.56 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SALTWIRE NETWORK, 15950, FEB 7, AD 116.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SALTWIRE NETWORK, 16137, FEB 13, AD 29.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising TOWN OF TRURO, 3438, RINK AD 899.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 200651, MAR 20, AD 42.56 31.03.2019 2018 HON KAREN CASEY MAR EXP 793100 Janitorial Services BETTA CLEANING, 10567, AUG 31-SEPT 11, CLEANING 56.00 31.10.2018 2018 HON KAREN CASEY OCT EXP 793100 Janitorial Services BETTA CLEANING, 10612, OCT 2, CLEANING 25.50 31.01.2019 2018 HON KAREN CASEY JAN EXP 793100 Janitorial Services BETTA CLEANING, 10613, NOV 27, CLEANING 25.50 31.01.2019 2018 HON KAREN CASEY JAN EXP 793100 Janitorial Services BETTA CLEANING, 10651, JAN 22, CLEANING 36.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.10.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.11.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.12.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.01.2019 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3390, SEPT HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3222, OCT HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3223, NOV HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3227, DEC HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.02.2019 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.03.2019 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3235, JAN HALL RENTAL 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3236, FEB HALL RENTAL 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals MARCH HALL RENTAL 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals CHRONICLE HERALD, OCT 22, 1 YR SUBSCRIPTION 327.60 31.10.2018 2018 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2018 2018 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 25,813.67 * CHEP - Other Travel Expenses 2,011.11 636000 Kilometres Travelled 340 KM FEB 20-21, CAUCUS #1 130.53 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 15.10.2018 2018 BARBARA ADAMS MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 13.11.2018 2018 BARBARA ADAMS MLA OCT TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.40 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 BARBARA ADAMS MLA MAR TRAVEL * CHEP - Constituency Expenses 23,802.56 615100 Casual Employees Pay Ending 18.10.13 156.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.12.22 374.40 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 78.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 156.00 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 234.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 226.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 179.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 237.90 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 18.10.13 7.09 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.63 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 23.13 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 4.16 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 7.07 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 12.82 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 9.89 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 10.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 10.15 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 678 KM SEPT 6-28, CONST TRAVEL 260.29 15.10.2018 2018 BARBARA ADAMS MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 348 KM OCT 1-29, CONST TRAVEL 133.60 13.11.2018 2018 BARBARA ADAMS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 335 KM NOV 1-29, CONST TRAVEL 128.61 30.11.2018 2018 BARBARA ADAMS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 307 KM DEC 1-19, CONST TRAVEL 117.86 09.01.2019 2018 BARBARA ADAMS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 500 KM JAN 1-31, CONST TRAVEL 191.96 12.02.2019 2018 BARBARA ADAMS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 530 KM FEB 1-28, CONST TRAVEL 203.47 14.03.2019 2018 BARBARA ADAMS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 604 KM MAR 1-29, CONST TRAVEL 231.89 31.03.2019 2018 BARBARA ADAMS MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 26338A, SEALS, BINDERS, TONER 167.71 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 6001,SELF INK STAMP,DESK SEAL 81.95 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 27454, LABELS, PENS, PAPER 44.13 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense GIANT TIGER, 107572, TISSUE, DISH SOAP, TOWEL 18.02 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 51080, TONER 149.99 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 61363, SEALS, TONER 154.98 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2265, CERTIFICATES, FOLDERS 332.50 20.12.2018 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense PC CAUCUS, 17723, LAPEL PINS 50.00 16.01.2019 2018 BARBARA ADAMS MLA PC CAUCUS-ADAMS 761200 Misc. Office Expense STAPLES, 64899, PAPER, TONER 336.97 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 66841, TONER 149.99 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, 1, XMAS CARDS 19.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense GIANT TIGER, 122776B, TOWEL 5.97 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense L ROCHON, DEC 3-JAN 30, CA EXP 41.46 12.02.2019 2018 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2309, CERTIFICATES 50.00 19.02.2019 2018 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 8811, BUNDERS, HIGHLIGHTERS, PAPER 94.43 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 75159, TONER, CORR TAPE 59.07 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, 8245,BINDERS, POSTER BOARD 42.68 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 60192, TONER 154.49 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 12834, TONER 90.98 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 87292, WALL MAP, FOLDERS 32.93 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87041, TONER 123.92 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2314, LAPEL PINS 65.00 27.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, MAR 1-21, CA EXP 25.34 31.03.2019 2018 BARBARA ADAMS MLA MAR CA EP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98586, FOLDERS 484.15 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 87545, PAPER 39.99 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 90292, SEALS 9.98 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense GIANT TIGER, 154803, MOP, TISSUE, BAG 24.33 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense COSTCO, 87496B, TONER 135.92 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST, 526938, POSTAGE 85.00 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761400 Postage DECEMBER POSTAGE 1,241.21 31.12.2018 2018 BARBARA ADAMS MLA JV FOR20190107 761400 Postage CANADA POST, 540670, POSTAGE 170.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSONS SECURITY, 279419, SEPT SECURITY 23.95 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 761900 Security Services WILSONS SECURITY, 284496, OCT SECURITY 23.95 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 288509, NOV SECURITY 23.95 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 761900 Security Services WILSONS SECURITY, 297483, DEC SECURITY 23.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSONS SECURITY, 302905, JAN SECURITY 23.95 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSONS SECURITY, 311215, FEB SECURITY 23.95 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 316549, MAR SECURITY 23.95 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges PRINT 101, 249030, XMAS POSTCARDS 937.94 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 38654, BUS CARDS 100.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 762500 Print Prod Charges COSTCO, 87496A, POSTERS 35.98 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 75A255L4, RACK CARDS 73.58 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 782500 IT Operational - Ext BRIGHT SHADOW BUS SOLUTIONS, 1075, WEB HOSTING 119.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2723083, SEPT 3, PHONE 179.09 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3141944, OCT 3, PHONE 167.20 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3555913, NOV 3, PHONE 167.23 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3965147, DEC 3, PHONE 169.25 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4370388, JAN 3, PHONE 166.39 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4778473, FEB 3, PHONE 167.85 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5176384, MAR 3, PHONE 166.76 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 166.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones KOODO, AUG 31, CELL 63.43 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 70.43 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 65.43 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, DEC 31, CELL 67.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, JAN 31, CELL 66.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, NOV 30, CELL 77.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 65.43 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201809003, SEPT 1, AD 40.00 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 789200 Advertising MARITIME RACE WEEKEND, 1, BANNER AD 250.00 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1087, SEPT 17, AD 69.58 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1099, OCT 16, AD 69.58 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 789200 Advertising CB ADVERTISING, 1100, NOV 15, AD 69.58 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising E PASSAGE SUMMER CARNIVAL, AUG 12, BROCHURE AD 200.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising SNAPD, V059019185, NOV 1, AD 150.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising THE BEACON, 201810003, OCT 1, AD 40.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201810, BANNER AD 100.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising COMMUNITY LINKS, OCT 19, CALENDAR AD 400.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising OCEAN VIEW ELEMENTARY, 201810211, NOV 3, AD 200.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising COLE HBR BUS ASSOC, 803209, POSTER AD 300.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising AUBURN HIGH SCHOOL, 1, OCT 19-20, AD 250.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1101, DEC 17, AD 69.58 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1114, JAN 15, AD 69.58 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 789200 Advertising THE BEACON, 201812030, DEC 1, AD 40.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising EASTERN LODGE #8686, JAN 11, FEB 9, AD 200.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1115, FEB 15, AD 69.58 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising SNAPD, V059019402, MAR 1, AD 100.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 1116, MAR 15, AD 69.58 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201811003, NOV 1, AD 40.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 48, AUG 22, WINDOWS 20.00 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 18, SEPT 25, WINDOWS 20.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 8, OCT 25-MAR 25, WINDOWS 120.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.10.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals EP COW BAY LIONS CLUB, FEB 16, HALL RENTAL 275.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 813000 IT Hardware STAPLES, 26338B, PRINTER TAG624578 252.65 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 813000 IT Hardware STAPLES, 26338C, PRINTER WARRANTY 44.99 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 813300 Office Furniture GIANT TIGER, 122776A, SAFETY MAT 12.49 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 814100 Staff Training BRIGHT SHADOW BUS SOLUTIONS, 1067,WEBSITE TRAINING 100.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 814100 Staff Training CONTINUING PRO DEVELOP, 9602, NOV 23, TRAINING 110.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 815100 Meeting Expenses SOBEYS, 540, OPEN HOUSE 2018 #1 45.97 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 525348A, OPEN HOUSE 2018 #1 65.54 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 7055A, OPEN HOUSE 2018 #1 31.12 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 51251, OPEN HOUSE 2018 #1 24.98 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses GIFT MARKET, 102057289, OPEN HOUSE 2018 #1 7.50 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses PRESERVE TRADITIONS CAFE,DEC 14,OPEN HOUSE 2018 #1 80.00 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 525348B, OPEN HOUSE 2018 #1 30.94 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 7055B, OPEN HOUSE 2018 #1 81.83 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 817100 Membership Dues E PASSAGE BUS ASSOC, 2019MEM019, MEMBERSHIP 50.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 17.10.2018 2018 BARBARA ADAMS MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP ** Cole Harbour-Portland Valley - Membr Exp 36,057.49 * CHPV - Other Travel Expenses 1,086.95 638100 M L A SEPT 25-28, 4 LEG PDS 173.91 25.10.2018 2018 ROBERT INCE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 25.10.2018 2018 ROBERT INCE MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 ROBERT INCE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 25.03.2019 2018 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 26-29, 4, LEG PDS 173.91 31.03.2019 2018 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 34,970.54 615100 Casual Employees Pay Ending 18.10.13 1,824.16 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 2,212.86 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 1,937.52 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 2,118.22 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 1,789.32 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,665.04 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 1,085.55 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,405.30 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 1,623.70 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,335.10 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 1,357.78 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,391.78 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,237.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 116.29 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 144.58 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 124.57 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 137.71 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 113.67 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 112.54 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 76.73 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 93.48 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 109.57 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 88.30 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 89.96 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 92.48 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 87.98 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense SHREDDERS, 43002, SHREDDING 70.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense HAMSTER, 400856829, TISSUE, BAGS, WALL FILES 148.20 01.10.2018 2018 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense HAMSTER, 400870927, POST ITS 12.08 01.10.2018 2018 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense HAMSTER, 400877308, CLEANER 6.99 01.10.2018 2018 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense SHREDDERS, 42315, SHREDDING 35.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense SHREDDERS, 43678, SHREDDING 35.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925903602, WATER 6.50 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925470210, WATER 6.50 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 8094, PENCILS, CLIPS, CORR TAPE 9.50 14.01.2019 2018 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 401195380, PAPER, ENVS, CLIPS 131.14 14.01.2019 2018 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9927382446, WATER 6.50 22.01.2019 2018 ROBERT INCE MLA NOV EXP 761400 Postage CANADA POST, 722422, POSTAGE 8.50 14.01.2019 2018 ROBERT INCE MLA NOV EXP 761900 Security Services ADT, 6923759, OCT-DEC SECURITY 106.86 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761900 Security Services ADT, 8443421, JAN-MAR SECURITY 112.20 31.03.2019 2018 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2196620, JUL 24, PHONE 150.24 01.10.2018 2018 ROBERT INCE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2615355, AUG 24, PHONE 152.98 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3033298, SEPT 24, PHONE 151.90 14.01.2019 2018 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3449626, OCT 24, PHONE 149.72 22.01.2019 2018 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4265336, DEC 24, PHONE 155.59 31.03.2019 2018 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3859498, NOV 24, PHONE 149.55 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 675 KW NS POWER, JUL 27, ELECT 128.26 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 785200 Electricity 1,375 KW NS POWER, JAN 29, ELECT 229.07 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 950 KW NS POWER, SEPT 26, ELECT 167.25 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 775 KW NS POWER, NOV 27, ELECT 142.44 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059018767, APR 1, AD 100.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059018819, MAY 1, AD 100.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059018880, JUN 1, AD 100.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059018982, JUL 1, AD 100.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising COLE HBR HERITAGE SOC, 2018021, APR 7, AD 250.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1015, BANNER AD 250.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20263, APR 20-JUN 15, AD 150.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059019017, AUG 1, AD 100.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising SNAPD, V059019075, SEPT 1, AD 100.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20484, AUG 17-OCT 19, AD 150.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1003, BANNER AD 150.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 ROBERT INCE MLA LEGION-LIBERAL 789200 Advertising PARENT CHILD GUIDE, 20484, AUG 17- OCT 19, AD 150.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1003, BANNER AD 150.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20484, AUG 17-OCT 19, AD 150.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1003, BANNER AD 150.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COLE HARBOUR COLTS, 1, PROGRAM AD 150.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising WESTERN HFX FOOTBALL CLUB, 201, BANNER/FACEBOOK AD 250.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059019124, OCT 1, AD 100.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising AUBURN HIGH SCHOOL, 1, CRAFT FAIR, AD 250.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059019168, NOV 1, AD 100.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COLE HBR BUS ASSOC, 803207, POSTER AD 300.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059019303, JAN 1, AD 100.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20637, DEC 14- FEB 15, AD 160.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059019276, DEC 1, AD 100.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD FEB AND MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services SHANNON FINLAY, 520436, JUN 1, CLEANING 120.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 793100 Janitorial Services SHANNON FINLAY, 520437, JUL 1, CLEANING 120.00 01.10.2018 2018 ROBERT INCE MLA AUG EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520440, OCT 1, CLEANING 120.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 50, OCT 1, WINDOWS 12.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 33, NOV 7, WINDOWS 12.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, DEC 5, WINDOWS 12.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520441, NOV CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520442, DEC CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB CONST EXP 793100 Janitorial Services MARCH 27 WINDOWS 12.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.10.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.11.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.12.2018 2018 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.01.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.02.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT CORRECTION JAN & FEB 46.64 15.02.2019 2018 ROBERT INCE MLA CONST EXP JAN/FEB 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.03.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2018013, 1 TICKET 50.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17955, 1 TICKET 125.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP ** Cumberland North - Member Exp 53,562.15 * CmNt - Other Travel Expenses 6,645.05 636000 Kilometres Travelled 1,456 KM SEPT 5-7, 11-14, 18-21, 25-28, C 17-20 558.97 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,584 KM OCT 2-5, 9-11, 17, 25, C 21-24 608.12 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 636000 Kilometres Travelled 1,188 KM NOV 6-9, 14, 28, C 25-27 456.09 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 636000 Kilometres Travelled 792 KM DEC 5, 11-12, C 28-29 304.06 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 636000 Kilometres Travelled 1,584 KM JAN 8-9, 16, 23, 30, C 30-33 608.12 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 636000 Kilometres Travelled 728 KM JAN 26, MUN AFFAIRS CRITIC 1 279.49 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 636000 Kilometres Travelled 990 KM FEB 5-8, 13, 26, C 34-36A 380.07 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 324 KM FEB 20-21, CAUCUS #1 124.39 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 1,386 KM MAR 1, 5-8, 11-15, 25-29, C 36B-39 532.11 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A SEPT 5, PD 43.48 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A NOV 6-9, 14, 28, 5 PDS 217.39 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A DEC 5, 11-12, 3 PDS 130.43 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A JAN 8-9, 16, 23, 30, 5 PDS 217.39 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 638100 M L A FEB 5, 26, NRED PDS 86.96 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 6, 8, 13, 27, 4 PDS 173.91 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.41 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CmNt - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC. DUP OCT RENT 1,475.00 01.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES, OCT DBL, REF 1002861035 1,475.00- 01.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES,CR 7, REF1002872164 1,475.00- 29.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SPEAKERS OFFICE - CR 7 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA NOV RENT 1,475.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES,REF1002872164,CR 7 1,475.00 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 639100 MLA Living Allowance KILLAM PROPERTIES,REF1002872164,CR 7 1,475.00- 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 639100 MLA Living Allowance KILLAM PROPERTIES, REF 1002881681 1,475.00 30.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 24.00 01.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 10, INTERNET 24.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 10, INTERNET 24.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 10, INTERNET 24.00 03.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, INTERNET 24.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 10, INTERNET 24.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN LA * CmNt - Constituency Expenses 37,923.10 615100 Casual Employees Pay Ending 18.10.13 873.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 728.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 811.20 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.12.08 956.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 582.40 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 582.40 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 613.60 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 873.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,019.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 291.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 582.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 582.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 21.50 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 18.13 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 20.06 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 23.43 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 14.42 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 14.42 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 15.14 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 21.03 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 24.33 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 7.83 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 14.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 14.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 140 KM SEPT 4-16, CONST TRAVEL 53.75 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 806 KM NOV 1-20, CONST TRAVEL 309.44 13.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 307 KM DEC 3-4, CONST TRAVEL 117.86 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 344 KM JAN 7-29, CONST TRAVEL 132.07 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 204 KM FEB 1-16, CONST TRAVEL 78.32 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 200 KM MAR 18-31, CONST TRAVEL 76.78 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR CONST TRAVEL 651100 Professional Service ATL EXEC ASSISTANT, 46, ADMIN SERVICES 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 651100 Professional Service ATL EXEC ASSISTANT, 48, ADMIN SERVICES 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 651800 Legal Serv/External STEWART MCKELVEY, 90714344, LEGAL FEES 2,394.99 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External LEGAL FEES 3,846.30 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense DOLLARAMA, 475, TOWEL, DISH SOAP 6.50 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2262, SYMPATHY CARDS 82.00 20.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141604367, TONER, POST ITS, PENS 207.46 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 23894, PAPER 57.95 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE CONV, 120801, MILK, CREAM 3.75 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE CONV, 122722, MILK, CREAM 4.25 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 79363, COFFEE 12.50 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 79941, COFFEE 12.50 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 250, TISSUE, TOWEL 13.28 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 80182, COFFEE 12.50 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 80381, COFFEE 25.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 794943, BAGS, TISSUE, NEWSPAPER 15.80 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SNOW WHITE CONV, 123961, MILK, CREAM 4.25 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense D GOULD, DEC 5-6, CA EXP 246.97 09.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV CA EXP 761200 Misc. Office Expense G COISH, DEC 5-6, CA EXP 192.71 09.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC CA EXP 761200 Misc. Office Expense CARLTON, 1820, CARDS 24.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense SNOW WHITE CONV, 126208, CREAM, MILK 3.75 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81101, COFFEE 12.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81310, COFFEE 12.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81510, COFFEE 15.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 889, TOWEL, TISSUE 11.98 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141659546A, PAPER, CLIPS, TONER 180.17 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 796134, CLEANER 9.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 82066, COFFEE 15.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE CONV, 128609, NEWSPAPERS 4.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE CONV, 128902, NEWSPAPER 2.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 1460, POST ITS, NOTEPADS 26.48 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 9472, BAGS, CARD 18.08 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 6819A, MARKERS, NEWSPAPER 15.76 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 9470A, CLEANER 11.44 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 585705B, CLEANER 14.97 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 586919B, BAGS 7.98 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 8506, TOWEL, TISSUE 11.98 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 82365, COFFEE 15.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 129226, NEWSPAPERS 4.99 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1224534, POSTAGE 85.00 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 761400 Postage CANADA POST, 1226126, POSTAGE 12.80 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1226243, POSTAGE 14.19 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1227865, POSTAGE 12.80 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1226239, POSTAGE 5.98 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage NOVEMBER POSTAGE 1,063.17 11.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20181212 761400 Postage CANADA POST, 1228878, POSTAGE 5.90 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1230277, POSTAGE 86.80 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1235459, POSTAGE 4.15 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1236501, POSTAGE 90.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1243147, POSTAGE 12.87 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 279524, SEPT SECURITY 23.95 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 761900 Security Services WILSONS SECURITY, 284602, OCT SECURITY 23.95 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761900 Security Services WILSONS SECURITY, 288615, NOV SECURITY 23.95 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 297586, DEC SECURITY 23.95 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 303009, JAN SECURITY 23.95 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761900 Security Services WILSONS SECURITY, 311318, FEB SECURITY 23.95 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECURITY, 316651, MAR SECURITY 23.95 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges PRINT 101, 248925, XMAS POSTCARDS 921.96 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges SALTWIRE NETWORK, 15048B, NEWSLETTER 1,942.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 64161, BUS CARDS 98.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64206, MUN GOVT ACT 26.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64305, POLLING DIV GUIDE 51.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64393, ONSHORE ATLAS REPORT 18.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64414 POSTERS, ONSHORE ATLASES 65.10 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64459, ASSESSMENT ACT 11.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges ACADIAN PRINTING, 64479, COUNTY MAP, BANNER 277.51 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges PRINT 101, 249178, XMAS POSTCARDS 41.29 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges ACADIAN PRINTING, 64676, POSTERS, BANNER 734.51 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64738, NS LEGISLATION BOOK 8.76 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64747, BUS CARDS 49.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2620707, AUG 24, PHONE 143.24 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3038518, SEPT 24, PHONE 143.01 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3454669, OCT 24, PHONE 144.75 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3864392, NOV 24, PHONE 146.76 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4270148, DEC 24, PHONE 144.15 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4678401, JAN 24, PHONE 142.81 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5078948, FEB 24, PHONE 143.57 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5475248, MAR 24, PHONE 143.90 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones TELUS, SEPT 13, CELL 207.20 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 13, CELL 168.20 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784700 Cellular Phones TELUS, NOV 13, CELL 134.89 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones TELUS, DEC 13, CELL 100.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784700 Cellular Phones TELUS, JAN 13, CELL 100.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784700 Cellular Phones TELUS, FEB 13, CELL 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 13, CELL 100.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising CDN CANCER SOCIETY, AUG 17, RETREAT AD 250.00 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 15048A, DEC 19, AD 129.36 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SIX RIVERS RADIO, 153, AUG AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 162, SEPT AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 171, OCT AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 185, NOV-JAN ADS 300.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising TOWN OF AMHERST, 8624, RINK AD 525.00 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising MUSIC AT TRINITY, MAR 1, PROGRAM AD 500.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB,19020A,JAN-MAR,RINK AD 56.25 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 191, FEB-MAR ADS 200.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811100 Misc Rentals HURON DUST CONTROL, 5591, NOV 1, MATS 45.50 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811100 Misc Rentals HURON DUST CONTROL, 6409, DEC 1, MATS 45.50 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 811100 Misc Rentals HURON DUST CONTROL, 7180, JAN 1, MATS 45.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811100 Misc Rentals HURON DUST CONTROL, 7885, FEB 1, MATS 45.50 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 811100 Misc Rentals HURON DUST CONTROL, 8561, MAR 1, MATS 45.50 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF AMHERST, 2070, FEB 2, ROOM RENTAL 107.50 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 813100 Equipment Purchases STAPLES, 5141659546B, CORDLESS PHONE TAG624911-12 50.59 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 813100 Equipment Purchases HOME HARDWARE, 585705A, INFRARED HEATER TAG624913 149.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases HOME HARDWARE, C66148, MOP & BUCKET 39.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases HOME HARDWARE, 585705C, FLOOR MOP 28.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases WALMART, 9470C, VACUUM TAG624915 69.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture HOME HARDWARE, 586919A, RECYCLING STATION 49.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 6819B, 9 SAFETY MATS 123.01 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 6819C, 2 BOOT TRAYS 12.94 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 9470B, 3 SAFETY MATS 29.64 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 9470D, SAFETY MAT TAG624914 65.02 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 815100 Meeting Expenses SOBEYS, 8611A, OPEN HOUSE 2018 #3 5.39 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SOBEYS, 8611B, OPEN HOUSE 2018 #3 48.98 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses CHAMBER OF COMMERCE, 123534065, 2 TICKETS 169.90 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses AMHERST HERITAGE TRUST, NOV 16, 2 TICKETS 25.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 817100 Membership Dues CHAMBER OF COMMERCE, DEC MEMBERSHIP 27.50 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 817100 Membership Dues CHAMBER OF COMMERCE, JAN MEMBERSHIP 27.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, FEB MEMBERSHIP 27.50 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, MAR MEMBERSHIP 27.50 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 15.10.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 52,437.25 * CmSt - Other Travel Expenses 6,135.22 636000 Kilometres Travelled 1,800 KM OCT 1, 8, 17, 25, 31, C 15-19 691.04 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL 636000 Kilometres Travelled 990 KM NOV 5, 14, 29, C 20-22 380.08 10.12.2018 2018 TORY RUSHTON MLA NOV TRAVEL 636000 Kilometres Travelled 1,320 KM DEC 5, 12, 19, 28, C 23-26 506.77 08.01.2019 2018 TORY RUSHTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,440 KM JAN 8, 17, 23, 29, C 27-30 552.84 14.02.2019 2018 TORY RUSHTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,260 KM FEB 7, 11, 13, 25, C 31-34A 483.73 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 283 KM FEB 20-21, CAUCUS #1 108.64 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,620 KM MAR 1, 4-8, 11-15, 20, 25-29, C 34B-38 621.93 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 1, 12, 17, 25, 31, 6 PDS 260.87 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL 638100 M L A NOV 5, 14, 29, 6 PDS 260.87 10.12.2018 2018 TORY RUSHTON MLA NOV TRAVEL 638100 M L A DEC 5, 12, 19, 28, 6 PDS 260.87 08.01.2019 2018 TORY RUSHTON MLA DEC TRAVEL 638100 M L A JAN 8, 17, 23, 29, 9 PDS 391.30 14.02.2019 2018 TORY RUSHTON MLA JAN TRAVEL 638100 M L A FEB 7, 11, 13, 25-27, 8 PDS 347.83 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, PD 181.48 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 4, 20, 2 PDS 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL * CmSt - Living Expenses 9,013.61 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.10.2018 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.11.2018 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.12.2018 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.01.2019 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.02.2019 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.03.2019 2018 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 119.95 31.10.2018 2018 TORY RUSHTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 28.01.2019 2018 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 119.95 28.01.2019 2018 TORY RUSHTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 119.95 12.02.2019 2018 TORY RUSHTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 119.95 14.03.2019 2018 TORY RUSHTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, MAR 12-APR 11, BUNDLE 119.95 31.03.2019 2018 TORY RUSHTON MLA MAR LA 785200 Electricity 56 KW BARRINGTON ST HISTORICAL, 1776, JUN-AUG ELECT 31.76 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 785200 Electricity 74 KW BARRINGTON ST HISTORICAL, 1777, AUG-OCT ELECT 34.65 30.11.2018 2018 TORY RUSHTON MLA NOV LA 785200 Electricity 110 KWH DEC TO FEB ELECT 46.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 89 KWH FEB 13 TO MAR 31 ELECT 36.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 97 KWH OCT TO DEC ELECT 44.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 110- KWH DEC TO FEB ELECT 46.80- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 89- KWH FEB 13 TO MAR 31 ELECT 36.59- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 97- KWH OCT TO DEC ELECT 44.11- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 110 KWH DEC TO FEB ELECT 46.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 89 KWH FEB 13 TO MAR 31 ELECT 36.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 97 KWH OCT TO DEC ELECT 44.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CmSt - Constituency Expenses 37,288.42 615100 Casual Employees Pay Ending 18.10.13 998.40 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 998.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 998.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 998.40 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 998.40 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 998.40 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 1,123.20 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.02.02 1,996.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,123.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 1,248.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,248.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,248.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 67.16 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 67.16 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 67.16 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 67.16 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 67.06 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 67.89 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 77.10 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 134.60 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 77.12 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 86.31 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 86.31 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 86.31 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,369 KM OCT 1-30, CONST TRAVEL 525.57 09.11.2018 2018 TORY RUSHTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 3,207 KM NOV 1-30, CONST TRAVEL 1,231.21 10.12.2018 2018 TORY RUSHTON MLA NOV CONSTITUENCY TRAVEL 636000 Kilometres Travelled 2,256 KM DEC 1-21, CONST TRAVEL 866.10 08.01.2019 2018 TORY RUSHTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 2,796 KM JAN 1-29, CONST TRAVEL 1,073.42 14.02.2019 2018 TORY RUSHTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,366 KM FEB 1-25, CONST TRAVEL 908.34 08.03.2019 2018 TORY RUSHTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,633 KM MAR 2-30, CONST TRAVEL 626.93 31.03.2019 2018 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense OXFORD LEGION BR 36, OCT 11, WREATH 45.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 237191, SEALS, PAPER, POST ITS 107.93 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 244634, FOLDERS, PAPER 46.91 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 335170, KEYS CUT 5.98 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 84982, TISSUE, FRAMES 14.50 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense RCL BR 17, 23909, WREATH 45.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 305036, FOLDERS 39.98 17.01.2019 2018 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2302, CARDS 41.00 24.01.2019 2018 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense K BARCLAY, JAN 29, CA EXP 36.85 20.02.2019 2018 TORY RUSHTON MLA JAN CA EXP 761200 Misc. Office Expense PHARMACHOICE, 3215807, TISSUE 8.30 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, MAR 1-29, CA EXP 167.77 31.03.2019 2018 TORY RUSHTON MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, 24, DUB REQUESTS 5.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761400 Postage CANADA POST, 670601, POSTAGE 8.50 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 761400 Postage CANADA POST, 671308, POSTAGE 8.50 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761400 Postage DECEMBER POSTAGE 949.89 31.12.2018 2018 TORY RUSHTON MLA JV FOR20190107 761400 Postage CANADA POST, 679083, POSTAGE 10.20 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 674743, POSTAGE 12.49 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 681880, POSTAGE 27.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 687861, POSTAGE 5.02 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761400 Postage POSTAGE 12.13 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2739A, SEPT COPIES 42.80 31.03.2019 2018 TORY RUSHTON MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2871A, OCT COPIES 46.42 31.03.2019 2018 TORY RUSHTON MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2964A, NOV COPIES 42.76 31.03.2019 2018 TORY RUSHTON MLA DEC EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3131A, DEC COPIES 30.98 31.03.2019 2018 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3411A, JAN COPIES 47.98 31.03.2019 2018 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3606A, FEB COPIES 41.49 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAPRINT MAR COPIES 29.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges ACADIAN PRINTING, 63546, BANNER 49.00 19.10.2018 2018 TORY RUSHTON MLA SEPT EXP 762500 Print Prod Charges PRINT 101, 248991, XMAS POSTCARDS 850.88 14.12.2018 2018 TORY RUSHTON MLA NOV EXP 784100 Telecommunications JULY TELECOM 8.93 04.10.2018 2018 TORY RUSHTON MLA OCT EXP 784100 Telecommunications AUG TELECOM 1,086.62 04.10.2018 2018 TORY RUSHTON MLA OCT EXP 784100 Telecommunications SEPT TELECOM 37.64 04.10.2018 2018 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3146533, OCT 3, PHONE 176.87 29.10.2018 2018 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3560309, NOV 3, PHONE 173.04 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3969352, DEC 3, PHONE 169.13 21.12.2018 2018 TORY RUSHTON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4374475, JAN 3, PHONE 170.93 14.02.2019 2018 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4782432, FEB 3, PHONE 177.84 07.03.2019 2018 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5180258, MAR 3, PHONE 174.71 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications SEPT TELECOM 36.39 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications OCT TELECOM 37.65 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications NOV TELECOM 37.66 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications NOV TELECOM 37.66 31.03.2019 2018 TORY RUSHTON MLA TELECOM - CORRECTIONS 784100 Telecommunications OCT TELECOM 36.39 31.03.2019 2018 TORY RUSHTON MLA OCT TELECOM 784100 Telecommunications DEC, JAN,FEB TELECOM 112.94 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications DEC, JAN, FEB TELECOM 103.34 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT 169.38 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL MOBILITY, MARCH 36.42 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications MARCH TELECOM CORRECTIONS 36.39 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13030, OCT 6, AD 216.56 19.10.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising PARRSBORO COMM RADIO, 2018160, JUL-AUG, ADS 300.00 19.10.2018 2018 TORY RUSHTON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 13430, OCT 20, AD 87.20 29.10.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 13833, NOV 3, AD 87.20 09.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 090118012, SEPT AD 102.91 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising CUMBERLAND CO EXHIBITION, AUG 8, PROGRAM AD 150.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 14059, NOV 10, AD 80.48 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 14258, NOV 17, AD 87.20 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising PARRSBORO COMM RADIO, 2018176, SEPT ADS 150.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 100118010, OCT AD 102.91 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 110118014, NOV AD 102.90 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 109, OCT 1, AD 150.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising PARRSBORO COMM RADIO, 2018182, OCT ADS 150.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14852, DEC 15, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15231, DEC 29, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15449, JAN 12, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15700, JAN 26, AD 87.20 14.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising JR COLTS HOCKEY CLUB, 5, PROGRAM AD 250.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising CUMBERLAND BLUES, 103331, CALENDAR AD 125.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 120118005, DEC AD 102.90 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising PARRSBORO & DISTRICT HEADSTART, 398, CALENDAR AD 50.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 16017, FEB 9, AD 87.20 07.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2019104, JAN ADS 150.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2018192, NOV-DEC ADS 300.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 010119012, JAN AD 102.90 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SHIP'S COMPANY THEATRE, OCT 31, CALENDAR AD 35.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16330, FEB 23, AD 87.20 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16572, MAR 9, AD 87.20 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16785, MAR 23, AD 87.20 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising MUN CO OF CUMBERLAND, 1800000734, FEB 18-22, AD 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB, DEC 4, AD 285.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 020119008, FEB AD 102.90 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising MARCH ADS 252.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, SEPT 28, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 4.95 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, DEC 30, BANK FEES 4.95 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, JAN 31, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, FEB 28, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, MAR 29, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 795100 Building Maintenance HOME HARDWARE, 335207, PAINT SUPPLIES 38.13 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.10.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.11.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201809102, AUG-SEPT HALL RENTALS 100.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.12.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201811102, OCT HALL RENTALS 50.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201811011, NOV HALL RENTALS 50.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.01.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201812032, DEC HALL RENTALS 50.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.02.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201812211, JAN HALL RENTALS 50.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.03.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201902061, FEB HALL RENTALS 50.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 811300 Office Rentals HALL RENTAL 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2739B, SEPT COPIE5 51.00 31.03.2019 2018 TORY RUSHTON MLA OCT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2871B, OCT COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA NOV EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2964B, NOV COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA DEC EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3131B, DEC COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA JAN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3411B, JAN COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3606B, FEB COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAPRINT MAR COPIER 51.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 813000 IT Hardware 1 EA 949.00 11.10.2018 2018 IMP SOLUTIONS Invoice - 771902 813000 IT Hardware 1 EA 1.50 11.10.2018 2018 IMP SOLUTIONS Invoice - 771902 813000 IT Hardware 1 EA 265.52 11.10.2018 2018 IMP SOLUTIONS Invoice - 771902 813000 IT Hardware NOVAIMPRINT SOLUTIONS, 2342,WRLS ADAPTER TAG624857 79.00 19.10.2018 2018 TORY RUSHTON MLA SEPT EXP 813100 Equipment Purchases DENIS OFFICE, 237190, MINI FRIDGE TAG624860 173.91 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 813100 Equipment Purchases WALMART, 6684, CELL CASE TAG624859 19.88 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 813100 Equipment Purchases WALMART, 3020, CELL CASE TAG624858 59.88 12.12.2018 2018 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 19,916.43 * DarE - Constituency Expenses 19,916.43 615100 Casual Employees Pay Ending 18.11.24 577.20 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 265.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 499.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 234.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 202.80 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 171.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 62.40 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 608.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 179.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 288.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 36.52 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 12.98 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 31.12 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 11.58 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 9.31 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 7.00 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.63 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 39.18 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.57 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 15.62 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2250, CERTIFICATES, PAPER 51.00 24.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 761200 Misc. Office Expense RCL BR 160, 482494, 2 WREATHS 114.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98508, FOLDERS 254.01 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2274, CARDS 280.00 20.12.2018 2018 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 63440, LABELS 45.49 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5416974703, TONER 199.99 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 80328, PAPER, POST ITS, PENS 31.52 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 84244, FOLDERS, PAPER 23.47 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417173481, TONER 479.98 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 761400 Postage CANADA POST, 1242206, POSTAGE 85.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 761400 Postage CANADA POST, 1255623, POSTAGE 255.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 761400 Postage CANADA POST, 1253311, POSTAGE 850.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 761400 Postage CANADA POST, 944171, POSTAGE 90.00 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 762500 Print Prod Charges VISTAPRINT, 9338522776, XMAS CARDS 354.60 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 77450, BUS CARDS 99.95 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3323052, OCT 15, PHONE 137.23 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3734818, NOV 15, PHONE 139.20 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4142684, DEC 15, PHONE 137.90 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4549241, JAN 15, PHONE 138.15 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4953680, FEB 15, PHONE 140.37 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MAR 15 PHONE 138.24 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising PARENT CHILD GUIDE, 20571, OCT 19-DEC 14, AD 184.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059019123, OCT 1, AD 145.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 09172018, PROGRAM AD 100.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 16, RETREAT AD 250.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 201818, PROGRAM AD 70.00 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising PLAYING & LEARNING TOGETHER, 266, GOLF TOURN AD 250.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising DARTMOUTH PIG DOGS RFC, 20182, BANNER AD 100.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20188, BANNER AD 100.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1106, NOV 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1102, JUL 16, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1103, AUG 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1104, SEPT 17, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1105, OCT 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V059019188, NOV 1, AD 150.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising GOODLIFE KIDS FOUNDATION, NOV 14, BANNER AD 350.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20640, DEC 14-FEB 15, AD 160.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD, V059019248, DEC 1, AD 150.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising LAUREL BRADLY, 728423, NOV-JAN, ADS 75.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SHUBENACADIE CANAL COMMISSION, 20131287, DEC 8, AD 300.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD, V059019302, JAN 1, AD 145.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 10, PROGRAM AD 250.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising DARTMOUTH WHALERS HOCKEY, 100918001, BANNER AD 200.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20709, FEB 15-APR 17, AD 160.00 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising MINUTEMAN PRESS, 77636, MAGNETS, AD 419.95 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059019343, FEB 1, AD 145.00 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising SNAPD, V059019385, MAR 1, AD 145.00 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1107, DEC 17, AD 69.58 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising MARCH ADS 350.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.10.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.11.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.12.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.01.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.02.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.03.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5416171856, PRINTER TAG624822 422.99 30.10.2018 2018 TIMOTHY HALMAN MLA OCT EXP ** Dartmouth North - Member Exp 38,510.20 * DarN - Other Travel Expenses 2,174.10 636000 Kilometres Travelled 227 KM AUG 10, CCH CRITIC 1 87.15 25.10.2018 2018 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 15.10.2018 2018 SUSAN LEBLANC MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 25.10.2018 2018 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A AUG 10, CCH CRITIC 1, PD 43.48 25.10.2018 2018 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A DEC 12, 19, PA PDS 86.96 31.01.2019 2018 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 31.01.2019 2018 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21- 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48- 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency Expenses 36,336.10 615100 Casual Employees Pay Ending 18.10.13 769.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 790.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 769.60 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 769.60 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 769.60 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,268.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 176.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 977.60 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 811.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 915.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 1,289.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 769.60 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 176.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 45.06 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 46.57 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 45.06 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 45.06 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 43.48 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 82.16 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 8.55 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 60.74 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 48.47 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 56.15 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 83.72 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 45.42 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 8.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 86 KM AUG 7-28, CONST TRAVEL 33.02 25.10.2018 2018 SUSAN LEBLANC MLA AUG CONST TRAVEL 636000 Kilometres Travelled 4 KM SEPT 4-5, CONST TRAVEL 1.54 25.10.2018 2018 SUSAN LEBLANC MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 90 KM OCT 15-31, CONST TRAVEL 34.55 30.11.2018 2018 SUSAN LEBLANC MLA OCT CONST TRAVEL 636000 Kilometres Travelled 238 KM NOV 1-30, CONST TRAVEL 91.37 31.01.2019 2018 SUSAN LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 115 KM DEC 1-28, CONST TRAVEL 44.15 31.01.2019 2018 SUSAN LEBLANC MLA DEC CONST TRAVEL 651100 Professional Service MEL HATTIE PHOTOGRAPHY, 17090606, PHOTOGRAPHY 100.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 651100 Professional Service MEG YOSHIDA, SLMLA0119, DESIGN SERVICES 375.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 6908, LETTER TRAYS, PENCIL CUPS 12.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 791619, MARKERS, TONER, FOLDERS 387.36 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense K WILSON, JUL 31-SEPT 26, CA EXP 30.71 25.10.2018 2018 SUSAN LEBLANC MLA SEPT CA EXP 761200 Misc. Office Expense WHOLESALE CLUB, 756300C, CLEANER 4.99 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense LEG TV, 14, APR - OCT, CLIPS 110.00 20.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56198, SEALS 9.97 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 215154A, PAPER 21.99 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 216093, TONER, POST ITS 220.19 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2271, CARDS 70.00 20.12.2018 2018 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense RCL BR 31, NOV 6, WREATH, RIBBON 85.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense RCL BR 31, NOV 30, WREATH, RIBBON 60.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 672696, KEYS CUT 24.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 325452, NOTEBOOK 16.99 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 347813, LABELS 9.79 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 346239, DYMO CLEANER 16.99 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 366154, TONER, HIGHLIGHTERS 157.58 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 13, DUB REQUESTS 65.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 615120, POSTAGE 193.79 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 619995, POSTAGE 85.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 617213, POSTAGE 90.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761400 Postage FEBRUARY POSTAGE 1,457.30 28.02.2019 2018 SUSAN LEBLANC MLA JV FOR20190307 761400 Postage LAWTONS, 8475, POSTAGE 45.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, SEPT 30, COURIER 6.75 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761600 Freight, Duty IND SECURITY SERVICES, 122, COURIER 6.75 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761700 Photocopy Charges STAPLES, 59463, COPIES 25.25 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 761700 Photocopy Charges UPS, 23895, COPIES 7.17 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 762500 Print Prod Charges HALCRAFT, 120440, NEWSLETTER 960.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 782300 IT Software Purchase MICROSOFT, 3134135998, MS OFFICE RENEWAL 109.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 782300 IT Software Purchase STAPLES, 60637, MS OFFICE RENEWAL 91.99 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 SUSAN LEBLANC MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 2304872, AUG 3, PHONE 138.03 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2723832, SEPT 3, PHONE 137.66 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3142650, OCT 3, PHONE 139.21 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3556582, NOV 3, PHONE 138.41 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3965790, DEC 3, PHONE 138.55 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4371006, JAN 3, PHONE 138.34 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4779077, FEB 3, PHONE 144.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5176973, MAR 3, PHONE 140.47 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications MARCH TO APRIL 3 PHONE 20.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, JUL 28, CELL 105.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, AUG 28, CELL 105.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 103.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 784700 Cellular Phones TELUS, OCT 28, CELL 96.17 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, NOV 28, CELL 88.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, DEC 28, CELL 88.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones TELUS, JAN 28, CELL 88.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 88.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 786700 IT Software Maint. COMPUTER GUY, 1315, SERVICE 95.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising UNITED DFC, 44, AUG 8, AD 200.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182270, JUN-JUL, AD 225.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 08082018, PROGRAM AD 250.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 20497, AUG 17-OCT 19, AD 160.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising SNAPD, V059019098, SEPT 1, AD 160.00 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising TAKE ACTION SOCIETY, 16, JUL 9, AD 250.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising DARTMOUTH CHILD DEVEL CTR, OCT 1, AD 200.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising FREEDOM FOUNDATION OF NS, GOLF2018FFNS, BANNER AD 200.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201815, BANNER AD 50.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising TAKE ACTION SOCIETY, OCT 26, POSTER AD 175.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182288, SEPT-OCT, AD 225.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182311, NOV-DEC, AD 225.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124003, PROGRAM AD 100.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20667, DEC 14-FEB 15, AD 160.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising HALIFAX FRINGE FESTIVAL, 2018068, PROGRAM AD 137.50 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising HOME FIRST THEATRE, 6, PROGRAM AD 125.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising DIAGA IRISH DANCE, NOV 20, PROGRAM AD 50.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising HALIFAX PUBLIC LIBRARIES, HPL1204, FESTIVAL AD 150.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising TAKE ACTION SOCIETY, 6A, NOV 15, AD 175.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, 18104, VAN AD 600.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY,18104,VAN AD, APR-DEC AD 450.00- 22.03.2019 2018 SUSAN LEBLANC MLA DEFFERALS 19-20 789200 Advertising NORTH DARTMOUTH ECHO, 20192345, FEB-MAR AD 225.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 789200 Advertising LIVE ART DANCE, 290, PROGRAM AD 140.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.10.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 98805, SEPT 8, PARK RENTAL 51.74 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.11.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.12.2018 2018 SUSAN LEBLANC MLA DEC EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.01.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.02.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.03.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 101707, FEB 22, ROOM RENTAL 36.52 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 813000 IT Hardware STAPLES, 5416397825, EXTRA RAM 62.29 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 813100 Equipment Purchases DENIS OFFICE, 215154B, KETTLE 27.37 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 813300 Office Furniture IKEA, 35, WALL CLOCK TAG624762 12.99 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses OTHELLO, AUG 18, 2 TICKETS 40.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses WHOLESALE CLUB, 756300A, OPEN HOUSE 2018 #1 57.66 25.10.2018 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 818, OPEN HOUSE 2018 #1 19.96 25.10.2018 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NOGGINS, 7, OPEN HOUSE 2018 #1 40.00 25.10.2018 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7973, OPEN HOUSE 2018 #1 34.09 25.10.2018 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WHOLESALE CLUB, 756300B, OPEN HOUSE 2018 #1 17.91 25.10.2018 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 14668, 1 TICKET 75.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses PERFECT WORLD, 108, 1 TICKET 100.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SHAKESPEARE IN LOVE, 5300655667, 2 TICKETS 50.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses AGATHA APPLE, SEPT 3, 2 TICKETS 20.74 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SPLINTERS, 408542, 2 TICKETS 110.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses GINA IS DEAD, SEPT 3, 2 TICKETS 18.03 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses IN SPAAACE, SEPT 3, 2 TICKETS 15.32 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 1669, 1 TICKET 100.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17927, 1 TICKET 125.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SOME BLOW FLUTES, 897C24, 1 TICKET 24.54 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses VIOLA:THE MUSICAL, 46783109, 2 TICKETS 24.14 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses CHRISTMAS GALA, 008B26DC, 2 TICKETS 57.58 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 10032018, 1 TICKET 50.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses SALVATION ARMY, 392426, OPEN HOUSE 2018 #2 7.98 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SHOPPERS, 5987, OPEN HOUSE 2018 #2 4.38 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NO FRILLS, 812500, OPEN HOUSE 2018 #2 33.44 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 572800, OPEN HOUSE 2018 #2 21.17 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1657A, OPEN HOUSE 2018 #2 12.85 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 10219, OPEN HOUSE 2018 #2 27.45 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1657B, OPEN HOUSE 2018 #2 23.74 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses EASTER SEALS, DEC 3, OPEN HOUSE 2018 #2B 26.00 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses TIM HORTONS, 404724304A, OPEN HOUSE 2018 #3 12.99 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses TIM HORTONS, 404724304B, OPEN HOUSE 2018 #3 18.99 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, DEC 2, 2 TICKETS 110.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses TAKE ACTION SOCIETY, 6B, 2 TICKETS 20.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22934, 1 TICKET 60.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BELOW THE SALT'S HAMLET, 441325, 1 TICKET 37.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 892533479, 1 TICKET 22.23 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses 2 BOOZE & SCHMOOZE, FEB 8, 2 TICKETS 50.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses CHARITABLE IRISH SOC, MAR 16, 2 TICKETS 140.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 816100 Relocation Expenses RELIABLE COURIER, 47589, MOVING EXP 80.75 19.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 817100 Membership Dues GREATER BURNSIDE BUS ASSOC, 0786F2DAB2, MEMBERSHIP 50.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070007, SEPT SUBSCRIPTION 20.00 23.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070008, OCT SUBSCRIPTION 20.00 25.10.2018 2018 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070009, NOV SUBSCRIPTION 20.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070011, DEC SUBSCRIPTION 20.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070012, JAN SUBSCRIPTION 20.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 51.56 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070013, FEB SUBSCRIPTION 20.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 37,372.76 * DarS - Other Travel Expenses 2,043.48 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 04.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 17, 24, LA PDS 86.96 04.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 24, PA PD 43.48 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A DEC 11, HR PD 43.48 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A JAN 15, CS PD 43.47 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29, H PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 5, 26, NRED PDS 86.96 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency Expenses 35,329.28 615100 Casual Employees Pay Ending 18.10.13 622.44 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 859.56 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 869.44 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 722.38 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 652.08 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 840.94 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 513.76 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 711.36 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 701.48 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 677.88 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 731.12 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 790.40 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 18.11.24 28.50 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 19.01.05 28.50 05.01.2019 2018 PP0000008950 621100 Overtime Pay Ending 19-03-02 151.05 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 18.10.13 39.81 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 57.07 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 57.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 49.17 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 41.98 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 51.53 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 32.21 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 46.76 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 46.03 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 55.43 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 48.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 52.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 22 KM OCT 12-17, CONST TRAVEL 8.45 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 203 KM NOV 1-28, CONST TRAVEL 77.93 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 42 KM DEC 2-21, CONST TRAVEL 16.12 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 114 KM JAN 1-30, CONST TRAVEL 43.77 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 378 KM FEB 1-27, CONST TRAVEL 145.12 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 22 KM MAR 9-30, CONST TRAVEL 8.45 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 638100 M L A OCT 12, TOLLS 1.39 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A NOV 1-28, TOLLS 10.43 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A DEC 10-19, TOLLS 11.48 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 638100 M L A JAN 4-16, TOLLS 4.17 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 638100 M L A FEB 6-13, TOLLS 2.78 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 638100 M L A MAR 9-30, TOLLS 2.78 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 651100 Professional Service AMY CHANDLER, 1003, DESIGN SERVICES 150.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 651100 Professional Service MEGUMI YOSHIDA, CC1901, DESIGN SERVICES 200.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, SEPT 4-29, CA EXP 70.35 04.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense DENIS OFFICE, 825500, TONER, FOLDERS, GLUE 90.97 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 42386, PENS 26.82 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 8287, FRAME 2.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 3, APR - OCT, CLIPS 140.00 20.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense B DOMAN, OCT 1-10, CA EXP 30.56 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 74476, SELF INKING STAMP 25.25 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense COSTCO, 4852, TISSUE 17.99 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense B DOMAN, NOV 1-30, CA EXP 57.63 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CA EXP 761200 Misc. Office Expense B DOMAN, DEC 3-21, CA EXP 21.36 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense SUPERSTORE, 922400, WATER 6.49 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 327300, WATER 5.39 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense LEG TV SVS, 20190130591591591, NEWS CONFERENCE 150.00 19.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense B DOMAN, JAN 12-22, CA EXP 39.16 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CA EXP 761200 Misc. Office Expense DENIS OFFICE, 366681, FOLDERS, TOWEL, TONER 299.88 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense B DOMAN, FEB 6-15, CA EXP 4.23 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 85692, STATIONERY 17.49 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, MAR 6-31, CA EXP 50.24 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 94545, EASEL PADS, MARKERS, ENVS 169.95 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense COSTCO, 8829A, BATTERIES, USBs 47.48 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 440691, FOLDERS, LABELS, PENS, PAPER 598.76 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 3, DUB REQUESTS 55.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761400 Postage NOVEMBER POSTAGE 909.02 11.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20181212 761400 Postage COSTCO, 4369, POSTAGE 81.49 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage DECEMBER POSTAGE 648.56 31.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20190107 761400 Postage COSTCO, 8829B, POSTAGE 172.50 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761400 Postage MARCH POSTAGE 1,739.40 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20190409 761600 Freight, Duty LEGAL EXPRESS COURIER, SEPT 30, COURIER 6.75 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761600 Freight, Duty IND SECURITY SERVICES, 128, COURIER 20.25 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761700 Photocopy Charges STAPLES, 59364, COPIES 5.12 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 762500 Print Prod Charges ETC PRESS, 51676, HOLIDAY CARDS 736.01 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 46916, NEWSLETTER 1,598.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782300 IT Software Purchase MICROSOFT, AUG 10, MS OFFICE RENEWAL 109.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 782500 IT Operational - Ext SQUARESPACE, AUG 26, WEB HOSTING 21.43 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 26, WEB HOSTING 21.45 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, OCT 26, WEB HOSTING 21.58 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, NOV 26, WEB HOSTING 21.83 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 782500 IT Operational - Ext SQUARESPACE, DEC 26, WEB HOSTING 22.33 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE, JAN 26, WEB HOSTING 21.91 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 26, WEB HOSTING 21.71 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, MAR 26, WEB HOSTING 22.01 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 6777308, OCT 10, BUNDLE 159.29 31.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications EASTLINK, 7059820, NOV 10, BUNDLE 158.71 16.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 7343183, DEC 10, BUNDLE 158.98 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications EASTLINK, 7628154, JAN 10, BUNDLE 158.92 18.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 8206259, MAR 10, BUNDLE 88.47 20.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 7916848, FEB 10, BUNDLE 159.91 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, AUG 28, CELL 155.51 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784700 Cellular Phones EASTLINK, OCT 12, CELL 61.93 25.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones EASTLINK, NOV 9, CELL 61.93 16.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, DEC 11, CELL 61.93 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones TELUS, NOV 28, CELL 145.50 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones EASTLINK, JAN 11, CELL 61.93 18.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 152.51 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, OCT 28, CELL 139.90 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 28, CELL 139.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, DEC 28, CELL 109.50 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 61.93 20.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 61.93 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, FEB 28, CELL 114.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1084, SEPT 17, AD 69.58 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 789200 Advertising SNAPD, V059019073, SEPT 1, AD 100.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 789200 Advertising UNITED DFC, 46, BANNER AD 200.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 789200 Advertising ALDERNEY LANDING, AUG 20, JUL 29, MARKET AD 100.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 789200 Advertising DARTMOUTH SENIORS CTR, 12018, BANNER AD 100.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1093, OCT 15, AD 69.58 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20189, PROGRAM AD 70.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising OATHILL LAKE CONSERV SOC, OCT 21, AD 150.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 1094, NOV 15, AD 69.58 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, 2018067, FESTIVAL AD 137.50 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising FINDLAY COMM RINK, MOVIE2018, SEPT 8, AD 330.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising CB ADVERTISING, 1095, DEC 15, AD 69.58 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HOME FIRST THEATRE SOCIETY, 4, PROGRAM AD 125.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059019280, DEC 1, AD 100.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising INDEPENDENT LIVING NS, 09102018, OCT 9, ADS 100.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 1108, JAN 15, AD 69.58 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising DARTMOUTH CRUSADERS SWIM CLUB, 2018101, PROGRAM AD 150.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 1109, FEB 15, AD 69.58 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1110, MAR 15, AD 69.58 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising PEHRA, MAR 25, PROGRAM AD 75.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CHAMBER OF COMMERCE, 115210B, DIRECTORY AD 100.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising WEB AD 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT FEB / JAN CORRECTION 1,451.09 01.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP FEB 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 814100 Staff Training CDN PRISON LAW CONF, 110588744,SEPT 21-23,TRAINING 160.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses SONGS OF THE CITY, 7HPD63, 1 TICKET 21.24 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses SOCIETY OF ATLANTIC HEROES, SEPT 24, 1 TICKET 100.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 201838, 1 TICKET 125.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses IGNITE DAL'S THIRD CENTURY, 818906400, 2 TICKETS 299.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses PERSONS DAY BREAKFAST, 829524540, 1 TICKET 30.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 14676, 1 TICKET 75.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 15, 1 TICKET 50.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 1, 2 TICKETS 110.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses SPIRIT OF HOLIDAYS, 8BC3E3, 2 TICKETS 66.86 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses PORT CITY COFFEE, 575014A, OPEN HOUSE 2018 #1 105.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NOGGINS, 3, OPEN HOUSE 2018 #1 7.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 7732, OPEN HOUSE 2018 #1 16.30 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 2204, OPEN HOUSE 2018 #1 15.27 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses BULK BARN, 47213256681, OPEN HOUSE 2018 #1 0.95 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses BAGEL MONTREAL STYLE, DEC 11, OPEN HOUSE 2018 #1 18.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses PORT CITY COFFEE, 575014B, OPEN HOUSE 2018 #1 161.73 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WOMEN'S WELLNESS WITHIN, AUG 16, 1 TICKET 60.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 112655, 1 TICKET 84.95 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 20190094, 1 TICKET 50.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses DISABILITY X HALIFAX, CBFW2M, 1 TICKET 10.42 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID, & A BITE, 899222777, 1 TICKET 22.23 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22947, 1 TICKET 60.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses TIM HORTONS, 1113634A, OPEN HOUSE 2018 #2 12.99 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses TIM HORTONS, 1113634B, OPEN HOUSE 2018 #2 37.98 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses FIGHTING DAYS, 4607212, 2 TICKETS 30.50 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses A TASTE FOR JUSTICE, 99BA9A, 2 TICKETS- MAR 95.36 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues LEAF, AUG 27, MEMBERSHIP 25.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 817100 Membership Dues EQUAL VOICE, FEB 8, MEMBERSHIP 50.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, FEB 7, MEMBERSHIP 20.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues CROSSWALK SAFETY SOC NS, MAR 11, MEMBERSHIP 25.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH SENIORS CTR, MF020819, MEMBERSHIP 18.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, FEB 12, MEMBERSHIP 20.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13, MEMBERSHIP 120.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMBSHP, DEFER APR-DEC 99.00- 27.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13,MEMBERSHP,DEFER APR-MAR 110.00- 27.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues OATHILL LAKE CONSERV SOC, FEB 8, MEMBERSHIP 20.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues PEHRA, JAN 1, MEMBERSHIP 10.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 115210A, MAR MEMBERSHIP 28.08 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0019, SEPT SUBSCRIPTION 10.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 11.10.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0020, OCT SUBSCRIPTION 10.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0021, NOV SUBSCRIPTION 10.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 17, 13 WKS SUBSCRIPTION 70.72 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0022, DEC SUBSCRIPTION 10.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0023, JAN SUBSCRIPTION 10.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 16, 13 WKS SUBSCRIPTION 70.72 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0024, FEB SUBSCRIPTION 10.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0025, MAR SUBSCRIPTION 10.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP ** Eastern Shore - Member Exp 38,139.53 * EaSh - Other Travel Expenses 913.04 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 17.10.2018 2018 KEVIN S MURPHY MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 37,226.49 615100 Casual Employees Pay Ending 18.10.13 104.00 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.13 6.02 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 3.60 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 3.60 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 3.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 2.96 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 3.60 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 3.66 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 3.66 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 3.66 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 3.66 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 3.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,234 KM OCT 2-29, CONST TRAVEL 473.75 31.10.2018 2018 KEVIN S MURPHY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,040 KM NOV 1-28, CONST TRAVEL 399.27 30.11.2018 2018 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 611 KM DEC 4-24, CONST TRAVEL 234.57 31.12.2018 2018 KEVIN S MURPHY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,109 KM JAN 3-31, CONST TRAVEL 425.76 31.01.2019 2018 KEVIN S MURPHY MLA JAN CONST TRAVEL 636000 Kilometres Travelled 763 KM FEB 4-28, CONST TRAVEL 292.92 28.02.2019 2018 KEVIN S MURPHY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,281 KM MAR 1-29, CONST TRAVEL 491.79 31.03.2019 2018 KEVIN S MURPHY MLA MAR CONST TRAVEL 638100 M L A DEC 4, PARKING 10.87 31.12.2018 2018 KEVIN S MURPHY MLA DEC CONST TRAVEL 651100 Professional Service TONYA MACPHAIL, 431954, DESIGN SERVICES 125.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401417673A, COFFEE 27.52 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416267224, TONER 134.99 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 8798686, INK REFILL 136.98 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 9729, FRAMES 36.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 752, FRAMES 56.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HAMSTER, 40147673B, GLOVES, PENS, DESK PAD 71.19 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 53185, SHREDDING 35.00 20.11.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense RCL BR 161, 79421, RIBBON 20.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, OCT 19, WREATH 95.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2278, CARDS 105.00 14.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 61, ENVS 6.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HAMSTER, 401707134A, PENS, MARKERS 37.89 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense RCL BR 120, 179834, WREATH 50.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401711942, TONER 98.46 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401707134B, COFFEE 27.52 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense AMAZON, 6537061, OFFICE HRS SIGN 21.18 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 53593, SHREDDING 35.00 06.02.2019 2018 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28361, SHREDDING 35.00 21.02.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 2768A, CREAM 4.29 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 2768B, BATTERY 7.99 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54052, SHREDDING 35.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 2594, FRAMES 28.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, E43967, KEYS CUT 7.98 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, E43726, LIGHT BULBS, BATTERIES 23.45 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1030046, MILK 4.49 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761200 Misc. Office Expense SCOTIA RECYCLING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 461457, POSTAGE 22.30 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 761400 Postage OCTOBER POSTAGE 100.00 13.11.2018 2018 KEVIN S MURPHY MLA JV FOR20181114 761400 Postage NOVEMBER POSTAGE 953.35 11.12.2018 2018 KEVIN S MURPHY MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 200.00 31.12.2018 2018 KEVIN S MURPHY MLA JV FOR20190107 761400 Postage CANADA POST, 472997, POSTAGE 11.18 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761900 Security Services MULTIMEDIA MAN, 10156B, INSTALL CAMERA 150.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 76221, XMAS POSTCARDS 839.14 29.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 54279A, SIGNAGE REPAIRS 751.62 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 54279B, SIGNAGE REPAIRS 112.74 10.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 3294909934, MS OFFICE RENEWAL 109.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, 3358189091, WEB HOSTING 154.98 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 6777209, OCT 10, BUNDLE 188.56 19.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE, 3504390967, SEPT EMAIL 10.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 7059722, NOV 10, BUNDLE 188.25 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3516465510, OCT EMAIL 10.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3524782287, NOV EMAIL 10.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 7628051, JAN 10, BUNDLE 187.96 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 7343076, DEC 10, BUNDLE 190.96 31.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3535312425, DEC EMAIL 10.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 7916752, FEB 10, BUNDLE 188.79 21.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE, 3545547756, JAN EMAIL 10.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 8206165, MAR 10, BUNDLE 188.19 15.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3557235263, FEB EMAIL 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3571089661, MAR EMAIL 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 734 KW NS POWER, OCT 4, ELECT 333.91 23.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 2,173 KW NS POWER, NOV 2, ELECT 333.91 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 3,010 KW NS POWER, DEC 4, ELECT 333.91 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 4,043 KW NS POWER, JAN 3, ELECT 375.65 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,477 KW NS POWER, FEB 4, ELECT 41.74 27.02.2019 2018 KEVIN S MURPHY MLA EB EXP 785200 Electricity 4,427 KW NS POWER, MAR 4, ELECT 417.39 27.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 6,374 KW NS POWER, MAR 28 822.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising FACEBOOK, 3778139, AUG 31-SEPT 19, ADS 27.52 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 5, BUS CARD AD 50.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 789200 Advertising RCL BR 161, SEPT 27, MEMORIAL GARDEN AD 150.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KEVIN S MURPHY MLA LEGION-LIBERAL 789200 Advertising INDEPENDENT LIVING NS, 10192018A, PROGRAM AD 50.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising SHOP THE SHORE, 5400, NOV-MAR, ADS 194.99 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising FACEBOOK, 3853208, SEPT 30-OCT 26, ADS 30.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20186, BANNER AD 100.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising HALIFAX SLEDGE GRINDERS, NOV 1, BANNER AD 100.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 19, CALENDAR AD 125.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE B MARINERS, 10320, NOV 15, AD 150.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 2, PROGRAM AD 150.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MUSQ HBR PARADE COMM, 100, BANNER AD 100.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 10349, PLAQUE AD 250.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SEASIDE TOURISM BUS ASOC, 100, BUS CARD AD 100.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising DEANERY PROJECT, 975, BANNER AD 100.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 5572, FEB AD 143.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising LAKE & SHORE COMM CTR, 10329, PLAQUE AD 250.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, 10327, PLAQUE AD 250.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising FACEBOOK, 4092705, JAN 10-25, ADS 47.21 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising MUSQ HBR ARCHERY CLUB, 553, BANNER AD 100.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising GAETZ BROOK JR HIGH, FEB 9B, BANNER AD 100.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00 20.03.2019 2018 SALTWIRE NETWORK INC MAR EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00- 20.03.2019 2018 SALTWIRE NETWORK INC MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 10332, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MARINE DRIVE COMM FOOD BANK, 10331, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, 2, PROGRAM AD 100.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 22, PROGRAM 90.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE THUNDER, 2019, RINK/PROGRAM ADS 150.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHIP HARBOUR COMM CTR, MAR 14, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAWRENCETOWN COMM CTR, DEC 15, BANNER AD 50.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 4169179, FEB 7-18, AD 18.87 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 4261442, MAR 5-12, AD 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5041, SEPT 30, GARBAGE 42.83 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5162, OCT 31, GARBAGE 42.83 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5268, NOV 30, GARBAGE 42.83 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5391, DEC 31, GARBAGE 42.83 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5512, JAN 31, GARBAGE 42.83 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal MARCH 31 GARBAGE 42.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services O'NATURAL CLEANERS, 10276, SEPT 28-OCT 5, CLEANING 70.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10274, SEPT 14-21, CLEANING 70.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 25, OCT 15, WINDOWS 20.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10278, OCT 12-19, CLEANING 70.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10280, OCT 27-NOV 2, CLEANING 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10282, NOV 9-16, CLEANING 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10287, NOV 23-30, CLEANING 70.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10289, DEC 7-14, CLEANING 70.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10292, JAN 4-11, CLEANING 70.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 17, JAN 24, WINDOWS 20.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, FEB 1-8, CLEANING 70.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 1, JAN 18-25, CLEANING 70.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10290, DEC 31, CLEANING 35.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12, MAR 25, CLEANING 70.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, FEB 22-MAR 1, CLEANING 70.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 45, MAR 14, CLEANING 35.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services MARCH 29 CLEANING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, OCT 1, BANK FEES 11.08 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 12.25 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 11.50 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 13.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 21, BANK DRAFT 8.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 28, BANK DRAFT 8.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 9.25 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, FEB 21, BANK FEES 12.50 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, MAR 14, BANK DRAFT 8.50 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 12.25 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance AINSWORTH, 1132402, HVAC MAINTENANCE 165.00 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 795100 Building Maintenance ROYAL DOOR, W24676, INSTALL SECURITY DOOR 1,770.00 06.02.2019 2018 KEVIN S MURPHY MLA JAN EXP 795100 Building Maintenance CARLSA CONTRACTING, 1011B, DOORBELL INSTALL 42.50 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 795100 Building Maintenance AINSWORTH, 1156065, HVAC MAINTENANCE 168.24 13.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 795100 Building Maintenance SMITTYS FINE LINE CONST, 435, OFFICE RENOS 5,975.00 27.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance DVS ELECTRIC, 1088, ELECT WORK 1,220.00 29.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801304197, OCT 8, MATS 32.33 11.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801309496, OCT 22, MATS 35.00 30.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801315869, NOV 5, MATS 35.00 16.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801322459, NOV 19, MATS 35.00 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801329481, DEC 3, MATS 35.00 05.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801336859, DEC 17, MATS 35.00 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801342667, DEC 31, MATS 35.00 10.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801349210, JAN 14, MATS 28.92 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801355855, JAN 28, MATS 35.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801362435, FEB 11, MATS 35.00 21.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801369413, FEB 25, MATS 35.00 28.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801376003, MAR 11, MATS 35.00 13.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801382245, MAR 25, MATS 35.00 28.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.10.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.11.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.12.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.01.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.02.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.03.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals EASTERN SHORE REC COMM, 98520, FEB 18, HALL RENTAL 220.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 KEVIN S MURPHY MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 KEVIN S MURPHY MLA JV FOR20190425 813000 IT Hardware STAPLES, 5416267209, PRINTER TAG624522 263.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 813100 Equipment Purchases MULTIMEDIA MAN, 10156A, SECURITY CAMERA TAG624530 150.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 813100 Equipment Purchases CARLSA CONTRACTING, 1011A, POWERED DOORBELL 34.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses MUSQ HBR PASTORAL CHARGE, 101, 2 TICKETS 70.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 815100 Meeting Expenses CSRO LOL COMEDY NIGHT, NOV 14, 2 TICKETS 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34167, 1 TICKET 114.95 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 10192018B, 2 TICKETS 50.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses REFUND FOR CRAFT BEER & BBQ TASTING, 2 TICKETS 122.00- 21.12.2018 2018 KEVIN S MURPHY MLA SPEAKER OFFICE - CR 10 815100 Meeting Expenses ST DAVID'S CHURCH, NOV 24, 2 TICKETS 30.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, QHG8C, 2 TICKETS 229.89 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses COSTCO, 4698, OPEN HOUSE 2018 #2 19.56 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SUPERSTORE, 831000, OPEN HOUSE 2018 #2 8.04 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WALMART, 174, OPEN HOUSE 2018 #2 4.55 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses LAWTONS, 6387, OPEN HOUSE 2018 #2 3.98 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses CANADA BREAD, 90210132726, OPEN HOUSE 2018 #2 6.36 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses CANADA BREAD, 92110064788, OPEN HOUSE 2018 #2 22.26 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses COSTCO, 12308, OPEN HOUSE 2018 #2 47.94 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses GAETZ BROOK JR HIGH, FEB 9A, 2 TICKETS 40.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 816100 Relocation Expenses RELIABLE COURIER 23.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues MUSQ HBR LIONS CLUB, OCT 22, MEMBERSHIP 60.00 31.10.2018 2018 KEVIN S MURPHY MLA OCT EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 KEVIN S MURPHY MLA JV FOR20190425 ** Fairview-Clayton Park - Member Exp 28,465.09 * FvCP - Other Travel Expenses 869.57 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 07.11.2018 2018 PATRICIA ARAB MLA OCT TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 27,595.52 615100 Casual Employees Pay Ending 18.10.13 62.40 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.11.10 62.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 108.16 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 19.01.05 261.04 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.02.02 189.28 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19-03-16 310.96 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 87.88 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 3.84 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 3.86 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 4.92 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 2.40 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 2.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 9.04 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 6.77 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 11.59 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 4.43 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 231 KM OCT 2-26, CONST TRAVEL 88.69 07.11.2018 2018 PATRICIA ARAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 459 KM NOV 5-30, CONST TRAVEL 176.22 18.12.2018 2018 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 64 KM DEC 1-19, CONST TRAVEL 24.57 31.01.2019 2018 PATRICIA ARAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 184 KM JAN 8-31, CONST TRAVEL 70.64 31.01.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 78- KM NOV CONST TRAVEL 29.95- 06.02.2019 2018 PATRICIA ARAB MLA CIT - SPEAKER 636000 Kilometres Travelled 156 KM FEB 5-28, CONST TRAVEL 59.88 28.02.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 470 KM MAR 1-29, CONST TRAVEL 180.44 31.03.2019 2018 PATRICIA ARAB MLA MAR CONST TRAVEL 638100 M L A JAN 29, FEB 7, PARKING 5.22 28.02.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 638100 M L A MAR 16, PARKING 13.91 31.03.2019 2018 PATRICIA ARAB MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 542A, SOCIAL MEDIA 500.00 17.10.2018 2018 PATRICIA ARAB MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 551A, SOCIAL MEDIA 500.00 16.11.2018 2018 PATRICIA ARAB MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 566A, SOCIAL MEDIA 500.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 573A, SOCIAL MEDIA 500.00 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 591A, SOCIAL MEDIA 500.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01- 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87873, TONER 11.99 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1, APR - OCT, CLIPS 100.00 20.11.2018 2018 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2287, CARDS 35.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense A COVERT, NOV 6-DEC 17, CA EXP 19.24 21.12.2018 2018 PATRICIA ARAB MLA DEC CA EXP 761200 Misc. Office Expense A COVERT, JAN 8-29, CA EXP 45.69 31.01.2019 2018 PATRICIA ARAB MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 72117, EXT CORD, POST ITS, LABELS 104.70 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87726, TONER 31.98 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense A COVERT, FEB 1-28, CA EXP 28.79 28.02.2019 2018 PATRICIA ARAB MLA FEB CA EXP 761200 Misc. Office Expense A COVERT, JUN 7-28, CA EXP 83.92- 17.03.2019 2018 PATRICIA ARAB MLA CAN CHQ 4983037 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAR 6-29, CA EXP 21.50 31.03.2019 2018 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 3491, PAPER, CLEANER, ENVS 191.95 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 1, DUB REQUESTS 75.00 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97- 31.03.2019 2018 IAIN T RANKIN MLA JV FOR20190702 761400 Postage JAN POSTAGE 1,702.68 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761400 Postage FEBRUARY POSTAGE 50.00 28.02.2019 2018 PATRICIA ARAB MLA JV FOR20190307 761600 Freight, Duty BOOM 12 COMMUNICATIONS, 575, COURIER 288.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 484236, SECURITY 215.40 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 761900 Security Services PNL COMMUNICATIONS, 20182238, REPLACE BATTERY 104.18 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges ALLEN PRINT, 24579, LETTERHEAD, BUS CARDS 175.73 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 762500 Print Prod Charges BOOM 12 COMM, 593, XMAS CARDS, CONTACT CARDS 1,389.57 22.01.2019 2018 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext BOOM 12 WEBSITE 81.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 6692131, OCT 3, BUNDLE 107.52 17.10.2018 2018 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 542B, OCT EMAIL 30.00 17.10.2018 2018 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 45.27 01.11.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 551B, NOV EMAIL 30.00 16.11.2018 2018 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 6973771, NOV 3, BUNDLE 98.19 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2018 37.61 01.12.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68- 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 566B, DEC EMAIL 30.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7540891, JAN 3, BUNDLE 98.94 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 573B, JAN EMAIL 30.00 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 591B, FEB EMAIL 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 01.02.2019 2018 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 7828284, FEB 3, BUNDLE 99.12 21.02.2019 2018 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65- 28.02.2019 2018 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65- 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 37.65 05.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications EASTLINK, 8117312, MAR 3, BUNDLE 98.37 15.03.2019 2018 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 37.64 25.03.2019 2018 PATRICIA ARAB MLA JV FOR20190408 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 36.38 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190423 784100 Telecommunications BOOM 12 EMAIL 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications ICLOUD STORAGE JAN TO MAR 11.97 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 24, TABLET 20.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, TABLET 40.80 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, TABLET 50.40 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, TABLET 20.40 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, TABLET 20.99 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, TABLET 60.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 200.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 1096, OCT 15, AD 99.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising RUGBY NS, 20181002, PROGRAM AD 250.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 PATRICIA ARAB MLA LEGION-LIBERAL 789200 Advertising COMMUNITY LINKS, OCT 19, CALENDAR AD 250.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 1097, NOV 15, AD 99.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20181, BANNER AD 100.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 180, PROGRAM AD 100.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising TOUCH BASE PUBLISHING, CAL201918, CALENDAR AD 250.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, NOV 30, BANNER AD 250.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising FAIRVIEW COMM ASSOC, DEC 1, AD 300.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 1098, DEC 17, AD 99.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20652, DEC 14-FEB 15, AD 160.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising ST BENEDICT PARISH, 181130PA, DEC-FEB ADS 225.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising TOM SAUNDERS ATOM AA, JAN 3, PROGRAM AD 90.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 1111, JAN 15, AD 99.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 447, PROGRAM AD 100.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising FAIRVIEW JR HIGH, JAN 10, YEARBOOK AD 300.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 1112, FEB 15, AD 99.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising HOLIDAY MAGIC, DEC 1, PROGRAM AD 250.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising MATCHSTICK THEATRE, 1010, JAN 24-27, AD 80.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS ATOM B, 100, BANNER AD 350.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising FRIENDS OF CLAYTON PARK, 1, FEB 18, AD 300.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 1113, MAR 15, AD 99.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising SOCCER NS, ADV005, BANNER AD 200.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising ST BENEDICT PARISH, 190301PA, MAR-MAY ADS 225.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising FACEBOOK, 4296565, FEB 22-27, AD 26.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising ST BENEDICT,190301PA, APR-MAY DEFER 150.00- 31.03.2019 2018 PATRICIA ARAB MLA DEFERRALS 19-20 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 24.95 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 15, BANK FEES 1.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 1.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 19, BANK FEES 1.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 2, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 3, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 17, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 25, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 1.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 1, BANK FEES 1.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 120936, SIGN RENTAL 155.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 811100 Misc Rentals GLOW SIGNS, 121550, SIGN RENTAL 475.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 811100 Misc Rentals GLOW SIGNS, 121783, SIGN RENTAL 135.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.10.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.11.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.12.2018 2018 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.01.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.02.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.03.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals CENTENNIAL ARENA, FEB 26, FEB 27, HALL RENTAL 50.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 PATRICIA ARAB MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190425 813300 Office Furniture IKEA, 69A, OFFICE CHAIR TAG623563 89.99 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 813300 Office Furniture IKEA, 69B, CHAIR ARMRESTS 20.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 813300 Office Furniture IKEA, 69C, 2 FOOTRESTS 39.98 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 814100 Staff Training COMM SECTOR COUNCIL NS, 894961007, MAR 14,TRAINING 186.67 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses MOTIONBALL GALA, 27284, 2 TICKETS 180.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34941, 1 TICKET 114.95 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses EPILEPSY ASSOC OF NS, 1548269656087, 2 TICKETS 220.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, NOV 17, 2 TICKETS 200.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses CHARITABLE IRISH SOC HALIFAX, FEB 13, 2 TICKETS 140.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, FEB 27, 2 TICKETS 300.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 817100 Membership Dues LEBANESE CHAMBER OF COMM, 820160254, MEMBERSHIP 100.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00- 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190425 ** Glace Bay - Member Exp 45,214.20 * GlBy - Other Travel Expenses 6,607.31 636000 Kilometres Travelled 824 KM OCT 1-5, C 16 316.35 15.10.2018 2018 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 9-13, C 17 316.35 19.10.2018 2018 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM NOV 5-8, C 18 316.35 19.11.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 2,472 KM NOV 12-15, 20-21, 25-29, C 19-21 949.04 30.11.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM DEC 11-13, C 22 316.35 18.12.2018 2018 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 824 KM DEC 18-19, C 23 316.35 21.12.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM JAN 7-10, C 24 316.35 18.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 15-16, C 25 316.35 22.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 21-24, C 26 316.35 29.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 29-30, C 27 316.35 11.02.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM FEB 4-7, C 28 316.35 14.02.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 11-14, C 29 316.35 21.02.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM FEB 26, C 30A 158.17 08.03.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 1, C 30B 158.17 08.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 5-8, C 31 316.35 20.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 11-15, C 32 316.35 25.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 25-29, C 33 316.35 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A OCT 2-5, 4 LEG PDS 173.91 15.10.2018 2018 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 9-11, 3 LEG PDS 130.43 19.10.2018 2018 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 20.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 25.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50- 18.01.2019 2018 LISA ROBERTS MLA DEC EXP * GlBy - Living Expenses 9,800.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2019 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.02.2019 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.03.2019 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 28,806.89 615100 Casual Employees Pay Ending 18.10.13 1,476.80 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.11.10 3,244.80 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,331.20 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 1,331.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,164.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 1,352.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,331.20 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 1,331.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,331.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 665.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 166.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 166.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 96.48 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 211.76 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 85.90 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 85.90 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 81.36 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 81.44 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 86.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 86.80 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 86.80 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 37.16 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 6.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.62 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense SHOPPERS, 242265, TOWEL, TISSUE 21.96 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 51262, CUPS, PAPER 46.98 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 60423, TOWEL, DAY PLANNER 37.89 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 17, APR, CLIPS 10.00 20.11.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2279, CARDS 70.00 08.01.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 284833, TISSUE, TOWEL 23.96 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 151, PAPER, TISSUE, ENVS 101.92 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 15, DUB REQUESTS 10.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage SEPT POSTAGE 100.00 17.10.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761400 Postage CANADA POST, 948519, POSTAGE 15.69 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 948514, POSTAGE 2.99 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 948513, POSTAGE 4.99 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage MARCH POSTAGE 349.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190409 761400 Postage CANADA POST, 958510, POSTAGE 12.06 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2268A, MAY COPIES 12.53 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2369A, JUN COPIES 16.80 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2479A, JUL COPIES 10.22 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2594A, AUG COPIES 12.22 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2691A, SEPT COPIES 17.98 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2820A, OCT COPIES 15.45 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2913A, NOV COPIES 10.60 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3078A, DEC COPIES 7.06 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3351A, JAN COPIES 17.76 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges FEB COPIES 20.53 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761700 Photocopy Charges MARCH COPIES 9.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, AUG 2, PHONE 39.52 02.10.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 779, SEPT 6, BUNDLE 121.95 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 780, SEPT 6, PHONE 39.57 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 7.65 01.11.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, OCT 2, BUNDLE 121.19 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, OCT 2, PHONE 39.52 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2018 7.65 01.12.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 754, NOV 2, PHONE 39.52 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 753, NOV 2, BUNDLE 121.20 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 792, DEC 4, PHONE 39.52 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 791, DEC 4, BUNDLE 121.19 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 01.02.2019 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JAN 4, PHONE 39.52 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 776, JAN 4, BUNDLE 121.19 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65- 28.02.2019 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65- 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 7.65 05.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, FEB 4, PHONE 39.13 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, FEB 4, BUNDLE 121.19 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 7.65 25.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190408 784100 Telecommunications SEASIDE COMMUNICATIONS, 776, MAR 4, PHONE 40.77 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 775, MAR 4, BUNDLE 147.39 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 6.40 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190423 789200 Advertising COASTAL RADIO, 18060056, JUN 1-3, AD 100.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising COASTAL RADIO, 18060057, JUN 28-30, AD 100.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising COASTAL RADIO, 18080098, AUG 27-31, AD 100.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18080099, AUG 2-5, AD 100.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11409, SEPT 1, AD 149.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 13074, NOV 10, AD 149.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 18100065, OCT 9-13, AD 100.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 18100066, OCT 14-20, AD 100.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 18110076, NOV 8-11, AD 100.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14008, DEC 22, AD 148.85 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14190, DEC 31, AD 74.42 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 18120099, DEC 15-31, AD 200.00 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14990, FEB 14, AD 161.80 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising MARCH ADS 274.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.10.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.12.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.01.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.02.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.03.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190425 811900 Equipment Leases XEROX, 50033788, JUL COPIER 159.70 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2268B, MAY COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2269B, JUN COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2479B, JUL COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2594B, AUG COPIER 5.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2691B, SEPT COPIER 5.00 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 811900 Equipment Leases XEROX, 50042173, OCT COPIER 159.71 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2820B, OCT COPIER 5.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2913B, NOV COPIER 5.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 811900 Equipment Leases XEROX, 50053207, JAN COPIER 159.71 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3078B, DEC COPIER 5.00 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3351B, JAN COPIER 5.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases FEB COPIER 5.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811900 Equipment Leases MARCH COPIER 5.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals CAPE BRETON POST, AUG 31, 3 MOS SUBSCRIPTION 63.36 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 818100 Subscr Periodicals CAPE BRETON POST, DEC 3, 3 MOS SUBSCRIPTION 63.36 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CAPE BRETON POST, MAR 9, 3 MOS SUBSCRIPTION 63.36 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CB POST, MAR 9,DEFER, REF 3200787839 42.42- 31.03.2019 2018 GEOFFREY MACLELLAN MLA DEFERAL 2018-19 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190425 ** Guysborough-Eastern Shore-Tracadie 48,843.41 * GEsT - Other Travel Expenses 6,937.03 631100 Travel - In Prov AUG 1-2, CAUCUS #1, HOTEL, PD 195.91 14.02.2019 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 2-5, 9-11, C 27-28 436.12 17.10.2018 2018 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 359 KM AUG 1-2, CAUCUS #1 158.50 24.10.2018 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 15-17, 23-26, C 29-30 436.12 31.10.2018 2018 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 284 KM OCT 29, C 31A 109.04 19.11.2018 2018 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 852 KM NOV 1, 6-8, C 31B-32 327.09 19.11.2018 2018 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 13-15, 20-22, C 33-34 436.12 28.11.2018 2018 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM NOV 26-29, C 35 218.06 14.12.2018 2018 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM DEC 4-6, C 36 218.06 14.12.2018 2018 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 11-13, 17-19, C 37-38 436.12 21.12.2018 2018 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM DEC 27-28, C 39 218.06 09.01.2019 2018 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM JAN 2-3, C 40 218.06 09.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 8-10, 14-17, C 41-42 436.12 22.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 19-25, 28-31, C 43-44 436.12 31.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 5-7, 11-14, C 45-46 436.12 20.02.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 852 KM FEB 18-21, 25, C 47-48A 327.09 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 1, C 48B 109.03 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852- KM FEB 18-21, 25, C 47-48A 327.09- 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284- KM MAR 1, C 48B 109.03- 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852 KM FEB 18-21, 25, C 47-48A 327.09 08.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 1, C 48B 109.03 08.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 4-8, 12-15, C 49-50 436.12 25.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 19-21, 25-29, C 51-52 436.12 31.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 359 KM AUG 1-2, CAUCUS #1 158.50 31.03.2019 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 359- KM AUG 1-2, CAUCUS #1 158.50- 31.03.2019 2018 LLOYD P HINES MLA AUG TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 17.10.2018 2018 LLOYD P HINES MLA OCT TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL, PD 195.91 24.10.2018 2018 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL, PD 195.91- 14.02.2019 2018 LLOYD P HINES MLA AUG TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48- 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48- 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 8 LEG PDS 347.83 25.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 10,199.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.10.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.11.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.12.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.01.2019 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.02.2019 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.03.2019 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 110.00 10.12.2018 2018 LLOYD P HINES MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 37.00 18.01.2019 2018 LLOYD P HINES MLA DEC LA 784100 Telecommunications BELL ALIANT, MAR 18, FEB 19-MAR 18, BUNDLE 74.00 31.03.2019 2018 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 31,707.38 615100 Casual Employees Pay Ending 18.10.13 282.88 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 813.28 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 1,299.48 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 848.64 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,060.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 318.24 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 848.64 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 442.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 601.12 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 972.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,149.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,043.12 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 14.57 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 51.39 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 76.59 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 52.21 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 57.47 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 15.38 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 50.89 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 24.55 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.46 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 63.62 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 76.65 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 67.02 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,527 KM SEPT 1-29, CONST TRAVEL 586.23 10.10.2018 2018 LLOYD P HINES MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,127 KM OCT 1-28, CONST TRAVEL 432.67 07.11.2018 2018 LLOYD P HINES MLA OCT CONST TRAVL 636000 Kilometres Travelled 1,811 KM NOV 3-30, CONST TRAVEL 695.26 14.12.2018 2018 LLOYD P HINES MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,509 KM JAN 5-27, CONST TRAVEL 579.32 31.01.2019 2018 LLOYD P HINES MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,646 KM FEB 1-24, CONST TRAVEL 631.92 07.03.2019 2018 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,269 KM MAR 2-30, CONST TRAVEL 487.18 31.03.2019 2018 LLOYD P HINES MLA MAR CONST TRAVEL 638100 M L A SEPT 8, FERRY PASS 6.09 10.10.2018 2018 LLOYD P HINES MLA SEPT CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87667, FRAME 79.99 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 104195, BAGS, TOWEL 12.46 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1224A, WATER 2.99 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 1009180924, INK REFILL 136.98 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1282, MOP REFILL 8.49 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 83225, TISSUE, CARDS 3.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense STAPLES, 48623, ENVS, BOXES, SEALS 61.40 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1224B, WATER CAPS 0.99 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense LEG TV, 10, APR - OCT CLIPS 45.00 20.11.2018 2018 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 49995, USB 12.99 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 35368, TONER 22.99 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 20181105, WREATH 45.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 105266, TISSUE, BAGS, CLEANER 30.76 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEM OPS,2305,FOLDERS,CARDS,CERTIFICATES 185.25 19.02.2019 2018 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 106040, CLEANER, TOWEL 13.28 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 106151, CLEANER, BAGS 22.65 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 59164, DAY PLANNER 45.99 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62784, TONER 63.49 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 20552, DISPLAY BRD, PAPER, FOLDERS 62.94 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 106664, TOWEL, CLEANER, TISSUE 21.27 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417067039, LABELS, CLIPS, ENVS, TONER 658.59 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57059B, USBs, PAPER 38.98 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LEG TV, 9, DUB REQUESTS 5.00 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CLEANER 7.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 280979, POSTAGE 14.80 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761400 Postage NOVEMBER POSTAGE 200.00 11.12.2018 2018 LLOYD P HINES MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 500.00 31.12.2018 2018 LLOYD P HINES MLA JV FOR20190107 761400 Postage CANADA POST, 189751, POSTAGE 5.05 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 286340, POSTAGE 28.95 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 288961, POSTAGE 13.25 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage JAN POSTAGE 500.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 291204, POSTAGE 14.85 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 291402, POSTAGE 15.19 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761400 Postage MARCH POSTAGE 186.00 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190409 761400 Postage POSTAGE 14.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2495A, JUL COPIES 44.40 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2610A, AUG COPIES 62.29 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2708A, SEPT COPIES 48.59 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2839A, OCT COPIES 41.60 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2933A, NOV COPIES 33.45 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3098A, DEC COPIES 137.45 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3371A, JAN COPIES 35.41 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges FEB AND MARCH COPIES 157.34 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges LINDSAY RHYNOLD, 200, DELIVER SIGNAGE 50.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 762500 Print Prod Charges WATERLINE GRAPHIX, 180244, SIGNAGE REPAIRS 60.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 782300 IT Software Purchase STAPLES, 57059C, MS OFFICE RENEWAL 109.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2807857, SEPT 9, PHONE 276.79 11.10.2018 2018 LLOYD P HINES MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3225911, OCT 9, PHONE 268.58 31.10.2018 2018 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3225911, OCT 9, PHONE 268.58- 31.10.2018 2018 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3225911, OCT 9, PHONE 268.58 31.10.2018 2018 LLOYD P HINES MLA OCT EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 45.28 01.11.2018 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 3638585, NOV 9, PHONE 270.03 29.11.2018 2018 LLOYD P HINES MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2018 45.30 01.12.2018 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 4046953, DEC 9, PHONE 273.86 21.12.2018 2018 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4453416, JAN 9, PHONE 276.50 28.01.2019 2018 LLOYD P HINES MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 01.02.2019 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 4859209, FEB 9, PHONE 276.70 21.02.2019 2018 LLOYD P HINES MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30- 28.02.2019 2018 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30- 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 69.42 05.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications BELL ALIANT, 5256482, MAR 9, PHONE 278.80 22.03.2019 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 28.94 25.03.2019 2018 LLOYD P HINES MLA JV FOR20190408 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 50.26 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190423 784100 Telecommunications MARCH BELL ALIANT 280.92 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 785200 Electricity 175 KW NS POWER, SEPT 28, ELECT 40.64 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 785200 Electricity 250 KW NS POWER, AUG 30, ELECT 51.73 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 785200 Electricity 525 KM NS POWER, OCT 31, ELECT 90.71 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 785200 Electricity 850 KW NS POWER, NOV 29, ELECT 136.79 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 785200 Electricity 1,425 KW NS POWER, DEC 31, ELECT 218.33 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,600 KW NS POWER, JAN 31, ELECT 247.38 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,575 KW NS POWER, FEB 28, ELECT 244.20 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,550 KWH FEB 25 TO MAR 28 ELECT 208.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,550- KWH FEB 25 TO MAR 28 ELECT 208.39- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,550 KWH FEB 25 TO MAR 28 ELECT 208.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising ST MARY'S RIVER ASSOC, 20181010, JUL 11, AD 50.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 184885, AUG 8, AD 28.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400369914, AUG 15, AD 36.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 185536, AUG 22, AD 28.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising MUNICIPALITY OF ST MARY'S, 786, RECPLEX AD 200.01 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 186619, SEPT 5, AD 28.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400372242, SEPT 12, AD 36.00 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising ADDINGTON PUBLICATIONS, 156919, SEPT 19, AD 36.96 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187571, SEPT 19, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400373205, SEPT 26, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188911, OCT 3, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400374607, OCT 10, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 189766, OCT 17, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CB WEST ISLANDERS, OCT 21, YEARBOOK AD 50.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400375627, OCT 24, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400371091, AUG 29, AD 36.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157083, OCT 24, AD 36.96 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191525, NOV 7, AD 60.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157137, NOV 7, AD 59.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400376881, NOV 7, AD 55.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157331, DEC 19, AD 59.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 194914, DEC 19, AD 94.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400380607, DEC 19, AD 83.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157642, FEB 27, AD 59.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 789200 Advertising FEB AND MAR ADS 611.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH 27 AD 47.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, SEPT 4, BANK FEES 19.75 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 21.50 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 11.50 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 15.25 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 16.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 12.25 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2018 2018 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LLOYD P HINES MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190425 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2495B, JUL COPIER 68.90 23.10.2018 2018 LLOYD P HINES MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2610B, AUG COPIER 3.56 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2708B, SEPT COPIER 3.56 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2839B, OCT COPIER 3.56 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2933B, NOV COPIER 3.56 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3098B, DEC COPIER 3.56 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3371B, JAN COPIER 3.56 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases FEB AND MARCH COPIER 7.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 813000 IT Hardware BEST BUY, 640001001006B, LAPTOP WARRANTY 24.99 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 813000 IT Hardware BEST BUY, 640001001006A, LAPTOP TAG623800 1,001.49 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 813000 IT Hardware STAPLES, 5417180937A, LAPTOP TAG623799 791.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 813000 IT Hardware STAPLES, 5417180937B, DESKTOP TAG 623798 901.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 813000 IT Hardware STAPLES, 57059A, EXT HARD DRIVE TAG624941 69.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 815100 Meeting Expenses INDEPENDENT GROCER, 535800A, OPEN HOUSE 2018 #2 12.98 23.10.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses INDEPENDENT GROCER, 535800B, OPEN HOUSE 2018 #2 78.19 23.10.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #2 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190425 ** Halifax Armdale - Member Exp 24,008.22 * HArm - Other Travel Expenses 1,521.74 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 04.10.2018 2018 LENA M DIAB MLA SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 19.10.2018 2018 LENA M DIAB MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 20.03.2019 2018 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 5 LEG PDS 217.39 20.03.2019 2018 LENA M DIAB MLA MAR TRAVEL 638100 M L A MAR 12-15, 26-29, 8 LEG PDS 347.83 31.03.2019 2018 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 22,486.48 627100 Fringe Benefits Pay Ending 18.10.13 3.60 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 3.60 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 3.60 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 3.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 2.40 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 3.07 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 2.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 2.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 2.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 39 KM JUL 14-28, CONST TRAVEL 14.96 04.10.2018 2018 LENA M DIAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 104 KM AUG 4-28, CONST TRAVEL 39.92 04.10.2018 2018 LENA M DIAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 101 KM SEPT 23-24, CONST TRAVEL 38.77 04.10.2018 2018 LENA M DIAB MLA SEP CONST TRAVEL 636000 Kilometres Travelled 52 KM OCT 19-26, CONST TRAVEL 19.96 08.01.2019 2018 LENA M DIAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 180 KM NOV 8-30, CONST TRAVEL 69.11 08.01.2019 2018 LENA M DIAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 138 KM DEC 1-20, CONST TRAVEL 52.98 08.01.2019 2018 LENA M DIAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 69 KM JAN 10-29, CONST TRAVEL 26.49 31.03.2019 2018 LENA M DIAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 112 KM FEB 6-26, CONST TRAVEL 43.00 31.03.2019 2018 LENA M DIAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 145 KM MAR 3-31, CONST TRAVEL 55.67 31.03.2019 2018 LENA M DIAB MLA MAR CONST TRAVEL 638100 M L A NOV 30, PARKING 10.43 08.01.2019 2018 LENA M DIAB MLA NOV CONST TRAVEL 651100 Professional Service AYOKA JUNAID, 3186, INTERP SERVICES 120.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87178, TONER 79.96 11.10.2018 2018 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 7650A, CREAMERS, COFFEE 71.47 11.10.2018 2018 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 7650B, PAPER 12.99 11.10.2018 2018 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense LEG TV, 6, APR - OCT, CLIPS 200.00 20.11.2018 2018 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense RCL BR 152, WREATH 45.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 5489, CREAMERS 6.40 08.01.2019 2018 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, 5042A, PAPER 29.98 12.03.2019 2018 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense COSTCO, 5042B, WATER, CREAMERS, COFFEE 94.16 12.03.2019 2018 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense C NOSEWORTHY, JAN 24-FEB 26, CA EXP 21.48 12.03.2019 2018 LENA M DIAB MLA FEB CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99067, FOLDERS 439.48 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79962, POST ITS, SEALS 39.93 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10205A, BAGS, TISSUE, PAPER 93.74 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 87783, TONER 210.87 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10205B, TEA, COFFEE, CREAMERS 94.06 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 5, DUB REQUESTS 90.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761400 Postage DECEMBER POSTAGE 996.15 31.12.2018 2018 LENA M DIAB MLA JV FOR20190107 761400 Postage COSTCO, 10205C, POSTAGE 162.98 31.03.2019 2018 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 120083, NEWSLETTER 851.99 08.01.2019 2018 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9352331068, ADDRESS LABELS 34.98 31.03.2019 2018 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1915, WEB HOSTING 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2714954, SEPT 3, PHONE 121.53 11.10.2018 2018 LENA M DIAB MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3134074, OCT 3, PHONE 121.52 09.11.2018 2018 LENA M DIAB MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3548265, NOV 3, PHONE 120.88 12.12.2018 2018 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3957682, DEC 3, PHONE 127.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4362985, JAN 3, PHONE 127.20 28.01.2019 2018 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4771280, FEB 3, PHONE 129.61 12.03.2019 2018 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5169325, MAR 3, PHONE 127.12 31.03.2019 2018 LENA M DIAB MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 126.88 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 95.77 11.10.2018 2018 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 95.77 09.11.2018 2018 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 95.43 12.12.2018 2018 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 95.43 28.01.2019 2018 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 95.42 12.02.2019 2018 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 95.42 12.03.2019 2018 LENA M DIAB MLA FEB EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUL 17, CALENDAR AD 220.00 11.10.2018 2018 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 180826, AUG AD 100.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 200.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 1231, OCT 1, AD 193.75 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising SPRINGVALE UNDER THE STARS, 45, SEPT 20, AD 200.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 LENA M DIAB MLA LEGION-LIBERAL 789200 Advertising CHEBUCTO NEWS, 180925, SEPT AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201814, BANNER AD 50.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising SNAPD, V047013725, NOV 1, AD 150.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181026, OCT AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1256, NOV 1, AD 193.74 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181126, NOV AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, OCT 1, BANNER AD 200.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising STATION SIX MIDGET HOCKEY, 1, WEB AD 200.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising SPRYFIELD BUS COMMISSION, 1133, PARADE AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising LAUREL BRADLY, 102, NOV 15, AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising ST AGNES JR HIGH, 101, NOV 23, AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1271, DEC 1, AD 193.75 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising FRIENDS OF WEST HALI, 1, OCT 20, AD 100.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising SPRYFIELD URBAN FARM MUSEUM, DEC 10, NEWSLETTER AD 75.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising JL ILSLEY HIGH SCHOOL, DEC 12, AD 125.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 101, WEB AD 100.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising ILNS, 1022018, PROGRAM ADS 100.00 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, 3971482, DEC 17-30, AD 42.03 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1287, JAN 1, AD 193.75 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, 4050009, DEC 30-JAN 1, AD 7.97 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1306, FEB 1, AD 193.75 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 4127036, FEB 1-7, AD 8.24 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising DIMAN ASSOC CANADA, 447, MAR 1, AD 300.00 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising ARMVIEW STORM VOLLEYBALL, 101, BANNER AD 100.00 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising MARONITE DIOCESE, 2452, PROGRAM AD 300.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 4219688, MAR 26-30, ADS 21.51 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 181222, DEC AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190122, JAN AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190220, FEB AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FLEMING FROGS SOCCER, MAR 1, WEB AD 200.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1322, MAR 1, AD 193.75 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190241, MAR AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising HFX HURRICANES BANNER AD 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH AD 3.49 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services BANC RENTALS, 101, DEC 10, CLEANING 75.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 793100 Janitorial Services BANC RENTALS, 101, FEB 4, CLEANING 75.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 6.50 09.11.2018 2018 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 18.75 12.12.2018 2018 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK NOV 30, BANK FEES 1.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 12.50 08.01.2019 2018 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 21.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 11.50 12.02.2019 2018 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 7.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 27, MONEY ORDER 7.50 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.50 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 15.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ARCHDIOCESE HALIFAX-YARMOUTH, OCT 10, 1 TICKET 125.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, 135/136, 2 TICKETS 25.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses FLAMENCO EN ROUGE, NOV 10, 2 TICKETS 50.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses CDN LEBANON SOC, 7/8, 2 TICKETS 200.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses ST AGNES JR HIGH, 164/280, 2 TICKETS 20.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses SPRYFIELD BUS COMMISSION, DEC 5, 2 TICKETS 69.57 08.01.2019 2018 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses CHINESE BENEV ASSOC NS, 219/220, 2 TICKETS 100.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MJFZU, 1 TICKET 84.95 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 905737572, 1 TICKET 22.23 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 20190325, 2 TICKETS 300.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses CHARITABLE IRISH SOC OF HFX, 111, 2 TICKETS 140.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 33,680.47 * HAtl - Other Travel Expenses 2,217.40 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 30.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 17, 24, LA PDS 86.96 30.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9, 5 LEG PDS 217.39 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 24, PA PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A NOV 27, HR PD 43.48 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A DEC 11, HR PD 43.48 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 19, PA PD 43.48 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.47 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 6, PA PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MARCH PDS 608.70 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 * HAtl - Constituency Expenses 31,463.07 615100 Casual Employees Pay Ending 18.10.27 336.96 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 187.20 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 826.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 243.36 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 187.20 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 989.04 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 318.24 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 187.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 74.88 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 678.30 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 243.36 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 3.60 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 21.45 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 10.55 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 50.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 14.64 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 10.52 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 62.81 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 16.61 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 32.87- 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 4.13 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 38.70 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 13.51 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 568 KM SEPT 6-28, CONST TRAVEL 218.06 01.11.2018 2018 BRENDAN O MAGUIRE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 484 KM OCT 1-30, CONST TRAVEL 185.82 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,114 KM NOV 1-29, CONST TRAVEL 427.68 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 579 KM DEC 1-23, CONST TRAVEL 222.29 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 521 KM JAN 8-30, CONST TRAVEL 200.02 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 398 KM FEB 1-28, CONST TRAVEL 152.80 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 690 KM PTB POWER ACCRUALS 2018/2019 264.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS 638100 M L A NOV 1-19, TAXI, PARKING 26.00 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 761200 Misc. Office Expense K GOMES, SEPT 10-26, CA EXP 25.72 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97861, FOLDERS 640.47 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5416085332, PAPER, CLIPS, ENVS 45.35 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 19, APR - OCT, CLIPS 210.00 20.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense K GOMES, OCT 10-NOV 14, CA EXP 21.50 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CA EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2168, TONER 210.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense MICHAELS, 4013, POSTER BOARD, MARKERS 53.50 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56590, MARKERS, NOTEPADS 40.55 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2300, CARDS 126.00 16.01.2019 2018 BRENDAN O MAGUIRE MLA HOUSE OF ASSEBMLY OPS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2307, CARDS 126.00 19.02.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense K GOMES, DEC 5-JAN 31, CA EXP 40.69 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98842, FOLDERS 171.85 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2396, TONER 105.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5416974991, ENVS, PAPER, CAT 5 CABLE 109.72 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2317, CARDS 315.00 27.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99271, FOLDERS 171.85 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 18, DUB REQUESTS 70.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage OCTOBER POSTAGE 50.00 13.11.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181114 761400 Postage NOVEMBER POSTAGE 100.00 11.12.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 1,162.91 31.12.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20190107 761400 Postage JAN POSTAGE 300.00 31.01.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage FEBRUARY POSTAGE 300.00 28.02.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190307 762500 Print Prod Charges HALCRAFT, 120128, XMAS POSTCARDS 845.00 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 477B, WEB HOSTING 132.00 15.10.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 525, WEBSITE 337.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 524, WEBSITE 337.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 782500 IT Operational - Ext GO DADDY, 1432608336, DOMAIN RENEWAL 59.97 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 6146021, AUG 3, PHONE 124.53 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 477A, OCT EMAIL 120.00 15.10.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 6422795, SEPT 3, PHONE 124.26 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6701801, OCT 3, PHONE 126.49 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 6983557, NOV 3, PHONE 125.24 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 7266382, DEC 3, PHONE 127.10 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 7550880, JAN 3, PHONE 127.02 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 7838585, FEB 3, PHONE 124.71 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 8127678, MAR 3, PHONE 126.22 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JUL 17, CELL/TABLET 219.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 17, CELL/TABLET 258.00 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL/TABLET 258.99 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL/TABLET 229.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL/TABLET 236.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17B, CELL/TABLET 236.30 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 17, CELL/TABLET 164.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL/TABLET 193.99 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 01.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 968- KW NS POWER, AUG 15, ELECT 221.74- 09.10.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 1,775 KW NS POWER, NOV 22, ELECT 312.23 30.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 785200 Electricity 1,950 KW NS POWER, JAN 24, ELECT 310.81 31.01.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 785200 Electricity 1,675 KW NS POWER, MAR 22, ELECT 263.36 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 170, POSTER AD 75.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 172, POSTER AD 75.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SPRYFIELD MINOR SOFTBALL, 201801, WEB AD 300.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising ST PAUL'S FAMILY RESOURCE CTR, 1001, BANNER AD 84.95 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 180808, AUG AD 150.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SNAPD, V047013656, AUG AD 145.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SNAPD, V047013672, SEPT AD 145.00 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CHEBUCTO NEWS, 180907, SEPT AD 150.00 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CHEBUCTO NEWS, 181007, OCT AD 150.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SNAPD, V047013687, OCT AD 145.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 180968, JUN 15, AD 180.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SNAPD, V047013706, NOV AD 145.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising FOOTBALL NS, MG2018033, PROGRAM AD 350.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181106, NOV AD 150.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising PARTNERS FOR CARE, 2303, MARKET AD 600.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising FACEBOOK, 3947715, OCT 31-NOV 12, AD 44.58 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181207, DEC AD 150.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 4, WEB AD 250.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising FACEBOOK, 4011306, DEC 5-31, ADS 27.89 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising NGP VAN, P153050203, DEC 21, AD 71.16 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 190105, JAN AD 150.00 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising FACEBOOK, 4089186, DEC 31-JAN 31, ADS 31.39 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising METRO WEST FORCE ATOM AA, JAN 18, JERSEY AD 500.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 190205, FEB AD 150.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 179, SEPT-OCT ADS 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 182, NOV-DEC ADS 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising YMCA HALIFAX, 8869, BANNER AD 500.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190226, MAR AD 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising BANNER AD 250.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.11.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 99704, OCT 27, HALL RENTAL 67.83 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.12.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.01.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.02.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190425 813100 Equipment Purchases TELUS, AUG 17B, MOBILE HOTSPOT TAG624785 10.00 19.10.2018 2018 BRENDAN O MAGUIRE MLA SEPT EXP 813100 Equipment Purchases BEST BUY, 8330018379120, USB CHARGER 14.99 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 813100 Equipment Purchases TELUS, DEC 17A, CELL PHONE TAG624786 275.26 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses CHARITABLE IRISH SOC, 45085677, 2 TICKETS 140.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 816100 Relocation Expenses HUGH FRASER, B172018, MOVING EXP 75.00 01.10.2018 2018 BRENDAN O MAGUIRE MLA AUG EXP 818100 Subscr Periodicals SURVEY MONKEY, NOV SUBSCRIPTION 37.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 818100 Subscr Periodicals SURVEY MONKEY, OCT SUBSCRIPTION 37.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 818100 Subscr Periodicals MAGISTO, 132237134, 1 YR SUBSCRIPTION 164.99 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190425 ** Halifax Chebucto - Member Exp 38,854.36 * HChe - Other Travel Expenses 913.04 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 GARY C BURRILL MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 29.03.2019 2018 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 29.03.2019 2018 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26 TO 29 LEG PDS 173.91 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * HChe - Constituency Expenses 37,941.32 615100 Casual Employees Pay Ending 18.10.27 416.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 208.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 520.00 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 312.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.02.02 104.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 208.00 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 208.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 390.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 286.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 19.65 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 9.66 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 32.36 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 17.04 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 3.59 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 9.68 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 9.68 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 23.10 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 15.42 30.03.2019 2018 PP0000009086 638100 M L A OCT 18-23, PARKING 28.69 31.10.2018 2018 GARY C BURRILL MLA OCT TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2648, GRAPHIC DESIGN 150.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 651100 Professional Service MOLLIE CRONIN, 2018001, GRAPHIC DESIGN 240.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2651, GRAPHIC DESIGN 350.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2655, GRAPHIC DESIGN 125.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 651100 Professional Service GRAPHIC DESIGN 150.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761200 Misc. Office Expense CANADIAN TIRE, 68, DISH DRAINER/BOARD 32.98 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 596000, TEA, MILK 9.57 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32449, TONER 94.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 2, APR - OCT, CLIPS 185.00 20.11.2018 2018 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 845900, MILK 2.59 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32610, TONER 94.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense SUPERSTORE, 535000, DISH SOAP, CREAM, MILK 7.27 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense CANADIAN TIRE, 103, BATTERIES, DOOR WEDGE 18.77 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense STAPLES, 48493, LABELS 33.98 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense CANADIAN TIRE, 12, PIC HANGING SUPPLIES 5.88 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense SUPERSTORE, 236900, MILK 2.59 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 761200 Misc. Office Expense HOUES OF ASSEMBLY OPS, 2304, FOLDERS 25.00 19.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5416861451, PENS, NOTEPADS, FILE SORTER 489.81 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32755, TONER 94.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 795600, COFFEE, MILK 12.57 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5417103068, PAPER, ENVS 98.97 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 496300, MILK 2.59 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2319, FOLDERS,CARDS,PINS 431.50 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 2, DUB REQUESTS 90.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense TONER 534.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 1633193, POSTAGE 1.80 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 1633448, POSTAGE 3.60 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 1636442, POSTAGE 18.80 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 761400 Postage NOVEMBER POSTAGE 1,886.46 11.12.2018 2018 GARY C BURRILL MLA JV FOR20181212 761400 Postage CANADA POST, 1637727, POSTAGE 1.80 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1644150, POSTAGE 17.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1645417, POSTAGE 595.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761400 Postage CANADA POST, 1655095, POSTAGE 60.80 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1657087, POSTAGE 3.80 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1659327, POSTAGE 1.90 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 1659888, POSTAGE 19.90 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 119980, NEWSLETTER 1,757.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 762500 Print Prod Charges HALCRAFT, 120082, XMAS CARDS, ENVS 741.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 762500 Print Prod Charges HALCRAFT, 120405, NEWSLETTER 250.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges LETTERHEAD 470.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 GARY C BURRILL MLA NETFORE-NDP 784100 Telecommunications KOODO, SEPT 1,CELL 77.43- 26.10.2018 2018 GARY C BURRILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2993354, SEPT 21, PHONE 132.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3409323, OCT 21, PHONE 131.90 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3820442, NOV 21, PHONE 134.72 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4226906, DEC 21, PHONE 145.16 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 4634373, JAN 21, PHONE 143.63 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5035755, FEB 21, PHONE 143.68 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 784100 Telecommunications FEB 21 TO MAR 21 PHONE 145.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones KOODO, SEPT 1, CELL 77.43 26.10.2018 2018 GARY C BURRILL MLA SEPT EXP 784700 Cellular Phones KOODO, OCT 1, CELL 79.93 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 100.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones KOODO, NOV 1, CELL 77.43 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7, CELL 100.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, DEC 1, CELL 77.43 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 7, CELL 100.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 784700 Cellular Phones KOODO, JAN 1, CELL 77.43 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 784700 Cellular Phones KOODO, FEB 1, CELL 77.43 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, MAR 1, CELL 64.93 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 100.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 785200 Electricity 725 KW NS POWER, OCT 25, ELECT 135.35 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 785200 Electricity 2,075 KW NS POWER, DEC 21, ELECT 326.77 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 785200 Electricity 4,325 KW NS POWER, FEB 22, ELECT 656.21 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,080 KWH FEB 20 TO MAR 31 ELECT 297.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 2,080- KWH FEB 20 TO MAR 31 ELECT 297.39- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 2,080 KWH FEB 20 TO MAR 31 ELECT 297.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 201802, BANNER AD 250.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 789200 Advertising NS BANTAM PROV LACROSSE, AUG 3, BANNER AD 100.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 789200 Advertising COAST PUBLISHING, 96028, AUG 30, AD 389.01 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 789200 Advertising COAST PUBLISHING, 96522, NOV 1, AD 292.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 789200 Advertising ATLANTIC JEWISH COUNCIL, 26616, PROGRAM AD 360.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 789200 Advertising HOME FIRST THEATRE, 3, PROGRAM AD 125.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 789200 Advertising HFX MCDONALD'S HOCKEY, 12122018, PROGRAM AD 250.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 789200 Advertising HALIFAX FRINGE FESTIVAL, 2018062, PROGRAM AD 200.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising TOM SAUNDERS ATOM AA HOCKEY, JAN 3, TOURN AD 90.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124001, PROGRAM AD 100.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising PARENT CHILD GUIDE, 20725, FEB 15-APR 17, AD 175.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising BLYTHE O'CONNOR, 2, PROGRAM AD 250.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS 225.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising 2B THEATRE COMPANY, 14022019, PROGRAM AD 275.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS,DEFER APR-MAY, ADS 112.50- 31.03.2019 2018 GARY C BURRILL MLA DEFERRALS 19-20 789200 Advertising FEB AND MAR ADS 1,417.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 375.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services DEEP DOWN CLEANING, 34422, OCT CLEANING 304.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 34693, NOV CLEANING 303.98 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35006, DEC CLEANING 304.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35325, JAN CLEANING 304.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35541, FEB CLEANING 304.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services MARCH CLEANING 304.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 794100 Bank Charges CREDIT UNION, SEPT 28, BANK FEES 10.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 10.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 10.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 10.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 10.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 10.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.10.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.11.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.12.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.01.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVEL, 201800000094, 2017-18 PROPERTY TAXES 12.81 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 811300 Office Rentals TRIRAM DEV. LTD., OFFICE RENT FEB/ OCT-JAN CORR. 1,332.00 01.02.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP FEB 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 65, COFFEE MAKER 27.99 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses QUINPOOL RD ASSOC, QUINCARN1, OPEN HOUSE 2018#1 180.00 11.12.2018 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 14776, 2 TICKETS 150.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses BEST OF HALIFAX BALL, 924Y72, 1 TICKET 8.69 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses BEST OF HALIFAX BALL, U96FWU, 1 TICKET 8.69 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses CFUW HALIFAX, 0107112018, 2 TICKETS 24.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses VIOLA: THE MUSICAL, 47130477, 2 TICKETS 25.03 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses SWING INTO THE HOLIDAYS, 9496536, 2 TICKETS 90.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, 752335, 1 TICKET 95.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses ILNS GALA, 8C97AF, 2 TICKETS 57.58 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, 534900, OPEN HOUSE 2018 #2 62.40 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SOBEYS, 144A, OPEN HOUSE 2018 #2 23.95 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SOBEYS, 144B, OPEN HOUSE 2018 #2 24.27 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 880138861, 2 TICKETS 76.30 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses THE BRIDGE, 441725, 2 TICKETS 152.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses 2 BOOZE & SCHMOOZE, 42562G, 2 TICKETS 10.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses INSPIRED GALA, 86, 2 TICKETS 300.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses PURPLE DAY GALA, 35012D60, 2 TICKETS 232.18 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses NOWRUZ FOR ALL, 916449782, 2 TICKETS 76.30 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses TICKET 20.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530003, OCT SUBSCRIPTION 20.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2018 2018 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530004, NOV SUBSCRIPTION 20.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530005, DEC SUBSCRIPTION 20.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530006, JAN SUBSCRIPTION 20.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530007, FEB SUBSCRIPTION 20.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 55.76 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530008, MAR SUBSCRIPTION 20.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 37,029.48 * HCSI - Other Travel Expenses 1,130.43 638100 M L A SEPT 20-21, 25-28, 6 LEG PDS 260.87 31.10.2018 2018 LABI KOUSOULIS MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 28.03.2019 2018 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 35,899.05 651100 Professional Service BOOM 12 COMMUNICATIONS, 531, SOCIAL MEDIA 312.00 14.12.2018 2018 LABI KOUSOULIS MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 549, SOCIAL MEDIA 300.00 14.12.2018 2018 LABI KOUSOULIS MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 564, SOCIAL MEDIA 300.00 14.12.2018 2018 LABI KOUSOULIS MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 578, SOCIAL MEDIA 300.00 06.02.2019 2018 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17618, LAPEL PINS 150.00 09.10.2018 2018 LABI KOUSOULIS MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 13, SEPT - OCT, CLIPS 25.00 20.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53419, TONER 61.49 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5417096519, PAPER, CLEANER, BROOM 82.93 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417109180B, DUSTER 24.99 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6924, TOWEL, PAPER, POST ITS 256.23 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 12, DUB REQUESTS 5.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761400 Postage OCTOBER POSTAGE 150.00 13.11.2018 2018 LABI KOUSOULIS MLA JV FOR20181114 761400 Postage DECEMBER POSTAGE 1,592.57 31.12.2018 2018 LABI KOUSOULIS MLA JV FOR20190107 761400 Postage CANADA POST, 452866, POSTAGE 35.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 761400 Postage MARCH POSTAGE 231.00 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190409 761700 Photocopy Charges XEROX, 53977693B, MAR COPIES 7.58 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges SEND OUT CARDS, NBRRCLK, HOLIDAY CARDS 1,325.86 21.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 762500 Print Prod Charges ALLEN PRINT, 24681, NEWSLETTER 1,623.17 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 762500 Print Prod Charges ALLEN PRINT, 25664, BUS CARDS 51.00 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63 15.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63- 15.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 782300 IT Software Purchase MICROSOFT, 5804436371, MS OFFICE RENEWAL 109.00 24.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 782500 IT Operational - Ext LIFAX TECH, 201900232, WEBSITE 1,893.47 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 6609999, SEPT 24, BUNDLE 116.23 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 6890909, OCT 24, BUNDLE 116.49 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 7173726, NOV 24, BUNDLE 116.69 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 784100 Telecommunications EASTLINK, 7458334, DEC 24, BUNDLE 134.07 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 7743925, JAN 24, BUNDLE 116.78 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 8033426, FEB 24, BUNDLE 116.18 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 20, CELL 77.39 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 76.52 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 73.91 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 20, CELL 73.91 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 20, CELL 87.50 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 20, CELL 87.52 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 786100 Equipment Repairs COPY TECH, 6708, PRINTER REPAIRS 75.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 789200 Advertising ST GEORGES GREEK ORTHODOX COMM, MAY 1, PROGRAM AD 500.00 11.10.2018 2018 LABI KOUSOULIS MLA SEP EXP 789200 Advertising METRO GUIDE PUBLISHING, 186442, SEPT 4, AD 500.00 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 23, RETREAT AD 250.00 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising LEBANESE CEDAR FESTIVAL, 354, MAY 31-JUN 3, AD 500.00 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 188286, SEPT 28, AD 254.17 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising ATLANTIC JEWISH COUNCIL, 26608, PROGRAM AD 540.01 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 20558, OCT 19-DEC 14, AD 150.00 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 138, PROGRAM AD 250.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20182, BANNER AD 100.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 789200 Advertising METRO GUIDE PUBLISHING, 189933, OCT 16, AD 500.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 789200 Advertising SUBURBAN FC U17 BOYS SOCCER, SEPT 20, OCT 3-8, AD 250.00 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 789200 Advertising SNAPD, V047013727, NOV AD 150.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20638, DEC 14-FEB 15, AD 160.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 192188, NOV 16, AD 254.16 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 193127, NOV 27, AD 500.01 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 193939, DEC 8, AD 254.17 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 196930, JAN 27, AD 500.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 196841, JAN 25, AD 254.16 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RP01, PROGRAM AD 75.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 163301, APR AD 180.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20711, FEB 15-APR 17, AD 160.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING,163301, APR AD 180.00- 22.03.2019 2018 LABI KOUSOULIS MLA DEFFERALS 19-20 789200 Advertising SHARKY'S PROMOTIONS, 201960011, WATER BOTTLES, AD 763.78 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201960012, PHONE SLEEVES, AD 804.42 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SOCCER NS, ADV006, BANNER AD 300.00 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201960017, TOTE BAGS, AD 486.67 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising JOSEPH HOWE MANOR, 1, PLACEMAT AD 200.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising FEB 26 AND MAR 8 AD 754.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 3.75 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 3.75 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.10.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.11.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.12.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.01.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.02.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.03.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63 20.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931781809, OCT PARKING 125.00 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 811400 Parking IMPARK, 6931781810, NOV PARKING 125.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 811400 Parking IMPARK, 6931781811, DEC PARKING 125.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 811400 Parking IMPARK, 6931781812, JAN PARKING 125.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 811400 Parking IMPARK, 6931781902, MAR PARKING 125.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 811400 Parking IMPARK, 6931781903, APR PARKING 125.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931781903, APR PARKING, DEF APR 125.00- 27.03.2019 2018 LABI KOUSOULIS MLA DEFER 2019-20 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LABI KOUSOULIS MLA JV FOR20181114 811800 Equipment Rentals XEROX, 53895322, FEB COPIER 8.12 15.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX, 53977693A, MAR COPIER 30.72 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190425 813000 IT Hardware APPLE, 5146586204B, POWER ADAPTER TAG624418 85.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813000 IT Hardware APPLE, 5146586204C, POWER ADAPTER TAG624417 95.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases STAPLES, 5417109180A, 2 POWER BARS TAG624413-14 92.98 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases APPLE, 5146586204A, USB CABLE 25.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS-APR 200.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses BLUE BUTTERFLY EVENING, MAR 30, 2 TICKETS 180.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 4BC7B, 2 TICKETS 232.18 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS, APR DEFER 200.00- 27.03.2019 2018 LABI KOUSOULIS MLA DEFER 2019-20 816100 Relocation Expenses TERRY MORIER INVESTMENT, 1147, MOVING EXP 50.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 946040442, SEPT SUBSCRIPTION 70.48 31.10.2018 2018 LABI KOUSOULIS MLA OCT EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 967031379, NOV SUBSCRIPTION 71.71 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 956426958, OCT SUBSCRIPTION 71.34 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals DROPBOX, Y4STFDGQ5SK, 1 YR SUBSCRIPTION 119.00 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 15, 26 WKS SUBSCRIPTION 128.44 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 15, 26 WKS,DEFER APR-JUN 64.23- 28.02.2019 2018 LABI KOUSOULIS MLA DEFERRALS 19-20 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190425 ** Halifax Needham - Member Exp 36,117.13 * HNee - Other Travel Expenses 3,456.30 636000 Kilometres Travelled 674 KM NOV 12-13, ACADIAN AFFAIRS, CRITIC 1 258.75 27.11.2018 2018 LISA ROBERTS MLA NOV TRAVEL 636000 Kilometres Travelled 372 KM FEB 20-21, HOUSING, CRITIC 1 142.82 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 636000 Kilometres Travelled 406 KM FEB 22-23, MUN AFFAIRS, CRITIC 2 155.86 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 26, 28, 12 LEG PDS 521.74 04.10.2018 2018 LISA ROBERTS MLA SEPT TRAVEL 638100 M L A OCT 10-11, OTTAWA HOTEL, PD 238.40 30.10.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A NOV 12-13, ACADIAN AFFAIRS, CRITIC 1, HOTEL, 2 PDS 205.96 27.11.2018 2018 LISA ROBERTS MLA NOV TRAVEL 638100 M L A OCT 2-3, 5, 9, 4 LEG PDS 173.91 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A NOV 27, HR PD 43.48 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL 638100 M L A NOV 28, PA PD 43.48 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 5, 12, 19, PA PDS 130.43 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 29, NAT RESOURCES CRITIC 4, REG FEES 86.96 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A REIMBURSE, DEC 5, PER DIEM 43.48- 21.02.2019 2018 LISA ROBERTS MLA Speaker Office - CR 13 638100 M L A FEB 5, 26, NRED PDS 86.96 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.44 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 20-21, HOUSING, CRITIC 1, HOTEL 149.00 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 22-23, MUN AFFAIRS, CRITIC 2, HOTEL 131.58 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 32,660.83 615100 Casual Employees Pay Ending 18.10.13 600.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 769.86 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 507.78 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 265.98 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 873.60 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 274.56 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 822.52 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 960.96 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,096.68 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 887.64 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 836.94 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 600.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 38.23 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 43.87 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 24.81 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 13.96 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 59.90 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 15.77 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 43.19 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 59.50 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 69.51 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 54.11 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 50.37 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 39.83 30.03.2019 2018 PP0000009086 651100 Professional Service LIZANE TAN, 2017194, DESIGN SERVICES 175.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 26, SEPT, CLIPS 140.00 20.11.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2285, CARDS 17.50 14.12.2018 2018 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 18397, TONER 111.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9926840020A, WATER 20.97 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38675, TONER 111.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38677, NOTEBOOK 3.89 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9927711391A, WATER 33.98 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 952895, FOLDERS, TISSUE 25.98 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9928304933B, WATER 16.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2321, CARDS 41.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 949059, PAPER 73.90 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 23, DUB REQUESTS 20.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense TONER 139.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 278580, POSTAGE 8.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 761400 Postage CANADA POST, 1018772, POSTAGE 85.00 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 761400 Postage CANADA POST, 279636, POSTAGE 1.80 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 1018032, POSTAGE 14.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 285841, POSTAGE 5.40 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage JAN POSTAGE 1,676.28 31.01.2019 2018 LISA ROBERTS MLA JAN EXP 761400 Postage POSTAGE 18.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761600 Freight, Duty ALL POINTS COURIER, 53499, COURIER 6.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761600 Freight, Duty ALL POINTS COURIER, 54369, COURIER 6.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 761700 Photocopy Charges STAPLES, 35224, COPIES 9.10 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 761900 Security Services WILSONS, 291293, SECURITY 287.42 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 762500 Print Prod Charges HALCRAFT, 120284, NEWSLETTER 1,333.01 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 LISA ROBERTS MLA NETFORE-NDP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE 284.82 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, APR-JAN 180.00- 22.03.2019 2018 LISA ROBERTS MLA DEFFERALS 19-20 782500 IT Operational - Ext WIX, 375907641A, FEB-MAR WEBSITE 33.88 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX, 376135541, DOMAIN RENEWAL 20.35 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WEBSITE TRANSFER 1,450.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL ALIANT, 2721240, SEPT 3, PHONE 279.33 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3140158, OCT 3, PHONE 276.45 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3554178, NOV 3, PHONE 278.73 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3963465, DEC 3, PHONE 283.90 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4776861, FEB 3, PHONE 286.80 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4368734, JAN 3, PHONE 281.76 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5174810, MAR 3, PHONE 282.38 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 283.13 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones ROGERS, 1923292938, AUG 28, CELL/IPAD 100.43 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 784700 Cellular Phones ROGERS, 1934055961, SEPT 28, CELL/IPAD 101.33 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 784700 Cellular Phones ROGERS, 1944661033, OCT 28, CELL/IPAD 81.43 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones ROGERS, 1955606860, NOV 28, CELL/IPAD 80.68 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 784700 Cellular Phones ROGERS, 1977265464, JAN 28, CELL/IPAD 80.43 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 82.18 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising FRIENDS OF WEST HALI SOC, JUL 16, POSTER AD 75.00 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 789200 Advertising BUS STOP THEATRE, SEPT 20, AUG-SEPT, ADS 500.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 11142018, PROGRAM ADS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 789200 Advertising 902 MAN UP, 201823, FESTIVAL AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising HALIFAX ARK OUTREACH, 20180913015, POSTER AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising FRIENDS OF ST MARGARET, 3, PROGRAM AD 300.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124002, PROGRAM AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, 2018062, PROGRAM AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 1, SEPT 30, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 2, OCT 31, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 3, NOV 22, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising DRAMATIC CHANGES, FEB 11, BANNER AD 200.00 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 789200 Advertising NORTH END OPP FUND, 101, WEB AD 100.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising HALIFAX HAWKS ATOM AA, NOV 23, PROGRAM AD 90.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising NORTH END OPP FUND, 102, WEB AD 100.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising GLOBAL AFRICAN CONGRESS, FEB 21, BANNER AD 200.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising PROGRAM AD 125.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00- 31.03.2019 2018 ROBERT INCE MLA FEB CONST EXP 794100 Bank Charges CREDIT UNION, JUN 29, BANK FEES 13.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 13.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 14.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 14.95 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 14.95 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 26, BANK FEES 7.12 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 14.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.10.2018 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.11.2018 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.12.2018 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.01.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.02.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.03.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9926570073, WATER COOLER RENTAL 7.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9926840020B, WATER COOLER RENTAL 7.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9927711391B, WATER COOLER RENTAL 7.99 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9928304933A, WATER COOLER RENTAL 7.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9927783398, WATER COOLER RENTAL 7.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals WATER COOLER RENTAL 4.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 813100 Equipment Purchases STAPLES, 35552, 2 SETS HEADPHONES 45.37 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 814100 Staff Training FED ACADIENNE N.E., OCT 15, OCT 19-21, TRAINING 50.00 31.12.2018 2018 LISA ROBERTS MLA NOV CONST EXP 815100 Meeting Expenses TIME FLIES, SEPT 8, 2 TICKETS 18.03 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses SPLINTERS, 40914, 1 TICKET 53.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses BRUNSWICK STREET MISSION, 1633, 2 TICKETS 200.00 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses MARIACHI GHOST, SEPT 15, 2 TICKETS 54.00 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses GIRLS OF MERU, SEPT 16, 1 TICKET 12.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses SOCIAL SHIFT, SEPT 18, 1 TICKET 12.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, NOV 2, 2 TICKETS 150.00 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses VEITH HOUSE BALL, OCT 27, 2 TICKETS 80.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, NOV 1, 2 TICKETS 250.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses FED ACADIENNE N.E., OCT 21, 2 TICKETS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SOME BLOW FLUTES, 673D4F, 2 TICKETS 49.08 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses VIOLA:THE MUSICAL, 46519850, 2 TICKETS 24.14 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NATURE TRUST, 3525087, 1 TICKET 150.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SIDE DOOR TEST SHOW, BYUES2G, 2 TICKETS 17.39 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SOUNDS OF MOTOWN, NOV 12, 2 TICKETS 40.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses QUEENPINS, 852372521, 1 TICKET 45.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 11152018, 2 TICKETS 60.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses MI'KMAW FRIENDSHIP CTR, 2 TICKETS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses LOCAL SOURCE, 251767, OPEN HOUSE 2018 #1 22.87 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses ITALIAN MARKET, 10142A, OPEN HOUSE 2018 #1 3.99 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 7837, OPEN HOUSE 2018 #1 8.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 455100A, OPEN HOUSE 2018 #1 48.27 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SMITH'S BAKERY, 10073, OPEN HOUSE 2018 #1 13.90 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FOX HILL CHEESE HOUSE, 3211, OPEN HOUSE 2018 #1 31.33 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses MIDEAST FOOD & CAFE, 84, OPEN HOUSE 2018 #1 47.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses JAVA BLEND, 10473, OPEN HOUSE 2018 #1 39.13 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses ITALIAN MARKET, 10142B, OPEN HOUSE 2018 #1 27.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 455100B, OPEN HOUSE 2018 #1 17.46 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NORTH END OPPORTUNITIES, FEB 25, 1 TICKET 100.00 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 904995013, 2 TICKETS 44.46 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses TICKETS 124.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues ART GALLERY OF NS, 81149, MEMBERSHIP 52.17 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, MAR 27, MEMBERSHIP 20.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 18.19 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 19.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 19.50 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 20.06 31.10.2018 2018 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 16.38 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 19.50 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals LE COURRIER DE LA N.E., NOV 26, 1 YR SUBSCRIPTION 30.43 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 18.19 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, E44BC0F0002, 1 YR SUBSCRIPTION 240.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals HFX EXAMINER,E44BCOF00021,1YR SUB,DEFER APR-NOV 160.00- 22.01.2019 2018 LISA ROBERTS MLA DEFERRAL - 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 19.50 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 17.20 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.11 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 36.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Hammonds Plains-Lucasville - Member Exp 35,738.52 * HPLv - Other Travel Expenses 2,478.27 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A SEPT 17, 24, LA PDS 86.96 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A OCT 1, LA PD 43.48 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 12, 19, PA PDS 86.96 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 15 H PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 33,260.25 615100 Casual Employees Pay Ending 18.10.13 156.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 210.60 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 530.40 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.22 499.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.02.02 312.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 811.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-16 163.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 288.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 7.09 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 11.06 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 27.67 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.58 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 32.32 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 18.56 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 48.49 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.64 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 16.84 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 536 KM SEPT 4-28, CONST TRAVEL 205.77 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 502 KM OCT 1-30, CONST TRAVEL 192.72 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 494 KM NOV 1-28, CONST TRAVEL 189.65 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 636000 Kilometres Travelled 360 KM NOV 28-DEC 20, CONST TRAVEL 138.21 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 747 KM JAN 7-31, CONST TRAVEL 286.78 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 636000 Kilometres Travelled 404 KM FEB 1-28, CONST TRAVEL 155.10 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 580 KM MAR 1-29, CONST TRAVEL 222.67 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 638100 M L A SEPT 5, PARKING 15.87 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 638100 M L A OCT 15, PARKING 5.22 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 638100 M L A NOV 7-20, PARKING, TAXIS 75.18 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 638100 M L A JAN 24, TAXI 22.96 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 535, SOCIAL MEDIA 512.00 10.10.2018 2018 BENJAMIN T JESSOME MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 553, SOCIAL MEDIA 500.00 31.10.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 568, SOCIAL MEDIA 500.00 13.12.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 579, SOCIAL MEDIA 500.00 08.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 585, SOCIAL MEDIA 500.00 06.02.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 603A, SOCIAL MEDIA 84.50 12.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 651100 Professional Service MARCH BOOM 12 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense STAPLES, 62699, LAMINATING SVS 5.20 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 60893, MARKERS 8.96 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 525033, BAGS, DISH SOAP 15.37 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense LEG TV, 12, APR-SEPT CLIPS 15.00 20.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense RCL NS/NUNAVUT COMMAND, 10206, WREATH & RIBBON 82.75 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2286, CARDS 70.00 08.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1009950529, INK REFILL 136.98 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11212, PENS, NOTEBOOK 12.99 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense STAPLES, 75002, LABELS 32.98 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2301, CARDS 20.50 16.01.2019 2018 BENJAMIN T JESSOME MLA HOUSE OF ASSEBMLY OPS 761200 Misc. Office Expense PHARMACHOICE, 533107, TOWEL 8.49 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense WALMART, 7214A, CLEANER, POST ITS 8.94 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense WALMART, 7214C, CLEANER 1.97 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 4189, TISSUE, TOWEL 11.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense STAPLES, 60931C, PAPER, FOLDERS, ENVS, PENS 107.50 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense LEG TV, 11, DUB REQUESTS 30.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 761400 Postage DECEMBER POSTAGE 150.00 31.12.2018 2018 BENJAMIN T JESSOME MLA JV FOR20190107 761400 Postage FEBRUARY POSTAGE 204.47- 28.02.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 204.00 28.02.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190307 762500 Print Prod Charges 3265545 NS LTD, 16, OFFICE SIGNAGE 420.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 603B, WEBSITE 415.50 12.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3057110, SEPT 27, PHONE 185.85 10.10.2018 2018 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3472549, OCT 27, PHONE 187.30 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3881928, NOV 27, PHONE 189.50 13.12.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4288558, DEC 27, PHONE 191.85 08.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4696764, JAN 27, PHONE 193.10 06.02.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5096467, FEB 27, PHONE 192.04 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT 192.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 116.43 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 118.43 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 125.93 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 116.43 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 116.43 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 116.43 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 137.43 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 786100 Equipment Repairs WESSEX TECHNOLOGIES, 4957, SERVICE 75.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 786700 IT Software Maint. WESSEX TECHNOLOGIES, 4972, SERVICE 75.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5288, SERVICE 170.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5292, SERVICE 100.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CDN CANCER SOCIETY, AUG 21, RETREAT AD 250.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 789200 Advertising HAMMONDS PLAINS AAA BASEBALL, 1, BANNER AD 300.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 789200 Advertising SUBURBAN FOOTBALL CLUB, 7, OCT 1, AD 250.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 789200 Advertising HAMMONDS PLAINS COMM CTR, 1333, OCT 1, AD 260.88 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising RHYTHM IN MOTION, 2018901, BANNER AD 250.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 1001, OCT 4, AD 250.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 BENJAMIN T JESSOME MLA LEGION-LIBERAL 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, CALENDAR AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201812, BANNER AD 100.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 1, OCT 18, AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20564, OCT 19-DEC 14, AD 160.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising NOVA CENTRAL U14AA RINGETTE, 1, BANNER AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE, 2, BANNER AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES ATOM AA BLUE, 1, BANNER AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising NS U16 AA RINGETTE, 12, BANNER AD 200.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, OCT 29, BANNER AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 12018, WEB AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6123, NOV 7, AD 183.53 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising KINGSWOOD ELEM PSA, 2018121101, DEC 7, AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TASA DUCKS ATOM AA ORANGE, 1, NOV 23, AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HALIFAX CHEER ELITE, 23, BANNER AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising HFX REG SPEED SKATING, 18010, PROGRAM AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 6187, DEC 5, AD 183.51 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA PEEWEE B ORANGE, 1 BANNER AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST MARG BAY SLAM BBALL, 1, TOURN AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, 1095, BANNER AD 250.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising CPA CHEETAHS BOYS HOCKEY, 2019001, BUS CARD AD 150.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7468, BANNER AD 100.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7061, FEB 6, AD 197.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 2, FEB 21, AD 250.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising ST MARGARET'S CTR, 20193510, ARENA AD 800.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising UPP HAMMONDS PLAINS COMM DEV ASSOC, 10, COMPLEX AD 300.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BEDFORD SKATING CLUB, 1, MAR 10, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1438, MAR 24, AD 260.87 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising WALLACE LUCAS COMM CTR, MAR 27, COMPLEX AD 300.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019032801, MAR 28, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS ELEM PTA, 1003, MAR 29, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, SEPT 11, BANK FEES 2.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 1.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 794100 Bank Charges SCOTIABANK, OCT 17, BANK FEES 3.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 18, BANK FEES 1.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 15, BANK FEES 2.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 16, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 26, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 6.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 12, BANK FEES 4.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 15, BANK FEES 3.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 16, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 18, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 21, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 26, BANK FEES 2.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 2.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 28, BANK FEES 2.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 3.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 6.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 9.15 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.10.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.11.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.01.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.02.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 BENJAMIN T JESSOME MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190425 813100 Equipment Purchases WALMART, 7214B, FLOOR MOP 19.98 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 813100 Equipment Purchases STAPLES, 60931A, SHREDDER TAG623847 179.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 813100 Equipment Purchases STAPLES, 60931B, SHREDDER WARRANTY 34.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 813300 Office Furniture WALMART, 7214D, SAFETY MAT 19.97 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 815100 Meeting Expenses GLEN ARBOUR HOMEOWNERS ASSOC, SEPT 15, 2 TICKETS 40.00 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 815100 Meeting Expenses MOTIONBALL, 2 TICKETS 150.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses SAVOUR FOOD & WINE, DF2075, 2 TICKETS 197.51 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 44.86 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 18.11 15.10.2018 2018 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 18.11 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 18.11 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 18.11 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 10.96 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.41 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 18.11 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190425 ** Hants East - Member Exp 30,965.40 * HtsE - Other Travel Expenses 1,217.39 638100 M L A SEPT 6-7, 11-14, 18, 7 LEG PDS 304.35 15.11.2018 2018 MARGARET MILLER MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 15.11.2018 2018 MARGARET MILLER MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 MARGARET MILLER MLA MAR TRAVEL * HtsE - Constituency Expenses 29,748.01 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.75- 02.02.2019 2018 PP0000009000 636000 Kilometres Travelled 1,358 KM SEPT 4-18, CONST TRAVEL 521.36 15.11.2018 2018 MARGARET MILLER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,683 KM OCT 1-27, CONST TRAVEL 646.12 15.11.2018 2018 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,730 KM NOV 3-28, CONST TRAVEL 664.17 29.01.2019 2018 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 757 KM DEC 1-22, CONST TRAVEL 290.63 29.01.2019 2018 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 717 KM JAN 5-19, CONST TRAVEL 275.26 29.01.2019 2018 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 959 KM JAN 22-31, CONST TRAVEL 368.17 31.03.2019 2018 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,083 KM MAR 1-30, CONST TRAVEL 799.69 31.03.2019 2018 MARGARET MILLER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 992 KM FEB 1-28, CONST TRAVEL 380.84 31.03.2019 2018 MARGARET MILLER MLA FEB CONST TRAVEL 651100 Professional Service CONTEXT COMMUNICATIONS, 42, RESEARCH/EDITING SVS 350.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense LEG TV, 21, APR, CLIPS 5.00 20.11.2018 2018 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 401274751, TONER, PENS, NOTEBOOKS 171.40 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2293, CARDS 1,350.00 14.12.2018 2018 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2294, CARDS 31.50 14.12.2018 2018 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50 21.12.2018 2018 MARGARET MILLER MLA DEC CA EXP 761200 Misc. Office Expense BILL BORDEN LOCKSMITHING, 192116, REKEYING LOCK 85.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense WALMART, 3634, STORAGE BASKETS 75.88 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5416620476, LABELS 17.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50- 20.03.2019 2018 MARGARET MILLER MLA CAN CHQ 5065720 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50 22.03.2019 2018 MARGARET MILLER MLA DEC CA EXP 761200 Misc. Office Expense MICHAELS, 9720, FRAMES 89.98 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, C34870, BATTERIES, BAGS 31.95 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761400 Postage DECEMBER POSTAGE 1,388.83 31.12.2018 2018 MARGARET MILLER MLA JV FOR20190107 761400 Postage CANADA POST, 557504, MAIL FORWARDING 161.65 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 559746, POSTAGE 255.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 565393, POSTAGE 22.80 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 568273, POSTAGE 180.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 7429936, NOV 1-15, SECURITY 16.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7172947A, INSTALL SECURITY SYSTEM 300.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7172947B, NOV 24, SECURITY 92.45 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7536202, JAN 3, SECURITY 68.40 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7823267, FEB 3, SECURITY 68.40 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761900 Security Services MAR 3 SECURITY 68.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges MATTATALL SIGNS, 32068, SIGNAGE 1,139.50 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 782500 IT Operational - Ext G & G COMPUTERS, 1000022469, ANTIVIRUS 84.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3031134, SEPT 24, PHONE 173.90 11.10.2018 2018 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3447506, OCT 24, PHONE 174.45 07.11.2018 2018 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3857402, NOV 24, PHONE 461.67 14.12.2018 2018 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4263276, DEC 24, PHONE 327.19 15.01.2019 2018 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4671613, JAN 24, PHONE 178.63 21.02.2019 2018 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5072302, FEB 24, PHONE 181.86 25.03.2019 2018 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT MARCH 24 178.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 65.43 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 65.43 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 107.92 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 70.43 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 70.43 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 785200 Electricity 1,324 KW NS POWER, SEPT 20, ELECT 220.28 10.10.2018 2018 MARGARET MILLER MLA SEPT EXP 785200 Electricity 3,069 KW NS POWER, NOV 21, ELECT 467.71 30.11.2018 2018 MARGARET MILLER MLA NOV EXP 785200 Electricity 1,045 KW NS POWER, DEC 4, NOV 19-DEC 1, ELECT 154.68 21.12.2018 2018 MARGARET MILLER MLA DEC EXP 785200 Electricity 325 KW NS POWER, JAN 15, ELECT 105.47 31.01.2019 2018 MARGARET MILLER MLA JAN EXP 785200 Electricity 700 KW NS POWER, MAR 14, ELECT 65.85 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 785200 Electricity 250 KWH MAR 12 TO MAR 31 ELECT 47.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 250- KWH MAR 12 TO MAR 31 ELECT 47.09- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 250 KWH MAR 12 TO MAR 31 ELECT 47.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786700 IT Software Maint. G & G COMPUTERS, 1000021777, SERVICE 90.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 786700 IT Software Maint. JAN AND FEB COMP SERV 90.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising ADVOCATE MEDIA, 187184, SEPT 12, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187185, SEPT 12, AD 70.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187490, SEPT 19, AD 60.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188078, SEPT 26, AD 45.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189140, OCT 10, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189675, OCT 17, AD 90.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190209, OCT 24, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 191387, NOV 7, AD 150.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 192414, NOV 21, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 192945, NOV 28, AD 172.50 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, 10012018, CALENDAR AD 50.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ENFIELD/ELMSDALE LIONS CLUB, 769261, CALENDAR AD 75.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 194825, DEC 19, AD 60.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 34667, TOTE BAGS, AD 1,239.17 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1168614, ARENA AD 450.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 4247, JAN 11, AD 56.52 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 188077, SEPT 26, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ENFIELD/ELMSDALE LIONS CLUB, OCT 4, GOLF TOURN AD 200.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 4221, DEC 14, AD 56.52 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193621, DEC 5, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195687, JAN 2, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 196428, JAN 16, AD 32.20 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 196953, JAN 30, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198187, FEB 13, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198943, FEB 27, AD 50.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198942, FEB 27, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 6210387, STYLUS PENS, AD 709.66 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising RANGERS BANTAM HOCKEY, 10202018, BANNER AD 250.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising FOUR VILLAGES CAFE, MAR 11, JAN-MAR ADS 450.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199981, MAR 13, AD 31.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201056, MAR 27, AD 31.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,272026, SEPT 24,WINDOWS 12.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 653812, OCT 29,WINDOWS 12.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services ELEANOR CLARKE, 4, DEC 19, CLEANING 60.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 3, JAN 23, CLEANING 40.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 031219, MAR 12, CLEANING 40.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 795100 Building Maintenance HOME HARDWARE, C10815, DRYWALL COMPOUND 8.29 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C13033, PAINT, FLOOR EDGING 82.42 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11476, MDF, PAINT SUPPLIES 126.87 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C12253, MDF 79.60 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11776, PAINT 34.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C10133, PAINT 60.38 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance KENT, 13218195, CEILING TILES 51.99 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HAPPY HARRY'S, 231574, FLOORING, MALLET 580.20 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HAPPY HARRY'S, 233092, FLOORING, GLUE 77.26 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11610, PAINT 37.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11380, PRIMER 31.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C10879, SANDPAPER, SANDER, TAPE 31.44 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 795100 Building Maintenance KW BIGNELL, 7, PAINTING & FLOOR INSTALL 1,230.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.10.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.11.2018 2018 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.12.2018 2018 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.01.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.02.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.03.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP 813000 IT Hardware SOURCE, 5606078786, WRLS KEYBOARD & MOUSE 40.49 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813000 IT Hardware SOURCE, 5606083375, WRLS KEYBOARD 20.49 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, C26447, PORTABLE HEATER 25.47 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture COOK SALES,201225525,BROCHURE RACKS, DISPLAY HOOKS 86.46 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture HWY 102 SURPLUS, 12, 3 OFFICE CHAIRS 30.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture COSTCO, 11302, SAFETY MAT 12.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture HWY 102 SURPLUS, 3, OFFICE TABLE 39.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 813300 Office Furniture COSTCO, 5581, OFFICE CHAIR TAG623981 219.99 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, MAR 15, 2 TICKETS 300.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 744659, MOVING EXP 695.00 21.12.2018 2018 MARGARET MILLER MLA NOV EXP 817100 Membership Dues EAST HANTS COMM LEARNING ASSOC, 7042, MEMBERSHIP 50.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4200A, SEPT-MAR MEMBERSHIP 93.33 31.03.2019 2018 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 24,582.57 * HtsW - Other Travel Expenses 1,521.74 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 05.10.2018 2018 GARNET C PORTER MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 GARNET C PORTER MLA OCT TRAVEL 638100 M L A FEB 28 MAR 1 TO 29 PDS 608.70 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 * HtsW - Constituency Expenses 23,060.83 615100 Casual Employees Pay Ending 18.10.13 327.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 218.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 327.60 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 218.40 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 218.40 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 218.40 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 46.80 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 109.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 546.00 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 390.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 655.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 663.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 20.77 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 12.83 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 20.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 12.83 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 11.22 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 12.83 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 4.72 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 3.70 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.59 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 23.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 42.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 43.21 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 77496, SHREDDING 50.00 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2261, CARDS 82.00 20.11.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense LEG TV, 23, CLIPS 15.00 20.11.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2267, CARDS 140.00 20.12.2018 2018 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 113150, CARDSTOCK 23.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 113113, RECEIPT BOOK 6.85 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5416376920, CLEANER, PAPER, TISSUE 149.87 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 79841, SHREDDING 50.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 80633, SHREDDING 50.00 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense COSTCO, 11397, TISSUE 17.99 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5417001738, PAPER, TAPE, PENS 196.20 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 82043, SHREDDING 50.00 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense SHREDDING 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage NOVEMBER POSTAGE 250.00 11.12.2018 2018 GARNET C PORTER MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 400.00 31.12.2018 2018 GARNET C PORTER MLA JV FOR20190107 761400 Postage MARCH POSTAGE 104.00 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190409 761600 Freight, Duty MARR'S PARCEL PICKUP, 728157, COURIER 17.54 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15111, METER 241.13 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15789, METER 180.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15788, METER 173.22 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S17169, METER 228.80 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 782300 IT Software Purchase MS OFFICE RENEWAL 109.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 6611841, SEPT 24, BUNDLE 174.13 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 784100 Telecommunications EASTLINK, 6892480, OCT 24, BUNDLE 172.58 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 7175334, NOV 24, BUNDLE 176.23 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 7459943, DEC 24, BUNDLE 175.33 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 7745548, JAN 24, BUNDLE 172.03 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 8035016, FEB 24, BUNDLE 173.58 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 125.93 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 100.43 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 90.43 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 101.03 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 97.43 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 100.43 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 111.43 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 100.43 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 90.43 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 100.43 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 90.43 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 105.40 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones FEB AND MARCH CELL 190.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 786700 IT Software Maint. SERVICE 40.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising TABLE TALK PUBLICATIONS, 6158, PLACEMAT AD 190.00 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 789200 Advertising HAPPY COMMUNITY PROJECT, 22, SEPT 9, BANNER AD 150.00 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1021, BOWLING AD 250.00 10.10.2018 2018 GARNET C PORTER MLA SEPT EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 5575, RINK AD 434.78 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1019, OCT 27, AD 100.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7408, OCT 9, AD 50.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising AVON VIEW GIRLS HOCKEY, 1, BANNER/PROGRAM ADS 275.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising WEST HANTS PEEWEE HOCKEY, 1, BANNER AD 200.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400374486, OCT 11, AD 50.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 GARNET C PORTER MLA LEGION-LIBERAL 789200 Advertising ACADIA STUDENTS UNION, 105085, HANDBOOK AD 150.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 10483, NOV 5-11, AD 76.96 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1819123, ARENA AD 260.86 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, WCC201811, RINK AD 200.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising AVHS BOYS HOCKEY, BPOH, PROGRAM AD 150.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising AVON JR C ROYALS HOCKEY, WR001, JERSEY AD 400.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising RICHARD BARKER/WCC, 35, NOV 23-25, AD 300.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201811, BANNER AD 50.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS CO SENIORS SAFETY ASSOC, 1, PLACEMAT AD 100.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 8127, NOV 27, AD 79.36 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 45, DEC 10, AD 200.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6226, PLACEMAT AD 189.99 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400380701, DEC 20, AD 80.00 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTSPORT WINTER CARNIVAL, 17, JAN 24-27, AD 150.00 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 789200 Advertising MARCH ADS 950.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges CANADA POST, 1484733, 3 MONEY ORDERS 22.50 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1491419, 5 MONEY ORDERS 37.50 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1488377, 6 MONEY ORDERS 45.00 31.10.2018 2018 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1498217, 9 MONEY ORDERS 67.50 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1502936, 4 MONEY ORDERS 30.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1510320, 3 MONEY ORDERS 22.50 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1511187, 3 MONEY ORDERS 22.50 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 794100 Bank Charges MONEY ORDERS 30.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 GARNET C PORTER MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190425 811900 Equipment Leases DELAGE LANDEN, 6950636, COPIER 156.33 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, 6961908, COPIER 156.33 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, 6990924, COPIER 156.33 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, 7024413, COPIER 173.78 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 811900 Equipment Leases DELAGE LANDEN, 7056996, COPIER 173.78 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 813100 Equipment Purchases FLOOR MOP 35.98 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190425 ** Inverness - Member Exp 43,084.80 * Inve - Other Travel Expenses 8,031.27 636000 Kilometres Travelled 2,200 KM SEPT 5-7, 11-14, 18-21, 25-28, C 17-20 844.61 19.10.2018 2018 ALLAN MACMASTER MLA SEPT TRAVEL 636000 Kilometres Travelled 2,200 KM OCT 2-5, 9-11, 16-17, 24-25, C 21-24 844.61 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 2,200 KM NOV 7, 14, 22-23, 28, C 25-28 844.61 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 1,100 KM DEC 5, 12, C 29-30 422.30 22.01.2019 2018 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 2,200 KM JAN 8-9, 16, 23, 29-31, C 31-34 844.61 31.01.2019 2018 ALLAN MACMASTER MLA JAN TRAVEL 636000 Kilometres Travelled 1,375 KM FEB 6-8, 13, 25, C 35-37A 527.87 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 245 KM FEB 20, CAUCUS #1 94.06 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 1,925 KM MAR 1-29 739.03 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 19.10.2018 2018 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 5, PD 43.48 19.10.2018 2018 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 16-17, 24-25, 4 PDS 173.91 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 7, PA PD 43.48 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 14, 22-23, 28, 4 PDS 173.91 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A DEC 5, 12, 2 PDS 86.96 22.01.2019 2018 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 8-9, 16, 23, 29-31, 7 PDS 304.35 31.01.2019 2018 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A FEB 6-8, 11, 13, 25-27, 8 PDS 347.83 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MARCH PDS 695.65 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Inve - Living Expenses 7,536.72 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 19.10.2018 2018 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 30.11.2018 2018 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 14.12.2018 2018 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 22.01.2019 2018 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB LA EXP 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 14.03.2019 2018 ALLAN MACMASTER MLA MAR LA EXP 784100 Telecommunications EASTLINK, SEPT 10, CABLE 54.12 19.10.2018 2018 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 54.12 30.11.2018 2018 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 54.12 14.12.2018 2018 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 58.12 22.01.2019 2018 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 58.12 14.03.2019 2018 ALLAN MACMASTER MLA FEB LA EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 58.12 14.03.2019 2018 ALLAN MACMASTER MLA MAR LA EXP * Inve - Constituency Expenses 27,516.81 615100 Casual Employees Pay Ending 18.10.13 66.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 696.80 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.12.08 936.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 686.40 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.02.02 156.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 499.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 780.00 02.03.2019 2018 PP0000009041 615100 Casual Employees CASUAL PAY ACCRUAL 374.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 621100 Overtime Pay Ending 18.10.13 90.00 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.13 8.43 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 40.09 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 4.80 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 4.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 58.87 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 55.38 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 4.80 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 4.88 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 6.54 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 20.82 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 54.28 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 3.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 627100 Fringe Benefits CASUAL BENEFITS ACCRUAL 16.79 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 636000 Kilometres Travelled 55 KM SEPT 9, CONST TRAVEL 21.11 19.10.2018 2018 ALLAN MACMASTER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 588 KM OCT 5-31, CONST TRAVEL 225.74 16.11.2018 2018 ALLAN MACMASTER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,295 KM NOV 1-30, CONST TRAVEL 497.16 30.11.2018 2018 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 340 KM DEC 6-21, CONST TRAVEL 130.53 22.01.2019 2018 ALLAN MACMASTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 480 KM JAN 11-25, CONST TRAVEL 184.28 31.01.2019 2018 ALLAN MACMASTER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 595 KM FEB 1-23, CONST TRAVEL 228.43 14.03.2019 2018 ALLAN MACMASTER MLA FEB CONST TRAVEL 651100 Professional Service STEVE RANKIN PHOTOGRAPHY, 309, IMAGE USE FEE 120.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 1455, WATER 17.97 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 18, APR - OCT, CLIPS 70.00 20.11.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 6379A, TISSUE, TOWEL 10.98 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 6379B, WATER 17.97 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5141625722A, TAPE, TISSUE, BAGS 111.02 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141625722B, PENS, PRINTER DRUM 50.48 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141625722C, FRAMES 107.99 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 7572A, WATER 17.97 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 7572B, TISSUE, TOWEL, CLEANER 16.47 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 6651A, TOWEL 11.67 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense COOP INVERNESS, 6651B, WATER 17.97 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense LEG TV, 17, DUB REQUESTS 35.00 31.03.2019 2018 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 524906, POSTAGE 8.50 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 761400 Postage CANADA POST, 525190, POSTAGE 110.50 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 527261, POSTAGE 54.66 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 530488, POSTAGE 475.78 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 541030, POSTAGE 74.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 761400 Postage MARCH POSTAGE 183.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 782500 IT Operational - Ext COMPUTER CONNECTION, 86092, ANTIVIRUS 34.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 86014A, ANTIVIRUS 34.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2562000, AUG 21, PHONE, INTERNET 140.98 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2981050, SEPT 21, PHONE, INTERNET 145.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3397304, OCT 21, PHONE, INTERNET 141.61 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3808766, NOV 21, PHONE, INTERNET 145.44 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4623078, JAN 21, PHONE, INTERNET 145.34 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4215493, DEC 21, PHONE, INTERNET 146.90 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications FEB 21 PHONE INTERNET 194.19 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications FEB 22 TO MAR 21 PHONE INTERNET 149.55 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 6, CELL 98.80 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 55.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 63.27 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 55.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 97.97 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 6, CELL 129.59 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 55.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 6, CELL 90.83 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 55.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 92.43 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones FEB AND MARCH CELL 254.06 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 786700 IT Software Maint. COMPUTER CONNECTION, 85311, SERVICE 456.89 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 85347, SERVICE 28.05 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 85549, SERVICE 21.25 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 86014B, SERVICE 21.25 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CB WEST ISLANDERS HOCKEY, 39, YEARBOOK AD 200.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising THE HAWK 101.5, 1180818676, AUG 1-28, AD 184.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising CJFX, 28730259, AUG 3-31, AD 300.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising COOP RADIO CHETICAMP, 9535, AUG ADS 105.26 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising INVERNESS ORAN, 89436, SEPT 5, 12, 19, 26, ADS 327.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1180918820, SEPT 2-30, AD 230.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730260, SEPT 7-28, AD 240.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188310, SEPT 5, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188311, SEPT 12, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188312, SEPT 19, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188313, SEPT 26, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1181018970, OCT 1-30, AD 184.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730261, OCT 5-26, AD 240.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CBHE ACADEMY, SEPT 30, YEARBOOK AD 125.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising COOP RADIO CHETICAMP, 9583, OCT ADS 105.26 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 89626, OCT 3, 10, 17, 24, 31, ADS 409.70 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190709, OCT 17, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190705, OCT 3, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190706, OCT 24, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190707, OCT 31, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190708, OCT 10, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1181119157, NOV 1-30, AD 184.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CJFX, 28730262, NOV 2-30, AD 300.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOP RADIO CHETICAMP, 9609, NOV AD 52.63 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising INVERNESS ORAN, 89871, NOV 7, 14, 21, 28, ADS 327.74 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOP RADIO CHETICAMP, 9558, SEPT AD 45.77 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193147, NOV 7, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193148, NOV 14, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193149, NOV 21, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193146, NOV 28, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1190119766, JAN 1-30, AD 184.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS DEV ASSOC, 2168, CALENDAR AD 250.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 90266, JAN 2, 9, 16, 23, 30, ADS 409.69 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197274, JAN 2, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197275, JAN 9, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197276, JAN 30, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197277, JAN 16, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197278, JAN 23, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1181219466, DEC 4, AD 250.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1181219406, DEC 1-30, AD 230.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730263, DEC 7-31, AD 240.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730700, DEC 21-29, AD 350.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising COOP RADIO CHETICAMP, 9629, DEC ADS 105.26 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS ORAN, 90087, DEC 5, 12, 19, 26, ADS 530.76 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195285, DEC 5, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195286, DEC 12, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195287, DEC 19, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195288, DEC 26, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising JAN FEB MARCH ADS 2,194.19 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 722.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH AD 52.63 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals MARCH RENT 750.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 815100 Meeting Expenses CHAMBER OF COMMERCE, 10000546, 2 TICKETS 130.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 1 TICKET 84.95 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals REPORTER, 15837, 1 YR SUBSCRIPTION 40.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals INVERNESS ORAN, 89368, 1 YR SUBSCRIPTION 52.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 19.10.2018 2018 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals MARCH SUBSCRIPTION 39.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Kings North - Member Exp 35,198.71 * KiNt - Other Travel Expenses 2,108.85 636000 Kilometres Travelled 1,038 KM JAN 14-15, ADD & MENTAL HEALTH CRITIC 1 398.50 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 378 KM FEB 20, CAUCUS #1 145.12 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A SEPT 6-7, 12-14, 18-21, 25-28, 13 LEG PDS 565.22 25.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A JAN 14-15, ADD & MENTAL HEALTH CRITIC 1, 2 PDS 86.96 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 27-29, 11 LEG PDS 478.26 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Constituency Expenses 33,089.86 615100 Casual Employees Pay Ending 18.10.13 179.92 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 200.72 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 131.04 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 270.40 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 83.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 291.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 187.20 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 121.68 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 405.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 454.48 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 374.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,019.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 312.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 6.59 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 7.10 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 3.79 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 16.61 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 4.33 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 17.00 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 9.32 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.20 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 23.88 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 22.86 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 23.17 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 63.82 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 18.56 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 3,172 KM SEPT 5-28, CONST TRAVEL 1,217.78 25.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 2,015 KM OCT 2-30, CONST TRAVEL 773.59 27.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,419 KM NOV 1-30, CONST TRAVEL 544.77 18.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 636000 Kilometres Travelled 887 KM DEC 2-20, CONST TRAVEL 340.53 14.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 636000 Kilometres Travelled 2,363 KM JAN 1-31, CONST TRAVEL 907.19 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,657 KM FEB 1-28, CONST TRAVEL 636.14 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,565 KM MAR 1-31, CONST TRAVEL 984.74 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A SEPT 6-27, TOLLS 13.91 25.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT CONST TRAVEL 638100 M L A AUG 22, PARKING 14.78 25.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT CONST TRAVEL 638100 M L A OCT 2-25, TOLLS 10.43 27.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A NOV 7, TOLLS 1.39 18.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A DEC 5-12, TOLLS 2.78 14.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 638100 M L A JAN 8-31, TOLLS 9.04 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A FEB 8-28, TOLLS 6.96 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 5-29, TOLLS 15.30 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 26 PARKING 5.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 651100 Professional Service CAMPAIGNER, OCT 1, SEPT EMAIL MKTG 25.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 651100 Professional Service CAMPAIGNER, NOV 1, OCT EMAIL MKTG 25.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service CAMPAIGNER, DEC 1, NOV EMAIL MKTG 25.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service LOUSHANNA ROSE PHOTOGRAPHY, 181105, PHOTOGRAPHY 140.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service CAMPAIGNER, JAN 1, DEC EMAIL MKTG 25.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service CAMPAIGNER, FEB 1, JAN EMAIL MKTG 25.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service CAMPAIGNER, MAR 1, FEB EMAIL MKTG 25.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 5563, TISSUE, TOWEL 9.98 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 761200 Misc. Office Expense LAWTONS, 7968, TISSUE 7.99 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 761200 Misc. Office Expense LAWTONS, 6218, TOWEL 5.99 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 761200 Misc. Office Expense RD CHISHOLM, 710905, CLIPS, LABELS 23.57 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 711080, TONER 350.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 711601, POST ITS 4.89 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RCL BR 6, 992261, 4 WREATHS 200.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 714074, LABELS 44.99 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 723961, BINDER, INDEX, ENVS 41.07 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 723868, TONER 319.99 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense ENVELOPES 4.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage DECEMBER POSTAGE 1,137.03 31.12.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20190107 761400 Postage MARCH POSTAGE 55.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190409 762500 Print Prod Charges MISTER PRINTER, 19576, XMAS POSTCARDS 758.91 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NATIONBUILDER, 483166, WEBSITE 124.66 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext GO DADDY, 1416157917, DOMAIN RENEWAL 19.99 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 477885, WEBSITE 121.04 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 488336, WEBSITE 120.07 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext WEBSITE 121.44 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 6409240, SEPT 3, BUNDLE 197.18 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 784100 Telecommunications APPLE, 174225618491, CONTACTS APP 12.99 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 180224063316, ICLOUD STORAGE 1.29 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 6688064, OCT 3, BUNDLE 199.98 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 6969684, NOV 3, BUNDLE 201.36 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 208228083728, ICLOUD STORAGE 1.29 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 7252217, DEC 3, BUNDLE 195.53 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 177233402140, ICLOUD STORAGE 1.29 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 7536738, JAN 3, BUNDLE 198.29 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 204242978830, ICLOUD STORAGE 1.29 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 7823862, FEB 3, BUNDLE 193.76 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE AND ICLOUD 206.21 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications ICLOUD STORAGE 1.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications DEC TO MARCH EMAIL 60.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 94.76 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 91.57 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 92.43 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 170.43 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 90.43 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 102.04 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 90.43 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 408, PROGRAM AD 350.01 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6573, JUL 31, AD 33.39 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6649, AUG 7, AD 33.39 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6726, AUG 14, AD 33.39 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6814, AUG 21, AD 33.39 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising EAGLE CREST GOLF COURSE, JUL 13, BUS CARD AD 267.39 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 73, PROGRAM AD 200.00 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1577,JUL-SEPT ADS 126.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6911, AUG 28, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6993, SEPT 4, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7080, SEPT 11, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7158, SEPT 18, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7249, SEPT 25, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, OCT 24, NOV 24, AD 50.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7335, OCT 2, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7419, OCT 9, ADS 83.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7502, OCT 16, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7685, OCT 23, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400374497, OCT 11, AD 50.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising VALLEY UNITED SOCCER CLUB, 1, BANNER AD 100.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TOWN OF KENTVILLE, 18855, ARENA AD 200.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7762, OCT 30, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7846, NOV 6, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7930, NOV 13, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 8017, NOV 20, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400380678, DEC 20, AD 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING CLUB, 856, RINK AD 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising MAGIC 94.9 RADIO, 57668, DEC 17-25, AD 169.50 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising AVR 97.7 RADIO, 88194, DEC 17-25, AD 169.50 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8134, NOV 27, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8211, DEC 4, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8273, DEC 11, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8344, DEC 18, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8509, JAN 1, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8566, JAN 8, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8629, JAN 15, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8708, JAN 22, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8769, JAN 29, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8861, FEB 5, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8947, FEB 12, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9018, FEB 19, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ROTARY FACES OF BUSINESS, 348, PROGRAM AD 375.01 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF19027A, FEB-MAR AD 33.32 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1611, JAN-MAR ADS 126.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising DEC FEB MARCH ADS 200.35 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1931, SEPT 1, WINDOWS 70.00 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1812, AUG 1, WINDOWS 70.00 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 793100 Janitorial Services JENNIFER DUNN, 134761, AUG 3-31, CLEANING 100.00 31.10.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 793100 Janitorial Services JENNIFER DUNN, 134763, SEPT 7-21, OCT 1, CLEANING 100.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 134764, OCT 8-28, CLEANING 140.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2030, OCT 1, WINDOWS 70.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2255, DEC 1, WINDOWS 70.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134765, NOV 5-DEC 3, CLEANING 100.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134766, DEC 10-29, CLEANING 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134767, JAN 7-30, CLEANING 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 134768, FEB 7-25, CLEANING 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2512, FEB 1, WINDOWS 70.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 134769, MAR 4-30, CLEANING 100.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JAN AND MARCH WINDOWS 140.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 19.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.10.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.11.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.12.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.01.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.02.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.03.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190425 813100 Equipment Purchases STAPLES, 51907A, IPAD TAG624345 551.48 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 813100 Equipment Purchases STAPLES, 51907B, APPLE CARE 79.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 813100 Equipment Purchases STAPLES, 51907C, IPAD CASE TAG624344 150.49 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses BLACK TIE FUNDRAISER, 35/36, 2 TICKETS 250.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, DEC 17, 2 TICKETS 40.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, DEC 20, 2 TICKETS 30.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 188, 2 TICKETS 195.50 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses FARM TO TABLE, 4632012, 2 TICKETS 200.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses COSTCO, 12489, OPEN HOUSE 2018 #1 50.05 14.02.2019 2018 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses A HOLIDAY GALA, NOV 23, 2 TICKETS 200.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 199, 2 TICKETS 69.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses LANDMARK EAST DINNER, NOV 28, 2 TICKETS 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses PORT WILLIAMS VALENTINE'S DINNER, FEB 14,2 TICKETS 45.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, JAN 30, 1 TICKET 50.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses BREATHLESS & BEFUDDLED, MAR 23, 2 TICKETS-MAR 125.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses TICKET 25.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 815100 Meeting Expenses 2 TICKETS MARCH 150.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 817100 Membership Dues CHAMBER OF COMMERCE, 20190209, MEMBERSHIP 115.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE,20190209,MEMBR, DEFER APR-DEC 86.22- 22.03.2019 2018 JOHN ABRAHAM LOHR MLA DEFFERALS 19-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190425 818100 Subscr Periodicals JAN FEB MAR SUBSCRIPTION 81.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 ** Kings South - Member Exp 35,202.70 * KiSt - Other Travel Expenses 2,818.98 635400 Airfare/Acc. In Prov SEPT 6, 11, 13, 3 OVH 408.91 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL 635400 Airfare/Acc. In Prov OCT 4, OVH 136.30 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 3, OVH 136.30 31.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov MAR 14, 28, 2 OVH 267.89 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAY 24, R PD 43.48 15.10.2018 2018 KEITH R IRVING MLA MAY TRAVEL 638100 M L A JUN 14, ED PD 43.48 15.10.2018 2018 KEITH R IRVING MLA JUN TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A OCT 1, LA PD 43.48 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-10, 6 LEG PDS 260.87 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 638100 M L A JAN 15, CS PD 43.48 31.03.2019 2018 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.03.2019 2018 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.48 31.03.2019 2018 KEITH R IRVING MLA FEB TRAVL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KEITH R IRVING MLA FEB TRAVL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 32,383.72 615100 Casual Employees Pay Ending 18.10.27 390.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 156.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.12.08 542.10 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 249.60 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19-03-16 163.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 132.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 43.24 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 7.09 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 14.36 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 16.38 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 8.30 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.69 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,080 KM MAY 1-31, CONST TRAVEL 414.63 15.10.2018 2018 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 981 KM JUN 1-23, CONST TRAVEL 376.62 15.10.2018 2018 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,315 KM JUL 4-31, CONST TRAVEL 504.84 07.01.2019 2018 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,658 KM SEPT 5-28, CONST TRAVEL 1,020.45 18.01.2019 2018 KEITH R IRVING MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 850 KM AUG 2-22, CONST TRAVEL 326.33 23.01.2019 2018 KEITH R IRVING MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,594 KM OCT 1-26, CONST TRAVEL 611.95 20.03.2019 2018 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 822 KM NOV 3-30, CONST TRAVEL 315.57 20.03.2019 2018 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 274 KM DEC 1-22, CONST TRAVEL 105.19 20.03.2019 2018 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 741 KM JAN 3-30, CONST TRAVEL 284.48 31.03.2019 2018 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 882 KM FEB 1-28, CONST TRAVEL 338.61 31.03.2019 2018 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,468 KM MAR 1-30, CONST TRAVEL 947.50 31.03.2019 2018 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A JUL 18-26, TOLLS 5.57 07.01.2019 2018 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A SEPT 5-28, TOLLS, PARKING 30.78 18.01.2019 2018 KEITH R IRVING MLA SEPT CONST TRAVEL 638100 M L A AUG 8-22, PARKING 24.35 23.01.2019 2018 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A OCT 1-23, TOLLS, PARKING 29.22 20.03.2019 2018 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A NOV 7-28, TOLLS, PARKING 19.39 20.03.2019 2018 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A JAN 15-30, TOLLS 4.17 31.03.2019 2018 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A FEB 5-28, TOLLS 4.87 31.03.2019 2018 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 17.39 31.03.2019 2018 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense MC SHREDDER, 19, SHREDDING 6.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 11, APR - SEPT CLIPS 40.00 20.11.2018 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 72330, BLANK CARDS 59.96 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense C BARTEAUX, JUN 25-DEC 12, CA EXP 221.83 21.12.2018 2018 KEITH R IRVING MLA DEC CA EXP 761200 Misc. Office Expense DOLLARAMA, 9357, FRAMES 16.60 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 98 FRAMES 44.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 100, FRAMES 24.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense REPRACORP, 27624, NEWSLETTER 2,215.25 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 8664, FRAMES 124.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, NOV 7 , FRAMES 96.68 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 5613, FRAMES 132.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 460, FRAMES 128.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9839, FRAMES 20.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense REPRACORP, 27624, NEWSLETTER 2,215.25- 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2299, CARDS 410.00 16.01.2019 2018 KEITH R IRVING MLA HOUSE OF ASSEBMLY OPS 761200 Misc. Office Expense DENIS OFFICE, 866995, CARDS, ENVS 59.96 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 878145, TONER 219.98 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 882946A, TONER 339.98 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 895461, ENVS 24.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 9100, CLEANER, TOWEL, CLIPS 35.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense C BARTEAUX, FEB 8-22, CA EXP 88.69 29.03.2019 2018 KEITH R IRVING MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, 10, DUB REQUESTS 15.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 761400 Postage SEPT POSTAGE 200.00 17.10.2018 2018 KEITH R IRVING MLA SEPT EXP 761400 Postage CANADA POST, 9671475362, POSTAGE 1,435.96 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761400 Postage CANADA POST, 16666580, POSTAGE 1.90 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 761400 Postage MARCH POSTAGE 123.00 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190409 761900 Security Services WILSONS SECURITY, 276492, SEPT-NOV SECURITY 71.85 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 761900 Security Services WILSONS SECURITY, 293766, DEC-FEB SECURITY 71.85 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761900 Security Services WILSONS SECURITY, 314135A, MAR SECURITY 23.95 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges REPRACORP, 27624, NEWSLETTER 2,215.25 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges REPRACORP, 27832, XMAS CARDS 1,110.70 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 1662279104, MS OFFICE RENEWAL 109.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3493188527, AUG EMAIL APPS 16.66 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2434630, AUG 12, PHONE 176.17 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE, 3503410499, SEPT EMAIL APPS 16.66 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2853893, SEPT 12, PHONE 179.92 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3270973, OCT 12, PHONE 172.37 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784100 Telecommunications GOOGLE, 3515443753, OCT EMAIL APPS 16.66 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 368300, NOV 12, PHONE 177.26 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE, 3525520924, NOV EMAIL APPS 16.66 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4091578, DEC 12, PHONE 185.52 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784100 Telecommunications GOOGLE, 3535466204, DEC EMAIL APPS 16.66 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4497863, JAN 12, PHONE 178.95 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3548647794, JAN EMAIL APPS 16.66 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4902770, FEB 12, PHONE 181.35 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5300419, MAR 12, PHONE 178.63 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3556464840, FEB EMAIL APPS 16.66 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PH AND EMAIL 194.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, AUG 9, CELL 106.20 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 9, CELL 75.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 3683800, NOV 12, PHONE 177.26 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 75.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones BELL ALIANT, 368300, NOV 12, PHONE 177.26- 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 75.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, JAN 9, CELL 75.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, FEB 9, CELL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 75.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 785200 Electricity 850 KW NS POWER, SEPT 12, ELECT 153.08 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 785200 Electricity 600 KW NS POWER, NOV 13, ELECT 117.63 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 785200 Electricity 575 KW NS POWER, JAN 14, ELECT 114.34 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 785200 Electricity 575 KWH JAN 9 TO MAR 9 ELECT 100.46 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 575- KWH JAN 9 TO MAR 9 ELECT 100.46- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 575 KWH JAN 9 TO MAR 9 ELECT 100.46 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786100 Equipment Repairs WORKPLACE ESSENTIALS, S16556, PRINTER REPAIRS 196.02 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 6571, JUL 31, AD 125.21 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6724, AUG 14, AD 125.21 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 72, SEPT 22-23, AD 200.00 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 7074, SEPT 11, AD 70.46 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6909, AUG 28, AD 70.46 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising FACEBOOK, 4109071, SEPT 17-29, ADS 27.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising AL WHITTLE THEATRE, 201806, FILM SERIES, AD 250.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising DEEP ROOTS MUSIC COOP, AUG 2, PROGRAM AD 217.39 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6151, PLACEMAT AD 95.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising KENTVILLE BUS COMM, 1, PROGRAM AD 100.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KEITH R IRVING MLA LEGION-LIBERAL 789200 Advertising SALTWIRE NETWORK, 7415, OCT 9, ADS 120.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7682, OCT 23, AD 70.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising FACEBOOK, 4186092, OCT 11-31, ADS 52.78 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SLOW MOTION FOOD FILM FEST SOC, 796882, PROGRAM AD 300.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7246, SEPT 25, AD 70.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7843, NOV 6, AD 70.46 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising FACEBOOK, 4267993, OCT 31-NOV 30, ADS 40.56 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 19, PROGRAM AD 50.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 30, AUG 9, 23, ADS 118.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 32, OCT 4, 18, ADS 118.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising DAPHNE FRAZEE, 805, AUG-NOV ADS 100.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 33, NOV 1, 15, 29, DEC 13, ADS 228.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising ROTARY CLUB OF KENTVILLE, 354, PROGRAM AD 375.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6198, PLACEMAT AD 95.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400374484, OCT 11, AD 50.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT, 120051, CALENDAR AD 350.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8014, NOV 20, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8209, DEC 4, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8342, DEC 18, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising NGP VAN, P153049643, NOV 30, AD 16.40 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising NGP VAN, P153045027, NOV 2, AD 17.49 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8508, JAN 1, AD 70.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8626, JAN 15, AD 70.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 858, RINK AD 100.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CURLING CLUB, 142019, ICE SHED AD 75.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, NOV 7, CALENDAR AD 100.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400381048, DEC 27, AD 54.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400380719, DEC 20, AD 53.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400379716, DEC 13, AD 53.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8767, JAN 29, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8943, FEB 12, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising FACEBOOK, 4507486, FEB 5-12, ADS 11.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising DAPHNE FRAZEE, 831, DEC-MAR ADS 100.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00- 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising GV PUBLISHING, 34, JAN 10, FEB 7, ADS 114.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 35, MAR 7, 21, ADS 114.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9083, FEB 26, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9214, MAR 12, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9353, MAR 26, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 794100 Bank Charges DEC TO MAR BANK FEES 26.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 795100 Building Maintenance ZACH RYAN, WB1023218, INSTALL ELECT 45.74 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.10.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.11.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 393.94 01.12.2018 2018 KEITH R IRVING MLA DEC 1-14 EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 514.14 01.12.2018 2018 KEITH R IRVING MLA DEC 15-31 EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.01.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, DEC 10, HALL RENTAL 75.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 811300 Office Rentals VILLAGE OF NEW MINAS, 3772, NOV 29, HALL RENTAL 200.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.02.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.03.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, FEB 5, HALL RENTAL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMM ASSOC, JAN 7, HALL RENTAL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 KEITH R IRVING MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190425 813000 IT Hardware STAPLES, 5416628873, DESKTOP TAG624626 1,009.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813000 IT Hardware DENIS OFFICE, 214218, PRINTER BELT UNIT 179.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813000 IT Hardware DENIS OFFICE, 882946B, PRINTER DRUM 239.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813300 Office Furniture STAPLES, 5416305227, STANDING DESK TAG624625 1,007.99 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses KATE'S BAKERY, 27, OPEN HOUSE 2018 #1 200.00 29.01.2019 2018 KEITH R IRVING MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 20172106, 2 TICKETS 170.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20172212, 1 TICKET 30.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 114079, 1 TICKET 84.95 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals VALLEY REGISTER, JUL 31, 6 MOS SUBSCRIPTION 60.64 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 23.10.2018 2018 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 31.10.2018 2018 KEITH R IRVING MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 26 WKS SUBSCRIPTION 148.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals VALLEY JOURNAL, 599045, 6 MOS SUBSCRIPTION 78.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 26 WKS,DEFER APR-JUL 74.22- 28.02.2019 2018 KEITH R IRVING MLA DEFERRALS 19-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190425 ** Kings West - Member Exp 37,620.51 * KiWt - Other Travel Expenses 4,516.25 636000 Kilometres Travelled 1,200 KM SEPT 5-7, 11-14, 18-21, 25-28, C 27-30 460.70 25.10.2018 2018 LEO A GLAVINE MLA SEPT TRAVEL 636000 Kilometres Travelled 1,200 KM OCT 2-3, 4, 9-11, 17, 24-25, C 31-34 460.69 26.11.2018 2018 LEO A GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 1,500 KM NOV 1-2, 7-8, 15, 21, 26-27, C 35-39 575.87 21.12.2018 2018 LEO A GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 900 KM DEC 5-6, 12-13, 19-20, C 40-42 345.52 10.01.2019 2018 LEO A GLAVINE MLA DEC TRAVEL 636000 Kilometres Travelled 1,500 KM JAN 3, 9-10, 16-17, 23-24, 30, C 43-47 575.87 20.02.2019 2018 LEO A GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 1,200 KM FEB 6-7, 12, 19-20, 26-27, 28, C 48-51 460.69 28.03.2019 2018 LEO A GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 5 - 8 115.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 25.10.2018 2018 LEO A GLAVINE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 LEO A GLAVINE MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.03.2019 2018 LEO A GLAVINE MLA FEB TRAVEL 638100 M L A MARCH PDS 565.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * KiWt - Living Expenses 2,323.21 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 209.32 17.10.2018 2018 LEO A GLAVINE MLA SEPT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 209.32 15.11.2018 2018 LEO A GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 209.32 12.12.2018 2018 LEO A GLAVINE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 209.32 23.01.2019 2018 LEO A GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 209.32 20.02.2019 2018 LEO A GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 209.32 08.03.2019 2018 LEO A GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 218.32 28.03.2019 2018 LEO A GLAVINE MLA MAR LA 784100 Telecommunications MAR 7 TO APR 6 BUNDLE 218.32 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,900 KW NS POWER, AUG 28, ELECT 285.73 17.10.2018 2018 LEO A GLAVINE MLA SEPT LA 785200 Electricity 1,156 KW NS POWER, OCT 29, ELECT 181.59 12.12.2018 2018 LEO A GLAVINE MLA NOV LA 785200 Electricity 286 KW NS POWER, DEC 27, ELECT 59.82 20.02.2019 2018 LEO A GLAVINE MLA JAN LA 785200 Electricity 346 KW NS POWER, FEB 26, ELECT 68.92 28.03.2019 2018 LEO A GLAVINE MLA MAR LA 785200 Electricity 230 KWH FEB 21 TO MAR 31 ELECT 34.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 230- KWH FEB 21 TO MAR 31 ELECT 34.59- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 230 KWH FEB 21 TO MAR 31 ELECT 34.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * KiWt - Constituency Expenses 30,781.05 615100 Casual Employees Pay Ending 18.10.13 187.20 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 166.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 104.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.12.22 249.60 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 650.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 176.80 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 228.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 166.40 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 166.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 83.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 166.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 5.55 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 5.06 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 3.62 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 6.86 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 33.77 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 6.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 7.63 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 6.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 6.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 4.33 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,313 KM SEPT 1-30, CONST TRAVEL 504.08 25.10.2018 2018 LEO A GLAVINE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,906 KM OCT 6-28, CONST TRAVEL 731.74 26.11.2018 2018 LEO A GLAVINE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,116 KM NOV 3-28, CONST TRAVEL 812.36 21.12.2018 2018 LEO A GLAVINE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,447 KM DEC 3-31, CONST TRAVEL 555.52 10.01.2019 2018 LEO A GLAVINE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,544 KM JAN 1-31, CONST TRAVEL 592.76 20.02.2019 2018 LEO A GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,217 KM FEB 1-25, CONST TRAVEL 467.23 28.03.2019 2018 LEO A GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,103 KM MAR 1-31 807.37 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 761200 Misc. Office Expense FLAG EMPORIUM, 19988, CANADA FLAGS 125.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 864483, SHREDDER OIL, POST ITS, PENS 230.46 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2281, CARDS 70.00 14.12.2018 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense COSTCO, DEC 6, COFFEE 36.99 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense CE ARMSTRONG, 18CB14, WREATH 85.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense WALMART, 416, VACUUM BAG 9.98 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense R WARD, 7005, WATER 71.50 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense WALMART, 7433, FRAME 19.97 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 358680, PAPER, USBs, POST ITS 177.89 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2316,CERTIFICATES PAPER 30.00 27.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99058, FOLDERS 94.78 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 8, DUB REQUESTS 30.00 31.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense COFFEE FILTER 14.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 661311, POSTAGE 85.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761400 Postage CANADA POST, 674279, POSTAGE 180.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 761600 Freight, Duty FLYER SERVICES, 65205, FLYER DELIVERY 441.86 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S14284, METER 109.59 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15423, METER 133.82 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S16648, METER 132.36 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 761700 Photocopy Charges METER 108.38 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761900 Security Services VALLEY ALARMS, 48945, SECURITY 220.00 17.10.2018 2018 LEO A GLAVINE MLA SEPT EXP 761900 Security Services REPLACE BATTERY 124.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 762500 Print Prod Charges REPRACORP, 27790, NEWSLETTER 858.75 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 762500 Print Prod Charges REPRACORP, 27869, NEWSLETTER SAMPLE 15.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 782300 IT Software Purchase ROBOTNIK, 59463, MS OFFICE RENEWAL 364.81 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 124881, DOMAIN RENEWAL 14.95 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 124881, DOMAIN RENEWAL, APR-MAR 14.95- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 784100 Telecommunications MAINLAND TELECOM, 19541, AUG 31, BUNDLE 290.32 17.10.2018 2018 LEO A GLAVINE MLA SEPT EXP 784100 Telecommunications MAINLAND TELECOM, 19166, JUL 31, BUNDLE 290.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 19912, SEPT 30, BUNDLE 290.04 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 20289, OCT 31, BUNDLE 291.36 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 784100 Telecommunications MAINLAND TELECOM, 20674, NOV 30, BUNDLE 290.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 21060, DEC 31, BUNDLE 290.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 784100 Telecommunications MAINLAND TELECOM, 21452, JAN 31, BUNDLE 290.65 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 21846, FEB 28, BUNDLE 290.04 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MARCH 31 BUNDLE 290.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 785200 Electricity 705 KW NS POWER, SEPT 17, ELECT 232.58 17.10.2018 2018 LEO A GLAVINE MLA SEPT EXP 785200 Electricity 1,022 KW NS POWER, NOV 16, ELECT 277.52 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 785200 Electricity 3,335 KW NS POWER, JAN 17, ELECT 607.18 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 785200 Electricity 4,158 KW NS POWER, MAR 18 682.31 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising AURORA NEWSPAPER, 393234, AUG 27, AD 56.00 17.10.2018 2018 LEO A GLAVINE MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1081, SEPT 17, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 1079, JUL 16, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 2018934, SEPT 5-9, AD 70.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising NORTH MTN NEWS, SEPT 6, SEPT AD 50.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising ANNAPOLIS GIANT VEG GROWERS, 74, PROGRAM AD 200.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 637, JUL ADS 119.80 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 686, AUG ADS 149.75 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 393829, OCT 8, AD 45.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 714, SEPT ADS 119.80 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 1080, AUG 15, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 3, BANNER AD 350.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 LEO A GLAVINE MLA LEGION-LIBERAL 789200 Advertising KINGS MUTUAL CENTURY CTR, 3254, GOLF TOURN AD 250.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising HOLIDAY MAGIC SHOW, JUN 11, BUS CARD AD 200.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201819, BANNER AD 50.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 740, OCT ADS 149.75 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 394234, NOV 5, AD 56.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising VILLAGE OF KINGSTON, 44253, DEC 31, AD 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 762, NOV ADS 119.80 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 394420, NOV 19, AD 50.40 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 394526, NOV 26, AD 50.40 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising WEST KINGS WOLVERINES BOYS HOCKEY, 1, TOURN AD 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising KINGSTON LIONS CLUB, 1835, PLACEMAT AD 100.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 394832, DEC 17, AD 94.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising CENTRAL KINGS GIRLS HOCKEY, JAN 3, TOURN AD 100.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising VALLEY WILDCATS HOCKEY, JAN 3, PROGRAM AD 625.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 788, DEC ADS 119.80 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising CREDIT UNION CTR, 3477, 2018-19, AD 287.50 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 789200 Advertising GREENWOOD MINOR HOCKEY, 3, RINK AD 217.39 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 812, JAN ADS 149.75 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 830, FEB ADS 119.80 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising MARCH ADS 249.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services MICHELE BENT, 4722, SEPT CLEANING 160.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 4723, OCT CLEANING 160.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 4724, NOV CLEANING 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services SQUEEGEE MAN, 1, OCT 6-DEC 4, WINDOWS 31.35 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4725, DEC CLEANING 160.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 11601, JAN CLEANING 160.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 11602, FEB CLEANING 160.00 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOWS 31.35 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services MARCH CLEANING 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.10.2018 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.11.2018 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.12.2018 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.01.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT FEB 1,523.89 01.02.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP FEB 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.03.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 15, SEPT COPIER 82.54 17.10.2018 2018 LEO A GLAVINE MLA SEPT EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, OCT COPIER 82.54 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, NOV COPIER 82.54 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, DEC COPIER 82.54 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, JAN COPIER 82.54 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, FEB COPIER 82.54 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, MAR COPIER 82.54 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 813300 Office Furniture DENIS OFFICE, 221134, SIT-STAND DESK TAG623355 314.99 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20190210, MEMBERSHIP 115.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20190210, MEMBERSHP, APR-DEC 86.22- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,NOV 15,1 YR SUBSCRIPTION 75.92 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 409219, 1 YR SUBSCRIPTION 360.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 409219, 1 YR SUBSCR, APR-FEB 330.00- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 ** Lunenburg - Member Exp 34,744.05 * Lune - Other Travel Expenses 2,695.66 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 05.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 05.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 24, LA PD 43.48 05.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A DEC 11, HR PD 43.48 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 12, 19, PA PDS 86.96 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 32,048.39 615100 Casual Employees Pay Ending 18.10.13 436.80 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 218.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 327.60 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 234.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 46.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 546.00 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 218.40 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19-03-02 218.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 218.40 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 18.10.13 27.51 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 10.86 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 12.96 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 11.24 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 13.88 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 2.26 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 34.59 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 10.45 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 6.18 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 10.45 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,864 KM SEPT 1-29, CONST TRAVEL 715.62 05.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,518 KM OCT 1-30, CONST TRAVEL 582.78 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,215 KM NOV 3-30, CONST TRAVEL 466.45 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 636000 Kilometres Travelled 749 KM DEC 1-20, CONST TRAVEL 287.55 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,024 KM JAN 5-30, CONST TRAVEL 393.13 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 972 KM FEB 2-25, CONST TRAVEL 373.16 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,363 KM MAR 1-30, CONST TRAVEL 523.27 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 651100 Professional Service AMBER LEARY PHOTOGRAPHY, 9, PHOTOGRAPHY 150.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 651100 Professional Service DOCAITTA DESIGN, DD19001, DESIGN SERVICES 68.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense R WAWIN, SEPT 6-28, CA EXP 239.56 10.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1409505, WATER 11.98 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7793, FOLDERS 42.96 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense R WAWIN, SEPT 6-OCT 24, CA EXP 165.07 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1415750, WATER 17.97 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense LEG TV, 15, SEPT - OCT, CLIPS 15.00 20.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, NOV 7-11, CA EXP 114.03 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense WALMART, 5671, NOTEBOOKS 14.01 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 60362, TONER, NOTEBOOK 122.37 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1420568, WATER 11.98 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense VEINOT'S PRINT, NOV 8, RIBBONS 20.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 4774, WIRE FOR WREATHS 5.97 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2275,CARDS 70.00 14.12.2018 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 449400, COFFEE 23.98 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1425909, WATER 11.98 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61118, FOLDERS, TONER 85.32 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense EASTERN OFFICE SUPP, 560980, LABELS 17.79 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense R WAWIN, DEC 12, CA EXP 82.15 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2303, CARDS 41.00 24.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 904000, COFFEE 31.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7923, LETTERHEAD 9.87 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1432186, WATER 12.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61830, ENVS, PAPER 72.24 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense R WAWIN, FEB 6, CA EXP 86.49 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 25388, PHONE CORD 10.29 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 12815, USBs 47.97 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61964, BUS CARD HOLDER, NOTEBOOK 14.97 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1435971, WATER 12.98 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense R WAWIN, MAR 26, CA EXP 82.15 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 51300, COFFEE, CUPS 26.98 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1440060, WATER 12.98 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense NOTEBOOKS ETC 370.02 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage DECEMBER POSTAGE 1,228.16 31.12.2018 2018 SUZANNE LOHNES-CROFT MLA JV FOR20190107 761400 Postage CANADA POST, 258924, POSTAGE 170.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 260903, POSTAGE 90.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761600 Freight, Duty SURE COURIER, 8064808, COURIER 16.28 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761600 Freight, Duty SURE COURIER, 8064810, COURIER 16.03 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 8064811, COURIER 16.66 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 762500 Print Prod Charges PRINTER'S CORNER, 12778, XMAS CARDS 700.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 12794, POSTCARDS 200.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 782500 IT Operational - Ext GO DADDY, 1444036016, DOMAIN RENEWAL 39.98 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 6404704, SEPT 3, BUNDLE 168.75 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 784100 Telecommunications EASTLINK, 6683439, OCT 3, BUNDLE 167.75 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 6965038, NOV 3, BUNDLE 169.06 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 7247489, DEC 3, BUNDLE 168.89 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 7532001, JAN 3, BUNDLE 168.40 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 7818807, FEB 3, BUNDLE 170.71 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 8107886, MAR 3, BUNDLE 169.84 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 65.43 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones VIRGIN MOBILE, OCT 11, CELL 65.43 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 101.43 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 89.43 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 65.43 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 65.43 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 68.43 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones MARCH 9 CELL 65.43 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 786600 IT Hardware Maint. ATSIMPLE COMPUTER, 159, SERVICE 355.27 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 786700 IT Software Maint. AT SIMPLE COMPUTER, 182, SERVICE 90.30 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 186224, AUG 1-29, AD 168.00 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CKBW, 17810, AUG 13-19, AD 129.48 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CJHK, 11918, AUG 13-19, AD 129.48 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising GOLF FOR FISHERMAN'S MEMORIAL, AUG 28, TOURN AD 125.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188443, SEPT 19, AD 150.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20187, BANNER AD 100.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LUNENBURG CURLING CLUB, OCT 1, 2018-19 AD 199.99 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1188, SEPT 8, AD 100.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ST JAMES'S CHURCH, OCT 29, AD 257.55 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 180957, JUN 15, AD 180.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUMBERJACKS MINOR HOCKEY, OCT 31, BANNER AD 250.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190846, OCT 31, AD 168.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising SAVVY BUSINESS BUILDERS, 94, LUNCHEON AD 250.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186225, AUG 29, AD 150.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188446, SEPT 5, AD 150.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188444, SEPT 5, AD 33.60 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188445, SEPT 12-26, AD 100.80 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 1, AD 103.20 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising THREE CHURCHES FOUNDATION, SP1902, FEB 8, ADS 495.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 104, PROGRAM AD 100.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193280, NOV 7-28, AD 134.40 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 22018, WEB AD 257.55 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CJHK, 12718, DEC 17-30, AD 164.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CKBW, 18859, DEC 17-30, AD 164.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195399, DEC 19-26, AD 140.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195400, DEC 5-12, AD 80.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 197384, JAN 2-30, AD 168.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CKBW, 19283, FEB 11-24, AD 129.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CJHK, 13044, FEB 12-23, AD 129.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 199132, FEB 27, AD 60.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199133, FEB 13-27, AD 100.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising MARCH ADS AND PROMO ITEMS 2,544.55 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services INSIDE OUT CLEANING, 84914, SEPT CLEANING 105.00 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85156, OCT CLEANING 105.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85405, NOV CLEANING 105.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85625, DEC CLEANING 105.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85836, JAN CLEANING 105.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86025, FEB CLEANING 105.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86194, MAR CLEANING 105.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.10.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.11.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.01.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.02.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF LUENEBURG, 80884, MAR 18, HALL RENTAL 134.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 813300 Office Furniture SIGN STAND 280.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 815100 Meeting Expenses MEN OF THE DEEPS, 816099287, 2 TICKETS 105.76 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 815100 Meeting Expenses FRESHMART, 718003438, OPEN HOUSE 2018 #1 50.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 718030679A, OPEN HOUSE 2018 #1 21.90 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 918031545A, OPEN HOUSE 2018 #1 1.79 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 918031577, OPEN HOUSE 2018 #1 20.94 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 718030679B, OPEN HOUSE 2018 #1 14.96 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 918031545B, OPEN HOUSE 2018 #1 28.80 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses BRUNSWICK STREET MISSION, OCT 10, 2 TICKETS 200.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses HEALTH SERVICES FOUND, NOV 6, 2 TICKETS 200.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses MAHONE ISLANDS CONSERV ASSOC, NOV 19, 2 TICKETS 130.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses ALZHEIMER SOC NS, 1110000, 2 TICKETS 80.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses INDEPENDENT GROCER, 789400A, OPEN HOUSE 2018 #2 118.67 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses INDEPENDENT GROCER, 789400B, OPEN HOUSE 2018 #2 1.69 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WALMART, 4260A, OPEN HOUSE 2018 #3 23.94 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses INDEPENDENT GROCER, 338700, OPEN HOUSE 2018 #3 10.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses HASKAP BERRY PRODUCTS, 15818, OPEN HOUSE 2018 #3 7.50 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses WALMART, 42608B, OPEN HOUSE 2018 #3 46.26 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses CHAMBER OF COMMERCE, UMST6, 2 TICKETS 229.90 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS AWARDS, FEB 20, 2 TICKETS 130.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses NEW GERMANY LIONS CLUB, MAR 30, 2 TICKETS 24.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses OPEN HOUSE #4 2018 52.03 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 11.10.2018 2018 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2018 2018 SUZANNE LOHNES-CROFT MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals LIGHTHOUSE PUBLISHING, NOV 19, 1 YR SUBSCRIPTION 52.17 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 44,395.67 * LuWt - Other Travel Expenses 1,521.73 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 24.10.2018 2018 HON MARK I FUREY SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 HON MARK I FUREY OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON MARK I FUREY MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 9,735.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.10.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.11.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.12.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.01.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.02.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, JAN 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, FEB 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, MAR 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, JAN 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, FEB 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, MAR 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 33,138.94 615100 Casual Employees Pay Ending 18.10.13 304.20 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 312.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 296.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 312.30 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 546.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 1,060.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 585.00 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 546.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 546.00 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 646.31 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 546.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 546.00 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 18.11.24 7.50 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.10.13 16.66 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 17.23 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 16.10 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 17.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 34.12 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 65.64 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 37.46 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 34.59 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.59 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 41.98 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 34.59 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 34.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 728 KM SEPT 7-28, CONST TRAVEL 279.49 24.10.2018 2018 HON MARK I FUREY SEPT CONST TRAVEL 636000 Kilometres Travelled 936 KM OCT 1-29, CONST TRAVEL 359.34 31.10.2018 2018 HON MARK I FUREY OCT CONST TRAVEL 636000 Kilometres Travelled 936 KM NOV 2-29, CONST TRAVEL 359.34 14.12.2018 2018 HON MARK I FUREY NOV CONST TRAVEL 636000 Kilometres Travelled 728 KM DEC 4-20, CONST TRAVEL 279.49 17.01.2019 2018 HON MARK I FUREY DEC CONST TRAVEL 636000 Kilometres Travelled 832 KM JAN 6-31, CONST TRAVEL 319.42 14.02.2019 2018 HON MARK I FUREY JAN CONST TRAVEL 636000 Kilometres Travelled 728 KM FEB 4-25, CONST TRAVEL 279.49 14.03.2019 2018 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 728 KM MAR 1-29, CONST TRAVEL 279.49 31.03.2019 2018 HON MARK I FUREY MAR CONST TRAVEL 651100 Professional Service HEIDI JIROTKA, MAR 26, PHOTOGRAPHY 100.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense RCL BR 24, 3, 2 WREATHS 160.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense STAPLES, 1347, PENS, NOTEPAD 15.47 31.10.2018 2018 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense MICHAELS, 8073, RIBBON 13.98 31.10.2018 2018 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense LEG TV, 9, OCT, CLIPS 95.00 20.11.2018 2018 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2280, CARDS 140.00 14.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense S MAIR-DODMAN, NOV 29, CA EXP 78.32 14.12.2018 2018 HON MARK I FUREY NOV CA EXP 761200 Misc. Office Expense WALMART, 7066, FRAMES 47.96 18.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense WALMART, 9525, TOWEL, TISSUE, TRASH CAN 29.74 18.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HARRIS & ROOME, 206058300, LIGHT BULBS 67.83 18.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense STAPLES, 14478, TONER 115.99 17.01.2019 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 3843005, EXT CORD, BATTERIES 16.98 17.01.2019 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense WALMART, 7121A, BAGS 5.97 15.03.2019 2018 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense WALMART, 7121C, TEA, BAG 4.47 15.03.2019 2018 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2313, CERTIFICATES 135.00 27.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 1058, TOWEL, HAND SOAP, TISSUE 21.91 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 35221, PAPER, NOTEPAD, PLANNER 41.43 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense SHREDDING DEC 13 4.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 761042, POSTAGE 14.30 31.10.2018 2018 HON MARK I FUREY OCT EXP 761400 Postage CANADA POST, 758401, POSTAGE 25.86 31.10.2018 2018 HON MARK I FUREY OCT EXP 761400 Postage CANADA POST, 761523, POSTAGE 11.95 18.12.2018 2018 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 1290814, POSTAGE 340.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 768911, POSTAGE 13.10 14.02.2019 2018 HON MARK I FUREY JAN EXP 761400 Postage CANADA POST, 767995, POSTAGE 22.75 14.02.2019 2018 HON MARK I FUREY JAN EXP 761400 Postage CANADA POST, 770342, POSTAGE 12.87 15.03.2019 2018 HON MARK I FUREY FEB EXP 761400 Postage CANADA POST, 772386, POSTAGE 12.62 31.03.2019 2018 HON MARK I FUREY MAR EXP 761900 Security Services DAY & NIGHT ALARMS, 1029189505, SECURITY 175.30 18.12.2018 2018 HON MARK I FUREY DEC EXP 762500 Print Prod Charges MARITIME PAINTED SALTBOX, JUL 21, CARDS 36.00 25.10.2018 2018 HON MARK I FUREY SEPT EXP 762500 Print Prod Charges PRINTER'S CORNER, 12988, PIN CARDS 89.99 31.03.2019 2018 HON MARK I FUREY MAR EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 5587, SIGNAGE 395.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 6422809, SEPT 3, PHONE 101.71 25.10.2018 2018 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 5851140, JUL 3, INTERNET 76.90 25.10.2018 2018 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 6127219, AUG 3, INTERNET 76.90 25.10.2018 2018 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 6403546, SEPT 3, INTERNET 81.90 25.10.2018 2018 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 6701815, OCT 3, PHONE 112.51 31.10.2018 2018 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 6682295, OCT 3, INTERNET 81.90 31.10.2018 2018 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 6963912, NOV 3, INTERNET 81.90 13.12.2018 2018 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 6983571, NOV 3, PHONE 104.09 13.12.2018 2018 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 7246374, DEC 3, INTERNET 81.90 14.01.2019 2018 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 7266396, DEC 3, PHONE 105.16 14.01.2019 2018 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 7530920, JAN 3, INTERNET 81.90 12.02.2019 2018 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 7550894, JAN 3, PHONE 101.79 14.02.2019 2018 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 7817750 FEB 3, INTERNET 81.90 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7817750 FEB 3, INTERNET 81.90- 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7817750, FEB 3, INTERNET 81.90 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84- 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 8106841, MAR 3, INTERNET 81.90 31.03.2019 2018 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 8127692, MAR 3, PHONE 89.10 31.03.2019 2018 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 234.43 25.10.2018 2018 HON MARK I FUREY SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13A, CELL 106.63 31.10.2018 2018 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 117.23 18.12.2018 2018 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL/TABLET 226.16 17.01.2019 2018 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 292.30 14.02.2019 2018 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL/TABLET 197.20 15.03.2019 2018 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 345.80 31.03.2019 2018 HON MARK I FUREY MAR EXP 785200 Electricity 978 KW NS POWER, OCT 18, ELECT 171.22 31.10.2018 2018 HON MARK I FUREY OCT EXP 785200 Electricity 3,279 KW NS POWER, DEC 17, ELECT 497.48 14.01.2019 2018 HON MARK I FUREY DEC EXP 785200 Electricity 4,960 KW NS POWER, FEB 19, ELECT 745.95 07.03.2019 2018 HON MARK I FUREY FEB EXP 785200 Electricity 3,196 KWH FEB 13 TO MAR 31 ELECT 440.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 3,196- KWH FEB 13 TO MAR 31 ELECT 440.57- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 3,196 KWH FEB 13 TO MAR 31 ELECT 440.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786700 IT Software Maint. ATSIMPLE COMPUTER, 187, SERVICE 260.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 11922, AUG 13-19, AD 129.48 25.10.2018 2018 HON MARK I FUREY SEPT EXP 789200 Advertising CKBW, 17815, AUG 13-19, AD 129.48 25.10.2018 2018 HON MARK I FUREY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 186175, AUG 15-29, AD 96.00 25.10.2018 2018 HON MARK I FUREY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 186174, AUG 1-8, AD 70.00 25.10.2018 2018 HON MARK I FUREY SEPT EXP 789200 Advertising ART HAPPENING, 3021, BANNER AD 150.00 25.10.2018 2018 HON MARK I FUREY SEPT EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20122137, ICE SHED AD 125.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 789200 Advertising RCL BR 24, 610, BANNER AD 250.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 12132, SEPT 24-30, AD 129.48 31.10.2018 2018 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 18084, SEPT 24-30, AD 129.48 31.10.2018 2018 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 188396, SEPT 12-26, AD 96.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 190789, OCT 10-24, AD 96.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 12311, OCT 8-14, AD 129.48 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 18315, OCT 8-14, AD 129.48 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, DEC 17, TOURN AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising TOWN OF BRIDGEWATER, 2018729353, BANNER AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, 181, CALENDAR AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 18566, NOV 1-11, AD 129.48 17.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 12495, NOV 1-11, AD 129.48 17.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 193233, NOV 7-21, AD 96.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 12727, DEC 10-23, AD 199.44 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 18871, DEC 10-23, AD 199.44 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 195364, DEC 5-19, AD 96.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 104, PROGRAM AD 100.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising BLUENOSE COASTAL ACTION, FEB 19011, FEB 14, AD 150.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 12901, JAN 14-27, AD 164.48 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 19095, JAN 14-27, AD 164.48 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising ADVOCATE MEDIA, 197345, JAN 2-30, AD 144.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 8, APR AD 30.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 8, APR AD 30.00- 22.03.2019 2018 HON MARK I FUREY DEFFERALS 19-20 789200 Advertising GARY L WENTZELL TOURN, 2019010, MAR 20-24, AD 200.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising SOUTH SHORE JR A LUMBERJACKS, 201832, RINK AD 1,304.35 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising HB STUDIOS SPORTS CTR, 1209, COMPLEX AD 434.78 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 19293, FEB 4-17, AD 164.48 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 13051, FEB 4-17, AD 164.48 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 199099, FEB 13-27, AD 96.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 199100, FEB 27, AD 60.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4166062, FEB 27-28, AD 1.40 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4141609, FEB 5-28, ADS 30.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4087098, JAN 27-FEB 6, ADS 17.91 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FEB 20 AD 88.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 454.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services INSIDE OUT CLEANING, 84708, SEPT CLEANING 327.01 25.10.2018 2018 HON MARK I FUREY SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85120, OCT CLEANING 327.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85370, NOV CLEANING 326.99 18.12.2018 2018 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85590, DEC CLEANING 327.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85801, JAN CLEANING 327.40 14.02.2019 2018 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85994, FEB CLEANING 327.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86162, MAR CLEANING 327.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.10.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.11.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.12.2018 2018 HON MARK I FUREY DEC EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.01.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.02.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.03.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 813100 Equipment Purchases BELL MOBILITY, OCT 13B, TABLET TAG624591 44.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 813100 Equipment Purchases BELL, 2495, CELL CASE 49.99 14.02.2019 2018 HON MARK I FUREY JAN EXP 813100 Equipment Purchases CANADIAN TIRE, 9, SPACE HEATER TAG624598 69.99 15.03.2019 2018 HON MARK I FUREY FEB EXP 813100 Equipment Purchases WALMART, 7121B, KETTLE 17.88 15.03.2019 2018 HON MARK I FUREY FEB EXP 814100 Staff Training CONTINUING PRO DEVELP, 9602, NOV 23, TRAINING 110.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 814100 Staff Training CONTINUING PRO DEVELOP, 9602, NOV 23, TRAINING 110.00- 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 815100 Meeting Expenses ADA'S HERITAGE TEA PARTY, 32, 1 TICKET 10.00 31.10.2018 2018 HON MARK I FUREY OCT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 76, 1 TICKET 150.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 815100 Meeting Expenses DOLLARAMA, 967, OPEN HOUSE 2018 #1 5.05 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 4985, OPEN HOUSE 2018 #1 11.94 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 8003, OPEN HOUSE 2018 #1 24.25 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 530700, OPEN HOUSE 2018 #1 9.44 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses TIM HORTONS, 402876804, OPEN HOUSE 2018 #1 47.60 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 6931, OPEN HOUSE 2018 #1 8.09 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 134800, OPEN HOUSE 2018 #1 3.97 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 4265, OPEN HOUSE 2018 #1 32.34 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 8262, OPEN HOUSE 2018 #1 17.98 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2461, OPEN HOUSE 2018 #1 6.00 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 8217, OPEN HOUSE 2018 #1 29.99 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 647600A, OPEN HOUSE 2018 #1 24.04 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 647600B, OPEN HOUSE 2018 #1 83.28 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 34888, 1 TICKET 114.95 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses ALZHEIMER SOCIETY NS, 1610000, 1 TICKET 40.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, 149, 1 TICKET 35.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS AWARDS, 2908214, 1 TICKET 65.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 13, 1 TICKET 15.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 28, 2 TICKETS 40.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 818100 Subscr Periodicals ADVOCATE MEDIA, JAN 22, 1 YR SUBSCRIPTION 21.74 14.02.2019 2018 HON MARK I FUREY JAN EXP ** Northside-Westmount - Member Exp 44,248.44 * NsWm - Other Travel Expenses 12,165.43 636000 Kilometres Travelled 3,320 KM SEPT 5-7, 10-14, 17-21, 24-28, C 19-22 1,274.59 10.10.2018 2018 EDWARD ORRELL MLA SEPT TRAVEL 636000 Kilometres Travelled 3,320 KM OCT 1-5, 8-11, 16-18, 25, C 23-26 1,274.59 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 3,320 KM NOV 7, 12-14, 20-21, 27-28, C 27-30 1,274.59 30.11.2018 2018 EDWARD ORRELL MLA NOV TRAVEL 636000 Kilometres Travelled 2,490 KM DEC 4-6, 11-12, 18-19, C 31-33 955.94 21.12.2018 2018 EDWARD ORRELL MLA DEC TRAVEL 636000 Kilometres Travelled 3,320 KM JAN 8-10, 15-16, 21-23, 29-31, C 34-37 1,274.59 31.01.2019 2018 EDWARD ORRELL MLA JAN TRAVEL 636000 Kilometres Travelled 2,905 KM FEB 5-6, 7-14, 19-21, 25, C 38-41A 1,115.27 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 636000 Kilometres Travelled 2,905 KM MAR 1, 4-8, 11-15, 25-29, C 41B-44 1,115.27 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 10.10.2018 2018 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A SEPT 5, 10, 17, 24, 4 PDS 173.91 10.10.2018 2018 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 1, 8, 16-18, 25, 6 PDS 260.87 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A NOV 7, 12-14, 20-21, 27-28, 8 PDS 347.83 30.11.2018 2018 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A DEC 4-6, 11-12, 18-19, 7 PDS 304.35 21.12.2018 2018 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A JAN 8-10, 15-16, 21-23, 29-31, 11 PDS 478.26 31.01.2019 2018 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 5, 7-8, 13-14, 19, 25-26, 8 PDS 347.83 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, PD 184.93 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.43 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.01.2019 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.02.2019 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2019 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 23,089.01 615100 Casual Employees Pay Ending 18.11.10 655.20 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 131.04 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 42.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.47 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 900 KM SEPT 1-30, CONST TRAVEL 345.52 10.10.2018 2018 EDWARD ORRELL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,356 KM OCT 1-30, CONST TRAVEL 520.58 16.11.2018 2018 EDWARD ORRELL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,925 KM NOV 1-26, CONST TRAVEL 739.03 30.11.2018 2018 EDWARD ORRELL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 959 KM NOV 29-DEC 17, CONST TRAVEL 368.17 21.12.2018 2018 EDWARD ORRELL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 355 KM DEC 20-26, CONST TRAVEL 136.29 31.01.2019 2018 EDWARD ORRELL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,258 KM JAN 4-27, CONST TRAVEL 482.96 31.01.2019 2018 EDWARD ORRELL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,445 KM FEB 1-24, CONST TRAVEL 554.76 28.02.2019 2018 EDWARD ORRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,161 KM MAR 2-31, CONST TRAVEL 445.72 31.03.2019 2018 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 451933, PAPER, TONER, ENVS 183.15 05.10.2018 2018 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense BUFFETTS, 452693, TONER 129.95 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98160, FOLDERS 434.44 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2292, CARDS 82.00 14.12.2018 2018 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2270, CARDS 87.50 20.12.2018 2018 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 454465, DAY PLANNER 9.95 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 454884, TONER 129.95 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 455093, PAPER 9.95 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense PC CAUCUS, 17753, LAPEL PINS 100.00 27.03.2019 2018 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense BUFFETTS, 455911, PAPER, TONER 143.93 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 761400 Postage NOVEMBER POSTAGE 300.00 11.12.2018 2018 EDWARD ORRELL MLA JV FOR20181212 761400 Postage JAN POSTAGE 300.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 761400 Postage MARCH POSTAGE 0.60- 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190409 761900 Security Services UNITED ALARMS, 79995, SECURITY 227.83 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS, 79995, SECURITY DEFER APR-DEC 170.82- 14.02.2019 2018 EDWARD ORRELL MLA DEFERRALS 784100 Telecommunications BELL ALIANT, 2850532, SEPT 12, PHONE 226.49 05.10.2018 2018 EDWARD ORRELL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3267703, OCT 12, PHONE 231.77 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3680571, NOV 12, PHONE 223.27 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4088406, DEC 12, PHONE 233.43 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4494709, JAN 12, PHONE 232.29 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4899703, FEB 12, PHONE 262.08 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5297401, MAR 12, PHONE 229.58 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 238.67 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 131.43 05.10.2018 2018 EDWARD ORRELL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 131.43 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 131.43 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 132.43 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 173.43 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 131.43 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16993, SEPT 1-OCT 1, AD 151.66 05.10.2018 2018 EDWARD ORRELL MLA SEP EXP 789200 Advertising GLEN GRAY, SEPT 1, SEPT ADS 100.00 05.10.2018 2018 EDWARD ORRELL MLA SEP EXP 789200 Advertising NORTHSIDE HBRVIEW HOSPITAL, SEPT 7, GOLF TOURN, AD 250.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, AUG 16, PROGRAM AD 75.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising GLEN GRAY, OCT 1, OCT ADS 100.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 17296, WASHROOM AD 360.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16994, OCT 1-NOV 1, AD 151.66 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising KAMERON JR MINERS HOCKEY, OCT 9, PROGRAM AD 130.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising PRINCESS PRINTING, 22092, PLACEMAT AD 167.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising SCOTT WEB MEDIA SERVICES, OCT 30, RINK AD 300.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, JUN 15, AD 300.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising HARNESS RACING CB, 114, SEPT 29, AD 250.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, JUN 30, DIRECTORY AD 100.00 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16995, NOV 1-DEC 1, AD 151.66 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13077, NOV 10, AD 145.12 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, SEPT 28, PROGRAM AD 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising CTV SYDNEY, 130001776, NOV 3-11, AD 233.33 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising COASTAL RADIO, 18110073, NOV 8-11, AD 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising GLEN GRAY, NOV 1, NOV ADS 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 16996, DEC 1-31, AD 151.66 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising NORTHSIDE MINOR HOCKEY, 1, RINK AD 400.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising GLEN GRAY, DEC 1, DEC ADS 100.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 18058, JAN 1-FEB 1, AD 151.66 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001895, DEC 12 -30, AD 349.98 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising COASTAL RADIO, 18120094, DEC 15- 31, AD 200.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising PRINCESS PRINTING, 22351, PLACEMAT AD 167.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283042, OCT 27-31, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278146, OCT 27-31, AD 19.80 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283475, OCT 27-31, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283491, DEC 17-21, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278489, DEC 17-21, AD 19.80 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283954, DEC 17-21, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283415, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278422, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283883, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising GLEN GRAY, JAN 1, JAN ADS 100.00 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18059, FEB 1-MAR 1, AD 151.66 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising BRAS D'OR SENIORS & PENSIONERS CLUB, 1, WEB AD 200.00 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising HIGHLAND ARTS THEATRE, 164643, PROGRAM AD 108.34 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising BASKETBALL CB, 701, TOURN AD 250.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283980, FEB 20-23, AD 99.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, FEB 27, FEB ADS 100.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18060, MAR 1-APR 1, AD 151.66 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18221, WASHROOM AD 360.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 284127, MAR 19-24, AD 80.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CJCB RADIO, 278929, MAR 19-24, AD 40.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising MAX 98.3 RADIO, 284621, MAR 19-24, AD 80.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.10.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.11.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.12.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.01.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.02.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.03.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 EDWARD ORRELL MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190425 817100 Membership Dues CAA, NOV 15, MEMBERSHIP 150.75 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190425 ** Pictou Centre - Member Exp 38,084.08 * PiCt - Other Travel Expenses 5,283.52 636000 Kilometres Travelled 1,440 KM SEPT 5-7, 11-14, 18-21, 25-28, C 17-20 552.84 17.10.2018 2018 PATRICK R DUNN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,080 KM OCT 9-11, 17, 25, C 21-23 414.62 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL 636000 Kilometres Travelled 640 KM NOV 7, 28, C 24-25 245.70 18.12.2018 2018 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 640 KM DEC 5, 12-13, C 26-27 245.70 14.01.2019 2018 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 9, 16, 23-24, 30-31, C 28-31 491.41 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 1,440 KM FEB 5, 8, 13, 21, 25, C 32-36A 552.83 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,240 KM MAR 1, 5-8, 12-15, 25-29, C 36B-39 476.05 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A SEPT 5, PD 43.48 17.10.2018 2018 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 17.10.2018 2018 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A OCT 9-11, 3 LEG PDS 130.44 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A NOV 7, 28, 2 PDS 86.96 18.12.2018 2018 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A DEC 5, 12-13, 3 PDS 130.44 14.01.2019 2018 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A JAN 9, 16, 23, 30-31, 5 PDS 217.39 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 8, 13, 21, 25-27, 6 PDS 260.87 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2019 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2019 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2019 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 23,806.56 615100 Casual Employees Pay Ending 18.10.13 821.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 686.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 686.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 884.00 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 748.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 811.20 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 83.20 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 187.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,102.40 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 332.80 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 332.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 124.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 54.31 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 44.46 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 44.46 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 58.84 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 49.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 54.11 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.53 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 9.36 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 67.81 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 20.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 20.09 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 5.27 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense AIR FORCE ASSOC OF CANADA, SEPT 18, WREATH 50.00 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 43746C, TONER 132.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 8, APR - OCT, CLIPS 30.00 20.11.2018 2018 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 94581, DAY PLANNER, PENS, DESKPAD 71.87 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense COSTCO, 7841, BAGS, TOWEL, TISSUE 130.52 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 12271, PAPER, ENVS 158.46 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 17522A, TONER 186.98 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 7, DUB REQUESTS 10.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2984706A, SEPT 21, PHONE 113.01 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3400918, OCT 21, PHONE 170.17 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2984706B, BAL SEPT 21, PHONE 58.54 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3812300, NOV 21, PHONE 177.39 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4218987, DEC 21, PHONE 178.11 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4626556, JAN 21, PHONE 173.74 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5028139, FEB 21, PHONE 181.69 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5424734, MAR 21, PHONE 181.70 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, AUG 31, CELL 60.43 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 77.43 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 60.43 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 123.43 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 80.43 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30, CELL 60.43 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25A, CELL 106.77 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 81.95 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 81.44 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 60.43 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 187152, SEPT 12, AD 40.00 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, SEPT 17, BUS CARD, AD 150.00 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 789200 Advertising DEANS, 99637, BANNER AD 250.00 17.10.2018 2018 PATRICK R DUNN MLA SEPT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 20180009, OCT 5, AD 302.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189205, OCT 10, AD 40.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising CHAD TRANSIT, OCT 19, AD 200.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising NGRP YOUTH PROGRAM, OCT 31, AD 300.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3202, OCT 3, AD 275.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191348, NOV 7, AD 40.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CRUSHERS, NOV 20, TOURN AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising NORTH NOVA EDUCATION CTR, NOV 21, TOURN AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CHRISTMAS FUND, NOV 21, AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 1618, DEC AD 150.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193599, DEC 5, AD 114.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising CANCER SUCKS TOURN, DEC 18, BANNER AD 300.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, JAN 11, BANNER AD 99.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising TOWN OF TRENTON, 2019189796, RINK AD 349.99 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 2, JAN 26, AD 200.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15720, JAN 24, AD 155.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising WEARWELL MAJOR BANTAM BOMBERS, 3, MAR 14-17, AD 250.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, FEB 15, AD 80.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU CO PEEWEE AAA CRUSHERS, FEB 19, TOURN AD 100.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198924, FEB 27, AD 40.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising NS ATOM RAIDERS, MAR 11, PROGRAM AD 150.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising FUNDY HIGHLAND SUBWAY SELECTS, MAR 27, BANNER AD 100.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising NS BANTAM FEMALE BOX LACROSSE, MAR 27, BANNER AD 100.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising POLAR BLAIR PROMOTIONS, 2115075, BANNER AD 233.33 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.10.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.11.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.01.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.02.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 43746A, PRINTER TAG624084 532.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP 813000 IT Hardware STAPLES, 43746B, PRINTER WARRANTY 109.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP 813000 IT Hardware STAPLES, 17522B, PRINTER CABLE 34.99 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 813100 Equipment Purchases KOODO, DEC 25B, IPHONE TAG624086 30.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 815100 Meeting Expenses DOLLARAMA, 7935, OPEN HOUSE 2018 #1 31.84 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SOBEYS, 9827A, OPEN HOUSE 2018 #1 68.92 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SOBEYS, 9827B, OPEN HOUSE 2018 #1 20.26 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SAM'S PIZZA, 1582, OPEN HOUSE 2018 #1 243.48 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 ** Pictou East - Member Exp 41,530.10 * PiEt - Other Travel Expenses 2,708.42 636000 Kilometres Travelled 1,032 KM OCT 2-5, 9-12, 17, C 21-23 396.20 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 844 KM NOV 6, 13, 28, C 24-26 324.03 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV TRAVEL 636000 Kilometres Travelled 672 KM DEC 4-6, 11-13, C 27-28 257.97 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 672- KM DEC 4-6, 11-13, C 27-28 257.97- 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 672 KM DEC 4-6, 11-13, C 27-28 257.99 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,344 KM JAN 7-10, 14-18, 21-24, 29-31, C 29-32 515.98 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 504 KM FEB 5-14, 25, C 33-34A 193.49 08.03.2019 2018 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,176 KM MAR 1, 4-8, 11-15, 25-29, C 34B-37 451.48 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A OCT 4-5, 9-11, 5 LEG PDS 217.39 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 2-3, 12, 17, MEALS 47.51 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 25-29, 6 LEG PDS 260.87 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 9,499.46 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.01.2019 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.02.2019 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2019 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 91.95 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 3, INTERNET 95.95 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, INTERNET 95.95 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 3, INTERNET 95.95 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 3, INTERNET 95.95 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR LA 785200 Electricity 71 KW NS POWER, DEC 18, ELECT 29.71 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 29,322.22 615100 Casual Employees Pay Ending 18.10.13 247.52 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.11.10 990.08 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 618.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 371.28 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 742.56 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 247.52 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 495.04 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 495.04 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 495.04 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 1,248.67 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 371.28 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19-03-28 1,130.44 28.03.2019 2018 PP0000009076 615100 Casual Employees Pay Ending 19.03.30 936.50 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 12.54 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 66.57 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 39.55 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 21.54 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 49.05 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 12.57 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 30.83 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 30.83 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 32.05 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 80.71 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 22.94 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 56.50 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 77 KM NOV 11, CONST TRAVEL 29.56 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 550 KM DEC 7-28, CONST TRAVEL 211.15 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 46 KM JAN 1, CONST TRAVEL 17.66 17.01.2019 2018 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 370 KM JAN 5-28, CONST TRAVEL 142.04 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 366 KM FEB 4-23, CONST TRAVEL 140.51 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 285 KM MAR 2-30, CONST TRAVEL 109.42 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 73066, NOTEBOOKS, PENS 27.82 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2258, SYMPATHY CARDS 82.00 20.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 8251, STORAGE BOXES 59.91 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 2787, TOWEL, TISSUE 26.86 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9470, ENVS, WIRE BASKETS 15.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense S UHREN, DEC 5-6, CA EXP 164.17 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense GIANT TIGER, 155831, CLEANER 8.93 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense WALMART, 7841, CLEANER 13.37 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 10755, LABELS 3.99 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense WALMART, 3981, DISH SOAP, CLEANER 13.94 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 235384, NOTEBOOK 3.99 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense J MACLEOD, DEC 5-6, CA EXP 132.07 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR CA TRAVEL 761200 Misc. Office Expense STAPLES, 50848, PAPER 10.99 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 219879, DESK SEAL 75.75 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 219880, DESK SEAL 75.75 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 615366, POSTAGE 85.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 70F1C18F735C, , MS OFFICE RENEWAL 109.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 6427647, SEPT 3, PHONE 116.51 19.10.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 6427647, SEPT 3, PHONE 116.51- 19.10.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 6706763, OCT 3, PHONE 117.50 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 6781584, OCT 10, INTERNET 77.95 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 6988531, NOV 3, PHONE 117.23 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 7063866, NOV 10, INTERNET 77.95 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 7271435, DEC 3, PHONE 115.79 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 7347893, DEC 10, INTERNET 77.95 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 7555905, JAN 3, PHONE 115.49 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 7632712, JAN 10, INTERNET 77.95 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 7843881, FEB 3, PHONE 114.62 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 7921407, FEB 10, INTERNET 77.95 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 8132953, MAR 3, PHONE 116.90 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 8210585, MAR 10, INTERNET 77.95 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, SEPT 18, CELL 86.06 19.10.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 18, CELL 86.06- 19.10.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 82.43 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 19, CELL 86.06 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.43 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 16, CELL 86.56 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 82.42 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 18, CELL 86.05 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 82.43 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 18, CELL 86.06 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 82.43 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 19, CELL 86.06 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 90.43 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 19, MAR 13-APR 12, CELL 86.06 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 786700 IT Software Maint. LM COMPUTERS, 20181102, SERVICE 85.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising EAST RIVER VALLEY, 18101040, SEPT 29, AD 40.00 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising QB MARKETING, 1775, SLOW DOWN SIGNS, AD 569.99 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 08082018, PROGRAM ADS 250.00 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising CREATIVE PICTOU CO, 4, BANNER AD 100.00 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189196, OCT 10, AD 40.00 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 040720182, PROGRAM AD 300.00 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 192385, NOV 21, AD 40.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191333, NOV 7, AD 40.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NNEC GRYPHONS HOCKEY, NOV 26, PROGRAM AD 100.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 109, PROGRAM AD 150.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 20180009, OCT 14, AD 302.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3965, RINK AD 200.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 194793, DEC 19, AD 75.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 195095, DEC 26, AD 25.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NRHS BOYS HOCKEY, DEC 11, PROGRAM AD 100.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 104, SEPT-DEC, ADS 160.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3209, OCT 3, AD 150.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EAST RIVER VALLEY, 18121040, DEC 15, AD 40.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 94, PROGRAM AD 200.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, NOV 8, PROGRAM 99.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 1, JAN 26, AD 200.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO CRUSHERS, 1, PROGRAM AD 50.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO CRUSHERS PEEWEE AAA, 10001, PROGRAM AD 250.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY, 19021040, FEB 16, AD 40.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising MES BELLES, 101, BANNER AD 100.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16038, FEB 7, AD 155.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16236, FEB 14, AD 38.75 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising POLARBLAIR PROMOTIONS, 2115074, BANNER AD 233.33 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 112A, JAN-MAR ADS 120.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198905, FEB 27, AD 40.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising SUBWAY SELECTS, 1, TOURN AD 100.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising LISMORE DINNER THEATRE, MAR 23, PROGRAM AD 100.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DECOSTE ARTS CENTRE, MAR 11, AD 124.99 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 1, JAN 21, CLEANING 51.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 1, JAN 28, CLEANING 29.57 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 3, FEB 4, CLEANING 34.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 4, FEB 25, CLEANING 59.50 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 5, MAR 11, CLEANING 42.50 25.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 6, MAR 25, CLEANING 34.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance DONALD TAIT, 377918, INSTALL WALL DIVIDER 1,332.97 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 795100 Building Maintenance DONALD TAIT, 377919, PAINTING WALLS 926.09 25.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance PICTOU CO GLASS, 49307, INSTALL DOOR 1,517.50 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance PICTOU CO GLASS, 49310, INSTALL WINDOW 1,580.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 6120, MICROWAVE TAG624921 99.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 813300 Office Furniture CANADIAN TIRE, 46, COAT RACK 33.99 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 813300 Office Furniture GIANT TIGER, 178339, SAFETY MAT 29.00 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 813300 Office Furniture GIANT TIGER, 178341, SAFETY MAT 29.00 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 818100 Subscr Periodicals NG EVENING NEWS, 33471, OCT SUBSCRIPTION 7.24 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 1, 3 MOS SUBSCRIPTION 61.79 25.10.2018 2018 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals NG EVENING NEWS, 33541, NOV SUBSCRIPTION 7.24 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.55 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, 33578, JAN SUBSCRIPTION 7.24 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 32.52 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals NG EVENING NEWS, 42251, FEB SUBSCRIPTION 7.24 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 32.52 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 32.52 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 35,498.83 * PiWt - Other Travel Expenses 8,447.36 636000 Kilometres Travelled 2,310 KM SEPT 3-4,5-6,10-12,13-14,17,18-21,24-28, C 11-17 886.84 15.10.2018 2018 KARLA MACFARLANE MLA SEPT TRAVEL 636000 Kilometres Travelled 1,980 KM OCT 1-5, 9-12, 17, 18, 24-25, 31, C 18-23 760.15 07.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 1, 7-8, 14-15, 20, 27-28, C 24-28 633.46 30.11.2018 2018 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 1,320 KM DEC 5-7, 12-13, 20-21, 31, C 29-32 506.76 09.01.2019 2018 KARLA MACFARLANE MLA DEC TRAVEL 636000 Kilometres Travelled 1,980 KM JAN 3-4, 8-10, 15, 16-17, 22-23, 29-31, C 33-38 760.15 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 636000 Kilometres Travelled 620 KM FEB 3, HEALTH CRITIC #1 238.02 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 620- KM FEB 3, HEALTH CRITIC #1 238.02- 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 620 KM FEB 3, HEALTH CRITIC 1 238.02 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,485 KM FEB 6-8, 12, 13-14, 19, 25, C 39-43A 570.11 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,485 KM MAR 1, 4-8, 11-15, 21, 25-29, C 43B-47 570.11 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 15.10.2018 2018 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 15.10.2018 2018 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 07.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 31, PD 43.48 30.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 1, 7-8, 14-15, 20, 27-28, 8 PDS 347.83 30.11.2018 2018 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A DEC 5-7, 12-13, 20-21, 31, 8 PDS 347.83 09.01.2019 2018 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A JAN 3-4, 8-10, 15, 16-17, 22-23, 30-31, 12 PDS 521.74 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 29, H PD 43.48 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A FEB 3, HEALTH CRITIC #1, PD 43.48 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 3, HEALTH CRITIC #1, PD 43.48- 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 3, HEALTH CRITIC 1, PD 43.48 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 6-8, 13-14, 19, 25-27, 9 PDS 391.30 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 4, 11, 21, 25, 4 PDS 173.91 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 9,137.57 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.10.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.11.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.12.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2019 2018 KARLA MACFARLANE MLA LA EXP JAN 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2019 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2019 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 12, BUNDLE 158.45 25.10.2018 2018 KARLA MACFARLANE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 12, BUNDLE 158.45 30.11.2018 2018 KARLA MACFARLANE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 12, BUNDLE 158.45 31.12.2018 2018 KARLA MACFARLANE MLA DEC LA 785200 Electricity 146 KW NS POWER, OCT 19, ELECT 40.22 31.10.2018 2018 KARLA MACFARLANE MLA OCT LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2019 2018 KARLA MACFARLANE MLA LA EXP JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2019 2018 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2019 2018 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 17,913.90 615100 Casual Employees Pay Ending 18.10.13 327.60 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 218.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.24 328.80 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 18.11.24 30.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.10.13 12.96 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 10.43 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 0.79 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 14.39 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,005 KM OCT 5-29, CONST TRAVEL 385.84 09.11.2018 2018 KARLA MACFARLANE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,018 KM NOV 3-27, CONST TRAVEL 390.83 30.11.2018 2018 KARLA MACFARLANE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 735 KM DEC 7-16, CONST TRAVEL 282.17 10.01.2019 2018 KARLA MACFARLANE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 676 KM JAN 2-28, CONST TRAVEL 259.52 08.02.2019 2018 KARLA MACFARLANE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 783 KM FEB 2-25, CONST TRAVEL 300.60 07.03.2019 2018 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 849 KM MAR 2-23, CONST TRAVEL 325.94 31.03.2019 2018 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service TYLER CAMERON, SEPT 6, SEPT SOCIAL MEDIA 100.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 651100 Professional Service TYLER CAMERON, OCT 1, OCT SOCIAL MEDIA 100.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 651100 Professional Service TYLER CAMERON, NOV 12, NOV SOCIAL MEDIA 100.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service TYLER CAMERON, DEC 18, DEC SOCIAL MEDIA 100.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 936456, TONER 34.99 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense K FRASER, OCT 3-31, CA EXP 36.85 19.11.2018 2018 KARLA MACFARLANE MLA OCT CA EXP 761200 Misc. Office Expense WALMART, 5261, POSIT ITS, CLEANER, PAPER 18.95 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1111, WATER 3.80 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense K FRASER, DEC 22, CA EXP 16.12 29.01.2019 2018 KARLA MACFARLANE MLA DEC CA EXP 761200 Misc. Office Expense WALMART, 856, NOTEBOOK, FOLDERS, PAPER 40.71 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 1536, ENVS, SEALS, TONER 118.89 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1309923, POSTAGE 12.60 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1314092, POSTAGE 11.49 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1315839, POSTAGE 2.95 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1317496, POSTAGE 21.10 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1321268, POSTAGE 25.50 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1345005, POSTAGE 9.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1342715, POSTAGE 18.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1340804, POSTAGE 3.60 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1221987, POSTAGE 8.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1340414 POSTAGE 8.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1349973, POSTAGE 40.80 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1356496, POSTAGE 9.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1358068, POSTAGE 5.39 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2984389, SEPT 21, PHONE 172.67 10.10.2018 2018 KARLA MACFARLANE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3400601, OCT 21, PHONE 171.18 13.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3811990, NOV 21, PHONE 174.28 10.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4218677, DEC 21, PHONE 178.91 31.12.2018 2018 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4626255, JAN 21, PHONE 176.74 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5027843, FEB 21, PHONE 178.97 07.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5424436, MAR 21, PHONE 179.93 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 127.43 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 126.44 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 126.43 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 365.48 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 136.37 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 127.93 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 141.43 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 1,017 KW NS POWER, OCT 29, ELECT 115.88 09.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 4,166 KW NS POWER, DEC 31, ELECT 623.25 29.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 4,052 KW NS POWER, FEB 26, ELECT 617.50 25.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 1,747 KWH FEB 20 TO MAR 31 ELECT 240.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,747- KWH FEB 20 TO MAR 31 ELECT 240.10- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,747 KWH FEB 20 TO MAR 31 ELECT 240.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786600 IT Hardware Maint. MARCH SERVICE 80.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 786700 IT Software Maint. LUCAS TECHNOLOGY, 5707, SERVICE 140.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PARKINSON SOCIETY CANADA, SEPT 8, BANNER AD 150.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, AUG 17, BANNER AD 225.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 789200 Advertising SHIP HECTOR SOCIETY, SEPT 14, BANNER AD 250.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 789200 Advertising PICTOU CO & NORTH COLCH EX, 543819, BANNER AD 150.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 187126, SEPT 12, AD 40.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 789200 Advertising CREATIVE PICTOU CO, 5, BANNER AD 50.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DEANS, 99634, BANNER AD 250.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189182, OCT 10, AD 40.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising JAKE & SHAUN'S BIG GAY AFFAIR, SEPT 13, BANNER AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising RIVER JOHN LIONS CLUB, OCT 6, AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191300, NOV 7, AD 40.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 108, PROGRAM AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2018007, OCT 5, AD 302.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 193572, DEC 5, AD 114.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 789200 Advertising NRHS BOYS HOCKEY, DEC 11, TOURN AD 40.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HECTOR ARENA, JAN 2, RINK AD 100.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3200, OCT 3, AD 150.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195078, DEC 26, AD 25.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN LIONS CLUB, 1, BANNER AD 50.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising PICTOU SCOTIANS JR B HOCKEY, 81, PROGRAM AD 200.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMM ACTION SOCIETY, 523, FALL AD 100.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 197621, FEB 6, AD 30.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196683, JAN 23, AD 250.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising NEW CALEDONIAN CURLING CUB, NC18005, RINK AD 200.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, 2019053, PROGRAM AD 40.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 4, JAN 26, AD 200.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising MES-BELLES, 100, BANNER AD 100.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 11, PROGRAM AD 125.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198891, FEB 27, AD 40.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH ADS 283.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising TOURN AD 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising REF PTB ACCURAL 2018/2019 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 24.95 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges MARCH 29 BANK FEES 24.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.10.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.11.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.12.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.01.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.02.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.03.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 16794, PRINTER TAG623884 202.99 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 815100 Meeting Expenses DEANS, 99638, 2 TICKETS 147.83 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 815100 Meeting Expenses YMCA PEACE BREAKFAST, 50/51, 2 TICKETS 40.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 815100 Meeting Expenses SUPERSTORE, 903900, OPEN HOUSE 2018 #1 45.94 10.01.2019 2018 KARLA MACFARLANE MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 28.70 05.10.2018 2018 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 28.70 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 26685, 1 YR SUBSCRIPTION 38.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 28.70 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 28.70 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 28.70 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 33,888.64 * DarP - Other Travel Expenses 956.53 638100 M L A SEPT 26-28, 3 LEG PDS 130.44 31.03.2019 2018 HON KEITH W COLWELL MAR EXP 638100 M L A OCT 2, 4-5, 9-10, 5 LEG PDS 217.39 31.03.2019 2018 HON KEITH W COLWELL OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON KEITH W COLWELL FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 HON KEITH W COLWELL MAR TRAVEL * DarP - Constituency Expenses 32,932.11 615100 Casual Employees Pay Ending 18.10.13 1,553.81 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 1,589.61 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 1,432.08 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,432.08 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 1,575.29 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,575.29 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 1,275.98 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,575.29 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 1,575.29 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,575.29 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 1,716.49 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,575.29 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,553.81 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 38.51 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 39.35 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 35.68 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 35.68 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 39.01 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 38.13 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 31.35 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 38.17 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 34.27 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 36.95 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 40.15 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 36.95 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 36.46 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 522 KM OCT 1-26, CONST TRAVEL 200.40 31.03.2019 2018 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 56 KM NOV 26-30, CONST TRAVEL 21.50 31.03.2019 2018 HON KEITH W COLWELL NOV CONST TRAVEL 636000 Kilometres Travelled 242 KM DEC 7-21, CONST TRAVEL 92.90 31.03.2019 2018 HON KEITH W COLWELL DEC CONST TRAVEL 636000 Kilometres Travelled 107 KM JAN 4-7, CONST TRAVEL 41.08 31.03.2019 2018 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A OCT 2-10, TOLLS 6.96 31.03.2019 2018 HON KEITH W COLWELL OCT CONST TRAVEL 761200 Misc. Office Expense COSTCO, 6904, PLAQUE 12.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 87960, PLAQUE 12.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 10792B, BAGS, TISSUE 40.57 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 6585, PAPER 42.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense LEG TV, 5, APR, CLIPS 5.00 20.11.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98163, FOLDERS 435.81 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 87802, 32 PLAQUES 415.68 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 87362, 15 PLAQUES 194.85 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense STAPLES, 55453, ENVS, PAPER 93.94 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2269, CARDS 35.00 08.01.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 888748, TONER 199.99 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 87167, 7 PLAQUES 90.93 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 87476, 2 PLAQUES 25.98 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 11636, TISSUES 17.99 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2320, CARDS 20.50 27.03.2019 2018 HON KEITH W COLWELL MAR EXP 761400 Postage COSTCO, 10792A, POSTAGE 244.47 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761900 Security Services WILSONS SECURITY, 291367, SECURITY 219.96 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761900 Security Services WILSONS SECURITY, 292933, REPLACE BATTERIES 119.90 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, 6496967, SEPT 10, BUNDLE 194.86 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 6776876, OCT 10, BUNDLE 194.86 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 7059393, NOV 10, BUNDLE 194.16 03.01.2019 2018 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 7342748, DEC 10, BUNDLE 194.42 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 7627727, JAN 10, BUNDLE 194.57 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 7916431, FEB 10, BUNDLE 194.46 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 85.93 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 85.43 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 85.43 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 85.43 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 85.43 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 52.92 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 60.43 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 5892, AUG 11, AD 434.78 02.10.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR, 332018520, MAY-JUL ADS 62.50 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 332018827, AUG AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 5216, OCT AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 112018909, SEPT AD 127.50 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 5304, NOV AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HON KEITH W COLWELL LEGION-LIBERAL 789200 Advertising AUBURN HIGH SCHOOL, 1, OCT 19-20, AD 250.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising SNAPD, V059019197, NOV AD 150.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201821, BANNER AD 75.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 5384, DEC ADS 54.15 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1056, NOV AD 127.50 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1018, DEC AD 127.50 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SNAPD, V059019275, DEC AD 150.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 5477, JAN AD 27.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 5542, FEB AD 27.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1125, OCT AD 127.50 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1152, JAN-FEB AD 20.83 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising SHOP THE SHORE, 5633, MAR ADS 56.05 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1208, MAR AD 20.83 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP 795100 Building Maintenance K & D PRATT, 166405, FIRE EXT MAINTENANCE 68.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.10.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.11.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.12.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.01.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.02.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, SEPT 22, 1 TICKET 8.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 815100 Meeting Expenses EAST PRESTON CHURCH, 82/83, 2 TICKETS 40.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, MAR 5, 2 TICKETS 16.00 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP ** Queens-Shelburne - Member Exp 38,415.88 * QuSb - Other Travel Expenses 6,407.49 636000 Kilometres Travelled 1,176 KM SEPT 4-7, 10-14, 17-21, 24-28, C 17-20 451.48 10.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT TRAVEL 636000 Kilometres Travelled 1,176 KM OCT 1-5, 9-12, 17, 25, C 21-24 451.48 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 636000 Kilometres Travelled 882 KM NOV 7, 13-14, 28, C 25-27 338.61 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 636000 Kilometres Travelled 882 KM DEC 5-6, 12, 16, C 28-30 338.61 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 636000 Kilometres Travelled 1,176 KM JAN 8-10, 15-16, 23, 29-31, C 31-34 451.47 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 636000 Kilometres Travelled 1,617 KM FEB 6-8, 11, 13, 19, 25-27, 28, C 35-40A 620.78 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 598 KM FEB 20, CAUCUS #1 229.58 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 1,029 KM MAR 1, 4-8, 12-15, 25-29, C 40B-43 395.04 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 10.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT TRAVEL 638100 M L A SEPT 4-5, 10, 17, 24, 5 PDS 217.39 10.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 1, 12, 17, 25, 4 PDS 173.91 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A NOV 7, 13-14, 28, 4 PDS 173.91 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A DEC 6, PARKING 19.13 21.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVL 638100 M L A DEC 5-6, 12, 3 PDS 111.30 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A JAN 8-10, 16, 23, 29-31, 8 PDS 347.83 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A FEB 6-8, 11, 13, 25-27, 8 PDS 347.83 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A MAR 4, 25, 2 PDS 86.96 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.10.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP JAN 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.10.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 23,014.39 615100 Casual Employees Pay Ending 18.10.13 370.50 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 218.40 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 335.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 327.60 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 592.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 218.40 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 171.60 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 436.80 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 327.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 436.80 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 327.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 382.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 436.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 21.49 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 10.43 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 18.94 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 18.37 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 37.66 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 10.43 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 6.98 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 26.54 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 18.49 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 26.54 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 18.49 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 22.52 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 26.54 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,365 KM SEPT 1-30, CONST TRAVEL 524.04 10.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 898 KM OCT 13-30, CONST TRAVEL 344.76 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,560 KM NOV 1-30, CONST TRAVEL 598.90 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 636000 Kilometres Travelled 561 KM DEC 1-17, CONST TRAVEL 215.37 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 829 KM JAN 7-27, CONST TRAVEL 318.26 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 636000 Kilometres Travelled 622 KM FEB 5-18, CONST TRAVEL 238.79 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 421 KM MAR 8-31, CONST TRAVEL 161.63 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 97971, MARKER, PENS 17.77 11.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 761200 Misc. Office Expense R JAMES, SEPT 7, CA EXP 48.37 11.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT CA EXP 761200 Misc. Office Expense COSTCO, 15852, TONER, PENS 198.97 19.10.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 12524, FOLDERS, ENVS 45.48 19.10.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2251, CERTIFICATES, FOLDERS 112.50 24.10.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense HOMESENSE, 105085, FRAMES 29.98 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5098, SEALS 19.94 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 3003, PAPER 49.99 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 60864, TONER 114.98 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense R JAMES, OCT 4, CA EXP 48.37 22.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT CA EXP 761200 Misc. Office Expense R JAMES, NOV 7, CA EXP 48.76 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2263, CARDS 41.00 20.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense COSTCO, 87001, TONER 99.95 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense R JAMES, DEC 6, CA EXP 97.45 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, 12948, PAPER 38.99 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 28533, STORAGE BOXES, FOLDERS 68.87 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense VISTAPRINT, 9346674253, SELF INKING STAMPS 33.47 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense COSTCO, 5649, TOWEL 11.99 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2312, CARDS 61.50 27.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2315,CERTIFICATES, FOLDERS 135.00 27.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2323, CARDS 31.50 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense COSTCO, 11219, TONER 160.98 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CONST EXP 761200 Misc. Office Expense R JAMES, MAR 8, CA EXP 49.14 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CA EXP 761400 Postage CANADA POST, 1203439, POSTAGE 90.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage CANADA POST, 1209523, POSTAGE 85.00 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage COSTCO, 14944, POSTAGE 488.94 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage CANADA POST, 1227108, POSTAGE 95.00 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges VEINOT'S PRINT, 463, POSTER 10.00 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges PRINT 101, 248958, XMAS POSTCARDS 167.84 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges RON'S TROPHY & SIGN SHOP, 61269, DOOR DECALS 105.00 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2992871, SEPT 21, BUNDLE 203.84 04.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3408866, OCT 21, BUNDLE 200.93 09.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3820010, NOV 21, BUNDLE 209.50 10.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4226496, DEC 21, BUNDLE 212.10 14.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4633958, JAN 21, BUNDLE 208.14 12.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5035358, FEB 21, PHONE 210.85 07.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5431831, MAR 21, BUNDLE 207.77 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 89.60 11.10.2018 2018 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 110.43 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 110.43 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 110.43 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 110.43 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 110.43 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising LIVERPOOL INTL THEATRE FESTIVAL,OCT 24, PROGRAM AD 135.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising LOCKEPORT REG HIGH, OCT 19, YEARBOOK AD 25.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising SHELBURNE CO ARENA ASSOC, 20939, RINK AD 250.00 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising QUEENS TRANSIT SOCIETY, 13, VAN AD 600.00 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.10.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.10.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 813100 Equipment Purchases JASPRO SERVICES, 5093, VACUUM TAG624623 173.91 22.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 815100 Meeting Expenses SUPERSTORE, 587700A, OPEN HOUSE 2018 #1 42.07 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 587700B, OPEN HOUSE 2018 #1 6.99 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 19.10.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP ** Sackville-Beaverbank- Member Exp 23,140.70 * SaBB - Other Travel Expenses 1,826.09 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 17.10.2018 2018 BRADLEY H JOHNS MLA SEPT TRAVEL 638100 M L A SEPT 17, 24, LA PDS 86.96 17.10.2018 2018 BRADLEY H JOHNS MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-10, 6 LEG PDS 260.87 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A NOV 27, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A DEC 11, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A JAN 29, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A FEB 26, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL * SaBB - Constituency Expenses 21,314.61 615100 Casual Employees Pay Ending 18.10.13 524.16 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.11.10 553.28 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.12.08 1,092.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.10.13 32.66 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 34.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 67.31 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 6.06- 02.03.2019 2018 PP0000009041 636000 Kilometres Travelled 1,195 KM SEPT 1-29, CONST TRAVEL 458.77 17.10.2018 2018 BRADLEY H JOHNS MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,036 KM OCT 1-31, CONST TRAVEL 397.73 22.11.2018 2018 BRADLEY H JOHNS MLA OCT EXP 636000 Kilometres Travelled 688 KM NOV 1-30, CONST TRAVEL 264.13 08.02.2019 2018 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 702 KM DEC 1-31, CONST TRAVEL 269.50 08.02.2019 2018 BRADLEY H JOHNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 746 KM JAN 1-31, CONST TRAVEL 286.40 08.02.2019 2018 BRADLEY H JOHNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,126 KM MAR 1-31, CONST TRAVEL 432.29 31.03.2019 2018 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 650 KM FEB 1-28, CONST TRAVEL 249.55 31.03.2019 2018 BRADLEY H JOHNS MLA FEB CONST TRAVEL 761200 Misc. Office Expense CHAPTERS, 834953, NOTEBOOK 22.50 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 4916, CLEANER, ORGANIZER, BATTERIES 36.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense THINGS ENGRAVED, 122487, NAMEPLATE 27.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 74343, DESK SEAL 59.95 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 53774A, TONER 137.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 22765,CARDS 140.00 14.12.2018 2018 BRADLEY H JOHNS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 8841, NOTEBOOK, BUS CARD HOLDER 18.68 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70659, NOTEBOOK 10.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 26993A, BATTERIES, TONER, BAGS, USBs 392.28 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5604B, BINDER, PENS, MARKERS 84.53 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761400 Postage CANADA POST, 2718061, POSTAGE 255.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2907574, SEPT 15, PHONE 80.45 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2488908, AUG 15, PHONE 80.63 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2488908, AUG 15, PHONE 0.30- 30.11.2018 2018 BRADLEY H JOHNS MLA SPEAKERS OFFICE - CR8 784100 Telecommunications BELL ALIANT, 3323914, OCT 15, PHONE 81.05 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 3735648, NOV 15, PHONE 80.42 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 4143481, DEC 15, PHONE 81.42 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4550008, JAN 15, PHONE 80.46 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, SEPT 25, CELL 227.58 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, AUG 25, CELL 309.09 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, AUG 25, CELL 155.34- 30.11.2018 2018 BRADLEY H JOHNS MLA SPEAKERS OFFICE - CR8 784700 Cellular Phones TELUS, OCT 25, CELL 503.36 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784700 Cellular Phones TELUS, NOV 25, CELL 174.00 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784700 Cellular Phones TELUS, DEC 25, CELL 174.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, JAN 25, CELL 174.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 228 KW NS POWER, SEPT 28, ELECT 48.61 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 227 KW NS POWER, AUG 30, ELECT 48.47 04.10.2018 2018 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 643 KW NS POWER, OCT 31, ELECT 107.45 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 785200 Electricity 1,007 KW NS POWER, NOV 29, ELECT 159.06 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 785200 Electricity 621 KW NS POWER, DEC 31, ELECT 104.33 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 785200 Electricity 621- KW NS POWER, DEC 31, ELECT 104.33- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713- KW NS POWER, JAN 31, ELECT 119.19- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668- KW NS POWER, FEB 28, ELECT 112.94- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615- KW NS POWER, MAR 29, ELECT 83.46- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 621 KW NS POWER, DEC 31, ELECT 104.33 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713 KW NS POWER, JAN 31, ELECT 119.19 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668 KW NS POWER, FEB 28, ELECT 112.94 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615 KW NS POWER, MAR 29, ELECT 83.46 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713 KW NS POWER, JAN 31, ELECT 119.19 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668 KW NS POWER, FEB 28, ELECT 112.94 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615 KW NS POWER, MAR 29, ELECT 83.46 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 197, JUL WATER 41.54 15.11.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 198, AUG WATER 41.60 15.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 212, SEPT WATER 55.74 15.11.2018 2018 BRADLEY H JOHNS MLA SEPT EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 223, OCT WATER 41.49 15.11.2018 2018 BRADLEY H JOHNS MLA OCT EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 233, NOV WATER 41.54 12.03.2019 2018 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 255, DEC WATER 41.00 12.03.2019 2018 BRADLEY H JOHNS MLA DEC EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 265, JAN WATER 40.97 12.03.2019 2018 BRADLEY H JOHNS MLA JAN EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 284, FEB WATER 41.54 12.03.2019 2018 BRADLEY H JOHNS MLA FEB EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 285, MAR WATER 36.12 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 795100 Building Maintenance KEIZER'S PROPERTIES, 240, HEATING SYSTEM MAINT 317.50 12.03.2019 2018 BRADLEY H JOHNS MLA NOV EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.10.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.11.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.12.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.01.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.02.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.03.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 81368, WRLS KEYBOARD 30.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware STAPLES, 57002A, DOCKING STATION TAG624887 258.38 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077A, SURFACE PRO KEYBD TAG624885 180.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware STAPLES, 57002B, MEMORY CARD TAG624886 89.99 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077B, SURFACE PRO PEN TAG624884 108.99 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077C, SURFACE PRO TAG624883 1,301.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware STAPLES, 5604A, COMP SPEAKERS 27.49 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813000 IT Hardware STAPLES, 26993B, USB MULTI ADAPTER TAG 89.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases BEST BUY, 9120088679, CELL HOLDER 24.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases TELUS, 1000061837A, CELL PHONE TAG624882 300.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases CELLICON, 14, SCREEN PROTECTOR 35.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases TELUS, 1000061837B, CELL CASE TAG624890 64.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases STAPLES, 53774B, USB CABLES, CABLE DROPS 99.93 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases WALMART, 9162, BLUETOOTH RECEIVER 20.38 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813100 Equipment Purchases SOURCE, 5663869290, DEX ADAPTER TAG624888 74.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases BEST BUY, 144001001024, SAMSUNG NOTE PEN TAG624889 69.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases STAPLES, 26993C, 2 POWER BARS 34.54 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SRA18029, 2 TICKETS 60.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 815100 Meeting Expenses LUCASVILLE CHURCH, 94, 1 TICKET 15.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP ** Sackville-Cobequid - Member Exp 17,353.15 * SaCq - Other Travel Expenses 1,043.47 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 04.10.2018 2018 DAVID A WILSON OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 07.11.2018 2018 DAVID A WILSON OCT TRAVEL 638100 M L A OCT 17, PA PD 43.48 07.11.2018 2018 DAVID A WILSON OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 07.11.2018 2018 DAVID A WILSON OCT TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 21.12.2018 2018 DAVID A WILSON NOV TRAVEL * SaCq - Constituency Expenses 16,309.68 615100 Casual Employees Pay Ending 18.10.13 1,664.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 1,872.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 1,456.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,310.40 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 728.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.10.13 39.87 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 44.71 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 35.04 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 31.65 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 17.51 08.12.2018 2018 PP0000008887 636000 Kilometres Travelled 928 KM SEPT 4-28, CONST TRAVEL 356.27 04.10.2018 2018 DAVID A WILSON OCT CONST TRAVEL 636000 Kilometres Travelled 1,282 KM OCT 1-31, CONST TRAVEL 492.17 07.11.2018 2018 DAVID A WILSON OCT CONST TRAVEL 636000 Kilometres Travelled 638 KM NOV 1-16, CONST TRAVEL 244.94 21.12.2018 2018 DAVID A WILSON NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 27, APR - OCT, CLIPS 55.00 20.11.2018 2018 DAVID A WILSON NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 81332, SHREDDING 90.00 31.01.2019 2018 DAVID A WILSON JAN EXP 784100 Telecommunications EASTLINK, 6554248, SEPT 17, INTERNET 98.91 25.10.2018 2018 DAVID A WILSON OCT EXP 784100 Telecommunications BELL ALIANT, 3165149, OCT 6, PHONE 77.21 25.10.2018 2018 DAVID A WILSON OCT EXP 784100 Telecommunications BELL ALIANT, 3579446, NOV 6, PHONE 77.18 21.12.2018 2018 DAVID A WILSON NOV EXP 784100 Telecommunications EASTLINK, 7117067, INTERNET 98.90 21.12.2018 2018 DAVID A WILSON NOV EXP 784100 Telecommunications BELL ALIANT, 3988221, DEC 6, PHONE 77.19 31.01.2019 2018 DAVID A WILSON JAN EXP 784100 Telecommunications BELL ALIANT, 4394368, JAN 6, PHONE 77.10 31.01.2019 2018 DAVID A WILSON JAN EXP 784700 Cellular Phones ROGERS, 1937917736, OCT 6, CELL 264.97 25.10.2018 2018 DAVID A WILSON OCT EXP 784700 Cellular Phones ROGERS, 1948711074, NOV 6, CELL 264.83 21.12.2018 2018 DAVID A WILSON NOV EXP 784700 Cellular Phones ROGERS, 1959529930, DEC 6, CELL 216.43 31.01.2019 2018 DAVID A WILSON JAN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.10.2018 2018 DAVID A WILSON CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.11.2018 2018 DAVID A WILSON CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.12.2018 2018 DAVID A WILSON CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.01.2019 2018 DAVID A WILSON CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.02.2019 2018 DAVID A WILSON CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 46,675.64 * SRML - Other Travel Expenses 9,278.59 636000 Kilometres Travelled 3,200 KM SEPT 5-7, 11-14, 18-21, 25-28, C 17-20 1,228.52 15.10.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 3,200 KM OCT 2-5, 9-11, 17, 25, C 21-24 1,228.52 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 7, 13-14, 28, C 25-27 921.39 30.11.2018 2018 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 1,600 KM DEC 5-6, 12, C 28-29 614.26 18.12.2018 2018 ALFRED W MACLEOD MLA DEC TRAVEL 636000 Kilometres Travelled 1,600 KM JAN 24-25, 30-31, C 30-31 614.26 31.01.2019 2018 ALFRED W MACLEOD MLA JAN TRAVEL 636000 Kilometres Travelled 2,800 KM FEB 7-11, 12-14, 19, 26, C 32-35A 1,074.96 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 400 KM MAR 1, C 35B 153.56 01.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 5-8, 12-15, 26-29, C 36-38 921.39 31.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A SEPT 5, PD 43.48 15.10.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 15.10.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A NOV 7, 13-14, 28, 4 PDS 173.91 30.11.2018 2018 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 5-6, 12, 3 PDS 130.43 18.12.2018 2018 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A JAN 24-25, 30-31, 4 PDS 173.91 31.01.2019 2018 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A FEB 7-8, 11, 12-14, 19, 26-27, 9 PDS 391.30 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 01.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 8,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.10.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.11.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.12.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.01.2019 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.02.2019 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.03.2019 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 28,931.05 615100 Casual Employees Pay Ending 18.10.13 124.80 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 124.80 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 202.80 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 64.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 124.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 124.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 124.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 124.80 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 124.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 124.80 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 124.80 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 124.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 343.20 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 18.11.24 60.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.10.13 5.30 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 5.30 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 7.12 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 5.30 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 5.30 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 5.23 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 5.23 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.27 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 5.27 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 5.27 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 5.27 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 5.27 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 14.50 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 3,755 KM AUG 1-30, CONST TRAVEL 1,441.59 15.10.2018 2018 ALFRED W MACLEOD MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,597 KM SEPT 4-30, CONST TRAVEL 613.11 15.10.2018 2018 ALFRED W MACLEOD MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 2,393 KM OCT 1-31, CONST TRAVEL 918.70 16.11.2018 2018 ALFRED W MACLEOD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 3,427 KM NOV 1-26, CONST TRAVEL 1,315.67 30.11.2018 2018 ALFRED W MACLEOD MLA NOV CONST TRAVEL 636000 Kilometres Travelled 390 KM NOV 27-30, CONST TRAVEL 149.73 18.12.2018 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,204 KM DEC 1-11, CONST TRAVEL 462.24 18.12.2018 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,731 KM DEC 13-29, CONST TRAVEL 664.56 31.01.2019 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 982 KM JAN 3-29, CONST TRAVEL 377.00 31.01.2019 2018 ALFRED W MACLEOD MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,601 KM FEB 1-23, CONST TRAVEL 614.64 31.03.2019 2018 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,877 KM MAR 1-30, CONST TRAVEL 720.61 31.03.2019 2018 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense RCL BR 151, OCT 15, WREATH 45.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 153192, WATER 7.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 157152, WATER 7.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense WALMART, 6234, 5 WALL CLOCKS 89.85 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 470697, DAY PLANNER, STAMP RACK 62.88 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 472551, TONER, NOTEPADS, LABELS 229.09 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2283, CARDS 210.00 14.12.2018 2018 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 159045, WATER 7.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense MARITIME COFFEE, 432367, TEA, HOT CHOCOLATE 41.40 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 160331, WATER 7.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 435635, COFFEE 40.60 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 480581, TONER, PAPER 258.36 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 761400 Postage DECEMBER POSTAGE 600.00 31.12.2018 2018 ALFRED W MACLEOD MLA JV FOR20190107 761400 Postage FEBRUARY POSTAGE 16.26- 28.02.2019 2018 ALFRED W MACLEOD MLA JV FOR20190307 784100 Telecommunications EASTLINK, 6708196, OCT 3, BUNDLE 318.24 23.10.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, 6989970, NOV 3, BUNDLE 318.24 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications IP DATACOM, 17953, SERVICE 86.96 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications EASTLINK, 7272905, DEC 3, BUNDLE 318.48 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 7557365, JAN 3, BUNDLE 317.22 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 7845442, FEB 3, BUNDLE 322.26 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, 8134502, MAR 3, BUNDLE 318.60 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.08 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.08- 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.43 13.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 141.43 29.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 195.43 31.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL/TABLET 141.43 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL/TABLET 529.48 20.03.2019 2018 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 158.64 31.03.2019 2018 ALFRED W MACLEOD MLA DEFER 2019-20 785200 Electricity 669 KW NS POWER, SEPT 26, ELECT 127.41 11.10.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 785200 Electricity 1,399 KW NS POWER, NOV 26, ELECT 230.92 14.12.2018 2018 ALFRED W MACLEOD MLA NOV EXP 785200 Electricity 2,918 KW NS POWER, JAN 28, ELECT 449.55 14.02.2019 2018 ALFRED W MACLEOD MLA JAN EXP 785200 Electricity 2,652 KW NS POWER, MAR 26, ELECT 376.59 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 220 KWH MAR 21 TO MAR 31 ELECT 36.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 220- KWH MAR 21 TO MAR 31 ELECT 36.96- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 220 KWH MAR 21 TO MAR 31 ELECT 36.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising SALTWIRE NETWORK, 9584, JUN 9, AD 70.00 11.10.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 12043, OCT 6, AD 70.00 23.10.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12166, OCT 13, AD 70.00 23.10.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12320, OCT 20, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12641, OCT 27, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12803, NOV 3, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12955, NOV 10, ADS 215.12 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13158, NOV 17, AD 70.00 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16982, OCT 1-NOV 1, AD 138.66 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16983, NOV 1-DEC 1, AD 138.66 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising KAMERON JR MINERS HOCKEY, OCT 11, PROGRAM AD 130.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 11051, AUG 18, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11893, SEPT 29, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 13307, NOV 24, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, JUN 30, DIRECTORY AD 100.00 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 14244, JAN 5, AD 35.00 14.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14140, DEC 29, AD 35.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13914, DEC 22, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13769, DEC 15, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13606, DEC 8, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13468, DEC 1, AD 70.00 15.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14300, JAN 12, AD 70.00 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14436, JAN 19, AD 70.00 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14559, JAN 26, AD 70.00 31.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14677, FEB 2, AD 70.00 14.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14800, FEB 9, AD 70.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14946, FEB 16, AD 126.24 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18046, JAN 1-FEB 1, AD 151.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18047, FEB 1-MAR 1, AD 151.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 16984, DEC 1-31, AD 138.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 17292, WASHROOM AD 120.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 17205, PLACEMAT AD 150.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, 113, PROGRAM AD 166.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOUISBOURG SEAGULL, 171815, DEC-SEPT ADS 160.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CB CO HOCKEY ASSOC, 201803, TOURN AD 50.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising COASTAL RADIO, 18110051, NOV 8-11, AD 100.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising COASTAL RADIO, 18120061, DEC 15-31, AD 200.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CTV SYDNEY, 130001775, NOV 3-10, AD 233.35 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CTV SYDNEY, 130001883, DEC 12-30, AD 349.98 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15072, FEB 23, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15345, MAR 9, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15470, MAR 16, AD 70.00 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15609, MAR 23, AD 70.00 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOUISBOURG SEAGULL,171815, DEC-SEPT,DEFER APR-SEPT 60.00- 31.03.2019 2018 ALFRED W MACLEOD MLA DEFERRALS 19-20 789200 Advertising SALTWIRE NETWORK, 15767, MAR 30, AD 70.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030061, MAR 21-24, AD 100.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283982, FEB 20-23, AD 99.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18048, MAR 1-APR 1, AD 151.66 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18300, WASHROOM AD 120.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18120, PLACEMAT AD 150.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.10.2018 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.11.2018 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.12.2018 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.01.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.02.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.03.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 ALFRED W MACLEOD MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 ALFRED W MACLEOD MLA JV FOR20190425 813100 Equipment Purchases CONNORS BASICS, 472624, ROLODEX TAG624833 54.99 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 815100 Meeting Expenses WALMART, 8014, OPEN HOUSE 2018 #1 52.62 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 379200A, OPEN HOUSE 2018 #1 34.45 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 164100, OPEN HOUSE 2018 #1 185.00 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7773, OPEN HOUSE 2018 #1 20.73 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7774, OPEN HOUSE 2018 #1 49.99 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 379200B, OPEN HOUSE 2018 #1 2.99 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 ALFRED W MACLEOD MLA JV FOR20190425 ** Sydney-Whitney Pier - Member Exp 39,915.07 * SyWP - Other Travel Expenses 8,662.23 636000 Kilometres Travelled 3,232 KM SEPT 4, 11, 18, 25, C 16-19 1,240.81 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 2,424 KM OCT 2, 9, 29, C 20-22 930.61 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 3,232 KM NOV 6, 13, 20, 27, C 23-26 1,240.81 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV TRAVEL 636000 Kilometres Travelled 1,616 KM DEC 3, 11, C 27-28 620.40 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC TRAVEL 636000 Kilometres Travelled 2,424 KM JAN 8, 15, 22, C 29-31 930.61 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN TRAVEL 636000 Kilometres Travelled 2,828 KM FEB 5, 12, 19, 26, C 32-35A 1,085.70 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 3,636 KM MAR 1, 4-8, 11-15, 18-22, 25-29, C 35B-39 1,395.90 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A SEPT 6-7, 11-13, 18-19, 25-27, 10 LEG PDS 434.78 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 4 LEG PDS 173.91 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 21,052.84 636000 Kilometres Travelled 262 KM OCT 17, CONST TRAVEL 100.58 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 532, SOCIAL MEDIA 512.00 11.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800001, SOCIAL MEDIA 434.99 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800002, SOCIAL MEDIA 435.00 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800003, SOCIAL MEDIA 497.62 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900001, SOCIAL MEDIA 854.99 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 599.99 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900003, SOCIAL MEDIA 585.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 464826, POST ITS, PAPER, ENVS 60.89 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 22, APR - SEPT, CLIPS 25.00 20.11.2018 2018 DEREK MOMBOURQUETTE MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 471401, CALENDAR 6.99 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 473173, TONER 119.99 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 473480, PAPER, NOTEPADS 16.48 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMM, 540, WEB HOSTING/DOMAIN RENEWAL 234.00 14.02.2019 2018 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications GOOGLE, 3495108805, AUG EMAIL 5.00 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6429400, SEPT 3, BUNDLE 207.75 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6708532, OCT 3, BUNDLE 208.07 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications EASTLINK, 6990298, NOV 3, BUNDLE 209.79 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 784100 Telecommunications EASTLINK, 7273232, DEC 3, BUNDLE 208.63 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications EASTLINK, 7557681, JAN 3, BUNDLE 208.23 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications EASTLINK, 7845745, FEB 3, BUNDLE 208.64 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 8134800, MAR 3, BUNDLE 208.27 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 15, CELL 96.50 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 100.38 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 111.69 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 78.82 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 111.96 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 113.27 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 79.54 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 11983, SEPT 29, AD 64.56 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12116, OCT 6, ADS 241.05 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12256, OCT 13, AD 64.56 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12399, OCT 20, AD 64.56 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising JONELJIM COUGARS BANTAM HOCKEY,SEPT 24, PROGRAM AD 250.00 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising FOOTBALL CAPE BRETON, 758, TEE BOX AD 300.00 31.10.2018 2018 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising CB TRADESMEN HOCKEY, 100, PROGRAM AD 250.00 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12731, OCT 27, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12893, NOV 3, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13087, NOV 10, ADS 209.68 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13238, NOV 17, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising FOOTBALL CAPE BRETON, 1586, T SHIRT AD 175.00 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising BOYS & GIRLS CLUBS OF CB, 42, FENCE AD 400.00 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13403, NOV 24, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13550, DEC 1, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13701, DEC 8, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13856, DEC 15, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14015, DEC 22, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising CB CO ATOM AA HOCKEY, 201802, TOURN AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS ATOM AA HOCKEY, 387238, BANNER AD 125.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS BANTAM AA HOCKEY, OCT 9, BANNER AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS BANTAM A HOCKEY, 1, BANNER AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14066, DEC 24, 29, ADS 302.77 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14253, JAN 5, AD 64.56 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14507, JAN 19, AD 64.56 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14748, FEB 2, AD 64.56 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14993, FEB 14-16, AD 213.55 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15417, MAR 9, AD 64.56 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15700, MAR 23, AD 64.56 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising RIVERVIEW HIGH BASKETBALL, FEB 21, FEB 22-24, AD 200.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising BASKETBALL CAPE BRETON, 702, MAR 28-31, AD 250.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, JAN 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, FEB 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, MAR 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY MINOR HOCKEY ASSOC, 11175, WEB AD 500.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB SURGICAL MISSION, 109403, PROGRAM AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY MINOR HOCKEY ASSOC, 11358, WEB AD 500.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.10.2018 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals ST MICHAEL'S POLISH SOC, 2, MAY HALL RENTALS 225.00 17.10.2018 2018 DEREK MOMBOURQUETTE MLA SEPT EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.11.2018 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.12.2018 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.01.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.02.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.03.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY, DEREK2019, 1 TICKET 200.00 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 114367, 1 TICKET 84.95 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 818100 Subscr Periodicals CAPE BREON POST, NOV 22, 6 MOS SUBSCRIPTION 126.72 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP ** Timberlea-Prospect - Member Exp 30,797.95 * TiPr - Other Travel Expenses 1,434.79 638100 M L A SEPT 11-14, 18-21, 25-28, 12 LEG PDS 521.74 17.10.2018 2018 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 19.10.2018 2018 IAIN T RANKIN MLA APR TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 IAIN T RANKIN MLA MAR TRAVEL 639100 MLA Living Allowance APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78- 19.10.2018 2018 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 29,363.16 627100 Fringe Benefits Pay Ending 18.10.13 2.40 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.42 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 2.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 2.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 2.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 2.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 721 KM SEPT 4-30, CONST TRAVEL 276.80 17.10.2018 2018 IAIN T RANKIN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 673 KM OCT 1-31, CONST TRAVEL 258.37 09.11.2018 2018 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 862 KM NOV 1-29, CONST TRAVEL 330.93 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 623 KM DEC 1-21, CONST TRAVEL 239.17 10.01.2019 2018 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 623 KM DEC 1-21, CONST TRAVEL 239.17 10.01.2019 2018 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 782 KM JAN 2-31, CONST TRAVEL 300.22 11.02.2019 2018 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 623- KM DEC CONST TRAVEL OVERPYMT 239.17- 21.02.2019 2018 IAIN T RANKIN MLA Speaker Office - CR 13 636000 Kilometres Travelled 574 KM FEB 1-28, CONST TRAVEL 220.36 08.03.2019 2018 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 816 KM MAR 1-30, CONST TRAVEL 313.27 31.03.2019 2018 IAIN T RANKIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, SEPT 9-19, CA EXP 77.16 31.10.2018 2018 IAIN T RANKIN MLA SEP CA EXP 761200 Misc. Office Expense R MUSIAL, OCT 10-19, CA EXP 76.78 09.11.2018 2018 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 24, APR - OCT, CLIPS 65.00 20.11.2018 2018 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense R MUSIAL, NOV 6-20, CA EXP 99.82 14.12.2018 2018 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2277, CARDS 700.00 14.12.2018 2018 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense R MUSIAL, DEC 4-16, CA EXP 61.43 10.01.2019 2018 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, 87115, PHOTO PRINTS 20.08 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense R MUSIAL, JAN 2-31, CA EXP 51.83 11.02.2019 2018 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2308, CARDS 20.50 19.02.2019 2018 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense R MUSIAL, FEB 5-28, CA EXP 101.74 08.03.2019 2018 IAIN T RANKIN MLA FEB CA TRAVEL 761200 Misc. Office Expense R MUSIAL, MAR 5-31, CA EXP 94.06 31.03.2019 2018 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense SOBEYS, 1560, TISSUE 10.98 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 21, DUB REQUESTS 40.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97 31.03.2019 2018 IAIN T RANKIN MLA JV FOR20190702 761400 Postage CANADA POST, 509201, POSTAGE 6.60 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 509398, POSTAGE 510.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 509802, POSTAGE 170.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511045, POSTAGE 1.80 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511732, POSTAGE 85.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511300, POSTAGE 1.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 519329, POSTAGE 1,277.88 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40582, METER 57.52 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40776, METER 176.27 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40913, METER 28.80 31.03.2019 2018 IAIN T RANKIN MLA mar exp 762500 Print Prod Charges HALCRAFT, 120468, BROCHURES 1,102.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 782300 IT Software Purchase MICROSOFT, 3793388997, MS OFFICE RENEWAL 299.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 6222571, AUG 10, BUNDLE 150.49 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 6499853, SEPT 10, BUNDLE 150.12 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 6779869, OCT 10, BUNDLE 150.16 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 784100 Telecommunications EASTLINK, 7062260, NOV 10, BUNDLE 150.16 16.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 7345938, DEC 10, BUNDLE 150.30 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 7630845, JAN 10, BUNDLE 150.44 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 7919526, FEB 10, BUNDLE 150.51 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications MARCH 4 TO APRIL 3 BUNDLE 150.49 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 1, CELL 112.94 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 151.73 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 1, CELL 75.77 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 147.63 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 1, CELL 80.43 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 214.23 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, DEC 1, CELL 75.43 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 160.03 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 1, CELL 75.43 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 153.83 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 1, CELL 75.43 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 149.23 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 1, CELL 75.43 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 254.03 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. ROY MESTDAGH, DEC 6, SERVICE 250.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786700 IT Software Maint. EASTLINK, 7062260, NOV 10, BUNDLE 150.16 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786700 IT Software Maint. EASTLINK, 7062260, NOV 10, BUNDLE 150.16- 16.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786700 IT Software Maint. ROY MESTDAGH, 2, SERVICE 268.00 31.03.2019 2018 IAIN T RANKIN MLA mar exp 789200 Advertising MASTHEAD NEWS, 5539, AUG 22, AD 183.52 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 789200 Advertising WE ARE YOUNG ASSOC, 18002, GOLF TOURN, AD 500.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20502, AUG 17-OCT 19, AD 160.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 789200 Advertising HALIFAX CO UNITED SOCCER, 100, BUS CARD AD 300.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 789200 Advertising HALIFAX WEST CHEER, AUG 27, AUG 26, AD 100.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 789200 Advertising RUGBY NS, 20181005, PROGRAM AD 250.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20183, BANNER AD 100.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 6077, OCT 17, AD 183.52 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX MACDONALD'S HOCKEY, OCT 10, PROGRAM AD 500.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising SIR JOHN A MACDONALD FLAMES, SJATOUR1918,OCT 3, AD 300.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising SUBURBAN FC U17 BOYS SOCCER, SEPT 20, OCT 3-8, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 201802, SEPT 28, AD 250.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising FRIENDS OF WEST HALI SOC, 20180928, BANNER AD 100.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY LIGHTHOUSE COMM, SEPT 9, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY PLAYGROUND COMM, OCT 4, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 10032018, PROGRAM AD 50.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX METS BASEBALL, 20180928, BANNER AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising NEW LIFE COMM CHURCH, SEPT 6, SEPT 8, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 IAIN T RANKIN MLA LEGION-LIBERAL 789200 Advertising THREE BROOKS HOMEOWNERS ASSOC, 871, OCT 20, AD 150.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising HALIFAX EXHIBITION CTR, 609, AUG 23, AD 347.81 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising ATL MEMORIAL TERENCE BAY SCHOOL, NOV 17, AD 200.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, CALENDAR AD 250.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising CHEBUCTO MINOR HOCKEY ASSOC, 1810, PROGRAM AD 350.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising MASTHEAD NEWS, 6121, NOV 7, AD 183.52 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6166, DEC 5, AD 183.52 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising D & JO'S COUNTRY MARKET, 201812, SCREEN ADS 899.54 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising RCL BR 153, 477706, DEC 16, AD 250.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising BEECHVILLE EDUCATION SOC, DEC 12, AD 100.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 7032, JAN 9, AD 183.51 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising W HFX FOOTBALL CLUB,SEPT 28,BANNER/FACEBOOK AD 250.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising TERENCE BAY COMM HALL, NOV 22, AD 150.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, OCT 31, PROGRAM AD 150.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising LOCAL MARKET NEWS PUBLISHING, 1012, DEC AD 87.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising CHEBUCTO PEEWEE AA HOCKEY, 1, BANNER AD 200.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 789200 Advertising ESTABROOKS COMM HALL, 1234, FEB 18, AD 100.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7060, FEB 6, AD 183.52 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20190331, JAN -MAR AD 299.85 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising ARMVIEW STORM VOLLEYBALL, 1835, MAR 3, AD 150.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20737, FEB 15-APR 17, AD 160.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising U17 AAA DUNBRACK GIRLS SOCCER, MAR 1, BANNER AD 300.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 7119, MAR 6, AD 183.52 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising SS ATLANTIC HERITAGE SOC, MAR 24, MAR 31, AD 250.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising PRCC, 1243, NOV-MAR, AD 994.57 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising MADD CANADA, 83766, YEARBOOK AD 279.00 31.03.2019 2018 IAIN T RANKIN MLA mar exp 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.10.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.11.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ESTABROOKS COMM HALL, 13, JAN 15, HALL RENTAL 105.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ESTABROOKS COMM HALL,12,NOV 13,DEC 11,HALL RENTALS 210.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals CANCEL CHEQUE 5080699 REV 2005353549 782.61- 18.03.2019 2018 IAIN T RANKIN MLA CANCEL CHEQUE 5080699 811300 Office Rentals F&C POPE FAMILY TRUST, MAR OFFICE RENT 782.61 20.03.2019 2018 IAIN T RANKIN MLA CONST EXP - MAR RENT 811300 Office Rentals PRCC, 1235, NOV 6, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1265, JAN 8, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1240, DEC 4, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1266, FEB 5, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1267, MAR 5, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 813000 IT Hardware APPLE, W446649308, DESKTOP TAG624383 1,739.00 01.10.2018 2018 IAIN T RANKIN MLA AUG EXP 813000 IT Hardware STAPLES, 58834, EXT HARDDRIVE TAG624384 89.99 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHIILDREN, 17890, 2 TICKETS 250.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 815100 Meeting Expenses MOTIONBALL, 23272, 2 TICKETS 180.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, 201811171, 2 TICKETS 200.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 19.01 19.10.2018 2018 IAIN T RANKIN MLA SEPT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 19.01 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV A SUBSCRIPTION 14.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.96 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV B SUBSCRIPTION 14.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 20.96 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 20.96 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 20.96 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 20.96 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 35,914.67 * TBHMSR - Other Travel Expenses 2,830.02 635400 Airfare/Acc. In Prov SEPT 13, OVH 234.98 23.10.2018 2018 LENORE E ZANN MLA SEPT TRAVEL 635400 Airfare/Acc. In Prov FEB 7, 28, 2 OVH 313.76 27.03.2019 2018 LENORE E ZANN MLA FEB TRVEL 635400 Airfare/Acc. In Prov MARCH 25 AND 26 OVH 357.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 638100 M L A SEPT 6-7, 11-14, 18-19, 25-27, 11 LEG PDS 478.26 23.10.2018 2018 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 23.10.2018 2018 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A OCT 1, LA PD 43.48 09.11.2018 2018 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 LENORE E ZANN MLA OCT TRAVEL 638100 M L A DEC 12-13, OTTAWA HOTEL, 2 PDS, TAXIS 402.53 08.02.2019 2018 LENORE E ZANN MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 7, 28, 2 OVH 313.76 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 7, 28, 2 OVH 313.76- 27.03.2019 2018 LENORE E ZANN MLA FEB TRVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Constituency Expenses 33,084.65 615100 Casual Employees Pay Ending 18.10.13 468.00 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 468.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 468.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 468.00 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 234.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.19 468.00 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 468.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 468.00 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 390.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 468.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 468.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 28.58 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 28.58 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 28.58 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 28.58 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 10.85 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 28.83 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 28.83 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 28.83 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 23.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 28.83 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 28.83 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 2,666 KM SEPT 2-29, CONST TRAVEL 1,023.51 23.10.2018 2018 LENORE E ZANN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 2,680 KM OCT 1-31, CONST TRAVEL 1,028.89 09.11.2018 2018 LENORE E ZANN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,370 KM JAN 2-31, CONST TRAVEL 525.97 08.02.2019 2018 LENORE E ZANN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 798 KM DEC 5-21, CONST TRAVEL 306.37 08.02.2019 2018 LENORE E ZANN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,435 KM NOV 2-30, CONST TRAVEL 550.91 08.02.2019 2018 LENORE E ZANN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,234 KM FEB 5-28, CONST TRAVEL 857.66 20.03.2019 2018 LENORE E ZANN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,397 KM MAR 1-31, CONST TRAVEL 920.24 31.03.2019 2018 LENORE E ZANN MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 20180918, PRESS CONFERENCE 150.00 19.10.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense S MACNEIL, SEPT 4, CA EXP 75.64 23.10.2018 2018 LENORE E ZANN MLA SEPT CA EXP 761200 Misc. Office Expense DENIS OFFICE, 763248, TONER 32.99 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 777907, TONER 32.99 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 794595, PAPER, TONER 75.29 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 846476, PAPER, TONER 75.64 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2252, CERTIFICATES 22.00 24.10.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 17, WREATH 48.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 863781, ENVS 19.99 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 880051, ENVS, TONER 135.96 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 29, APR - OCT, CLIPS 265.00 20.11.2018 2018 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2264, CERTIFICATES, FOLDERS 142.00 20.12.2018 2018 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2271, CARDS 389.25 20.12.2018 2018 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 221068, STAPLER, NOTEPADS, TONER 87.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 236739, SEALS 19.99 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 249486, LABELS, TONER 92.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 260714, LABELS, PAPER 18.98 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 277306, LABELS, TONER 100.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense RCL BR 26, OCT 24, WREATH 32.50 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1010327661, INK REFILLS 263.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 388942B, TISSUE, TONER 79.47 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 359082, TONER, PAPER 70.81 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 389200, TISSUE 5.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 407836, TONER 65.98 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 411558, BAGS 19.99 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 26, DUB REQUESTS 55.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761400 Postage NOVEMBER POSTAGE 200.00 11.12.2018 2018 LENORE E ZANN MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 800.00 31.12.2018 2018 LENORE E ZANN MLA JV FOR20190107 761400 Postage FEBRUARY POSTAGE 231.56- 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 200.00 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 231.00 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761600 Freight, Duty MBW COURIER, 1011342, COURIER 43.14 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 761600 Freight, Duty MBW COURIER, 1011404, COURIER 15.94 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 1011491, COURIER 15.94 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 1011704, COURIER 15.69 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 1011776, COURIER 15.69 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 122659, WEB HOSTING 132.10 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 782500 IT Operational - Ext DOMAIN PEOPLE, 8592761, DOMAIN RENEWAL 14.95 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 LENORE E ZANN MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 2262829, JUL 31, BUNDLE 159.85 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2680994, AUG 31, BUNDLE 157.95 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3100299, SEPT 30, BUNDLE 163.88 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3514528, OCT 31, BUNDLE 161.75 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3925297, NOV 30, BUNDLE 166.55 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4330595, DEC 31, BUNDLE 172.69 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4739355, JAN 31, BUNDLE 165.73 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5138075, FEB 28, BUNDLE 165.30 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 164.74 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL/IPAD 226.94 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL/IPAD 206.45 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL/IPAD 236.77 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL/IPAD 192.62 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL/IPAD 172.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL/IPAD 264.85 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL/IPAD 258.71 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL/IPAD 286.91 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 786100 Equipment Repairs G & G COMPUTERS, 1000022159, PRINTER REPAIRS 50.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 786100 Equipment Repairs G & G COMPUTERS, 1000023434, PRINTER REPAIRS 100.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 786700 IT Software Maint. FAILSAFE COMPUTER, 621673, SERVICE 225.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 11423, JUL 26, AD 215.04 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12106, AUG 30, AD 169.56 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12272, SEPT 6, AD 121.43 23.10.2018 2018 LENORE E ZANN MLA SEPT EXP 789200 Advertising INDEPENDENT LIVING NS, 08082018, PROGRAM AD 250.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 13979, NOV 8, AD 475.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising COAST PUBLISHING, 96528, NOV AD 292.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC COUGARS BOYS HOCKEY, NOV 22, PROGRAM AD 100.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising NS ADVOCATE, OCT 22, OCT-DEC ADS 225.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising ISLAND PRESS, 483665, FEB 22, AD 349.03 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO CURLING CLUB, 44, RINK AD 120.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400385652, MAR 7, AD 890.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16526, MAR 6-7, AD 800.24 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.10.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.11.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.12.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.01.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.02.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.03.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LENORE E ZANN MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LENORE E ZANN MLA JV FOR20190425 813100 Equipment Purchases HOME HARWARE, 4666925, DOORBELL CHIME 28.99 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 813100 Equipment Purchases SOURCE, 5601033923, CELL CASE 39.99 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 239400A, IPHONE TAG624394 550.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases DENIS OFFICE, 388942A, MOP 25.98 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 239400B, CELL CHARGING PAD TAG624395 69.99 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases DENIS OFFICE, 393784, MOP BUCKET TAG624396 99.99 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses SPLINTERS, 409180, 1 TICKET 46.52 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110949, 1 TICKET 30.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses AUBANS WOMEN'S INSTITUTE, OCT 27, 1 TICKET 25.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses COLCHESTER CO SPORT AWARDS, 350, 1 TICKET 40.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 20, 1 YR SUBSCRIPTION 211.12 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LENORE E ZANN MLA JV FOR20190425 ** Victoria-The Lakes - Member Exp 40,888.31 * VTLk - Other Travel Expenses 8,965.71 636000 Kilometres Travelled 3,200 KM SEPT 5-7, 10-14, 17-21, 24-28, C 14-17 1,228.52 15.10.2018 2018 KEITH LESLIE BAIN MLA SEPT TRAVEL 636000 Kilometres Travelled 3,200 KM OCT 1-5, 9-12, 15-17, 25-26, C 18-21 1,228.52 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 7, 14, 28, C 22-24 921.39 30.11.2018 2018 KEITH LESLIE BAIN MLA NOV TRAVEL 636000 Kilometres Travelled 1,600 KM DEC 5-6, 12-13, C 25-26 614.26 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC TRAVEL 636000 Kilometres Travelled 800 KM JAN 30-31, C 27 307.13 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN TRAVEL 636000 Kilometres Travelled 1,200 KM FEB 7-11, 25, C 28-29A 460.69 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 537 KM FEB 20-21, CAUCUS #1 206.17 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 400 KM MAR 1, C 29B 153.56 22.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 5-8, 11-15, 25-29, C 30-32 921.39 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A SEPT 5, 10, 17, 24, 4 PDS 173.91 15.10.2018 2018 KEITH LESLIE BAIN MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 15.10.2018 2018 KEITH LESLIE BAIN MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 1, 15-17, 25-26, 6 PDS 260.87 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A NOV 7, 14, 28, 3 PDS 130.44 30.11.2018 2018 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A DEC 5-6, 12-13, 4 PDS 173.91 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN TRAVEL 638100 M L A FEB 7-11, 25-27, 6 PDS 260.87 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.41 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 22.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 11, 25, 2 PDS 86.96 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 9,037.56 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.10.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.11.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.12.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.01.2019 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.02.2019 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.03.2019 2018 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 183 KW NS POWER, AUG 29, ELECT 45.40 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT LA 785200 Electricity 203 KW NS POWER, OCT 30, ELECT 48.19 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT LA 785200 Electricity 521 KW NS POWER, DEC 28, ELECT 92.70 27.03.2019 2018 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 97 KW NS POWER, FEB 27, ELECT 33.59 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 94 KWH FEB 26 TO MAR 31 ELECT 21.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 94- KWH FEB 26 TO MAR 31 ELECT 21.68- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 94 KWH FEB 26 TO MAR 31 ELECT 21.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * VTLk - Constituency Expenses 22,885.04 636000 Kilometres Travelled 666 KM SEPT 2-29, CONST TRAVEL 255.69 15.10.2018 2018 KEITH LESLIE BAIN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 547 KM OCT 6-30, CONST TRAVEL 210.00 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,078 KM NOV 1-29, CONST TRAVEL 517.13 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,078- KM NOV 1-29, CONST TRAVEL 517.13- 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,347 KM NOV 1-29, CONST TRAVEL 517.13 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 617 KM DEC 1-22, CONST TRAVEL 236.88 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 340 KM JAN 26-31, CONT TRAVEL 130.53 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 559 KM FEB 1-19, CONST TRAVEL 214.61 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 527 KM MAR 2-30, CONST TRAVEL 202.32 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 452517, CLIPS, FOLDERS, PAPER 39.96 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense DOLLAR STORE, 4536, SYMPATHY CARDS 15.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2273, CARDS 175.00 20.12.2018 2018 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense D TIMMINS, NOV 14-DEC 6, CA EXP 366.25 31.01.2019 2018 KEITH LESLIE BAIN MLA JAN CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 98827, FOLDERS 134.01 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 453411, LABELS 62.77 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2324, CERTIFICATES 10.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 455060, PAPER, TONER, CARDS 168.86 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 455406, TONER 123.90 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 4674B, WATER 13.35 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 4674A, BAGS, CLEANER 11.99 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 810278, POSTAGE 90.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 812947, POSTAGE 170.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 761400 Postage CANADA POST, 814751, POSTAGE 170.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 761400 Postage CANADA POST, 815738, POSTAGE 87.40 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 815152, POSTAGE 170.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 823202, POSTAGE 179.99 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 818811, POSTAGE 4.70 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 823884, POSTAGE 4.98 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 824527, POSTAGE 9.96 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2950597, SEPT 18, PHONE, INTERNET 149.95 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3366356, OCT 18, PHONE, INTERNET 156.77 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3778029, NOV 18, PHONE, INTERNET 150.34 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4185154, DEC 18, PHONE, INTERNET 156.67 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4592521, JAN 18, PHONE, INTERNET 156.23 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4995162, FEB 18, PHONE, INTERNET 157.58 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5391432, MAR 18, PHONE, INTERNET 153.17 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL/TABLET 132.69 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL/TABLET 132.43 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL/TABLET 132.43 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL/TABLET 132.43 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL/TABLET 132.43 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL/TABLET 324.93 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 786600 IT Hardware Maint. BOUTILIER'S COMPUTER, 18B, SERVICE 45.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 11280, AUG 25, AD 68.48 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11417, SEPT 1, AD 68.48 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11534, SEPT 8, AD 68.48 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11671, SEPT 15, AD 68.48 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11826, SEPT 22, AD 68.48 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising KAMERON JR MINERS HOCKEY, SEPT 25, PROGRAM AD 130.00 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising GLEN GRAY, SEPT 30, SEPT ADS 100.00 31.10.2018 2018 KEITH LESLIE BAIN MLA SEPT EXP 789200 Advertising BELLWETHER MEDIA, 2526R, SEPT 11, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2555R, SEPT 25 AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2578R, OCT 9, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2599R, OCT 23, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11986, SEPT 29, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12120, OCT 6, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12260, OCT 13, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12402, OCT 20, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18100084, OCT 5-12, AD 100.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising GLEN GRAY, OCT 31, OCT ADS 100.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 37, RINK AD 199.99 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12734, OCT 27, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12897, NOV 3, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13093, NOV 10, ADS 212.46 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13242, NOV 17, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising BELLWETHER MEDIA, 2656R, NOV 20, AD 150.15 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising BELLWETHER MEDIA, 2626R, NOV 6, AD 150.15 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising GLEN GRAY, NOV 28, NOV ADS 100.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising GLEN GRAY, DEC 26, DEC ADS 100.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 2723R, DEC 4, AD 150.15 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 2791R, DEC 18, AD 150.15 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17004, AUG 1-SEPT 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17005, SEPT 1-OCT 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17006, OCT 1-NOV 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17007, NOV 1-DEC 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17008, DEC 1-31, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14633, JAN 26, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14754, FEB 2, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14888, FEB 9, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15003, FEB 15-16, AD 124.70 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising BRAS D'OR SENIORS CLUB, FEB 1, WEB AD 200.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13406, NOV 24, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13555, DEC 1, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13704, DEC 8, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13861, DEC 15, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14021, DEC 22, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14148, DEC 29, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14255, JAN 5, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14381, JAN 12, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14510, JAN 19, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283852, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CJCB RADIO, 278393, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CAPE 94.9, RADIO, 283388, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising NEW COUNTRY 103.5, 2959901, DEC 22-30, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GIANT 101.9 RADIO, 2959911, DEC 22-30, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 18120122, DEC 15-31, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001777, NOV 3-10, AD 233.31 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001900, DEC 14-27, AD 349.96 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, JAN 31, JAN ADS 100.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, JAN 31, JAN-DEC ADS 110.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 18110096, NOV 8-11, AD 100.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BRAS D'OR SENIORS CLUB,FEB 1,WEB AD,DEFER APR-DEC 80.00- 27.03.2019 2018 KEITH LESLIE BAIN MLA DEFER 2019-20 789200 Advertising SALTWIRE NETWORK, 15166, FEB 23, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15293, MAR 2, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15418, MAR 9, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15553, MAR 16, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15701, MAR 23, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283981, FEB 20-23, AD 99.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18070, JAN 1-FEB 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18071, FEB 1-MAR 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18072, MAR 1-APR 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising HIGHLAND ARTS THEATRE, 164807, PROGRAM AD 108.33 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising PRINCESS PRINTING, 22544, PUNCH CARDS, AD 60.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2836R, JAN 1, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2847R, JAN 15, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2871R, JAN 29, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2914R, FEB 12, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2933R, FEB 26, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 268.48 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH 12 AND 26 ADS 300.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811100 Misc Rentals EIDAS INVESTMENTS, 7462, DEC 4-JAN 15, SIGN RENTAL 205.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.10.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.11.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.12.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.01.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.02.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.03.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 813000 IT Hardware BOUTILIER'S COMPUTER, 18A, INTERNAL HARD DRIVE 100.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 38,186.27 * WFRBB - Other Travel Expenses 1,913.05 638100 M L A SEPT 6-7, 11-14, 18-20, 25-28, 13 LEG PDS 565.22 16.11.2018 2018 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A DEC 11, HR PD 43.48 16.01.2019 2018 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A JAN 15, VA PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 30, PA PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.47 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 36,273.22 615100 Casual Employees Pay Ending 18.11.10 216.32 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.12.22 1,164.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.10.13 1.20 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 1.20 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 10.27 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 80.16 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 916 KM SEPT 4-28, CONST TRAVEL 351.66 16.11.2018 2018 WILLIAM H HORNE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 739 KM OCT 1-30, CONST TRAVEL 283.71 16.11.2018 2018 WILLIAM H HORNE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 229 KM NOV 1-28, CONST TRAVEL 87.91 21.12.2018 2018 WILLIAM H HORNE MLA NOV TRAVEL 636000 Kilometres Travelled 351 KM DEC 1-12, CONST TRAVEL 134.76 16.01.2019 2018 WILLIAM H HORNE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 566 KM JAN 7-31, CONST TRAVEL 217.29 11.02.2019 2018 WILLIAM H HORNE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 630 KM FEB 1-28, CONST TRAVEL 241.87 08.03.2019 2018 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 933 KM MAR 1-29, CONST TRAVEL 358.19 31.03.2019 2018 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A SEPT 4-28, TOLLS 20.87 16.11.2018 2018 WILLIAM H HORNE MLA SEPT CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 11.83 16.11.2018 2018 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A NOV 7-28, TOLLS, PARKING 14.96 21.12.2018 2018 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A DEC 10-12, TOLLS 4.17 16.01.2019 2018 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A JAN 9-30, TOLLS 6.96 11.02.2019 2018 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A FEB 5-28, TOLLS 12.52 08.03.2019 2018 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 18.78 31.03.2019 2018 WILLIAM H HORNE MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 529, SOCIAL MEDIA 512.00 09.11.2018 2018 WILLIAM H HORNE MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 547, SOCIAL MEDIA 500.00 09.11.2018 2018 WILLIAM H HORNE MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 562, SOCIAL MEDIA 500.00 21.12.2018 2018 WILLIAM H HORNE MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 580 SOCIAL MEDIA 500.00 14.01.2019 2018 WILLIAM H HORNE MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 586, SOCIAL MEDIA 500.00 12.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 604, SOCIAL MEDIA 500.00 07.03.2019 2018 WILLIAM H HORNE MLA FEB EXP 651100 Professional Service MARCH BOOM 12 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense WALMART, 5254, FRAME 21.97 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 41129, ENVS, POST ITS, WHITEOUT 29.19 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 44445, TONER, FOLDERS 69.53 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 12684, COFFEE 37.99 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 352543, CREAM, MILK 6.48 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6774, COFFEE, CREAM, MILK 12.86 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense KENT, 17516895, LIGHT BULBS 16.99 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4090A, TOWEL, TISSUE 11.98 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4090B, CREAM, MILK 6.87 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2284, CARDS 70.00 14.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8179A, CREAM 4.29 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8179B, DISH SOAP 5.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense RCL BR 90, 421417, WREATH 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17755, LAPEL PINS 150.00 28.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense COFFEE CREAM TISSUES 64.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 520651, POSTAGE 14.05 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761400 Postage CANADA POST, 522203, POSTAGE 14.30 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761600 Freight, Duty AC FINAL MILE, 348394, COURIER 49.86 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 761600 Freight, Duty AC FINAL MILE, 355953, COURIER 49.40 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761600 Freight, Duty AC FINAL MILE, 1442020, COURIER 24.66 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761600 Freight, Duty AC FINAL MILE, 1448124, COUIRIER 23.99 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext NETFIRMS, 186275081, WEB HOSTING 12.99 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6276834, AUG 17, BUNDLE 204.41 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6554395, SEPT 17, BUNDLE 204.71 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 784100 Telecommunications EASTLINK, 6834773, OCT 17, BUNDLE 204.40 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 7117215, NOV 17, BUNDLE 204.41 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 7401361, DEC 17, BUNDLE 204.85 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 7686500, JAN 17, BUNDLE 204.44 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 7965237, FEB 17, BUNDLE 204.43 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 96.43 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 96.43 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 96.43 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 96.43 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 166.43 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 116.43 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 116.83 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 136.19 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FIRST RESPONDERS OF NS, 4, APPRECIATION DAY AD 250.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 184466, AUG 2, AD 100.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 184467, AUG 2, AD 129.34 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising KIMNAT PRINT, 2244, AUG AD 139.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising FALL RIVER & DISTRICT LIONS CLUB, 81718, BANNER AD 350.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising SNAPD, V059019019, AUG 1, AD 145.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising KELOOSE 2018, 18BH002, AUG 16-19, AD 1,000.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20487, AUG 17-OCT 19, AD 160.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising FALL RIVER DRAGONS FOOTBALL, 60218,HOCKEY TOURN,AD 300.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising SWEPS, 82518, AUG 25, AD 250.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising CARTOON CONRAD PROD, 2, BOX CAR RACE, AD 250.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 90518, SEPT 5-9, AD 700.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230024, JUN AD 50.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY VOL FIRE DEPT, 090718, KLONDIKE NIGHT AD 300.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising KRISTA ALFORD, 2, AUCTION AD 300.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20405, JUN 15-AUG 17, AD 150.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230023, APR AD 50.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising CDN CANCER SOCIETY, 140818, RETREAT AD 250.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186736, SEPT 6, AD 129.34 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186737, SEPT 6, AD 50.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KIMNAT PRINT, 2290, SEPT AD 139.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 08092018, PROGRAM ADS 250.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019072, SEPT 1, AD 145.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019121, OCT 1, AD 145.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS ART & CRAFT SALE, 110218, NOV 2, AD 200.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KIMNAT PRINT, 2336, OCT AD 139.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188941, OCT 4, AD 129.34 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188940, OCT 4, AD 135.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20573, OCT 19-DEC 14, AD 160.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 WILLIAM H HORNE MLA LEGION-LIBERAL 789200 Advertising PARENT CHILD GUIDE, 20405, JUN 15-AUG 17, AD 172.50- 30.11.2018 2018 WILLIAM H HORNE MLA SPEAKERS OFFICE - CR8 789200 Advertising ST ROSE OF LIMA CHURCH, 100118, BULLETIN ADS 500.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS U14 GIRLS BASEBALL, 14U001, WEB AD 250.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230025, AUG, OCT ADS 100.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PLACEMAT GUYS, 41605, PLACEMAT AD 300.01 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019183, NOV 1, AD 150.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BUILDING FUTURES, 20181117, AUCTION AD 500.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SACKVILLE FLYERS BANTAM AA HOCKEY, 111, AUCTION AD 250.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NOVA CENTRAL U14AA RINGETTE, 112518, NOV 25, AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEDFORD BLUES ATOM A WHITE, A001, BANNER AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE OAKFIELD LADIES AUX, 120218, DEC 2, AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEAVER BANK COMM HUB, 2, CALENDAR ADS 400.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 2380, NOV AD 139.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 2394, DEC AD 139.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FRABA, 860, TREE LIGHTING AD 300.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WELLINGTON FLETCHERS LKE STN HOUSE,20818,BANNER AD 1,000.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WAVERLEY COMM ASSOC, DEC 8, BANNER AD 350.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SNAPD, V059019257, DEC 1, AD 150.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191110, NOV 1, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191111, NOV 1, AD 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising LOCKVIEW HIGH DRAGONS, 11718, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SACKVILLE PEEWEE AAA FLYERS, 112, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE HOCKEY, 1, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SNAPD, V059019301, JAN 1, AD 145.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20642, DEC 14-FEB 15, AD 160.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH01042019, JAN 4, AD 200.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193784, DEC 6, AD 60.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193785, DEC 6, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195955, JAN 10, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230026, DEC AD 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising KIMNAT PRINT, 2450, JAN AD 139.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WAVERLEY COMM ASSOC, 20181201, POSTER AD 700.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SOCIAL MARKETPLACE SOC, 5, BANNER AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230027, FEB AD 50.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising 97.5 COMMUNICTY RADIO, 445, JAN 19, AD 100.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LWFA ASSOC, 021219, FEB 12, AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20713, FEB 15-APR 17, AD 160.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197761, FEB 7, AD 129.34 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197762, FEB 7, AD 35.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197763, FEB 7, AD 50.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PEOPLECAN, IWD19004, MAR 8, AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 1994645, MAR 7, AD 129.34 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising REBELS BASKETBALL, JAN 10, BANNER AD 250.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HFX MACDONALD'S MAJOR MIDGET, 101, MAGAZINE AD 125.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVERTISING MARCH 700.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services SANDRA MITCHELL, 270918, AUG-SEPT CLEANING 150.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 161118, OCT-NOV CLEANING 170.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 1212019, DEC-JAN CLEANING 170.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 793100 Janitorial Services SANDRA MITCHELL, 033119, FEB-MAR CLEANING 170.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 2.00 04.10.2018 2018 WILLIAM H HORNE MLA SEPT EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 4.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 794100 Bank Charges CREDIT UNION, MAR 7, CHEQUE REORDER 34.75 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.10.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.11.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.01.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.02.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 WILLIAM H HORNE MLA JV FOR20181114 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 1 TICKET 84.95 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FRABA, 947, MEMBERSHIP 35.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ADOBE, 969455685, 1 YR SUBSCRIPTION 244.18 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTION 60.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Yarmouth - Member Exp 42,568.17 * Yarm - Other Travel Expenses 5,655.55 636000 Kilometres Travelled 650 KM SEPT 25-29, C 20 249.55 15.10.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 1,300 KM OCT 1-5, 9-14, C 21-22 499.08 25.10.2018 2018 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM OCT 17-18, 24-25, C 23-24 499.09 31.10.2018 2018 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 325 KM OCT 30, C 25A 124.77 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 325 KM NOV 8, C 25B 124.77 27.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 650 KM NOV 20-25, C 26 249.55 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 650 KM DEC 10-13, C 27 249.55 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 650 KM JAN 8-11, C 28 249.55 22.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,500 KM JAN 15, 16-17, 23-24, C 29A-31 575.87 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 650 KM JAN 30-31, C 32 249.55 08.02.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,300 KM FEB 4-7, 11-15, C 33-34 499.09 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 325 KM FEB 26, C 35A 124.77 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRVEL 636000 Kilometres Travelled 975 KM MAR 1, 5-8, C 35B-36 374.31 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 12-15, C 37 249.55 25.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 25-29, C 38 249.55 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A SEPT 25-29, 4 LEG PDS 173.91 15.10.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 25.10.2018 2018 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRVEL 638100 M L A MAR 1, 5-8, 5 LEG PDS 217.39 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 25.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 10,202.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.10.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.12.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2019 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, AUG 24, BUNDLE 102.00 01.10.2018 2018 ZACHARIAH CHURCHILL MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 24, BUNDLE 100.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 100.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 100.00 03.01.2019 2018 ZACHARIAH CHURCHILL MLA NOV LA 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 55.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 55.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Constituency Expenses 26,710.62 615100 Casual Employees Pay Ending 18.10.13 31.20 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 67.60 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 69.68 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 98.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 99.84 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 19.01.05 204.88 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 28.08 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 24.96 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 31.20 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 31.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 34.32 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 554.32 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 5.53 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 6.37 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 6.43 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 7.09 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 7.35 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 4.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 9.44 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.52 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 5.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 5.59 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 5.59 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 5.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 37.11 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 12 KM AUG 13, CONST TRAVEL 4.61 21.12.2018 2018 ZACHARIAH CHURCHILL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 47 KM SEPT 10-24, CONST TRAVEL 18.04 21.12.2018 2018 ZACHARIAH CHURCHILL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 170 KM OCT 1-29, CONST TRAVEL 65.26 21.12.2018 2018 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 54 KM NOV 26-30, CONST TRAVEL 20.73 21.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 125 KM DEC 1-17, CONST TRAVEL 47.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 205 KM JAN 4-28, CONST TRAVEL 78.70 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 221 KM FEB 4-25, CONST TRAVEL 84.84 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 24 KM MAR 11-25 9.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2259, CERTIFICATES 50.00 20.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense LEG TV, 4, APR, CLIPS 40.00 20.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 46982, SEALS 34.93 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 761200 Misc. Office Expense STAPLES, 52551, LABELS, TAPE 70.54 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2298, CARDS 410.00 24.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98585, FOLDERS 328.61 11.02.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 299908, DAY PLANNER 19.95 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 4, DUB REQUESTS 20.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage CANADA POST, 1078088, POSTAGE 425.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 295312, METER 29.84 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 297888, METER 46.03 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 297292, METER 10.80 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 299859, METER 58.89 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 300680, METER 22.88 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 302021, METER 30.64 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges FUNDY SOUTH BUSINESS CTR, 4699, XMAS CARDS 517.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 782500 IT Operational - Ext HANSEN GROUP, 7246, WEB HOSTING 420.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 782500 IT Operational - Ext REGISTER.COM, FEB 9, DOMAIN RENEWAL 67.99 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2804036, SEPT 9, PHONE 237.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3222172, OCT 9, PHONE 242.14 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3634927, NOV 9, PHONE 246.37 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 4043314, DEC 9, PHONE 253.48 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4449780, JAN 9, PHONE 249.04 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4855700, FEB 9, PHONE 249.48 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5253023, MAR 9, PHONE 246.84 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications MAR 10 TO APR 9 PHONE 250.89 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, SEPT 16, CELL 121.93 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, AUG 16, CELL 117.23 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 16, CELL 122.33 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 784700 Cellular Phones TELUS, NOV 16, CELL 108.33 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 16, CELL 107.73 28.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 16, CELL 106.43 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 16, CELL 105.93 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,300 KW NS POWER, OCT 26, ELECT 216.88 22.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 1,300 KW NS POWER, DEC 24, ELECT 216.88 31.01.2019 2018 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,725 KW NS POWER, FEB 25, ELECT 281.30 14.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,236 KWH FEB 21 TO MAR 31 ELECT 179.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,236- KWH FEB 21 TO MAR 31 ELECT 179.40- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,236 KWH FEB 21 TO MAR 31 ELECT 179.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising YARMOUTH LIFE SKILLS, JUN 28, JUN 2, AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 4530, BALL TOURN, AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6848, AUG 22, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6935, AUG 29, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7018, SEPT 5, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7105, SEPT 12, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7189, SEPT 19, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7281, SEPT 26, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 859, PROGRAM AD 335.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH & ACADIAN SHORES, 752, TOURISM AD 475.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH YMCA, 2018091803, LOTTERY AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 10038, PROGRAM AD 250.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7362, OCT 3, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7452, OCT 10, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7539, OCT 17, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 ZACHARIAH CHURCHILL MLA LEGION-LIBERAL 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 53736, GOLF TOURN AD 200.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7710, OCT 24, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7793, OCT 31, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7883, NOV 7, ADS 203.08 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7959, NOV 14, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising YARMOUTH KNIGHTS OF COLUMBUS, AUG 30, TOURN AD 400.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising ACADIA FIRST NATION, 201801, GOLF TOURN AD 200.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 8078, NOV 21, ADS 303.14 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8157, NOV 28, ADS 112.03 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8235, DEC 5, AD 60.95 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8296, DEC 12, AD 60.95 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8390, DEC 19, ADS 302.59 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CJLS RADIO, 5850, SEPT 18-28, AD 90.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CJLS RADIO, 6084, OCT 1-31, AD 230.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TRI STAR JR A HOCKEY, 1956, OCT 12, AD 200.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8471, DEC 26, AD 60.94 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8527, JAN 2, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8589, JAN 9, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8656, JAN 16, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising BEACON UNITED CHURCH, 17101801, NOV 9-10, AD 100.00 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8730, JAN 23, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8800, JAN 30, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8886, FEB 6, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8965, FEB 13, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CJLS RADIO, 6350, NOV 1-30, AD 220.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 6622, DEC 3-31, AD 190.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 6801, JAN 2-31, AD 220.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising HOPE CENTRE, OCT 11, VAN AD 125.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRI STAR JR A HOCKEY, 1975, ICE LOGO, AD 1,849.99 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9038, FEB 20, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9104, FEB 27, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9164, MAR 6, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9239, MAR 13, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9315, MAR 20, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9354, MAR 27, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 7000, FEB 1-28, AD 200.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 7191, MAR 1-29, AD 210.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1117, JAN 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1118, FEB 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1119, MAR 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.10.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.12.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals RODD GRAND YARMOUTH, 1160702, NOV 26, HALL RENTAL 75.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.01.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 709626, JUN COPIER 149.99 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals LBC CAPITAL, 736609, JUL COPIER 149.99 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals LBC CAPITAL, 761971, AUG COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 788862, SEPT COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 814432, OCT COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 841927, NOV COPIER 149.99 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 870623, DEC COPIER 149.99 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 921360, FEB COPIER 149.99 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 811900 Equipment Leases LBC CAPITAL, 896705, JAN COPIER 149.99 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses RODD GRAND YARMOUTH, 1160703, OPEN HOUSE 2018 #1 389.50 12.12.2018 2018 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 35065, 1 TICKET 84.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP