10.08.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,861,959.28 ** Annapolis - Member Exp 32,978.13 * Anna - Other Travel Expenses 4,593.92 636000 Kilometres Travelled 1,351 KM SEPT 3-6, 8-12, 16-19, 22, C 18-21A 538.63 08.10.2019 2019 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 1,544 KM OCT 4, 7-11, 15-18, 21-25, 28, C 21B- 25A 615.58 07.11.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 193 KM OCT 31, C 25B 76.95 13.12.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 579 KM NOV 4, 25-29, C 26A-27 230.84 13.12.2019 2019 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 193 KM NOV 30, C 28A 76.95 23.12.2019 2019 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 965 KM DEC 6, 8-13, 16-20, C 28B-30 384.74 23.12.2019 2019 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 193 KM DEC 27, C 31A 76.95 10.02.2020 2019 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 772 KM JAN 20-25, 27-31, C 32-33 307.79 10.02.2020 2019 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 1,544 KM FEB 3-7, 7-13, 17-21, 24-28, C 34-37 615.58 05.03.2020 2019 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 270.39 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 204.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 235.12- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 235.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 204.45- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 270.39- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 235.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MARCH LEG PDS 260.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.10.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2020 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2020 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2020 2019 HON STEPHEN MCNEIL LA EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVEST LTD, OFFICE RENT 1,313.46- 04.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.10.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2020 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2020 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2020 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 18,184.21 636000 Kilometres Travelled 338 KM AUG 16-31, CONST TRAVEL 134.76 08.10.2019 2019 HON STEPHEN MCNEIL AUG CONST TRAVEL 636000 Kilometres Travelled 174 KM SEPT 7-20, CONST TRAVEL 69.37 22.10.2019 2019 HON STEPHEN MCNEIL SEP CONST TRAVEL 636000 Kilometres Travelled 112 KM OCT 5-19, CONST TRAVEL 44.65 13.12.2019 2019 HON STEPHEN MCNEIL OCT CONST TRAVEL 636000 Kilometres Travelled 112 KM NOV 1-2, CONST TRAVEL 44.65 15.01.2020 2019 HON STEPHEN MCNEIL NOV CONST TRAVEL 636000 Kilometres Travelled 146 KM DEC 7-23, CONST TRAVEL 58.21 15.01.2020 2019 HON STEPHEN MCNEIL DEC CONST TRAVEL 636000 Kilometres Travelled 112 KM JAN 18-25, CONST TRAVEL 44.65 16.03.2020 2019 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 160 KM FEB 3-22, CONST TRAVEL 63.79 16.03.2020 2019 HON STEPHEN MCNEIL FEB CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 55135, SHREDDING 50.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 675077, BAGS, TOWEL 121.96 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S19760, NETWORK CABLE 15.95 18.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S19838, TONER 133.30 18.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense E FAIRN, JUL 5-SEPT 15, CA EXP 228.05 18.10.2019 2019 HON STEPHEN MCNEIL SEP CA EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 58086, SHREDDING 35.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 791894, CORR TAPE, TOWEL, PAPER 247.76 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 792092, TISSUE 29.99 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20603, TONER 301.35 30.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20622, TONER 168.05 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20878, TONER 168.05 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2460, CERTIFICATE PAPER 40.00 06.02.2020 2019 HON STEPHEN MCNEIL HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 58526, NOV 21, SHREDDING 35.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 847667, PENS NOTEBOOKS, MAR 73.91 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S21384, TONER 133.30 26.02.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense 331 KM E FAIRN, NOV 11-18, CA EXP 131.96 28.02.2020 2019 HON STEPHEN MCNEIL NOV CA EXP 761200 Misc. Office Expense E FAIRN, DEC 19, CA EXP 19.14 28.02.2020 2019 HON STEPHEN MCNEIL DEC CA EXP 761200 Misc. Office Expense DENIS OFFICE, 218083, COFFEE MAKER, PAPER, CLEANER 330.72 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 230759, MESSAGE BOOKS,FOLDERS,LABELS 170.84 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100680A, CERTIFIATE FOLDERS 480.51 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense WORKPLACE ESS TONER MARCH 133.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 168.94 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761600 Freight, Duty LANGSTAFF CARD CO, 100680B, DELIVERY CHARGES 63.04 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 7544700, SEPT 3, PHONE, INTERNET 266.68 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 784100 Telecommunications BELL ALIANT, 7943058, OCT 3, PHONE, INTERNET 270.33 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 8334533, NOV 3, PHONE, INTERNET 278.31 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 8720888, DEC 3, PHONE, INTERNET 277.50 09.01.2020 2019 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 3319597, JAN 3, BUNDLE 277.97 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 9478454,FEB 3, BUNDLE 286.03 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL MARCH BUNDLE 275.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL FEB BUNDLE 270.69 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 160.83 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 158.43 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 242.43 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 254.43 09.01.2020 2019 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 278.33 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 199.94 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising SPECIAL OLYMPICS ANNAPOLIS, JUL 22, GOLF TOURN AD 100.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 789200 Advertising AURORA NEWSPAPER, 404141, NOV 4, AD 164.64 07.11.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 2138, RINK AD 100.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising KIDNEY FOUNDATION CANADA, KWKC2019001, BANNER AD 150.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 16, SEPT 13-15, AD 75.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 15, PENNANT AD 100.00 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201920, RINK AD 100.00 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising CB ADVERTISING, 1994, OCT-MAR ADS 417.48 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 404742, DEC 16, AD 161.28 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN REC ASOC, 5915, ARENA AD 101.00 09.01.2020 2019 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUS,636, AUG 26,BUS CARD AD 195.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TABLE TALK PUBLICATION, 6385, OCT 22, PLACEMAT AD 95.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 5072, NOV 28, AD 42.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, NOV 6, PROGRAM AD 50.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, OCT 19-OCT 20 RINK AD 100.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising 17 DEGREE SPORTS, FEB 4, FEB 2020-JAN 2021, WEB AD 500.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1228, OCT 1,CALENDAR AD 275.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BRIDGETOWN CURLING CLUB, RINK AD, DEFER APR- OCT 67.08- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising BRIDGETOWN CURLING CLUB, RINK AD, DEFER APR- OCT 67.08 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising 17 DEGREE SPORTS, FEB 4, WEB AD, DEFER APR-JAN 416.67- 18.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising BRIDGETOWN CURLING CLUB, DEFER APR-OCT 58.33- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising AURORA NEWSPAPER, WING 20-32, MAR 5,AD 50.00 31.03.2020 2019 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VARIOUS JAN FEB MAR ADS 315.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services GORDON RIESE, 50, AUG 20, WINDOWS 23.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 793100 Janitorial Services FLOYD BENJAMIN, AUG 29, AUG 1-29, CLEANING 100.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 793100 Janitorial Services FLOYD BENJAMIN, SEPT 19, SEPT 5-19, CLEANING 75.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 060, DEC 10,, WINDOW CLEANING 23.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 798100 Insurance Premiums PORTAGE MUTUAL INS, 670521, MAR 20- FEB 21 INS 512.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INS,670521, DEFER APR-FEB 469.33- 18.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.10.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.11.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.12.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.01.2020 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVEST LTD, OFFICE RENT 1,313.46 04.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.03.2020 2019 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 HON STEPHEN MCNEIL JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 HON STEPHEN MCNEIL JV FOR20200107 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 HON STEPHEN MCNEIL JV FOR20200406 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, JAN-DEC 2020 SUBSR 264.16 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, JAN 16, JAN-DEC 2020 SUBSCR 87.17 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, SUBSCR,DEFER APR - OCT 177.20- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, SUBSCRIPTION,DEFER APR - JAN 83.54- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, SUBSCR,DEFER APR - OCT 177.20 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, SUBSCRIPTION,DEFER APR - JAN 83.54 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR-OCT 154.09- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, DEFER APR-JAN 72.64- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 ** Antigonish - Member Exp 42,101.91 * Anti - Other Travel Expenses 6,872.12 636000 Kilometres Travelled 2,205 KM SEPT 1, 3-4, 10-12, 18-20, 24-27, C 20B-24 879.12 22.10.2019 2019 RANDY M DELOREY MLA SEP TRAVEL 636000 Kilometres Travelled 2,450 KM OCT 1-4, 8-11, 15-18, 20-26, 28-31, C 25-29 976.80 22.11.2019 2019 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 1,960 KM NOV 5-8, 12-14, 20-22, 26-29, C 30-33 781.44 18.12.2019 2019 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 3-5, 9-12, 17-19, C 34-36 586.09 30.01.2020 2019 RANDY M DELOREY MLA DEC TRAVEL 636000 Kilometres Travelled 120 KM DEC 1-3, CONST TRAVEL 47.84 30.01.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,960 KM JAN 7-9, 14-15, 20-22, 28-30, C 37-40 781.44 19.02.2020 2019 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 120- KM DEC 1-3, CONST TRAVEL 55.02- 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 120 KM DEC 1-3, CONST TRAVEL 55.02 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 120- KM DEC 1-3, CONST TRAVEL 47.84- 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 1,960 KM FEB 4-7, 10-13, 17-21, 24-28, C 41-44 781.44 30.03.2020 2019 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,960 KM MAR 1-6, 8-12, 14-20, 22-26, C 45-49 781.44 31.03.2020 2019 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A SEPT 26, LEG PD 43.48 22.10.2019 2019 RANDY M DELOREY MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 16 LEG PDS 695.65 22.11.2019 2019 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 30.03.2020 2019 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 10,204.69 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.10.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.11.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.12.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.01.2020 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.02.2020 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT MARCH 1,665.00 06.03.2020 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 85.00 22.10.2019 2019 RANDY M DELOREY MLA SEP LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 35.00 20.12.2019 2019 RANDY M DELOREY MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 126.69 31.01.2020 2019 RANDY M DELOREY MLA DEC LA 784100 Telecommunications OVER PYT LA 21.00- 06.03.2020 2019 RANDY M DELOREY MLA SPEAKEROFFICE - CR 17 785200 Electricity 154 KW NS POWER, SEPT 25, ELECT 35.00 22.11.2019 2019 RANDY M DELOREY MLA OCT LA * Anti - Constituency Expenses 25,025.10 615100 Casual Employees Pay Ending 19.10.26 138.32 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 19.12.07 276.64 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 442.40 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 582.40 18.01.2020 2019 PP0000009683 621100 Overtime Pay Ending 20.01.04 140.00 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 5.77 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 7.91 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 51.17 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 40.19 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.54 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.54 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 120 KM SEPT 21-22, CONST TRAVEL 47.84 22.10.2019 2019 RANDY M DELOREY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 180 KM OCT 5-27, CONST TRAVEL 71.77 22.11.2019 2019 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 148 KM NOV 2-11, CONST TRAVEL 59.01 18.12.2019 2019 RANDY M DELOREY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 120 KM DEC 1-3, CONST TRAVEL 55.02 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 120- KM DEC 1-3, CONST TRAVEL 55.02- 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 120 KM DEC 1-3, CONST TRAVEL 47.84 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 636000 Kilometres Travelled 60 KM FEB 22, CONST TRAVEL 23.92 16.03.2020 2019 RANDY M DELOREY MLA FEB CONST TRAVEL 761200 Misc. Office Expense J BECIGNEUL, SEPT 24, CA EXP 8.37 22.10.2019 2019 RANDY M DELOREY MLA SEP CA EXP 761200 Misc. Office Expense STAPLES, 5257647, PAPER 49.99 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2019113, WREATH 50.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5476602, TONER CARTRIDGE 190.99 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18109, LAPEL PINS 300.00 13.02.2020 2019 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5568833, POST-ITS, ENVELOPES, LEGAL SEALS 149.20 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense THE FLAG SHOP, 14831, NS FLAGS 439.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5629229B, LABELS 49.49 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1753347, POWER BAR 11.99 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1015050335, INK 136.98 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761400 Postage CANADA POST, 376566, POSTAGE 90.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 761400 Postage DECEMBER POSTAGE 1,448.89 31.12.2019 2019 RANDY M DELOREY MLA JV FOR20200107 761400 Postage JAN POSTAGE 400.00 13.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761400 Postage SHOPPERS DRUG MART, 395394, POSTAGE 92.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761600 Freight, Duty BEST BUY 798660090B, DELIVERY CHARGES 9.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, SEPT 1, SECURITY 23.95 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 761900 Security Services WILSONS SECURITY, OCT 1, SECURITY 23.95 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECUIRTY, DEC 1, SECURITY 23.95 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSON'S SECURITY, JAN 1, SECURITY 23.95 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761900 Security Services ANTIGONISH 5 TO $1, 1756601, BATTERY 7.98 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, FEB SECURITY 23.95 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSON'S SECURITY, MAR SECURITY SVS 23.95 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges L'ARCHE HEARTS & HANDS, 139, CARDS 900.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 476411, XMAS CARDS, ENVELOPES 299.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT,476151,PRINTING, FALL 2019 NEWSLETTER 1,990.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 762500 Print Prod Charges STAPLES, SECURITY SIGNS 23.97 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EASTLINK, 9830910, SEPT 3, PHONE 76.76 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 10124068, OCT 3, PHONE 82.20 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 10418486, NOV 3, PHONE 77.88 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 10712885, DEC 3, PHONE 77.43 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 11003292, JAN 3, PHONE 75.39 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 11298866, FEB 3, PHONE 76.20 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 11594873, MAR 3, PHONE 275.22 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY, AUG 23, PROGRAM AD 300.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising FESTIVAL ANTIGONISH THEATRE, AUG 8, PROGRAM AD 400.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0719, JUL AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0819, AUG AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0006, PROGRAM AD 250.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ST MARTHA'S REG HOSP FOUND, SEPT 11, GOLF TOURN AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising EASY PEASY RECIPES, SEPT 17, COOKBOOK AD 150.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONIGHT ART AFTER DARK, AUG 30, FESTIVAL AD 250.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising 2439624 NS LTD, 201901, RADIO ADS 250.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400404638, NOV 6, AD 277.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD1119, SEPT-OCT ADS 400.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ST JOSEPH'S PARISH, NOV 1, BULLETIN ADS 175.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising EASTERN NOVA SCOTIA EX, 28, PROGRAM AD 280.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ST JOSEPH PARISH, NOV 1ADS DEFER APR 2020 29.17- 31.12.2019 2019 RANDY M DELOREY MLA DEFERAL 2019-20 789200 Advertising ANTIGONISH ARENA, NOV 9, RINK AD 680.00 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 789200 Advertising HOCKEY HELP THE HOMELESS, OCT 24, PENNANT AD 100.00 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 789200 Advertising THEATRE ANTIGONISH, NOV 18, PROGRAM AD 325.00 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH COMM TRAIL, RD1119, NOV -DEEC AD 400.00 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH ARENA, NOV 9, RINK AD,DEFER APR-OCT 456.17- 31.01.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising CJFX-FM, 279100035, DEC 21-31, ADS 280.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ACADIA BROADCASTING LTD., 1646, DEC 23-27, ADS 156.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising THE CHRONICLE HERALD, 400408863, DEC 28, AD 207.75 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, RD0120, NOV-JAN ADS 600.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH ART FAIR ASSOC., OCT 25, BANNER AD 250.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising FUNDY HIGHLAND SELECTS,BAA1004,APR PROGRAM AD 200.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 789200 Advertising ST FX, 1696, JAN 17, PROGRAM AD 250.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 789200 Advertising HST CORRECTION 59.50 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ACADIA BROADCASTING, 2119, FEB RADIO ADS 390.01 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000380000, FEB 17-21, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000390000, FEB 10-14, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 27910040000, FEB 3-7, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising N SUBWAY MIDGET AAA HOCKEY, AN 10, PROGRAM AD 250.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0320, FEB - MAR, AD 400.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ST FX UNIVERSITY MENS BASKETBALL,NOV 28 PROGRAM AD 200.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH AFFORADABLE HOUSING, 1, MAR - JUN, AD 250.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising NOVA HOCKEY DEVLP ASSOC,20192021,MAR 10,PROGRAM AD 200.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226686, MAR 20, AD 180.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising PHAST ANITGONISH SWIM CLUB, 258, FEB 12,PRGRAM AD 300.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 2285, MAR, RADIO ADS 390.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000380001, MAR 6-10, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 279100390001, MAR 2-27, RADIO ADS 232.50 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH AFFORADABLE HOUSING,1,AD DEFER APR-JUN 208.33- 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ANTIGONISH AFFORADABLE HOUSING,1,AD DEFER APR-JUN 208.33 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ANTIGONISH AFFORADABLE HOUSEING,A,AD DEFER APR-JUN 208.33- 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 793100 Janitorial Services EUGENE BENOIT, 1295, AUG CLEANING 80.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 1308, SEPT CLEANING 80.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1325, OCT CLEANING 100.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 1339, NOV CLEANING 80.00 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 793100 Janitorial Services EUGENE BENOIT, 1352, DEC CLEANING 80.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENIOT, 1365, JAN CLEANING 100.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENIOT, 1370, FEB CLEANING 80.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 1386,MAR CLEANING 80.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 25, CHEQUES 77.23 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.10.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2019 2019 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2019 2019 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2020 2019 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2020 2019 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2020 2019 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 RANDY M DELOREY MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 RANDY M DELOREY MLA JV FOR20200406 813000 IT Hardware STAPLES, 85184, FLASHDRIVES 12.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 813000 IT Hardware STAPLES, 5629229A, NETWORK ADAPTER, TAG 624284 84.49 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 813100 Equipment Purchases BEST BUY, 798660090A, LASER MFD PRINTER, TAG624287 352.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 25, 1 TICKET 30.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses DR JH GILLIS REG SCHOOL, 17/18, 2 TICKETS 40.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE,1239341399,1 TICKET 38.15 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 14.99 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.99 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals HALIFAX HERALD, DEC SUBSCRIPTION 14.99 31.01.2020 2019 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals THE HALIFAX HERALD, JAN SUBSCRIPTION 14.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB SUBSCRIPTION 14.99 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals HFX HERALD, MAR SUBSCRIPTION 14.99 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP ** Argyle-Barrington - Member Exp 54,211.71 * Argy - Other Travel Expenses 7,920.18 636000 Kilometres Travelled 1,500 KM SEPT 17-19, 23-27, 30, C 1-3A 598.04 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL 636000 Kilometres Travelled 2,700 KM OCT 4, 7-11, 15-18, 22-25, 28-31, C 3B-7 1,076.47 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 4, 6, 12-13, 27, C 8-11 956.87 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL 636000 Kilometres Travelled 1,800 KM DEC 4-5,11-12,18-19, C 12-14 717.65 22.01.2020 2019 COLTON F LEBLANC MLA DEC TRAVEL 636000 Kilometres Travelled 1,800 KM JAN 14-15, 22, 29, C 15-17 717.65 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL 636000 Kilometres Travelled 1,800 KM FEB 11-12, 18-21, 25-28, C 18-20 717.65 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 1,200 KM MAR 2-6, 9-10, C 21-22 478.43 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 266.09 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A OCT 7, 31, 2 PDS 86.96 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A NOV 4, 6, 13, 27, 4 PDS 173.91 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A DEC 4-5, 11-12, 18-19, 6 PDS 260.87 22.01.2020 2019 COLTON F LEBLANC MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.48 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL 638100 M L A JAN 15, 22, 29, 3 PDS 130.44 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL 638100 M L A FEB 12, 18-19, 3 PDS 130.44 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL * Argy - Living Expenses 10,831.90 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.10.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT NOV 1,480.00 01.11.2019 2019 COLTON F LEBLANC MLA LA EXP - NOV 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,480.00 01.12.2019 2019 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,480.00 01.01.2020 2019 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.02.2020 2019 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.03.2020 2019 COLTON F LEBLANC MLA LA EXP 813300 Office Furniture IKEA, 177, PILLOWS, MATTRESS COVER 81.97 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BED BATH & BEYOND, 34781, COMFORTER, SHEET SET 199.98 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293A, QN MATTRESS, BOX SPRING 799.00 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293B, RECLINER TAG625057 703.01 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293C, FURN WARRANTY 94.99 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 816100 Relocation Expenses BRICK, 111293D, FURN DELIVERY 69.95 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP * Argy - Constituency Expenses 35,459.63 615100 Casual Employees Pay Ending 19.12.07 199.68 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 199.68 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 20.02.01 116.48 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 116.48 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 116.48 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.28 274.56 28.03.2020 2019 PP0000009838 627100 Fringe Benefits Pay Ending 09.11.19 0.16- 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.12.07 7.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 5.60 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.76 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.76 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.76 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 7.26 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 152 KM SEPT 20-28, CONST TRAVEL 60.60 18.10.2019 2019 COLTON F LEBLANC MLA SEP CONST TRAVEL 636000 Kilometres Travelled 299 KM OCT 5-28, CONST TRAVEL 119.21 07.11.2019 2019 COLTON F LEBLANC MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,524 KM NOV 1-29, CONST TRAVEL 607.61 11.12.2019 2019 COLTON F LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 993 KM DEC 1-31, CONST TRAVEL 395.90 22.01.2020 2019 COLTON F LEBLANC MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,642 KM JAN 1-31, CONST TRAVEL 654.66 14.02.2020 2019 COLTON F LEBLANC MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,055 KM FEB 29, CONST TRAVEL 420.62 31.03.2020 2019 COLTON F LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 674 KM MAR 7-31, CONST TRAVEL 268.72 31.03.2020 2019 COLTON F LEBLANC MLA MAR CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 87356, TONER 222.95 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense PRINTER WORKS, 87697, TONER 229.95 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense STAPLES, 13629, LABELS, CORR TAPE, PAPER 212.08 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 120381, TOWEL, TISSUE 10.98 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17079, LABELS, SEALS 26.47 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 132B, CLEANER, BAGS 14.27 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2429, FOLDERS 294.00 30.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense CULLIGAN, 73179, WATER 8.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense PRINTER WORKS, 88384, TONER 445.90 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 22154, TOWEL 23.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense AMAZON, 7020191818, SEALS 12.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 122, DESK SEAL 72.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 726200, TISSUE 9.98 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 28880, LABELS 34.13 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense CULLIGAN, 76005, WATER 8.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER, 114, DESK SEAL 72.00 23.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense UNITED SIGN, 60092, NAME PLATES 212.00 23.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense STAPLES, 30295, FILE FOLDERS, LABELS, PAPER 110.09 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense COSTCO, 204389, COFFEE 38.99 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense AMAZON, 412211, STAMPER 32.29 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2471, PAPER,CARDS 164.50 11.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense WALMART, 4130, KETTLE 26.98 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense STAPLES, 94773, PAPER, STAPLER REMOVER 22.98 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865A, FLAG POLES TAG625064,625111 178.39 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense VISTA PRINT, 9386828431, SELF INKING STAMP 24.14 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865B,FLAGPOLE BASES TAG 625112-625114 178.38 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865C, FLAG 76.46 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense STAPLES, 35615, ENVELOPES 77.98 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 48667, TONER. PAPER, PENS 316.95 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 533868, LABELS, WNDOW CLEANER 30.34 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 8737031,LABELS 24.38 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 1219467, NOTEBOOK 10.99 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 2155, SANTIZIED WIPES, BATTERIES 48.48 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CULLIGAN, 15018,WATER 17.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5884860, TONER 884.96 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 6071, CLEANER, GARBAGE, KLEENEX 93.16 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761400 Postage OCT POSTAGE 192.00 07.11.2019 2019 COLTON F LEBLANC MLA OCT EXP 761400 Postage DECEMBER POSTAGE 1,247.60 31.12.2019 2019 COLTON F LEBLANC MLA JV FOR20200107 761400 Postage JAN POSTAGE 192.00 31.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 762500 Print Prod Charges AMAZON, 1462655, SIGNAGE 18.24 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 9377914460, BUS CARDS 32.99 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges PRINT 101, XMAS POSTCARDS 1,092.78 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 9379737180, CARDS, XMAS CARDS 305.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 762500 Print Prod Charges L & N SIGNS, 102359193, SIGNAGE 850.01 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 782300 IT Software Purchase GO DADDY, 1600055462, MS OFFICE RENEWAL 325.58 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7585103, SEPT 6, PHONE 88.25 16.10.2019 2019 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 7983080, OCT 6, PHONE 179.62 16.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications EASTLINK, 10135075, OCT 3, INTERNET 79.95 28.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70 03.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70- 03.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications GO DADDY, 1601129708, EMAIL SERVICES 257.82 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications EASTLINK, 11014406, JAN 3, INTERNET 79.95 14.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9165485, JAN 6, PHONE 135.87 03.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications EASTLINK, 11310063, FEB 3, INTERNET 79.95 11.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8785300, DEC 6, PHONE 143.68 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9540324, FEB 6, PHONE 135.02 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications EASTLINK, 11606228, MAR 3, INTERNET 79.95 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9910680, MAR 6, PHONE 172.47 24.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 10724008, DEC 3, INTERNET 79.95 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications EASTLINK, 10429569*, NOV 3, INTERNET 79.95 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT APR 6 PHONE 172.19 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones TELUS, NOV 21, CELL 91.00 09.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 784700 Cellular Phones TELUS, JAN 21, CELL 69.68 03.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, 31244329, DEC 21, CELL 213.89 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, FEB 21, CELL 69.68 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, MAR 21, CELL 69.68 30.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CJLS RADIO, 7710, JUN 1, AD 9.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 7934, JUL 1-31, AD 243.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 7711, JUN 10-29, AD 162.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48737, JUN-JUL ADS 91.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising SALTWIRE NETWORK, 12941, NOV 16, AD 51.00 04.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13043, NOV 23, ADS 257.00 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13201, NOV 30, ADS 108.00 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising CLARE SHOPPER, 87041, NOV 14, AD 155.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48896, OCT 11-25, ADS 38.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising CLARE SHOPPER, 87086, DEC 3, AD 74.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13305, DEC 7, AD 51.00 14.01.2020 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13395, DEC 14, AD 51.00 14.01.2020 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13500, DEC 21, AD 51.00 14.01.2020 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13553, DEC 28, AD 107.00 14.01.2020 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13674, JAN 4, AD 51.00 14.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13763, JAN 11, AD 51.00 24.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13851, JAN 18, AD 51.00 24.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13953, JAN 25, AD 51.00 30.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14048, FEB 1, AD 51.00 11.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ASSOCIATION RADIO-CLARE, 6217, DEC, RADIO ADS 141.67 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ASSOCIATION RADIO-CLARE, 6247, JAN, RADIO ADS 141.67 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACADIA BROADCASTING LTD., 9073, DEC 18-26, ADS 250.00 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising L'IMPRIMERIES LESCARBOT LTEE, 49001, OCT-NOV, ADS 114.75 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 89059, JAN 2, AD 74.24 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14139, FEB 8, AD 51.00 19.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14244, FEB 15, AD 51.00 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14342,FEB 22, AD 51.00 10.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14428, FEB 28, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14616, MAR 14, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALRWIRE NETWORK, 14522, MAR 7, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14699, MAR 21,AD 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALTWIRE NEWTWORK, 14778, MAR 28, AD 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 89067, JAN 20, AD 77.63 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 88743,FEB ADS 155.25 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ASSOC RADIO CLARE, 6271, FEB RADIO ADS 141.67 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ASSOC RADIO CLARE, 6299, MAR RADIO ADS 141.67 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA BROADINGCASTING, 9497, FEB 27-29, RADIO ADS 30.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49075, DEC-FEB ADS 153.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LTD, 49077, MAR ADS 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 89025, MAR ADS 148.50 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 48949, CHRISTMAS AD 100.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA MARCH RADIO ADS 260.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services THERESE BOUCHER, 8, JUL 31, CLEANING 30.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 793100 Janitorial Services THERESE BOUCHER, 1, DEC 17, CLEANING 37.50 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 794100 Bank Charges CREDIT UNION, 191105701, CHEQUE ORDER 19.58 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 29, BANK FEES 12.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 794100 Bank Charges COASTAL FIN CREDIT UNION, JAN 10, BANK FEES 12.00 23.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 794100 Bank Charges COASTAL FINANCIAL CREDIT UNION, FEB 28, BANK CHRGS 12.00 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 794100 Bank Charges COASTAL CREDIT UNION, MAR 31, BANK FEES 12.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT OCT 200.00 01.10.2019 2019 COLTON F LEBLANC MLA CONST EXP - OCT 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.11.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.12.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.01.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.02.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.03.2020 2019 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 HON CHRIS D'ENTREMONT JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 COLTON F LEBLANC MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 HON CHRIS D'ENTREMONT JV FOR20200107 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 COLTON F LEBLANC MLA JV FOR20200406 813000 IT Hardware APPLE, 5144289147A, MACBOOK TAG625070 1,363.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5144289147B, MACBOOK APPLE CARE 251.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5144289147C, USB ADAPTER TAG625069 76.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5146513985B, IPAD APPLE CARE 71.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware STAPLES, 43383, PRINTER TAG625061 132.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 813000 IT Hardware APPLE STORE, 2319817201A, MACBOOK AIR, TAG625062 1,613.99 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 813000 IT Hardware APPLE STORE, 2319817201B, ADAPTER, TAG625063 76.00 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 813100 Equipment Purchases CANADIAN TIRE, 132A, MOP & BUCKET, BROOM 51.98 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 813100 Equipment Purchases APPLE, 5146513985A, IPAD TAG625068 637.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813100 Equipment Purchases APPLE, 5146513985C, APPLE PENCIL TAG625067 121.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813100 Equipment Purchases APPLE, 5146367950, IPAD KEYBRD TAG625066 147.00 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 813300 Office Furniture CASSA, 309594, KEYBOARD TRAY TAG625116 369.95 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 1 TICKET 33.04 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 816100 Relocation Expenses USHER'S MOVING, 5646, MOVING EXP 1,000.00 28.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 13.00 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 13.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, L13811, JAN SUBSCRIPTION 13.00 23.01.2020 2019 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, L13811, FEB SUBSCRIPTION 13.00 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, L13811,MAR SUBSCRIPTION 13.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 818100 Subscr Periodicals SALTWIRE FEB AND MAR SUBS 29.98 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 ** Bedford - Member Exp 25,632.60 * Bedf - Other Travel Expenses 1,434.78 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 17.12.2019 2019 KELLY M REGAN MLA NOV TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 29-30, 18 LEG PDS 782.60 17.12.2019 2019 KELLY M REGAN MLA NOV TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 19.03.2020 2019 KELLY M REGAN MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87- 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL * Bedf - Constituency Expenses 24,197.82 615100 Casual Employees Pay Ending 19.10.12 332.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 332.80 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 395.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 332.80 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 332.80 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 249.60 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 166.40 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.15 166.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 166.40 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 332.80 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 66.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 18.88 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 18.88 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 23.47 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.88 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 18.88 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 13.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 6.79 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 6.79 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 6.79 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 19.21 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 3.84 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service QB MARKIETING, 1855, GRAPHIC SVS 80.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12, 917A, GRAPHIC, ORDERING SVS 287.76 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 75, VIDEO CLIPS 85.00 05.11.2019 2019 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 30119, SEALS 9.98 31.12.2019 2019 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 69829, TONER CARTRIDGE 107.99 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense WALMART, 05215, PAPER 13.79 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1224652, POSTAGE, XMAS CARDS 180.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1224654, POSTAGE, XMAS CARDS 180.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1224894, POSTAGE, XMAS CARDS 270.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA PSOT, 1225199, POSTAGE 180.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1226852, POSTAGE 180.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage MARCH POSTAGE 1,717.93 31.03.2020 2019 KELLY M REGAN MLA JV FOR20200406 761600 Freight, Duty BOOM 12, 917C, DELIVERY CHARGES 68.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 761700 Photocopy Charges STAPLES, 29189, PAPER, PRINTER CARTRIDGE 123.97 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 761900 Security Services RING LLC, A2E0B5E-0005, SEPT 2019-20, SECURITY 40.72 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 761900 Security Services RING LLC, A2E0B5E-0005, DEFER APR - AUG 16.97- 31.01.2020 2019 KELLY M REGAN MLA DEFER 2020-21 762500 Print Prod Charges HANNAH HICKS ART, 1255, DESIGN, XMAS CARDS 960.01 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 762500 Print Prod Charges BOOM 12, 917A, PRINTING, EMERGENCY CONTACT CARDS 1,335.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1&1 IONOS, 202025102392A, EMAIL SERVICES JUL-OCT 40.74 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1&1 IONOS, 202025469516A, DOMAIN, SEPT 2019-20 213.97 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext I AND I IONOS,202026777935A,EMAIL SVS,JAN-APR 2020 40.58 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext 1 AND 1 IONOS, 202025803169A,EMAIL SVS,OCT 2019-20 40.46 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON, 1293956097, ANTI VIRUS, NOV 2019-NOV 2020 109.99 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON,1293956097,ANTI VIRUS,DEFER APR-NOV 73.79- 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON,1293956097,ANTI VIRUS,DEFER APR-NOV 73.79 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON, 1293956097, ANTI VIRUS, DEFER APR-OCT 64.16- 31.03.2020 2019 KELLY M REGAN MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM 12, 917D, WEBSITE 44.25 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7524944, AUG 31, PHONE 107.79 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8315839, OCT 31, BUNDLE/PHONE 105.39 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7130562, JULY 31, PHONE 105.79 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8702311, NOV 30, BUNDLE 106.43 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9084375, DEC 31, BUNDLE 106.08 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9460697, JAN 31, BUNDLE 105.23 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3923929, SEPT 30, BUNDLE 105.31 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9831693, FEB 29, BUNDLE 105.35 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 105.51 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00- 18.10.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, AUG 11, CELL 109.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 109.40 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, DEC 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JAN 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, FEB 11, CELL 115.70 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, OCT 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11,CELL 100.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 19-128B, COMPUTER MAINTENANCE 227.50 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 20012KMLA, COMPUTER MAINTENANCE 97.50 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1&1 IONOS, 202025102392B, EMAIL SUPPORT, AUG 23.70 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. 1&1 IONOS, 202025444320, EMAIL SUPPORT, SEPT 19.36 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. 1&1 IONOS, 202025469516B, EMAIL SUPPORT, OCT 11.90 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. 1 AND 1 IONOS, 202026446464, EMAIL SUPPORT 23.35 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 202025803698B, EMAIL SUPPORT 20.47 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 202026777935B 20.53 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. MARCH EMAIL 25.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising LACROSSE NOVA SCOTIA, 1, BANNER AD 250.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 789200 Advertising BEDFORD BLUES, 12, BANNER AD 250.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 789200 Advertising SNAPD, V-047-013919, OCT 17, AD 150.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 789200 Advertising SUNNYSIDE ELEMENTARY SCHOOL, 1001, NOV 18, AD 200.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 789200 Advertising CPA CHEETAHS, 202003, JAN 16, PROGRAM AD 150.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 789200 Advertising DRF, 2, NOV 1, BANNER AD 250.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, AD 100.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BMO, SEPT 30, BANK FEES 10.95 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 794100 Bank Charges BMO, OCT 31, BANK FEES 10.95 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 794100 Bank Charges BMO, NOV 29, BANK FEES 10.95 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 794100 Bank Charges BMO, DEC 31, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, JAN 31, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, FEB 28, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges MARCH BANK FEES 10.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.10.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 873.03 01.11.2019 2019 KELLY M REGAN MLA CONST EXP - NOV 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.12.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.01.2020 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.02.2020 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.03.2020 2019 KELLY M REGAN MLA CONST EXP 813000 IT Hardware LOG ON TECH, 19-128A, INTERNAL HARD DRIVE, BRACKET 107.98 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 813000 IT Hardware LOG ON TECH,20045KR,DELL OPTIPLEX DESKTOP TA624607 1,199.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 813000 IT Hardware CANADA COMPUTERS, 03242020A, PRINTER TAG624606 179.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 813000 IT Hardware CANADA COMPUTERS, 03242020B, MONITOR TAG624608 169.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses SOBEYS, 2957A, OPEN HOUSE 2019 #1 44.99 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses CIRCLE K, 1708209, OPEN HOUSE 2019 #1 3.49 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SECOND CUP, 169578, OPEN HOUSE 2019 #1 200.00 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2957B, OPEN HOUSE 2019 #1 0.99 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SACKVILLE RIVERS ASSOCIATION, SEPT 17, 1 TICKET 30.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses EVENTBRITE, SEPT 20, 1 TICKET 32.84 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses EVENBRITE, 1 TICKET 43.45 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.10.2019 2019 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT 3, SEPT SUBSCRIPTION 30.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT , OCT SUBSCRIPTION 30.00 31.01.2020 2019 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1167583686, MAR 2020-2021, SUBSCR 24.76 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1167583686, MAR 20-21 SUBSCR, DEFER 24.76- 31.03.2020 2019 KELLY M REGAN MLA DEFER 2020-21 ** Cape Breton Centre - Member Exp 49,683.15 * CBCt - Other Travel Expenses 8,076.23 636000 Kilometres Travelled 429 KM SEPT 30, C 19A 171.04 11.10.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 429 KM OCT 4, C 19B 171.05 11.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 7-10, C 20 342.08 22.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 15-18, C 21 342.08 23.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 1,716 KM OCT 21-25, 28-30, C 22-23 684.16 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM NOV 12-14, C 24 342.07 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 19-21, C 25 342.08 27.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 26-28, C 26 342.08 29.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 1,716 KM DEC 3-5, 10-12, C 27-28 684.17 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL 636000 Kilometres Travelled 1,716 KM JAN 2-3, 7-9, C 29-30 684.17 23.01.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM JAN 14-16, C 31 342.08 31.01.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM JAN 30-31, C 32 342.08 12.02.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM FEB 4-6, C33 342.08 14.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 11-13, C 34 342.08 20.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 18-20, C 35 342.08 27.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A SEPT 30, PD 43.48 11.10.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 11.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 7-10, 4 LEG PDS 173.91 22.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 15-18, 4 LEG PDS 173.91 23.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 22-25, 28-29, 6 LEG PDS 260.87 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 21, 30, 2 PDS 86.96 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A NOV 12, H PD 43.48 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 13-14, 2 PDS 86.96 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 19-21, 3 PDS 130.43 27.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 26-28, 3 PDS 130.43 29.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A DEC 3-5, 10-11, 5 PDS 217.39 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A JAN 2-3, 7-9, 5 PDS 217.39 23.01.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 14-16, 3 PDS 130.43 31.01.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 12.02.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A FEB 4-6, 3 PDS 130.43 14.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 11-13, 3 PDS 130.43 20.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL * CBCt - Living Expenses 8,670.74 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.10.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.11.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.12.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.01.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - JAN CORR 25.00 24.01.2020 2019 TAMMY MARTIN MLA LA EXP - JAN CORRECTION 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance DUPL RENT PYT 1,300.00- 04.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - FEB 25.00 29.02.2020 2019 TAMMY MARTIN MLA LA EXP - FEB CORRECTION 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.03.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.03.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD, LA RENT DEFER APR 1,300.00- 04.03.2020 2019 TAMMY MARTIN MLA DEFER 2020-21 782500 IT Operational - Ext 53 KW NS POWER, FEB 19, ELECT 30.01 23.03.2020 2019 TAMMY MARTIN MLA FEB LA 782500 IT Operational - Ext NS POWER, FEB 19, ELECT 30.01- 25.03.2020 2019 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 129.96 08.11.2019 2019 TAMMY MARTIN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 129.96 10.12.2019 2019 TAMMY MARTIN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 129.96 20.01.2020 2019 TAMMY MARTIN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 144.95 14.02.2020 2019 TAMMY MARTIN MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 144.95 23.03.2020 2019 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 144.95 31.03.2020 2019 TAMMY MARTIN MLA MAR LA 785200 Electricity 165 KW NS POWER, OCT 21, ELECT 43.28 08.11.2019 2019 TAMMY MARTIN MLA OCT LA 785200 Electricity 57 KW NS POWER, DEC 18, ELECT 27.89 20.01.2020 2019 TAMMY MARTIN MLA DEC LA 785200 Electricity 53 KW NS POWER, FEB 19, ELECT 30.01 25.03.2020 2019 TAMMY MARTIN MLA FEB LA 785200 Electricity 45 KWH NSP FEB 17 TO MAR 31 19.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CBCt - Constituency Expenses 32,936.18 615100 Casual Employees Pay Ending 19.10.12 514.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 683.28 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 795.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 472.68 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 727.74 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,525.68 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 182.52 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 1,221.48 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,450.80 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 1,446.12 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,467.27 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 1,366.56 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,488.24 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 273.31 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 27.30 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 39.72 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 48.00 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 23.54 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 42.33 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 102.60 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 9.17 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 79.90 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 97.00 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 96.66 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 98.25 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 90.73 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 99.81 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 18.15 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service KENNY BONNE, 29, DESIGNS SVS 145.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense LEG TV, 64, VIDEO CLIPS 20.00 16.10.2019 2019 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 5041, TOWEL 11.98 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 761200 Misc. Office Expense LEG TV, 88, VIDEO CLIPS 90.00 05.11.2019 2019 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 495776, LABELS, ENVS, PENS, PAPER 356.09 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense D HUTCHINS, SEPT 18-NOV 20, CA EXP 31.89 29.11.2019 2019 TAMMY MARTIN MLA NOV CA EXP 761200 Misc. Office Expense RCL POPPY CAMPAIGN, 760261, WREATH 45.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1645, TOWEL, TISSUE, CLEANER 25.97 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense CONNORS, 497029, LABELS, PENS, CLIPS, GLUE 42.12 20.01.2020 2019 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1054438, BATTERIES 6.49 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense MAR 23 SHREDDING 95.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 718909, POSTAGE 91.90 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 761400 Postage CANADA POST, 725210, POSTAGE 450.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761400 Postage CANADA POST, 732202, POSTAGE 18.40 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761400 Postage MAR POSTAGE 59.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761700 Photocopy Charges KONICA MINOLTA, 261429344, SEPT COPIES 10.31 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 260844037, AUG COPIES 28.76 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 260253408, JUL COPIES 35.60 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 262685701, NOV COPIES 72.02 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 263251533, DEC COPIES 11.39 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 262105131, OCT COPIES 56.37 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 263920594, JAN COPIES 33.34 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 264524041, FEB COPIES 61.40 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges MAR COPIES 57.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761900 Security Services GUARDIAN ALARM, 2024593, SERVICE 65.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 761900 Security Services GUARDIAN ALARM, 2024260, SECURITY 225.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 762500 Print Prod Charges CITY PRINT PLUS, 2955, PRINTING XMAS CARDS 357.35 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 TAMMY MARTIN MLA NETFORE-NDP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3498, SEPT 4, BUNDLE 215.86 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3461, OCT 2, BUNDLE 214.84 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3356, NOV 4, BUNDLE 213.30 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 784100 Telecommunications DEC 3, BUNDLE 245.16 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNCIATIONS, JAN 3, BUNDLE 213.18 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 846972, FEB 4, BUNDLE 213.07 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE MAR 3 BUNDLE 216.18 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 173.43 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 173.43 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 173.43 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 305.43 20.01.2020 2019 TAMMY MARTIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24,CELL 173.43 13.02.2020 2019 TAMMY MARTIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 257.43 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 353.43 23.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 19698, OCT 5, AD 104.13 17.10.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19001, AUG 31, AD 149.00 17.10.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 19803, OCT 12, AD 26.03 18.10.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 14152, AUG 2-30, ADS 300.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070220, JUL 4-7, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070221, JUL 12-21, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070222, JUL 19-28, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19949, OCT 19, AD 104.13 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20071, OCT 26, AD 26.03 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20220, NOV 2, AD 104.13 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20342, NOV 9, AD 175.03 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20493, NOV 16, AD 104.13 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 14211, SEPT 6-27, ADS 240.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 285301, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising CJCB RADIO, 279235, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 284697, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20655, NOV 23, AD 26.03 10.12.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20829, NOV 30, AD 104.13 10.12.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20980, DEC 7, AD 104.13 20.01.2020 2019 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 21139, DEC 14, AD 26.03 20.01.2020 2019 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 21660, JAN 11, AD 26.03 20.01.2020 2019 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21566, JAN 4, AD 104.13 20.01.2020 2019 TAMMY MARTIN MLA JAN EXP 789200 Advertising BASKETBALL CB ADVERTISING, DEC 5, BANNER AD 100.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 789200 Advertising COSTAL RADIO, 19090208, SEPT RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19100227, OCT RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19110195, NOV RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19120228, DEC RADIO ADS 200.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14287, OCT ADS 240.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY NPRESS, 14362, NOV ADS 300.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14454, DEC ADS 340.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14558, JAN ADS 120.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE DEC 21 AD 420.44 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising SALTWIRE DEC 28 AD 26.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 793100 Janitorial Services DONNA BOUTILIER, 11420, SEPT CLEANING 50.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 793100 Janitorial Services DONNA BOUTILIER, 11421, OCT CLEANING 50.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11423, NOV CLEANING 50.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 11424, JAN CLEANING 50.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11422, DEC CLEANING 100.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11426, FEB, CLEANING 50.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 793100 Janitorial Services MARCH CLEANING 50.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 9.95 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges NOV TO MAR BANK FEES 49.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.10.2019 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2019 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2019 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2020 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2020 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2020 2019 TAMMY MARTIN MLA CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 280, SEPT-NOV COPIER 622.99 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 811900 Equipment Leases WIL-RENT ENTERP, 284, DEC-FEB COPIER 622.99 31.03.2020 2019 TAMMY MARTIN MLA MAR EXP 813100 Equipment Purchases CONNORS BASICS, 491206, PHONE HEADSET EXT 20.49 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP ** Cape Breton-Richmond - Member Exp 56,518.90 * CBRm - Other Travel Expenses 11,733.04 636000 Kilometres Travelled 3,720 KM JUL 3-4, 10-12, 15-16, 17-19, 22-24, 29-30, C 5-10 1,483.14 27.11.2019 2019 ALANA PAON MLA JUL TRAVEL 636000 Kilometres Travelled 1,240 KM AUG 20-22, 28-30, C 11-12 494.38 27.11.2019 2019 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 3,410 KM SEPT 3-4, 11-13, 18-20, 23-24, 25-27, 30, C 13-18A 1,359.54 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 636000 Kilometres Travelled 1,550 KM OCT 4, 7-11, 15-16, C 18B-20 617.97 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 636000 Kilometres Travelled 1,860 KM NOV 6-8, 13-15, 21-22, C 21-23 741.57 27.11.2019 2019 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 1,240 KM NOV 25-26, 29, C 24-25 494.38 30.11.2019 2019 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 863.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,151.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 1,007.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 653.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 870.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 762.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 751.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,001.53- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 876.33- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 751.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,001.53 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 876.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 653.17- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 870.88- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 762.03- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 863.82- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,151.75- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 1,007.78- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 751.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,001.52 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 876.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A JUL 3-4, 10-12, 17-19, 22-24, 29-30, 13 PDS 565.22 27.11.2019 2019 ALANA PAON MLA JUL TRAVEL 638100 M L A AUG 20-22, 28-30, 6 PDS 260.87 27.11.2019 2019 ALANA PAON MLA AUG TRAVEL 638100 M L A SEPT 3-4, 11-13, 18-20, 23-25, 30, 12 PDS 521.74 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15, 9 LEG PDS 391.30 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 7, 16, 2 PDS 86.96 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 638100 M L A NOV 6-8, 13-15, 21-22, 8 PDS 347.83 27.11.2019 2019 ALANA PAON MLA NOV TRAVEL 638100 M L A NOV 25-26, 29, 3 PDS 130.44 30.11.2019 2019 ALANA PAON MLA NOV TRAVEL 638100 M L A JUL 15-16, 2 PDS 86.96 09.12.2019 2019 ALANA PAON MLA JUL TRAVEL 638100 M L A MARCH PDS 521.74 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 638100 M L A FEBRUARY PER DIEMS 478.26 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 638100 M L A JANUARY PER DIEMS 434.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CBRm - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.10.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2020 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2020 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2020 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 35,791.86 636000 Kilometres Travelled 1,383 KM JUN 25-30, CONST TRAVEL 551.40 27.11.2019 2019 ALANA PAON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,037 KM JUL 1-31, CONST TRAVEL 812.14 28.11.2019 2019 ALANA PAON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,138 KM AUG 1-31, CONST TRAVEL 852.41 18.12.2019 2019 ALANA PAON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,664 KM SEPT 4-21A, CONST TRAVEL 663.43 18.12.2019 2019 ALANA PAON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 216 KM SEPT 13-22B, CONST TRAVEL 86.12 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 917 KM OCT 5-14, CONST TRAVEL 365.60 18.12.2019 2019 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 216- KM SEPT 13-22B, CONST TRAVEL 86.12- 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 216 KM SEPT 13-22B, CONST TRAVEL 86.12 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 480 KM NOV 2-23, CONST TRAVEL 191.37 18.12.2019 2019 ALANA PAON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 291.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 307.19 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 220.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 232.28 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 253.17- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 267.12- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 253.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 267.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 220.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 232.28- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 291.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 307.19- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 253.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 267.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 651800 Legal Serv/External PATTERSON LAW LEGAL FEES 6,504.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense C DAVID, OCT 9-22, CA EXP 499.58 22.11.2019 2019 ALANA PAON MLA CA OCT EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 207108, JUN 5, AD 35.00- 28.11.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2088, CONTAINERS, FOLDERS 18.05 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 48176, TONER 41.49 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6580A, COFFEE 33.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 1942A, COFFEE 19.97 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense VALUE VILLAGE, 133, DESK ORGANIZER 19.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 10895, TONER, PAPER 125.47 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense VALUE VILLAGE, 9666A, DESK ORGANIZERS, BINS 31.11 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 237A, STORAGE BOXES, FOLDERS, TIES 117.75 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6580B, SCISSORS 8.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 1942B, COFFEE FILTERS 2.12 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00 30.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2447, CERTIFICATE PAPER 30.00 14.01.2020 2019 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense C DAVID, DEC 16-21, CA EXP 105.25 13.02.2020 2019 ALANA PAON MLA DEC CA EXP 761200 Misc. Office Expense JANUARY OFF SUPPLIES 9.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense DOLLARAMA MISC 16.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 452493, POSTAGE 9.40 17.12.2019 2019 ALANA PAON MLA JUL EXP 761400 Postage DECEMBER POSTAGE 1,014.95 31.12.2019 2019 ALANA PAON MLA JV FOR20200107 761400 Postage JANUARY POSTAGE 39.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761600 Freight, Duty MARITIME BUS, 711260, COURIER 14.45 17.12.2019 2019 ALANA PAON MLA JUL EXP 761900 Security Services GUARDIAN ALARM FEB AND MAR 37.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 762500 Print Prod Charges PRINT 101, 251288, XMAS POSTCARDS 1,084.33 10.02.2020 2019 ALANA PAON MLA DEC EXP 782500 IT Operational - Ext GOOGLE, 3618150865B, DOMAIN RENEWAL 13.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7065959, JUL 24, PHONE, INTERNET 276.66 19.11.2019 2019 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7462243, AUG 24, PHONE, INTERNET 279.64 19.11.2019 2019 ALANA PAON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7859862, SEPT 24, PHONE, INTERNET 240.98 19.11.2019 2019 ALANA PAON MLA SEP EXP 784100 Telecommunications GOOGLE, 3618150865A, JUL EMAIL 31.70 17.12.2019 2019 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT JAN BUNDLE 243.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications JANUARY EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT MARCH BUNDLE 167.76 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT FEB BUNDLE 243.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications FEB EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications MARCH EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, JUL 28, CELL 711.36 19.11.2019 2019 ALANA PAON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 45.32 19.11.2019 2019 ALANA PAON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 70.00 19.11.2019 2019 ALANA PAON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 69.97 19.11.2019 2019 ALANA PAON MLA OCT EXP 784700 Cellular Phones JANUARY CELL 40.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones FEBRUARY CELL 69.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 500 KW JANOVA INC, NOV 3D, ELECT 104.66 27.11.2019 2019 ALANA PAON MLA NOV EXP 785200 Electricity 1,094 KW JANOVA INC, 3C, ELECT 202.47 31.03.2020 2019 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 1,473 L JANOVA INC, 3E, OIL 1,368.83 31.03.2020 2019 ALANA PAON MLA MAR EXP 785610 Central Serv Water 1 L JANOVA INC, NOV 3C, WATER 103.52 27.11.2019 2019 ALANA PAON MLA NOV EXP 785610 Central Serv Water 2 L JANOVA INC, 3D, WATER 102.03 31.03.2020 2019 ALANA PAON MLA MAR EXP 786100 Equipment Repairs CB COMPUTER CONSULTING, 1424, PRINTER REPAIRS 125.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207108, JUN 5, AD 35.00 28.11.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 209549, JUL 3, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210463, JUL 17, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400395814, JUL 10, AD 44.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400396682, JUL 24, AD 44.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211316, JUL 31, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising METRO GUIDE AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising JANUARY ADS 105.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ACADIA MARCH RADIO AD 52.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE FEB ADS 70.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE MARCH AD 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE MARCH AD 35.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services JANOVA INC, NOV 3B, JUL 1 SEP 30, CLEANING 750.00 27.11.2019 2019 ALANA PAON MLA NOV EXP 793100 Janitorial Services JANAOVA INC, 3B, JAN - MAR CLEANING 750.00 31.03.2020 2019 ALANA PAON MLA MAR EXP 794100 Bank Charges RBC, JUL 18, BANK FEES 30.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 794100 Bank Charges JANUARY BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges FEB BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges MARCH BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT JULY 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - JULY 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT AUG 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - AUG 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT SEPT 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - SEPT 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT OCT 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - OCT 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.11.2019 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, NOV 3A, LEASEHOLD IMPROVEMENTS 600.00 27.11.2019 2019 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.12.2019 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.01.2020 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2020 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2020 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, 3A, LEASEHOLD IMPROVEMENTS 600.00 31.03.2020 2019 ALANA PAON MLA MAR EXP 813000 IT Hardware AMAZON COVER 111.77 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813100 Equipment Purchases VALUE VILLAGE, 9666B, TEAPOT 6.39 17.12.2019 2019 ALANA PAON MLA JUL EXP 813100 Equipment Purchases DOLLARAMA, 237B, POWER BARS 8.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 813100 Equipment Purchases JANUARY FLASH DRIVE 12.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 815100 Meeting Expenses FEB TICKETS 57.54 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals JANUARY SUBSCRIPTIONS 27.64 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 39.09 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals MARCH SUBSCRIPTION 12.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 ** Chester-St. Margaret's - Member Exp 38,476.48 * CStM - Other Travel Expenses 1,304.35 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A OCT 4, 8-11, 28-30, 8 LEG PDS 347.83 13.11.2019 2019 HUGH W MACKAY MLA OCT TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.47 09.01.2020 2019 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A DEC 10, H PD 43.48 09.01.2020 2019 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 09.01.2020 2019 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A DEC 12, NRED PD 43.48 09.01.2020 2019 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 09.01.2020 2019 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A FEB 11, H PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 20-21, 2 LEG PDS 86.95 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A JAN 7, CD PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL * CStM - Constituency Expenses 37,172.13 615100 Casual Employees Pay Ending 19.10.12 732.16 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 09.11.19 1,487.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 755.04 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 732.16 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,006.72 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 1,156.81 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 1,006.72 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,006.72 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.29 2,297.15 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 24.82 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 4.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 17.82 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 34.94 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.34 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 17.82 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.45 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 26.77 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 23.45 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 23.45 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 52.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.11- 14.03.2020 2019 PP0000009806 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.22- 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,348 KM SEPT 8-28, CONST TRAVEL 537.44 08.10.2019 2019 HUGH W MACKAY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 594 KM OCT 1-7, CONST TRAVEL 236.83 13.11.2019 2019 HUGH W MACKAY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,150 KM P LAWLESS, JAN 7-29, CA EXP 458.50 20.02.2020 2019 HUGH W MACKAY MLA JAN CA EXP 651900 Consulting Services BOOM 12 COMM, 920B, WEBISTE,PLANNING/CONSULTING 48.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense LEG TV, 62, VIDEO CLIPS 10.00 16.10.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense WALMART, 5886B, HAND SOAP, VAC BAGS, BAGS 29.40 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 761200 Misc. Office Expense WALMART, 5886C, TEA, COFFEE 47.94 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 761200 Misc. Office Expense LEG TV, 72A, VIDEO CLIPS 30.00 05.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense P LAWLESS, OCT 15-25, CA EXP 232.83 08.11.2019 2019 HUGH W MACKAY MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 84593, NOTEBOOKS 21.98 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 2189748, MILK 3.30 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 2212270, MILK 1.69 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense AMAZON, 2340210, PENS 37.71 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2426, CARDS 63.00 20.11.2019 2019 HUGH W MACKAY MLA HOUSE-LEG EXP 761200 Misc. Office Expense P LAWLESS, NOV 2-29, CA EXP 433.38 17.12.2019 2019 HUGH W MACKAY MLA NOV CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 865800, MILK, CREAM 5.48 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5202974, TONER, SEALS, NOTEBOOKS 736.94 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2444, CARDS, CERTIFICATES 40.00 18.12.2019 2019 HUGH W MACKAY MLA DEC EXP 761200 Misc. Office Expense P LAWLESS, DEC 2-23,CA EXP 722.04 09.01.2020 2019 HUGH W MACKAY MLA DEC CA EXP 761200 Misc. Office Expense P LAWLESS, FEB 4-26, CA EXP 573.72 06.03.2020 2019 HUGH W MACKAY MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 5570842, ADDRESS LABELS 89.58 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5504532600BA, PAPER,TONER, PENS 1,839.19 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600AB, PAPER, TONER 491.56 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600AC, PENS 179.96 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600VA, LABELS 176.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600VB, STICKERS 37.99 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532696AB, NOTEBOOKS 54.95 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504541260AB, TONER 65.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504541260AC, TONER 80.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761400 Postage MARCH POSTAGE 1.00 31.03.2020 2019 HUGH W MACKAY MLA JV FOR20200406 762500 Print Prod Charges KWIK KOPY PRINTING, 64468, BUS CARDS 47.77 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 762500 Print Prod Charges KWICK KOPY, 65671, PRINTING BUS CARDS 54.20 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 762500 Print Prod Charges KYLE BARRETT SIGNS, HMMLA001, SIGNAGE 75.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782300 IT Software Purchase WONBO TECH, 1384039137, PDF SOFTWARE TAG624746 104.70 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782300 IT Software Purchase MICROSOFT, 3635548842, MS OFFICE RENEWAL 109.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 861, WEBSITE 10.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 856A, WEBSITE 181.90 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 856B, WEBSITE 33.60 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 870, WEBSITE 10.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 878, WEBSITE 10.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 782500 IT Operational - Ext HOCKEY HELPS THE HOMELESS, OCT 18, PENNANT AD 100.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 782500 IT Operational - Ext BOOM12 CIMMUNICATIONS, 893, WEBSITE 10.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 782500 IT Operational - Ext HOCKEY HELPS THE HOMELESS, OCT 18, PENNANT AD 100.00- 13.01.2020 2019 HUGH W MACKAY MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 902, WEBSITE 10.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 920A, WIBSITE 461.26 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12, WEBSITE 10.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 929, WEBSITE 10.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 9936669, SEPT 10, BUNDLE 230.64 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications MASTHEAD NEWS, 8246, SEPT 11, AD 183.52 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications MASTHEAD NEWS, 8246, SEPT 11, AD 183.52- 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications EASTLINK, 10231064, OCT 10, BUNDLE 231.57 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 10525979, NOV 10, BUNDLE 231.02 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3617842714, JUL EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3627851526, AUG EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3642465838, SEPT EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3653535802, OCT EMAIL 24.42 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications EASTLINK, 10817955, DEC 10, BUNDLE 230.66 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 784100 Telecommunications EASTLINK, 11111461, JAN 10, BUNDLE 229.96 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications GOOGLE G-SUITE, 5033, NOV EMAIL 28.08 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications GOOGLE G-SUITE, 0191, DEC EMAIL 28.08 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications EASTLINK, 1140776, FEB 10, BUNDLE 232.03 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 11706171,MAR 10, BUNDLE 230.13 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE G SUITE, 6502, JAN EMAIL 28.08 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE G-SUITE, 8182, FEB E-MAIL 34.62 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE MAR EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones KOODO, SEPT 5, CELL 120.43 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784700 Cellular Phones KOODO, OCT 5, CELL 120.43 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, NOV 5, CELL 120.35 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784700 Cellular Phones KOODO, DEC 5, CELL 120.43 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 784700 Cellular Phones KOODO, JAN 8, CELL 120.43 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784700 Cellular Phones KOODO, FEB 5,CELL 120.43 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, MAR 5,CELL 120.43 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 785200 Electricity 1 KM NS POWER, SEPT 13, ELECT 260.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 785200 Electricity 1,366 KW NS POWER, OCT 15, ELECT 260.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 785200 Electricity 1 KW NS POWER, NOV 14, ELECT 260.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 785200 Electricity 3,954 KW NS POWER, DEC 12, ELECT 260.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 785200 Electricity 1 KW NS POWER, JAN 14, ELECT 284.34 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 785200 Electricity 1 KW NS POWER, FEB 13, ELECT 284.35 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 785200 Electricity 1 KW NS POWER, MAR 16, ELECT 284.35 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 195, PROGRAM AD 50.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 8246, SEPT 11, AD 183.52 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 8310, OCT 9, AD 183.52 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 789200 Advertising NEW ROSS FLYER, 119, JUN-SEPT ADS 180.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1783, JUL-AUG ADS 60.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1793, SEPT ADS 75.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising CHESTER CURLING CLUB, 24, RINK AD 113.04 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 8340, NOV 6, AD 183.52 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising DVL PUBLISHING, YL2672, DEC AD 195.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 789200 Advertising MUNICIPALITY OF CHESTER, 201920036, DINNER CARD AD 100.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 789200 Advertising CHRISTMAS TREE OF NS, 1274, JOURNAL AD 65.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 8411, DEC 4, AD 183.52 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 18, PENNANT AD 100.00 13.01.2020 2019 HUGH W MACKAY MLA DEC EXP 789200 Advertising LUNENBURG SPORT HERITAGE SOCIETY, NOV 4,PROGRAM AD 100.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 120, JAN 21 AD 60.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1834, DEC - JAN ADS 75.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1807, OCT ADS 60.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 1290, FEB 1, AD 65.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 6215, JAN 20, AD 190.90 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 6297, FEB 21, AD 185.40 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ARA, 1870,FEB ADS 45.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 8395, MAR 21, AD 190.90 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising FEB 21 AD 60.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ARA NEWSLETTER MAR AD 75.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 792600 Snow Removal LYNN HARNISH, DEC 12, NOV 8-DEC 9, SNOW REMOVAL 50.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 792600 Snow Removal LYNN HARNISH, DEC 12-19 SNOW REMOVAL 50.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal LYNN HARNISH, JAN 5-8 SNOW REMOVAL 75.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal LYNN HARNISH, JAN 12-19, SNOW REMOVAL 100.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal MR LYNN HARNISH, FEB 2-10, SNOW REMOVAL 125.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, FEB 17, FEB 14-17, SNOW REMOVAL 100.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 2, FEB 18-MAR 1, SNOW REMOVAL 75.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, SEPT 17, BANK FEES 1.50 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 18, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 20, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 4.95 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, OCT 7, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 9, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 23, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 29, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 4.95 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, NOV 1, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 6, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 18, BANK FEES 4.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 26, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 27, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 4.95 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, OCT 21, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, DEC 2, BANK FEES 3.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 5, BANK FEES 1.50 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 9, BANK FEES 3.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 3.00 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 4.95 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD TRUST, 4WR, JAN 6, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, D3R, JAN 22, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, CQR, JAN 27, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, JAN 31, BANK FEES 4.95 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD BANK, 2G9, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, 8QW, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, XVH, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, SZ3, FEB 11, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JSH, FEB 27, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 4.95 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, MAR 2,BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 2,BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 26, BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 4.95 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.10.2019 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.11.2019 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.12.2019 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals BLACK PT COMM CTR, NOV 4, HALL RENTAL 140.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals WESTERN SHORE EXPRESS, 1, NOV 25, HALL RENTAL 26.77 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.01.2020 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.02.2020 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.03.2020 2019 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 HUGH W MACKAY MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 HUGH W MACKAY MLA JV FOR20200406 813000 IT Hardware STAPLES, 5504541260AA, PRINTER TAG 624749 320.49 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 813100 Equipment Purchases WALMART, 5886A, VACUUM TAG624745 54.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 813100 Equipment Purchases KOODO, SEPT 5, CELL 120.43 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 813100 Equipment Purchases KOODO, SEPT 5, CELL 120.43- 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 813300 Office Furniture STAPLES, 550453269AA, DESK TAG 624750 399.99 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 815100 Meeting Expenses CHESTER BASIN COMM FUN DAY, SEPT 14, 2 TICKETS 20.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 815100 Meeting Expenses HUBBARDS HERITAGE SOCIETY, 51/52, 2 TICKETS 50.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, 752407, 2 TICKETS 160.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 815100 Meeting Expenses NATL PHILANTHROPY DAY, 1126357019, 2 TICKETS 90.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX-YARMOUTH, OCT 9, 2 TICKETS 250.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 815100 Meeting Expenses CLARKE LODGE HAM DINNER, 56/57, 2 TICKETS 24.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 119181, 2 TICKETS 199.90 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 815100 Meeting Expenses EVENING WITH MICHAEL WERNICK 44.46 09.01.2020 2019 HUGH W MACKAY MLA DEC EXP 815100 Meeting Expenses AFRICA FEST ARTS & CULTURE, 4323, 2 TICKETS 86.90 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, 44695, 2 TICKETS 259.89 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 815100 Meeting Expenses HFC CLUB, 6531, 2 TICKETS 44.46 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 817100 Membership Dues HUBBARDS & AREA BUS ASSOC, DEC 15, SUBSCR 50.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 817100 Membership Dues CHESTER YACHT CLUB, 2020 MEMBSHP DUES 219.13 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 817100 Membership Dues CHESTER YACHT CLUB, MEMSHP DUES,DEFER 2020 197.22- 31.03.2020 2019 HUGH W MACKAY MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219MO9325, DEC SUBSCR 39.01 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 0120MO9325, JAN SUBSCR 39.01 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP ** Clare-Digby - Member Exp 50,598.04 * ClDb - Other Travel Expenses 5,189.55 636000 Kilometres Travelled 2,205 KM SEPT 3-5, 10-12, 16-18, 24-27, 30, C 18-22A 879.12 22.10.2019 2019 GORDON WILSON MLA SEP TRAVEL 636000 Kilometres Travelled 2,205 KM OCT 4, 7-11, 14-18, 21-26, 28-30, C 22B-26 879.12 12.11.2019 2019 GORDON WILSON MLA OCT TRAVEL 636000 Kilometres Travelled 1,470 KM NOV 5-7, 13-22, 26-28, C 27-29 586.09 24.01.2020 2019 GORDON WILSON MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 3-5, 10-12, 16-18, C 30-32 586.09 24.01.2020 2019 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 1,960 KM JAN 8-10, 15-16, 21-23, 28-30, C 33-36 781.44 11.02.2020 2019 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 980 KM FEB 4-6, 24-28, C 37-38 390.73 10.03.2020 2019 GORDON WILSON MLA FEB TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 GORDON WILSON MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 12.11.2019 2019 GORDON WILSON MLA OCT TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 10.03.2020 2019 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 10,614.93 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.10.2019 2019 GORDON WILSON MLA LA EXP - OCT 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00- 01.10.2019 2019 GORDON WILSON MLA LA EXP - OCT 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT - OCT 1,450.00 01.10.2019 2019 GORDON WILSON MLA LA EXP - OCT 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,260.87 01.11.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,260.87 01.12.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PRO LTD, LA RENT NOV/DEC 378.26 05.12.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.01.2020 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.02.2020 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.03.2020 2019 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 151.14 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 151.12 12.02.2020 2019 GORDON WILSON MLA JN LA 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 151.12 12.02.2020 2019 GORDON WILSON MLA JN LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 157.07 12.02.2020 2019 GORDON WILSON MLA JN LA 784100 Telecommunications EASTLINK, JAN 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, MAR 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17, CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17,CABLE, INTERNET 157.07- 31.03.2020 2019 GORDON WILSON MLA MAR LA 785200 Electricity 168 KW NS POWER, MAY 30, ELECT 43.70 24.10.2019 2019 GORDON WILSON MLA OCT LA 785200 Electricity 161 KW NS POWER, JUL 30, ELECT 42.71 24.10.2019 2019 GORDON WILSON MLA OCT LA 785200 Electricity 252 KW NS POWER, SEPT 30, ELECT 55.68 12.02.2020 2019 GORDON WILSON MLA JN LA 785200 Electricity 163 KW NS POWER, NOV 28, ELECT 42.99 12.02.2020 2019 GORDON WILSON MLA JN LA 785200 Electricity 167 KW NS POWER, JAN 28, ELECT 43.71 31.03.2020 2019 GORDON WILSON MLA MAR LA 811300 Office Rentals CYGNET PROPERTIES LTD, LA RENT CORRECTION NOV/DEC 378.26 01.12.2019 2019 GORDON WILSON MLA LA EXP - NOV & DEC 811300 Office Rentals CYGNET PRO LTD, LA RENT NOV/DEC 378.26- 05.12.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 34,793.56 615100 Casual Employees Pay Ending 19.10.12 917.28 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 767.52 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 692.64 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 711.36 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 627.12 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 673.92 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 751.92 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 673.92 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 486.72 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 673.92 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 992.16 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 842.40 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 673.92 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 168.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 56.29 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 45.28 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 39.93 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 41.13 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 36.06 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 39.95 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 45.76 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 39.95 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 25.99 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 39.95 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 62.79 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 51.62 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 39.95 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 10.32 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 645 KM SEPT 6-20, CONST TRAVEL 257.16 22.10.2019 2019 GORDON WILSON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 388 KM OCT 5-28, CONST TRAVEL 154.70 12.11.2019 2019 GORDON WILSON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 262 KM NOV 8-29, CONST TRAVEL 104.46 24.01.2020 2019 GORDON WILSON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 457 KM DEC 6-13, CONST TRAVEL 182.20 24.01.2020 2019 GORDON WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 843 KM JAN 7-31, CONST TRAVEL 336.10 11.02.2020 2019 GORDON WILSON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 186 KM FEB 4-7, CONST TRAVEL 74.16 10.03.2020 2019 GORDON WILSON MLA FEB CONST TRAVEL 761200 Misc. Office Expense WALMART, 3816, CLEANER, BAGS, TOWEL 58.18 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense WALMART, 564, BAGS 19.97 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2433, CARDS 364.00 30.11.2019 2019 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 20854, USBs, ENVS, PAPER 126.34 09.12.2019 2019 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO LTD, 100572, CERTIFICATE HOLDERS 179.91 28.01.2020 2019 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, JAN 4, PLANNER, DIVIDERS,FILE FOLDERS 97.56 28.01.2020 2019 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1026000, TOILET TISSUE, PAPER TOWEL 12.48 14.02.2020 2019 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2469, CARDS 102.50 28.02.2020 2019 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 33659, PAPER, ENVELOPES 146.87 12.03.2020 2019 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 74, ICE MELT,AIR FRESHENER 26.98 12.03.2020 2019 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LEG TV, 94, CLIP 5.00 18.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 15, GARBAGE BAGS 10.49 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense FRESHMART, MAR 14, DISINFECTANT 9.98 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense FRESHMART, 553679, DISINFECTANT, PAPER TOWEL 18.48 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 2246, TOILET PAPER 16.97 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 4067, PAPER TOWEL, CLEANER 35.48 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 47900, BLEACH 7.78 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 285553, POSTAGE 4.34 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761400 Postage CANADA POST, 286900, POSTAGE 24.57 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761400 Postage DECEMBER POSTAGE 828.00 31.12.2019 2019 GORDON WILSON MLA JV FOR20200107 761400 Postage CANADA POST, 297687, POSTAGE 13.56 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 309075,METER 625.01 12.03.2020 2019 GORDON WILSON MLA FEB EXP 763700 Janitorial Supplies METEGHAN HOME HARDWARE, 22242468, MOP KIT 24.97 28.01.2020 2019 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2555897, EMAIL EXCHANGE PLUS 21.90 31.10.2019 2019 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 2573616, EMAIL EXCHANGE PLUS 21.90 09.12.2019 2019 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2592057,EMAIL EXCHANGE PLUS 21.90 09.01.2020 2019 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 1500269, DOMAIN RENEWAL 157.50 09.01.2020 2019 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 2610491, EMAIL EXCHANGE PLUS 21.90 28.01.2020 2019 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2628155, EMAIL EXHANGE PLUS 21.85 14.02.2020 2019 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2646836, EMAIL EXCHANGE PLUS 21.90 31.03.2020 2019 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 2665496, EMAIL EXCHANGE PLUS 21.90 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7593628, SEPT 6, PHONE 180.31 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7853719, SEPT 24, PHONE 159.65 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7991442, OCT 6, PHONE 176.35 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8247485, OCT 24, PHONE 162.20 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8382320, NOV 6, PHONE 174.53 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8635776, NOV 24, PHONE 148.03 09.01.2020 2019 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8768030, DEC 6, PHONE 179.36 09.01.2020 2019 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9018259, DEC 24, BUINDLE/PHONE 127.47 28.01.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9148488, JAN 6, PHONE 180.77 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9395614, JAN 24, PHONE 151.96 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL, 744200, DESK PHONE, TAG575857 149.99 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9523774, FEB 6, PHONE 183.39 12.03.2020 2019 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9894618, MAR 6, PHONE 176.93 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9767754, FEB 24, PHONE 153.52 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1138578,MAR 24, PHONE 152.58 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications MARCH BUNDLE AND AUDIO CON 292.25 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, SEPT 21, CELL/IPAD 193.20 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 185.20 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 178.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, DEC 21,CELL/IPAD 170.00 28.01.2020 2019 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, JAN 21, CELL 170.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, MAR 21, cell/ipad 177.91 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 233.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 155 KW NS POWER, SEPT 4, ELECT 37.89 31.10.2019 2019 GORDON WILSON MLA OCT EXP 785200 Electricity 176 KW NS POWER, OCT 2, ELECT 41.31 31.10.2019 2019 GORDON WILSON MLA OCT EXP 785200 Electricity 934 KW NS POWER, OCT 28, ELECT 167.72 09.12.2019 2019 GORDON WILSON MLA NOV EXP 785200 Electricity 160 KW NS POWER, NOV 4, ELECT 38.71 09.12.2019 2019 GORDON WILSON MLA NOV EXP 785200 Electricity 586 KW NS POWER, DEC 3, ELECT 101.08 09.01.2020 2019 GORDON WILSON MLA DEC EXP 785200 Electricity 2,184 KW NS POWER, DEC 27, ELECT 348.60 28.01.2020 2019 GORDON WILSON MLA JAN EXP 785200 Electricity 1,069 KWH NS POWER, JAN 3, ELECT 170.97 14.02.2020 2019 GORDON WILSON MLA JAN EXP 785200 Electricity 1,053 KW NS POWER, FEB 4, ELECT 169.32 12.03.2020 2019 GORDON WILSON MLA FEB EXP 785200 Electricity 3,215 KW NS POWER, FEB 25, ELECT 499.45 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,024 KW NS POWER, MAR 3, ELECT 165.13 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,321 KWH NSP FEB 26 TO APR 2 208.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MUNICIPALITÉ DE CLARE, 201934, TOURISM GUIDE AD 100.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48835, AUG ADS 63.75 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising WEYMOUTH BRIDGE, 337081, OCT-MAR ADS 100.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 87743, SEPT 19, AD 130.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 88492, OCT 3, AD 130.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48895, SEPT 6-27, ADS 51.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 88475, OCT 17, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 87002, OCT 31, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 87325, NOV 14, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 87483, DEC 12, AD 130.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE CURLING ASSOC, 470527,RINK AD 150.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 6205, NOV 18-29, DEC 1-31, ADS 120.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 789200 Advertising DIGBY AREA TOURISM ASSOC, DEC 9, VISTOR GUIDE AD 100.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE HOCKEY ASSOC, 201911, ARENA AD,OCT 1-SEPT 30 300.00 28.01.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPREMERIE LESCARBOT LTD, 48948, CHRISTMAS AD 75.00 28.01.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 88687, ORDER OF NS AD 130.00 28.01.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising CLARE HOCKEY ASSOC,201911,ARENA AD,DEFER APR-SEPT 150.00- 28.01.2020 2019 GORDON WILSON MLA DEFER 2020-21 789200 Advertising CKDY RADIO, 80882, DEC 16-31, ADS 135.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY CLARE SEARCH & RESCUE, 27, JAN 6, VEHICLE AD 60.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIES LESCARBOT LTEE, 49000, OCT-NOV ADS 114.75 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY REGIONAL HIGH SCHOOL, OCT 23, PROGRAM AD 200.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising MUN OF CLARE, 202045, JAN 16, AD 100.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88851, FEB 12, AD 290.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88652, JAN 31, AD 130.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88873, FEB 26, AD 130.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY, OCT 31, BROCHURE AD 150.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 88887, MAR 13, AD 290.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49074, DEC - FEB, ADS 153.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49076, MAR ADS 51.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA, 202043, WALL AD 225.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1, DEC 12-31, SALT 150.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 2, JAN 6-20, SALT 400.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 3, FEB 6 - MAR 1, SLT 400.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 30, BANK FEES 17.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 31, BANK FEES 17.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 29, BANK FEES 17.00 09.01.2020 2019 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, DEC 31, BANK FEES 17.00 28.01.2020 2019 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 28, BANK FEES 17.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 31, BANK FEES 17.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.10.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.10.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.11.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.11.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.12.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.12.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.01.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.01.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.02.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.02.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.03.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.03.2020 2019 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals CANADA POST, 286993, PO BOX RENTAL 169.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 269.10 19.12.2019 2019 GORDON WILSON MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 89.70 31.03.2020 2019 GORDON WILSON MLA JV FOR20200406 818100 Subscr Periodicals CHRONICLE HERALD, JAN 3, 26 WKS 148.46 28.01.2020 2019 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 3, DEFER APR - JUN 85.20- 28.01.2020 2019 GORDON WILSON MLA DEFER 2020-21 818100 Subscr Periodicals LECOURIR DE LA NOUVELLE ECOSSE,JAN-DEC 2020,SUBSCR 35.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals LECOURIR DE LA NOUVELLE ECOSSE,SUBSR DEFER APR-DEC 26.25- 18.03.2020 2019 GORDON WILSON MLA DEFER 2020-21 818100 Subscr Periodicals HST CORRECTION 10.97 31.03.2020 2019 GORDON WILSON MLA DEFER 2020-21 ** Clayton Park West - Member Exp 35,467.75 * CPWs - Other Travel Expenses 2,391.31 638100 M L A SEPT 10, H PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 19.11.2019 2019 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 19.11.2019 2019 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.47 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 17, VA HD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 10, H PD 43.48- 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 17, VA HD 43.48- 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48- 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 10, H PD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 22.01.2020 2019 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A FEB 4, CS PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 25, HR PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 20-21, 26-28,5 LEG PDS 217.38 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR TRAVEL * CPWs - Constituency Expenses 33,076.44 615100 Casual Employees Pay Ending 19.10.12 132.60 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 265.20 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 257.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 288.60 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 304.20 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 327.60 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 273.00 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 265.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 70.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 361.50 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 351.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 171.60 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 70.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 621100 Overtime Pay Ending 20.02.29 67.50 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 5.45 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 8.45 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 8.97 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 12.48 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 10.84 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 13.19 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 2.36 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 10.61 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 15.35 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.91 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 13.24 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 14.95 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 8.35 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.99 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 176 KM SEPT 4-30, CONST TRAVEL 70.17 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP CONST TRAVEL 636000 Kilometres Travelled 18 KM OCT 26, CONST TRAVEL 7.17 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT CONST TRAVEL 636000 Kilometres Travelled 168 KM NOV 1-29, CONST TRAVEL 66.98 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 636000 Kilometres Travelled 152 KM DEC 2-31, CONST TRAVEL 69.69 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152- KM DEC 2-31, CONST TRAVEL 69.69- 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152 KM DEC 2-31, CONST TRAVEL 60.60 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 63 KM JAN 15-21, CONST TRAVEL 25.12 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 636000 Kilometres Travelled 147 KM FEB 6-24, CONST TRAVEL 58.61 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB CONST TRAVEL 636000 Kilometres Travelled 20 KM MAR 8, CONST TRAVL 7.97 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A NOV 7-9, PARKING 29.57 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 638100 M L A JAN 15-17, PARKING 17.39 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 638100 M L A MAR 8,PARKING 10.44 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 651100 Professional Service TIMOTHY RICHARD, 200111419, PHOTOGRAPHY 300.01 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 651100 Professional Service ARANKINDDESIGN.COM, 82, GRAPHIC DESIGN 50.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 651100 Professional Service DESIGN BY JACQUIE, 121, GRAPHIC DESIGN 150.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense LEG TV, 58, VIDEO CLIP 5.00 16.10.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense STAPLES, 29249, PAPER 51.14 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 5235, BROOM, TAPE, TOWEL, BAGS 16.30 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 2116, STORAGE BINS/BAGS 11.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense LEG TV, 84, VIDEO CLIPS 95.00 05.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense Z KLAYME, SEPT 14-NOV 7, CA EXP 58.49 19.11.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense CULLIGAN WATER, 2892469, WATER 37.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense STAPLES, 84991, SEALS, TONER 72.97 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense STAPLES, 66568, TONER 28.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 86545, TONER 151.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 540025, CARD 5.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 86258, TONER 62.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense WHITE ENSIGN LEGION POPPY FUND, 24,WREATH & RIBBON 105.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 10010910, PRINTER CARTRIDGE 89.98 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense Z KLAYME, NOV 22-FEB 1, CA EXP 49.94 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CA EXP 761200 Misc. Office Expense DOLLARAMA, JAN 30, PENS 2.50 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 761200 Misc. Office Expense LEG TV, 103, CLIPS 80.00 18.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense CA EXP MARCH 25.58 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 906646, POSTAGE 4.98 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761400 Postage DECEMBER POSTAGE 2,123.81 31.12.2019 2019 RAFAH DICOSTANZO MLA JV FOR20200107 761400 Postage JAN POSTAGE 159.06 31.01.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 761400 Postage FEB POSTAGE 2,004.09 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 761400 Postage CANADA POST, 947558, POSTAGE 2.14 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 761600 Freight, Duty HEADLINE PROMO. PRODS, 12852B, DELIVERY CHARGES 35.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 761600 Freight, Duty BOUNTY PRINT, 477032B, DLVY CHRGS 35.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 762500 Print Prod Charges HEADLINE PROMO. PRODS, 12852A, PRINTING XMAS CARDS 1,510.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges GLOW SIGNS, 123954, JAN 31-FEB 18, SIGNAGE 310.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT, 477119, JAN 27, SIGNAGE 168.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT, 477032A, NEWSLETTER, PRINTING CHRGS 1,925.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 762500 Print Prod Charges PRINT 101 LTD, 19911, LAWN SIGNS 340.80 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 763100 Gen Operating Supply LOG-ON-TECH, 19148RDML1, EXTERNAL HARD DRIVE CASE 29.95 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7690567, SEPT 12, PHONE 128.45 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications GOOGLE, 19785362000, SEPT EMAIL 14.04 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8087795, OCT 12, PHONE 129.32 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 9091265000, OCT EMAIL 14.04 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 543942000, NOV EMAIL 14.04 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8477726, NOV 12, PHONE 127.92 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications AUG TELECOM 41.12 21.01.2020 2019 RAFAH DICOSTANZO MLA AUG/SEPT EXP 784100 Telecommunications SEPT TELECOM 1,455.38 21.01.2020 2019 RAFAH DICOSTANZO MLA AUG/SEPT EXP 784100 Telecommunications GOOGLE, DEC EMAIL 14.04 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8861832, DEC 12, PHONE 133.88 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE DOMAINS, JAN EMAIL 14.04 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9241284, JAN 12, PHONE 133.97 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE DOMAINS, FEB E-MAIL 14.04 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9614612, FEB 12, PHONE 134.36 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications OCT TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications NOV TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications DEC TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications FEB TELECOM 37.66 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications JAN TELECOM 39.16 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications GOOGLE, 10530526, MAR E-MAIL 14.04 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9985691,MAR 12, PHONE 134.09 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications MARCH TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA JV FOR20200429 784100 Telecommunications BELL MAR 13 TO APR 12 PHONE 133.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, SEPT 25, CELL 99.60 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784700 Cellular Phones TELUS, OCT 25, CELL 98.80 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, NOV 25, CELL 103.80 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 784700 Cellular Phones TELUS, DEC 25, CELL 97.20 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, JAN 25, CELL 91.80 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, FEB 25,CELL 75.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, MAR 25, CELL 75.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 19125, SERVICE 130.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 786700 IT Software Maint. LOG ON TECH, 19103, SERVICE 130.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 786700 IT Software Maint. LOG-ON-TECH, 19148RDMLA, SOFTWARE MAINTENANCE 65.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 786700 IT Software Maint. LOGON TECHNOLOGY,20020RDMLA,SOFTWARE MAINT/UPGRADE 65.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 201902, BANNER AD 200.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 1425, SEPT 1, AD 193.76 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 436, PICKUP TOOLS, AD 65.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 8231, PICKUP TOOLS, AD 27.50 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 9260, PICKUP TOOLS, AD 17.55 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 21054, OCT 18-DEC 13, AD 170.01 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 15, PENNANT AD 100.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising ST BENEDICT PARISH, 190910, SEPT-NOV ADS 225.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HFX WEST WARRIORS SOCCER, 2, BANNER AD 150.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising NETWORK EMPOWERMENT OF WOMEN, 190602, BANNER AD 200.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising SNAPD, V047013921, NOV 1, AD 150.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 20191001, PROGRAM AD 50.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 12019, WEB AD 250.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising METRO WEST FORCE DEVILS, 2, BANNER AD 150.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1473, DEC AD 193.75 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21128. DEC 13-FEB 21, AD 170.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising SAINT BENEDICT'S, 191203, DEC - FEB AD 225.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising HALIFAX TITANS SOCCER TEAM, 3, NOV 17, BANNER AD 150.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising MY HALIFAX EXPERINCE, 1251, NOV 29, AD 180.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 1067, JAN 7, RINK AD 500.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 1067, RINK AD, DEFER APR-DEC 431.25- 24.02.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 789200 Advertising AFRICAN FEST ARTS CULTURE, 62020, JAN 23, AD 150.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising NETWORK FOR EMPOWERMENT OF WOMEN,JAN 13,BANNER AD 200.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HFX WEST COMM BINGO, FEB 13, BINGO AD 100.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising NOVA VOCE, OCT 22, BUS CARD AD 100.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HST CORRECTION 56.25 31.03.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 789200 Advertising ST BENEDICTS PARISH, 200311,MAR-MAY, NEWSLETTER AD 225.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHEER NS, 164, MAR 9, AD 100.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising WEST END STEELERS, MAR 1, BANNER AD 150.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ST BENEDICTS PARISH,200311, AD, DEFER APR-MAY 150.00- 31.03.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 793100 Janitorial Services TRE'S MARIA'S CLEANING, 2, SEPT 2, CLEANING 30.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 793100 Janitorial Services TRE'S MARIA'S CLEANING, 6, OCT 1, CLEANING 30.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 793100 Janitorial Services TRE'S MARIA'S CLEANING, 10, NOV 1, CLEANING 30.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 793100 Janitorial Services TRES MARIAS, 15, DEC 1, CLEANING 30.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 793100 Janitorial Services TRESMARIAS, 19, JAN 1, CLEANING 60.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 793100 Janitorial Services TRES MARIAS, 23, FEB 2, CLEANING 30.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 793100 Janitorial Services TRESMARIAS, 27, FEB CLEANING 30.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 12.95 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 12.95 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 12.95 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 10.95 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 2.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 10.95 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 2.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK FEES, FEB 28, BANK FEES 10.95 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK FEES, FEB 28, BANK FEES 2.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 10.95 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 2.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.10.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.11.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.12.2019 2019 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.01.2020 2019 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.02.2020 2019 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.03.2020 2019 RAFAH DICOSTANZO MLA CONST EXP 813300 Office Furniture VISTAPRINT, 9374423990, 2 BANNERS TAG624935-36 263.75 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, 7058, 2 TICKETS 300.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 815100 Meeting Expenses LADY BALL, 346838, 2 TICKETS 450.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 815100 Meeting Expenses POWER OF HUMANITY AWARDS, NOV 28, 2 TICKETS 300.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, NOV 10, 2 TICKETS 190.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 815100 Meeting Expenses AT SUPERSTORE, 369001001050, OPEN HOUSE 2019 #2 18.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses AT SUPERSTORE, 499001001041A, OPEN HOUSE 2019 #2 59.18 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses TIM HORTONS, 018479, OPEN HOUSE 20219 #2 75.47 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses SOBEYS, 1620A, OPEN HOUSE 2019 #2 9.78 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses ATL SUPERSTORE, 499001001041B, OPEN HOUSE 2019 #2 3.29 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses COSTCO, 011283. OPEN HOUSE 2019 #2 46.95 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses SOBEYS, 1620B, OPEN HOUSE 2019 #2 1.74 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC OPEN HOUSE 815100 Meeting Expenses INDEPENDENT LIVING NS, 20191204, 2 TICKETS 60.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses ALEXA MCDONOUGH INSITIUTE, TED01, 2 TICKETS 50.00 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses HALIFAX CHAMBER OF COMMERCE, 120594, 1 TICKET 99.95 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses MY HALIFAX EXPERINCE, 1265, 2 TICKETS 300.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses CHINESE SOCIETY OF NS, 202008, 2 TICKETS 160.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses AFRICAN FEST ARTS CULTURE, 172020, 2 TICKETS 80.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses ST PETERS PANCAKE DINNER, JAN 25, 2 TICKETS 16.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses EPILEPSY ASSOC, JAN 28, 2 TICKETS 220.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 20200323, 2 TICKETS 300.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses LEADERS IN TOURISM, 202014, 2 TICKETS 350.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP ** Colchester-Musqu Valley - Member Exp 24,436.60 * CoMV - Other Travel Expenses 1,478.27 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 11.10.2019 2019 WILLIAM L HARRISON MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 29.11.2019 2019 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 16.03.2020 2019 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 PDS 304.35 31.03.2020 2019 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency Expenses 22,958.33 615100 Casual Employees Pay Ending 19.11.23 109.20 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.02.15 218.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 436.80 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 3.70 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 10.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 10.67 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 26.97 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,354 KM SEPT 5-30, CONT TRAVEL 938.53 11.10.2019 2019 WILLIAM L HARRISON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 3,680 KM OCT 1-31, CONST TRAVEL 1,467.20 27.11.2019 2019 WILLIAM L HARRISON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,961 KM NOV 1-28, CONST TRAVEL 781.84 10.12.2019 2019 WILLIAM L HARRISON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,539 KM DEC 1-18, CONST TRVEL 613.59 27.01.2020 2019 WILLIAM L HARRISON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 2,155 KM JAN 3-30, CONST TRAVEL 859.19 12.02.2020 2019 WILLIAM L HARRISON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,302 KM FEB 3-28, CONST TRAVEL 917.80 16.03.2020 2019 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,488 KM MAR 2-11, CONST TRAVEL 593.26 31.03.2020 2019 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 6749, POST ITS, TOWEL 27.45 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 761200 Misc. Office Expense RCL BR 70, 526563, 3 WREATHS 165.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 07632B, DESK PLANNER 8.83 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense WALMART, 5957, PAPER TOWEL, AIR FRESHNER 22.94 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense ATL SUPERSTORE, 807100,RECYCLING BAGS,TOILET PAPER 33.97 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES TONER 79.98 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761700 Photocopy Charges STAPLES, 76323A, TONER CARTIRIDGES 80.26 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8080895, OCT 12, PHONE 126.43 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7683485, SEPT 12, PHONE 129.95 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8470946, NOV 12, PHONE 126.04 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8855294, DEC 12, BUNDLE/PHONE 129.39 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9234843, JAN 12, BUNDLE 125.66 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL AIANT, 9608355, FEB 12, BUNDLE 127.77 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT MAR 12 BUNDLE 127.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 160.86 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, NOV 17, CELL 165.86 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, 28179204, DEC 17, CELL 165.86 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, 28179204, JAN 17, CELL 165.86 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, 28179204, FEB 17, CELL 165.87 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS MAR 17 CELL 165.86 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 786100 Equipment Repairs G & G COMPUTERS, 1000029910, PRINTER MAINT 110.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising STEWIACKE RIVER MUSIC FEST,09012019001,PROGRAM ADS 326.09 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 090119029, SEPT AD 51.45 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0005, PROGRAM AD 250.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213731, SEPT 4, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214276, SEPT 11, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214350, SEPT 11, AD 85.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214538, SEPT 18, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 215075, SEPT 25, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20889, AUG 29, AD 184.50 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21052, SEPT 4-5, AD 285.62 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising MUSQ VALLEY BICENTENNIAL THEAT,2019003, PROGRAM AD 100.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21533, SEPT 26, AD 152.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21724, OCT 2, AD 133.62 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21924, OCT 9-10, ADS 218.99 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22262, OCT 24, AD 152.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215747, OCT 2, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216218, OCT 9, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216364, OCT 9, AD 85.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216570, OCT 16, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217061, OCT 23, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217398, OCT 30, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400405503, NOV 16, AD 295.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22621, NOV 6-7, ADS 285.62 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23033, NOV 21, AD 152.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218167, NOV 6, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218168, NOV 6, AD 90.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218618, NOV 13, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218885, NOV 13, AD 85.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 219150, NOV 20, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 110119013, NOV AD 51.45 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising BROOKFIELD CURLING CLUB, OCT 23, RINK AD 250.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising COLCHESTER PRINTING, 2151723, OCT 23, AD 49.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 100119030, OCT AD 51.45 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, LHDS, PROGRAM AD 90.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00023373, DEC 7, ADS 262.61 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 219598, NOV 27, AD 28.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 220403, DEC 4, AD 28.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 220864, DEC 11, AD 28.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 221001, DEC 11, AD 85.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 221411, DEC 18, AD 50.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA INC, 221412, DEC 18, AD 28.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 120119062, NOV 27, AD 51.45 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 222671, JAN 15, AD 85.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 23991, DEC 28, AD 114.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 20120043, JAN 29, AD 51.45 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 10120055, DEC 18, AD 51.45 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 224432, FEB 12, AD 85.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25119, FEB 22, AD 138.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising DEC FEB MAR ADS 882.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, DEC 20, BANK FEES 1.50 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 4.83 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 3.75 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 3.75 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges BANK FEES 11.25 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.10.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2019 2019 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2019 2019 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2020 2019 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2020 2019 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2020 2019 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 WILLIAM L HARRISON MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 WILLIAM L HARRISON MLA JV FOR20200406 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219H09077, DEC SUBSCRIPTION 39.00 28.01.2020 2019 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120H09077,JAN SUBSCRIPTION 39.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE NETWORK, JAN 2020-JAN 2021,SUBSCR 312.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR- JAN 299.00- 24.02.2020 2019 WILLIAM L HARRISON MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220H09077, FEB SUBSCRIPTION 39.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals HST CORRECTION 39.00 31.03.2020 2019 WILLIAM L HARRISON MLA DEFER 2020-21 818100 Subscr Periodicals ALLNS MAR SUBSC 39.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Colchester North - Member Exp 42,247.21 * CoNt - Other Travel Expenses 3,909.92 636000 Kilometres Travelled 963 KM SEPT 3-4, 10-12, 17-19, 24-27, 30, C 23-27A 383.94 09.10.2019 2019 HON KAREN CASEY SEP TRAVEL 636000 Kilometres Travelled 856 KM OCT 4, 8-11, 15-18, 22-25, 28-31, C 27B-31A 341.29 31.10.2019 2019 HON KAREN CASEY OCT TRAVEL 636000 Kilometres Travelled 963 KM NOV 1, 5-7, 13-15, 19-21, 26-28, C 31B-35 383.95 28.11.2019 2019 HON KAREN CASEY NOV TRAVEL 636000 Kilometres Travelled 642 KM DEC 3-5, 10-12, 18-19, C 36-38 255.96 23.12.2019 2019 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 856 KM JAN 7-9, 14-16, 20-23, 28-30, C 39-42 341.29 31.01.2020 2019 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 856 KM FEB 4-6, 11-13, 18-21, 24-28, C 43-46 341.29 28.02.2020 2019 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 963 KM MAR 2-6, 9-11, 19-11, 23-27, 30-31, C 47-51A 383.94 31.03.2020 2019 HON KAREN CASEY MAR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 HON KAREN CASEY SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 31.10.2019 2019 HON KAREN CASEY OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 10,144.21 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.10.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.11.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.12.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.01.2020 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.02.2020 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.03.2020 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE 95.65 09.10.2019 2019 HON KAREN CASEY SEP LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE 95.65 31.10.2019 2019 HON KAREN CASEY OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 95.65 28.11.2019 2019 HON KAREN CASEY NOV LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 95.65 23.12.2019 2019 HON KAREN CASEY DEC LA 784100 Telecommunications EASTLINK, CABLE 98.65 10.02.2020 2019 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 98.65 28.02.2020 2019 HON KAREN CASEY DEC LA 784100 Telecommunications EASTLINK, MAR 17,M CABLE 98.65 31.03.2020 2019 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 98.65 31.03.2020 2019 HON KAREN CASEY FEB LA 785200 Electricity 193 KW NS POWER, AUG 28, ELECT 47.27 31.10.2019 2019 HON KAREN CASEY OCT LA 785200 Electricity 217 KW NS POWER, OCT 29, ELECT 50.70 23.12.2019 2019 HON KAREN CASEY DEC LA 785200 Electricity 234 KW NS POWER, DEC 30, ELECT 58.17 28.02.2020 2019 HON KAREN CASEY DEC LA 785200 Electricity 200 KW NS POWER, FEB 26, ELECT 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 785200 Electricity 146 KWH NSP FEB 20 TO MAR 31 35.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CoNt - Constituency Expenses 28,193.08 636000 Kilometres Travelled 561 KM AUG 30-SEPT 28, CONST TRAVEL 223.67 09.10.2019 2019 HON KAREN CASEY SEP CONST TRAVEL 636000 Kilometres Travelled 219 KM OCT 7-27, CONST TRAVEL 87.31 31.10.2019 2019 HON KAREN CASEY OCT CONST TRAVEL 636000 Kilometres Travelled 1,684 KM NOV 2-25, CONST TRAVEL 671.40 28.11.2019 2019 HON KAREN CASEY NOV CONST TRAVEL 636000 Kilometres Travelled 153 KM DEC 2-15, CONST TRAVEL 61.00 23.12.2019 2019 HON KAREN CASEY DEC CONST TRAVEL 636000 Kilometres Travelled 315 KM DEC 20 - JAN 27, CONST TRAVEL 125.59 31.01.2020 2019 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 61 KM JAN 30-31, CONST TRAVEL 24.32 28.02.2020 2019 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 215 KM FEB 10-22, CONST TRAVEL 85.72 28.02.2020 2019 HON KAREN CASEY FEB CONST TRAVEL 636000 Kilometres Travelled 658 KM MAR 2-25, CONST TRAVEL 262.34 31.03.2020 2019 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, SEPT 5-25, CA EXP 87.71 09.10.2019 2019 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense SOBEYS, 5369, TISSUE, PLATES 19.93 10.10.2019 2019 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 95911B, TONER 45.97 10.10.2019 2019 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense B GIDDENS, OCT 2-29, CA EXP 103.66 31.10.2019 2019 HON KAREN CASEY OCT CA EXP 761200 Misc. Office Expense SOBEYS, 7997, TISSUE 6.99 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 88103, SHREDDING 55.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 16, WREATH 50.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 1178, TONER 45.98 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 55560, TONER, FOLDERS, PHOTO PAPER 158.51 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense AMAZON, 8925005, HOLIDAY CARDS 307.62 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 8358, TONER 45.98 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 11930, BATTERIES, PHOTO PAPER, FRAME 72.97 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense B GIDDENS, NOV 5-27, CA EXP 107.65 28.11.2019 2019 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense B GIDDENS, DEC 3-19, CA EXP 87.71 23.12.2019 2019 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense DEBERT LEGION BR 106, 313437, WREATH 50.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19744, ENVS 114.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19301, DAY PLANNER 15.49 23.12.2019 2019 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense B GIDDENS, DEC 20- JAN 28, CA EXP 95.69 31.01.2020 2019 HON KAREN CASEY JAN CA EXP 761200 Misc. Office Expense ATL DOCUSHRED, 90602, NOV 28, SHREDDING 55.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 75865, CERTIFICATE FRAMES 45.98 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 22425, REPORT COVERS 6.49 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 5417671804A, TONER CARTRIDGE 239.99 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 5295684, TONER CARTRIDGES 1,369.97 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense B GIDDENS, FEB 3-25, CA EXP 71.77 28.02.2020 2019 HON KAREN CASEY FEB CA EXP 761200 Misc. Office Expense STAPLES, 30500, TONER 91.96 28.02.2020 2019 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense B GIDDENS, MAR 4-25, CA EXP 79.74 31.03.2020 2019 HON KAREN CASEY MAR CA EXP 761200 Misc. Office Expense MASSTOWN MARKET, 9756, TOILET PAPER 17.93 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 42503, TONER 22.99 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 92172, JAN 7, SHREDDING 55.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 37985, PAPER 79.96 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 35059B, CALENDARS 27.98 31.03.2020 2019 HON KAREN CASEY MAR EXP 761400 Postage STAPLES, 49451, POSTAGE 180.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 761400 Postage STAPLES, 56477, POSTAGE 180.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761400 Postage STAPLES, 25614, POSTAGE 342.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 35059, POSTAGE 180.00 28.02.2020 2019 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 49245, POSTAGE 184.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 761400 Postage CANADA POST, 479641, POSTAGE 1.08 31.03.2020 2019 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 18112186, COURIER 24.63 10.10.2019 2019 HON KAREN CASEY SEP EXP 761600 Freight, Duty MBW COURIER, 018112691, FEB 25, COURIER 23.02 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, DEC 3, WEBSITE 973.91 11.02.2020 2019 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext KEN BROWN, MAR 16, WEBSITE 595.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext TRURO TECHS 2 GO,1968B,MAR 2020-MAR 2021,ANTIVIRUS 59.99 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext TRURO TECH 2 GO, 1968B, ANTIVIRUS 54.99- 31.03.2020 2019 HON KAREN CASEY DEFER 2020-21 784100 Telecommunications EASTLINK, 9647368, AUG 10, BUNDLE 276.84 10.10.2019 2019 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, 9939072, SEPT 10, BUNDLE 276.01 31.10.2019 2019 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 10233682, OCT 10, BUNDLE 277.37 28.11.2019 2019 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, 10528551, NOV 10, BUNDLE 279.13 23.12.2019 2019 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 10820521, DEC 10, BUNDLE 281.13 11.02.2020 2019 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 11113933, JAN 10, BUNDLE 277.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 11410186, FEB 10, BUNDLE 281.69 31.03.2020 2019 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 11708597, MAR 10,BUNDLE 283.24 31.03.2020 2019 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 82.36 10.10.2019 2019 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 79.96 10.10.2019 2019 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 81.13 28.11.2019 2019 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 81.75 23.12.2019 2019 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 84.95 11.02.2020 2019 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 85.05 28.02.2020 2019 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 92.26 31.03.2020 2019 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBIITY, MAR 4, CELL 83.57 31.03.2020 2019 HON KAREN CASEY MAR EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1831A, SERVICE 40.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1968A, HARDARE MAINT 112.50 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 197396479, AUG AD 24.85 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197394537, AUG AD 27.90 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197468106, SEPT AD 27.87 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197469939, SEPT AD 24.85 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SHORELINE JOURNAL, 080119012, AUG AD 161.70 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SHORELINE JOURNAL, 090119015, SEPT AD 161.70 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1242, JOURNAL AD 215.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1255, JOURNAL AD 215.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 20539, AUG 15, ADS 229.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 20733, AUG 21, AD 157.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 21041, SEPT 5, AD 152.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising ADVOCATE MEDIA, 212848, AUG 21, AD 42.56 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising TRURO JR A BEARCATS, BS13419, RINK AD 1,200.02 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising COMMERCIAL SAFETY COLLEGE, 9008, OCT 5, AD 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119014, OCT AD 161.70 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119024, OCT AD 49.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SALTWIRE NETWORK, 21519, SEPT 26, AD 152.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, OCT 24, ARENA AD 125.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising NORTH SHORE REC CTR, 42943952, RINK AD 200.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising ROTARY CLUB OF TRURO, 2281, YEARBOOK AD 369.57 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 22251, OCT 24, AD 228.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 21902, OCT 9-10, ADS 429.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising TRURO RACEWAY, 688, TRACK AD 399.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 197540695, OCT AD 24.85 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 197539020, OCT AD 27.87 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS,CASEY2019, PROGRAM AD 150.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising TOWN OF TRURO, 3869, RINK AD 899.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 22606, NOV 7, AD 228.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 23020, NOV 21, AD 228.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising YELLOW PAGES, 197610185, NOV AD 27.87 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising YELLOW PAGES, 197613239, NOV AD 24.85 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110119014, NOV AD 161.70 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00023724, DEC 21, ADS 723.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, GP00023978, DEC 28, ADS 114.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 197686877, DEC AD 24.85 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 197683944, DEC AD 27.87 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120119014, NOV 27, AD 161.70 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CURLING CLUB, 125, RINK AD 200.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CULRING CLUB, 125, RINK AD DEFER APR-SEPT 115.00- 13.02.2020 2019 HON KAREN CASEY DEFER 2020-21 789200 Advertising SHORELINE JOURNAL, 01012013, DEC 18, AD 161.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 01012012, JAN 29, AD 161.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising SALTWIRE NETWORK, 24677, JAN 2, AD 152.00 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 207753609, JAN AD 27.87 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 207756443, JAN AD 24.85 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising HST CORRECTION 15.00 31.03.2020 2019 HON KAREN CASEY DEFER 2020-21 789200 Advertising SHORELINE JOURNAL, 03012014, MAR AD 161.70 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 207816063, FEB AD 27.87 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 207818795, FEB AD 24.85 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY REC CTR, JAN 1, JAN BANNER AD 250.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising CHRISTMAS TREE COUN NS, 1291, FEB 1, AD 65.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising COMMUNITY SAFETY NET, 474324, FEB 3, AD 150.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226708, AD 180.01 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES MARCH ADS 49.09 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services BETTA CLEANING, 10758, JUL 23, CLEANING 34.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 793100 Janitorial Services BETTA CLEANING, 10842, DEC 10, CLEANING 42.50 31.03.2020 2019 HON KAREN CASEY MAR EXP 793100 Janitorial Services BETTA CLEANING, 10874, MAR 3, CLEANING 34.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 795100 Building Maintenance AMAZON, 5940267, INDOOR MAT 45.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.10.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3244, JUL HALL RENTAL 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3245, AUG HALL RENTAL 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.11.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.12.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.01.2020 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.02.2020 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3120, SEPT HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3121, OCT HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3122, NOV HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3123, DEC HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.03.2020 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals JAN AND FEB HALL RENTAL 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware TRURO TECHS 2 GO, 1831B, UPS BACKUP TAG624793 89.99 10.10.2019 2019 HON KAREN CASEY SEP EXP 813000 IT Hardware STAPLES, 13750, SCANNER TAG624794 383.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 813100 Equipment Purchases STAPLES, 95911A, USB CABLE, AC ADAPTER 34.97 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals TRURO DAILY NEWS, AUG 15, 1 YR SUBSCRIPTION 86.84 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 21, 1 YR SUBSCRIPTION 327.61 31.10.2019 2019 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120C06178, JAN SUBSCRIPTION 30.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220C06178, FEB SUBSCR 30.00 28.02.2020 2019 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, 320C06178, MAR SUBSCRIPTION 30.00 31.03.2020 2019 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 37,766.69 * CHEP - Other Travel Expenses 1,869.58 638100 M L A SEPT 10, H PD 43.48 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 BARBARA ADAMS MLA OCT TRAVEL 638100 M L A NOV 12, H PD 43.48 10.12.2019 2019 BARBARA ADAMS MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 10.12.2019 2019 BARBARA ADAMS MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 09.01.2020 2019 BARBARA ADAMS MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.48 13.02.2020 2019 BARBARA ADAMS MLA JAN TRAVEL 638100 M L A JAN 31, PD 43.48 13.02.2020 2019 BARBARA ADAMS MLA JAN TRAVEL 638100 M L A FEB 4, CS PD 43.48 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BARBARA ADAMS MLA MAR TRAVEL * CHEP - Constituency Expenses 35,897.11 615100 Casual Employees Pay Ending 19.10.12 234.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 249.60 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 171.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 78.00 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 249.60 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 202.80 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 249.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 343.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 374.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 390.00 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 468.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 413.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 93.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 14.04 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 15.18 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 9.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 5.42 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 14.19 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 11.86 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 3.54 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 15.36 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 14.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 23.50 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 24.65 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 30.47 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 27.58 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 6.09 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 766 KM SEPT 5-30, CONST TRAVEL 305.40 10.10.2019 2019 BARBARA ADAMS MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 632 KM OCT 1-30, CONST TRAVEL 251.97 07.11.2019 2019 BARBARA ADAMS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 525 KM NOV 1-27, CONST TRAVEL 209.31 10.12.2019 2019 BARBARA ADAMS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 426 KM DEC 2-19, CONST TRAVEL 169.84 09.01.2020 2019 BARBARA ADAMS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 160 KM JAN 1-31, CONST TRAVEL 434.58 13.02.2020 2019 BARBARA ADAMS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 462 KM FEB 4-28, CONST TRAVEL 184.19 05.03.2020 2019 BARBARA ADAMS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 210 KM MAR 2-28, CONST TRAVEL 83.73 31.03.2020 2019 BARBARA ADAMS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 18 KM COSNT TRAVEL, MAR 31 7.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 638100 M L A JAN 24, PARKING 2.61 13.02.2020 2019 BARBARA ADAMS MLA JAN CONST TRAVEL 638100 M L A FEB 14, PARKING 4.57 05.03.2020 2019 BARBARA ADAMS MLA FEB CONST TRAVEL 651100 Professional Service OCEAN COMMUNICATIONS, 24, GRAPHIC DESIGN 100.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 651100 Professional Service OCEAN COMMUNICATIONS, 26, GRAPHIC DESIGN 300.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 651100 Professional Service OCEAN COMMUNICATIONS, 27, GRAPHIC DESIGN 250.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 651100 Professional Service OCEANS COMMUNCIATIONS, 33, FEB 1,SERVICES 200.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 651100 Professional Service OCEAN COMMUNICATIONS, 41M NAR 1,SERVICES 150.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 651100 Professional Service OCEANS COMMUNCIATIONS, 46A, MAR 18, SERVICES 100.99 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, SEPT 5-19, CA EXP 23.92 10.10.2019 2019 BARBARA ADAMS MLA SEP CA EXP 761200 Misc. Office Expense STAPLES, 37729, NOTEBOOK, TONER, FILE TABS 149.76 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense PC CAUCUS, 17961, FLAGS, LAPELS PINS 362.50 16.10.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense L ROCHON, OCT 9-28, CA EXP 37.48 07.11.2019 2019 BARBARA ADAMS MLA OCT CA EXP 761200 Misc. Office Expense COSTCO, 87405, TONER 113.94 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense GIANT TIGER, 208936, TISSUE 6.94 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 47652, PAPER 42.99 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense L ROCHON, NOV 13-27, CA EXP 49.44 10.12.2019 2019 BARBARA ADAMS MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 51839,STAPLE REMOVER,CORR TAPE,DATE STAMP 28.80 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense WALMART, 2100, NAPKINS, TOWEL, ICE MELT 16.92 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53627, TONER 159.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55362, TONER 92.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 51872, TONER 159.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense L ROCHON, DEC 3-18, CA EXP 16.75 09.01.2020 2019 BARBARA ADAMS MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2451, CARDS 41.00 21.01.2020 2019 BARBARA ADAMS MLA HOUSE ASSEMBLY OPS-VARIOU 761200 Misc. Office Expense STAPLES, 59478, FOLDERS, TONER, SEALS 372.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 59951, POST-IT NOTES, DAY PLANNER 55.98 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense L ROCHON, JAN 7-31, CA EXP 47.04 13.02.2020 2019 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense COSTCO, 3305, RPINGER CARTRIDGES 119.99 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68751, PRINTER PAPER 42.99 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 64876, PRINTER CARTRIDGES 252.98 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 18692, LAMINATING SHEETS, TONER 341.14 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense PC CAUCUS, 18110, NS LAPEL PINS 200.00 25.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense L ROCHON, FEB 11-27, CA EXP 14.36 05.03.2020 2019 BARBARA ADAMS MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 75690, PAPER,WHITEOUT, SANITIZER 80.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense GIANT TIGER, 256638, ENVELOPES, TOILET PAPER 8.97 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 79619, DOCUMENT HOLDER, FOLDERS 30.03 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2475, FOLDERS 36.75 19.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, MAR 27, CA EXP 34.29 31.03.2020 2019 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 80937, TONER 319.98 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense WALMART, 4940, TOILET TISSUE, PAPER TOWEL, CLOCK 20.99 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 83882,TONER,HANGING FOLDERS,BADGE HOLDERS 431.40 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES SIGNAGE 486.05 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense HOUSE OPERATIONS PURCHASES 956.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage NOVEMBER POSTAGE 1,405.56 19.12.2019 2019 BARBARA ADAMS MLA JV FOR20191220 761400 Postage CANADA POST, 579226, POSTAGE 45.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 761400 Postage CANADA POST, 590942, POSTAGE 189.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST, 7304361, POSTAGE 1,550.65 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761600 Freight, Duty ATL DIGITAL, 46999B, DLVY CHARGS 50.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSONS SECURITY, 358463, SEPT SECURITY 23.95 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 761900 Security Services WILSONS SECURITY, 365893, OCT SECURITY 23.95 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 372539, NOV SECURITY 23.95 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761900 Security Services WILSON'S SECURITY, 381461, DEC SECURITY 23.95 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSON'S SECURITY, 389848, JAN 1, SECURITY 23.95 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 397376, FEB SECURITY 23.95 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 404605,MAR SECURITY SERVICES 23.95 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251178, XMAS POSTCARDS 1,474.76 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 762500 Print Prod Charges ATLATIC DIGITAL, 46999A, PRINTING BUS DIRECTORY 2,188.75 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 146660, PRINTING, EPABA NEWLETTER 225.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 782500 IT Operational - Ext BRIGHT SHADOW BUS SOL,100151,2020 WEB HOSTING 119.95 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 782500 IT Operational - Ext BRIGHT SHADOW SOL,10051,2020 WEB HOST APR-DEC 103.46- 18.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 782500 IT Operational - Ext BRIGHT SHADOW SOL,10051,2020 WEB HOST APR-DEC 103.46 18.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 782500 IT Operational - Ext BRIGHT SHADOW BUS SOL, WEB HOSTING, DEFER APR-DEC 89.96- 31.03.2020 2019 BARBARA ADAMS MLA DEFERAL 2020-21 784100 Telecommunications BELL ALIANT, 7557762, SEPT 3, PHONE 178.32 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7955878, OCT 3, PHONE 182.09 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8347005, NOV 3, PHONE 179.63 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8733106, DEC 3, PHONE 178.38 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9114236, JAN 3, BUNDLE 177.94 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9490185, FEB 3, BUNDLE 178.84 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9861383,MAR 3, BUNDLE 178.28 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL MAR 4 TO APR 3 BUNDLE 188.63 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones KOODO, AUG 31, CELL 77.93 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, JUL 31, CELL 65.43 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 66.43 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 120.30 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30,CELL 153.93 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 784700 Cellular Phones KOODO, DEC 31, CELL 65.93 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 784700 Cellular Phones KOODO, JAN 31, CELL 63.93 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 57.93 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 786600 IT Hardware Maint. ROBERT SPENCER, 1333B, HARDWARE MAINT 90.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 789200 Advertising CB ADVERTISING, 1129, SEPT 16, AD 69.58 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 789200 Advertising MARITIME RACE WEEKEND, 1, BANNER AD 250.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 201909002, SEPT 1, AD 40.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising CB ADVERTISING, 1142, OCT 15, AD 69.58 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMMUNITY CTR, 52, OCT 26, AD 300.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 201910002, OCT 1, AD 40.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising BUYER BEWARE, 200901, BANNER AD 200.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 789200 Advertising CB ADVERTISING, 1143, NOV 15, AD 69.58 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 789200 Advertising E PASSAGE COW BAY CARNIVAL, AUG 1, PROGRAM AD 200.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising PASSAGE PLAYERS, PROGRAM AD 200.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 217969, NOV 4, AD 148.50 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 17, PENNANT AD 100.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising ATLANTIC DIGITAL, 44991, MAGNETS, AD 640.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising INDEPENDENT LIVING NS, 20191218, PROGRAM AD 50.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1144, DEC 16, AD 69.58 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21147, DEC 13 - FEB 21, AD 170.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 789200 Advertising AUBURN HIGH, OCT 18, OCT 18-19, AD 250.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 789200 Advertising THE BEACON, 201911002, NOV 1, AD 40.00 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1181, JAN 15, AD 69.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1182, FEB 17, AD 69.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising THE BEACON, 201912002, DEC 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21147, DEC-FEB, AD 170.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 202002002, FEB 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 202003002, MAR 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising SNAPD, V059019967, MAR 1, AD 255.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising ATLANTIC DIGITAL, 46548, FRIDGE MAGNETS, AD 1,710.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING INC, 1183, MAR 16, AD 69.58 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOW CLEANING 60.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.10.2019 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2019 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2019 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2020 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2020 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2020 2019 BARBARA ADAMS MLA CONST EXP 815100 Meeting Expenses PRESERVING TRADITIONS, 33, OPEN HOUSE 2019 #2 140.00 09.01.2020 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses FRESHMART, 706023, OPEMN HOUSE 2019 #2 168.50 09.01.2020 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #2 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSRIPTION 30.00 27.01.2020 2019 BARBARA ADAMS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 012A11380, JAN SUBSCR 30.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 818100 Subscr Periodicals ROBERT SPENCER, 1333A, SUBSCR, MS OFFICE 75.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIACOM, 220A11380, FEB SUBSCRIPTION 30.00 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320A11380, MAR SUBSSCR 30.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 818100 Subscr Periodicals ZOOM VIDEO COMM INC,13651353,SUBSC MAR 20- MAR 21 200.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 818100 Subscr Periodicals ZOOM VIDEO COMM,13651353,SUBSCR,DEFER MAR 20-MAR21 200.00- 31.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 ** Cole Harbour-Portland Valley - Membr Exp 23,337.32 * CHPV - Other Travel Expenses 1,478.28 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 21.10.2019 2019 ROBERT INCE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 8 LEG PDS 347.83 22.10.2019 2019 ROBERT INCE MLA OCT TRAVEL 638100 M L A OCT 15-18, 22-25, 8 LEG PDS 347.83 31.10.2019 2019 ROBERT INCE MLA OCT TRAVEL 638100 M L A OCT 28-30, 3 LEG PDS 130.44 07.11.2019 2019 ROBERT INCE MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 ROBERT INCE MLA FEB TRAVEL 638100 M L A MARCH LEG PDS 304.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CHPV - Constituency Expenses 21,859.04 615100 Casual Employees Pay Ending 19.10.26 582.40 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 582.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 436.80 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 582.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 977.60 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 582.40 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,501.76 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 1,025.44 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,886.04 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 1,352.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,355.12 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 270.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 38.50 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 38.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 27.76 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 38.50 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 61.70 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 41.37 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 101.99 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 73.25 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 130.66 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 90.81 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 91.04 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 18.16 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense HOUSE OF ASSEMLY OPS, 2412, CERTIFCATE FOLDERS 31.25 09.10.2019 2019 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 2421, ENVS 1.50 16.10.2019 2019 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense WALMART, 7517, ENVS 4.97 16.10.2019 2019 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 82578, PAPER 49.99 11.02.2020 2019 ROBERT INCE MLA JAN EXP 761400 Postage CANADA POST, 792070, POSTAGE 9.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 761400 Postage CANADA POST, 816142, POSTAGE 20.84 31.03.2020 2019 ROBERT INCE MLA FEB EXP 761400 Postage CANADA PSOT, 822807,POSTAGE 9.20 31.03.2020 2019 ROBERT INCE MLA FEB EXP 761900 Security Services ADT, 12800659, OCT-DEC SECURITY 112.20 12.11.2019 2019 ROBERT INCE MLA OCT EXP 761900 Security Services ADT SECURITY, 14191280, JAN-MAR ALARM MONITORING 112.20 31.03.2020 2019 ROBERT INCE MLA FEB EXP 762500 Print Prod Charges SELBY'S BUNDLER, 28583, PRINTING, XMAS CARDS 375.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6664406, JUN 24, PHONE 155.51 16.10.2019 2019 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7061505, JUL 24, PHONE 155.48 16.10.2019 2019 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8249296, OCT 24, PHONE 156.39 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7457839, AUG 24, PHONE 155.87 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7855558, SEPT 24, PHONE 156.16 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELLALIANT, 8637555, NOV 24, POHNE 155.47 31.03.2020 2019 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9020021, DEC 24, PHONE 162.92 31.03.2020 2019 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT JAN FEB MAR BUNDLE 484.65 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 575 KW NS POWER, JUL 29, ELECT 115.76 12.11.2019 2019 ROBERT INCE MLA OCT EXP 785200 Electricity 1,425 KWH NSP JAN 29 TO MAR 27 239.69 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising SNAPD, V059019481, MAY 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019537, JUN 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019594, JUL 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019656, AUG 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019705, SEPT 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 20955, AUG 16-OCT 18, AD 170.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019754, OCT 1, AD 100.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAP, 019794, NOV AD 100.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising SNAP, 019837, DEC AD 100.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising CHABA, 44, POSTER AD 300.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 217981, REMEMBERANCE DAY AD 81.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising SNAPD DARTMOUTH, V059019895, JAN 1, AD 100.00 31.03.2020 2019 ROBERT INCE MLA FEB EXP 789200 Advertising PARENT CHILD ADS 170.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services WEBBERS PRO WINDOWS, 11, JUL 9, WINDOWS 12.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, AUG 12, WINDOWS 12.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 28, SEPT 16, WINDOWS 12.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services SHANNON FINLAY, 520448, JUN CLEANING 120.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 18, NOV 27, CLEANING 15.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING 15.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.10.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.11.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.12.2019 2019 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.01.2020 2019 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.02.2020 2019 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.03.2020 2019 ROBERT INCE MLA CONST EXP 811800 Equipment Rentals SOBEYS, 5923, CARPET CLEANER RENTAL 53.97 16.10.2019 2019 ROBERT INCE MLA OCT EXP 815100 Meeting Expenses COLE HBR LONG TABLE DINNER, AUG 24, 1 TICKET 69.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP ** Cumberland North - Member Exp 53,071.92 * CmNt - Other Travel Expenses 6,027.95 636000 Kilometres Travelled 990 KM SEPT 18-20, 23-27, 30, C 16-18A 394.71 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 636000 Kilometres Travelled 990 KM OCT 4, 8-11, 15-30, C 18B-20 394.71 18.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 636000 Kilometres Travelled 1,193 KM NOV 6-8, 12-14, 26-29, C 21-23 475.64 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 636000 Kilometres Travelled 990 KM DEC 4-6, 11-12, 18, C 24-26 394.71 14.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 636000 Kilometres Travelled 1,584 KM JAN 14-15, 21-22, 28-29, 30, C 27.30 631.53 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 636000 Kilometres Travelled 2,064 KM FEB 3, 4, 6-9, 11-12, 25-28, C 31-35 822.92 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 198 KM MAR 12, C 36A 78.94 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A SEPT 18-20, 23-25, 30, 7 PDS 278.26 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A OCT 1-4, 8-11, 16-17, 22-25, 28-30, 17 LEG PDS 730.44 18.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A NOV 6-8, 12-14, 27, 29, 8 PDS 347.83 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A DEC 4-6, 11, 18, 5 PDS 217.39 14.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A DEC 12, NREO PD 43.48 14.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A JAN 14-15, 21-22, 29-30, 6 PDS 260.87 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 638100 M L A JAN 28, NRED PD 43.48 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 638100 M L A FEB 3-12, 5 PDS 217.39 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A MAR 2, 11-12, 3 PDS 130.43 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CmNt - Living Expenses 8,844.80 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT OCT 810.70 01.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP - OCT 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 785200 Electricity 722 KM NS POWER, AUG 22, ELECT 122.63 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP LA 785200 Electricity 682 KM NS POWER, OCT 24, ELECT 116.93 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 785200 Electricity 342 KW NS POWER, DEC 20, ELECT 75.02 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN LA 785200 Electricity 316 KW NS PWOER, FEB 21, ELECT 71.48 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB LA 798100 Insurance Premiums AD MACEACHERN, 38758, INSURANCE 153.04 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT LA * CmNt - Constituency Expenses 38,199.17 615100 Casual Employees Pay Ending 09.11.19 509.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 436.80 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 1,019.20 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 728.00 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 395.20 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 728.00 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 436.80 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 582.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 291.20 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 873.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,310.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 174.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 12.78 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 11.13 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 24.33 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 17.28 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 9.92 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 17.28 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 10.84 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 14.06 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 7.62 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 20.50 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 30.16 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 4.10 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 719 KM SEPT 9-21, CONST TRAVEL 286.66 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 400 KM NOV 11-30, CONST TRAVEL 159.48 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 100 KM DEC 19, CONST TRAVEL 39.87 14.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 116 KM JAN 24, CONST TRAVEL 46.25 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 50 KM FEB 10, CONST TRAVEL 19.94 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 651100 Professional Service NS MEDIA & MARKETING, 66, COMMS PLANNING 797.01 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 651100 Professional Service ACADIAN PRINITNG, 66489, FEB 25, SERVICES 140.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651100 Professional Service ACADIAN PRINTING, 66592, MAR 13, SERVICES 35.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External STEWART MCKELVEY, 90765665, LEGAL FEES 1,174.00 07.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 651800 Legal Serv/External STEWART MCKELVEY, 90803379,LEGAL FEES 1,300.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, SEPT 17, COFFEE 35.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense PC CAUCUS, 18043, NS FLAGS & LAPEL PINS 212.50 13.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SNOW WHITE CONV, 141972, CREAM 2.75 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2427, CARDS 41.00 20.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA HOUSE-LEG EXP 761200 Misc. Office Expense COLES, 30021082, NOTEBOOK 33.60 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 222859, DESK SEAL 72.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense AMAZON, 3250650, NOTEPAD, HIGHLIGHTER, FRAME 48.88 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5407232, TONER 479.98 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense SIMPLE FOR LIFE, 093753, COFFEE 35.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1923000, FACIAL TISSUE 6.99 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense LLOYDS MONCTON,24A,SILVER FLAGPOLE/BASE TAG625081 79.95 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense LLOYDS MONCTON,24B,GOLD FLAGPOLE TAG625083 99.95 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense LLOYDS MONCTON, 24C, TOPPER, OLE 8.50 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense LLOYDS MONCTON, 24D, GOLD FLAG POLE BASE TAG625082 89.50 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense LLOYDS MONCTON, 24E, ACADIAN FLAG TAG625084 49.95 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 19004085, COFFEE 35.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5613375, FOLDERS, PAPER, TAPE 158.53 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 2729011A, KLEENEX 9.98 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, JAN 21, RECLCYING BINS, WASTE BASKETS 56.77 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense ACADIAN PRINTING, 66460, ADDRESS STAMP 34.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, 2729011B, GARBAGE BAGS 16.55 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2478, CARDS 15.75 19.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,24810, CARDS 20.50 19.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5927681, TONER 215.98 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 19004085, COFFEE 15.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1259268, POSTAGE 90.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 1260023, POSTAGE 12.93 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 1262002, POSTAGE 12.26 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1263287, POSTAGE 14.62 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1263848, POSTAGE 14.62 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1264409, POSTAGE 12.87 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1266257, POSTAGE 90.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, C169303108, POSTAGE 1,368.53 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage PRINT 101, 251234B, POSTAGE 237.90 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1267699, POSTAGE 14.85 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1270651, POSTAGE 90.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1270594, POSTAGE 104.85 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1270861, POSTAGE 90.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1265940, POSTAGE 17.30 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1270976, POSTAGE 90.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 127098401, POSTAGE 15.83 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 127242001, POSTAGE 13.16 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 127370101, POSTAGE 15.37 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage EXHIBIT SUPPLIES, 66182, FORMS 150.00- 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP -MCCROSSIN 761400 Postage CANADA POST, 127448801, POSTAGE 13.62 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 127719301, POSTAGE 13.68 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 127807401, POSTAGE 13.56 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 358553, SEPT SECURITY 23.95 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761900 Security Services WILSONS SECURITY, 365982, OCT SECURITY 23.95 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 372628, NOV SECURITY 23.95 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 381550, DEC SECURITY 23.95 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 389935, JAN SUCURITY 23.95 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761900 Security Services WILSONS SECURITY, 404693,MAR SECURITY 23.95 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 397464, FEB SECURITY 23.95 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSON'S SECURITY, 404693,MAR SECURITY 23.95 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 65878, NOTE CARDS, BUS CARDS 213.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges PRINT 101, 251234A, XMAS CARDS 1,306.89 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 66342, PRINTING CHARTS 45.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66303, CHRISTMAS CARD LABELS 4.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING,66182B, GRAPHIC,NEWSPAPER AD 210.00 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP -MCCROSSIN 762500 Print Prod Charges EXHIBIT SUPPLIES, 66182, FORMS 150.00 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP -MCCROSSIN 762500 Print Prod Charges ACADIAN PRINTING, 66381, JAN 31, SIGNAGE 75.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 66182, FORMS 150.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 66537, BANNER, POSTERS 1,015.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 767400 Exhibit Supplies ACADIAN PRINTING, 66182, FORMS 150.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 767400 Exhibit Supplies ACADIAN PRINTING,66182B,GRAPHIC, NEWSPAPER AD 210.00 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 767400 Exhibit Supplies ACADIAN PRINTING,66182B, GRAPHIC,NEWSPAPER AD 210.00- 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 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ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1143903, MAR 24, PHONE 143.34 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 50.18 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 35.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 376240, DEC 4, CELL 34.98 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, 37922, JAN 4,CELL 35.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4,CELL 35.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 385994, AMR 4, CELL 35.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 786100 Equipment Repairs WILSONS SECURITY, 395861, ALARM MAINTENANCE 155.50 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising CUMBERLAND CO MUSEUM & ARCHIVES, 56, PROGRAM AD 200.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20797, AUG 21, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20944, AUG 28, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21112, SEPT 4, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21268, SEPT 11, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21426, SEPT 18, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0010, PROGRAM AD 250.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400400893, SEPT 18, AD 1,213.00 07.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1398, PROGRAM AD 150.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising AMHERST CURLING CLUB, K0356, RINK AD 225.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SIX RIVERS RADIO, 205, AUG AD 100.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising CUMBERLAND CO BLUES, 29, PROGRAM AD 120.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising TRURO BEARCATS MAJOR BANTAM, MB2019, RINK AD 200.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21608, SEPT 25, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21771, OCT 2, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21991, OCT 9, ADS 256.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22141, OCT 16, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22325, OCT 23, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising FACEBOOK, 4931998, SEPT 14-15, AD 50.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22484, OCT 30, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22701, NOV 6, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22922, NOV 13, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23089, NOV 20, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising TOWN OF AMHERST, 8666, RINK AD 525.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, GP00023250, NOV 30, AD 99.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00023436, DEC 7 , AD 99.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00023597, DEC 14, AD 99.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00023815, DEC 21, AD 99.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, GP00024037, DEC 28, AD 99.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, PENNANT AD 100.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 223, NOV AD 100.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 218, NOV AD 100.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising ACADIAN PRINTING, 66069, QUOTES PICTURE, SOCIAL ME 35.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising ACADIAN PRINTING, 66123, POSTERS, MENTAL HEALTH AD 55.00 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising FACEBOOK, 6FFNNMNR82, NOV 23-25, AD 24.54 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising FACEBOOK, YSLJBNAR82, NOV 25- DEC 1, AD 41.46 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising FACEBOOK, TW5XZNWR82, DEC 1-6, AD 37.90 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising FACEBOOK, MRKJANER82, DEC 6-9, AD 37.52 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising FACEBOOK, QKK8YMJR82, DEC 8-24, AD 8.95 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24181, JAN 4, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24312, JAN 11, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24440, JAN 18, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24574, JAN 25, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 240, JAN 31, AD 100.00 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising NORTH AA SUBWAY SELECTS,SMC2019,NOV 20,PROGRAM AD 250.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising N COMM CURLING CLUB, 529, JAN - DEC, RINK AD 224.99 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 24733, FEB 1, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 24889, FEB 8, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 25028, FEB 15, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 25152, FEB 22, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising FACEBOOK, 9L7T2Q2S82, JAN 26 - FEB 19, ADS 84.05 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising N COMM CURLING CLUB, 529, DEFER APR-DEC RINK AD 194.06- 18.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising N COMM CURLING CLUB, 529, DEFER APR-DEC RINK AD 194.06 18.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising N COMM CURLING CLUB,529, RINK AD, DEFER APR-DEC 168.75- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFERAL 2020-21 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 248, FEB 29, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising FACEBOOK, XE2M3Q6S82, FACEBOOK BOOST 76.27 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising AAUTUMN HOUSE, 202047, JAN 18, PROGRAM AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 256, MAR 31, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25287,FEB 29, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25426, MAR 9, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25553,MAR 14, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25679, MAR 21, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25801, MAR 28, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TATRAMAR COMM RADIO ,190201139,MAR-APR RADIO ADS 775.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising CKDH RADIO, 34743, MAR 23-31, RADIO ADS 140.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TATRAMAR COMM RADIO, DEFER MAR-APR RADIO ADS 500.00- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 2109, AUG 15, HALL RENTAL 144.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals MARIGOLD CULTURAL CTR, NOV 15,HALL RENTAL 62.50 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 13846, JAN 3, ROOM RENAL 144.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals TOWN OF AMHERST, 13880, JAN 10, ROOM RENTAL 144.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals TOWN OF AMHERST, 1800013976, JAN 24, ROOM RENTAL 240.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals AMHERST LIONS CLUBS, 485367, DEC 9, ROOM RENTAL 100.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 1800014042,FEB 6, ROOM RENTAL 144.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals BONNIE BOND, DEC 19, ROOM RENTAL 50.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811800 Equipment Rentals MARIGOLD CULTURAL CTR, NOV 15, HALL RENTAL 62.50 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811800 Equipment Rentals MARIGOLD CULTURAL CTR, NOV 15,HALL RENTAL 62.50- 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 813100 Equipment Purchases AMAZON, 2729011C, CELL PHONE DESK STAND 15.56 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 813300 Office Furniture AMHERSTSUPLUS,22000004944,EX DESK,HUTCH,TAG625085 499.99 31.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 814100 Staff Training PEAK EXP,202009B,FORESTRY LEADERSHIP WORK SHOP 190.00 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 814100 Staff Training PEAK EXPERIENCE, 202016,STAFF TRAINING 1,192.17 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 815100 Meeting Expenses NSFA AGM, NOV 28, 1 TICKET 130.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses CONV WITH PRES BARACK OBAMA, 5208, 2 TICKTES 330.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses CUMBERLAND SCHOOL CATERING,2711,2019 OPEN HOUSE #1 61.25 28.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA 2019 OPEN HOUSE #1 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 12.99 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 12.99 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 12.99 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CONV WITH PRES BARACK OBAMA, 5208, 2 TICKETS 330.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CONV WITH PRES BARACK OBAMA, 5208, 2 TICKTES 330.43- 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 12.99 21.01.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, E060098XXH, AUG 28-SEPT 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E060090WW5, JUL 28-AUG 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009H9QX, SEP 28-OCT 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009PMWO, OCT 28-NOV 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009YOKA, NOV 28-DEC 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E0600A615T,DEC 28 - JAN 27,SUBSCR 11.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600AFICR, JAN 28 - FEB 27, SUBSCR 11.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600AO3VE, FEB 28-MAR 27, SUBSCRIPTION 11.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 53,045.68 * CmSt - Other Travel Expenses 7,624.32 636000 Kilometres Travelled 1,485 KM SEPT 4, 10, 17-18, 23-27, 30, C 19-23A 592.06 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL 636000 Kilometres Travelled 1,605 KM OCT 4, 7-11, 15-18, 21-24, 28-31, C 23B-27 639.91 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 636000 Kilometres Travelled 1,440 KM NOV 6, 13, 20, 26-28, C 28-31 574.12 09.12.2019 2019 TORY RUSHTON MLA NOV TRAVEL 636000 Kilometres Travelled 1,440 KM DEC 4-5, 10-12, 16, 18-19, C 32-35 574.12 23.12.2019 2019 TORY RUSHTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,800 KM JAN 3, 8-9, 15-16, 22-24, 29-30, C 36-40 717.66 31.01.2020 2019 TORY RUSHTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,440 KM FEB 4-7, 11-12, 18-21, 24-28, C 41-44 574.12 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,080 KM MAR 2-6, 9-12, 17, C 45-47 430.59 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 1,080 KM MAR 2-6, 9-12, 17, C 45-47 430.59 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 1,080- KM MAR 2-6, 9-12, 17, C 45-47 430.59- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A SEPT 4, 10, 17-18, 23-25, 30, 8 PDS 347.82 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL 638100 M L A SEPT 26, LEG PD 43.48 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 21, 31, 2 PDS 86.96 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A NOV 6, 13, 20, 26-28, 8 PDS 347.83 09.12.2019 2019 TORY RUSHTON MLA NOV TRAVEL 638100 M L A DEC 4-5, 10-12, 16, 18-19, 8 PDS 347.83 23.12.2019 2019 TORY RUSHTON MLA DEC TRAVEL 638100 M L A JAN 3, 8-9, 15-16, 22-24, 29-30, 10 PDS 434.78 31.01.2020 2019 TORY RUSHTON MLA JAN TRAVEL 638100 M L A FEB 4, 6, 11-12, 18-19, 24, 7 PDS 304.35 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL * CmSt - Living Expenses 9,016.13 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.10.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.11.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.12.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.01.2020 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.02.2020 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.03.2020 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 119.95 19.11.2019 2019 TORY RUSHTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 29.11.2019 2019 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 03.12.2019 2019 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95- 03.12.2019 2019 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 119.95 31.12.2019 2019 TORY RUSHTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 119.95 11.02.2020 2019 TORY RUSHTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 119.95 24.02.2020 2019 TORY RUSHTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 21.00 24.03.2020 2019 TORY RUSHTON MLA MAR LA 785200 Electricity 126 KW BARRINGTON ST HISTORICAL, 1666, AUG-OCT ELECT 43.39 03.12.2019 2019 TORY RUSHTON MLA OCT LA 785200 Electricity 28 KW NS POWER, DEC 18, ELECT 37.26 31.12.2019 2019 TORY RUSHTON MLA DEC LA 785200 Electricity 66 KW BARRINGTON ST HISTORICAL, 160, OCT-NOV ELECT 25.60 13.01.2020 2019 TORY RUSHTON MLA NOV LA 785200 Electricity 111 KW NS POWER, FEB 19, ELECT 39.13 27.02.2020 2019 TORY RUSHTON MLA FEB LA * CmSt - Constituency Expenses 36,405.23 615100 Casual Employees Pay Ending 19.10.12 936.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 873.60 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 998.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 873.60 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 1,092.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 998.40 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 341.33 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 748.80 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,045.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 499.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 499.20 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 499.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 499.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 99.84 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 63.31 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 58.72 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 67.91 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 58.72 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 74.82 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 68.88 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 19.84 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 50.25 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 72.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 31.63 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 31.63 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 31.63 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 31.63 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 6.33 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,623 KM SEPT 3-30, CONST TRAVEL 1,045.78 09.10.2019 2019 TORY RUSHTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,487 KM OCT 4-31, CONST TRAVEL 592.86 07.11.2019 2019 TORY RUSHTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 3,636 KM NOV 1-30, CONST TRAVEL 1,449.66 09.12.2019 2019 TORY RUSHTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,646 KM DEC 1-20, CONST TRAVEL 1,054.95 23.12.2019 2019 TORY RUSHTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 3,585 KM JAN 1-29, CONST TRAVEL 1,429.32 31.01.2020 2019 TORY RUSHTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,140 KM FEB 1-29, CONST TRAVEL 853.21 05.03.2020 2019 TORY RUSHTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,327 KM MAR 1-31, CONST TRAVEL 927.77 31.03.2020 2019 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, SEPT 3-26, CA EXP 275.09 10.10.2019 2019 TORY RUSHTON MLA SEP CA EXP 761200 Misc. Office Expense K BARCLAY, OCT 1-31, CA EXP 343.28 13.11.2019 2019 TORY RUSHTON MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2424, CARDS 41.00 20.11.2019 2019 TORY RUSHTON MLA HOUSE-LEG EXP 761200 Misc. Office Expense DENIS OFFICE, 793452, DIARY, PENS, TISSUE 109.96 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 797812, BAGS 39.99 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, NOV 5-28, CA EXP 279.49 29.11.2019 2019 TORY RUSHTON MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2431, CERTIFICATE PAPER 22.00 30.11.2019 2019 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, DEC 3-19, CA EXP 207.32 23.12.2019 2019 TORY RUSHTON MLA DEC CA EXP 761200 Misc. Office Expense OXFORD LEGION, 211119, WREATH 45.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense K BARCLAY,JAN 2-30, CA EXP 344.87 31.01.2020 2019 TORY RUSHTON MLA JAN CA EXP 761200 Misc. Office Expense DENIS OFFICE, 875498, JAN 20, DIARIES 29.98 12.02.2020 2019 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 224028, FEB 18, PENS 109.95 27.02.2020 2019 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, FEB 4-27, CA EXP 219.29 27.02.2020 2019 TORY RUSHTON MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2474, CARDS 41.00 11.03.2020 2019 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, MAR 3-12, CA EXP 163.47 31.03.2020 2019 TORY RUSHTON MLA MAR CA EXP 761400 Postage CANADA POST, 713702, POSTAGE 45.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 761400 Postage NOVEMBER POSTAGE 817.96 19.12.2019 2019 TORY RUSHTON MLA JV FOR20191220 761400 Postage CANADA POST, 73383401, POSTAGE 27.60 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 73959101, POSTAGE 27.60 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761400 Postage CANADA POST, 73937901, POSTAGE 15.31 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4686A, AUG COPIES 47.06 31.10.2019 2019 TORY RUSHTON MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5023A, OCT-NOV COPIES 93.05 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4855A, SEPT COPIES 57.01 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4855A, SEPT COPIES 57.01- 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4855A, SEPT COPIES 57.01 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5373A, JAN COPIES 29.50 13.02.2020 2019 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5722A, MAR COPIES 53.21 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5543A, FEB COPIES 53.82 31.03.2020 2019 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5202A, DEC COPIES 74.49 31.03.2020 2019 TORY RUSHTON MLA DEC EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1665, SIGNAGE 57.60 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1663, SIGNAGE 276.00 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 762500 Print Prod Charges PRINT 101, 251199, XMAS POSTCARDS 853.53 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7959182, OCT 3, PHONE 173.76 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8350231, NOV 3, PHONE 171.82 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8736207, DEC 3, BUNDLE 176.44 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 784100 Telecommunications AUG TELECOM 72.80 21.01.2020 2019 TORY RUSHTON MLA AUG/SEPT EXP 784100 Telecommunications SEPT TELECOM 72.80 21.01.2020 2019 TORY RUSHTON MLA AUG/SEPT EXP 784100 Telecommunications BELL ALIANT, 9117282, JAN 3, PHONE 170.16 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9493128, FEB 3, PHONE 174.99 24.03.2020 2019 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9864229, MAR 3, PHONE 170.64 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 784100 Telecommunications OCT TELECOM 75.32 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications NOV TELECOM 75.29 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications DEC TELECOM 75.26 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications JAN TELECOM 75.26 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications FEB TELECOM 75.30 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications MARCH TELECOM 75.33 31.03.2020 2019 TORY RUSHTON MLA JV FOR20200429 784100 Telecommunications BELL ALIANT APR 3 PHONE 172.06 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55 18.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55- 25.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 090119012, SEPT AD 102.90 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SPRINGHILL MINOR BASEBALL, 1, BROCHURE AD 200.00 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21774, OCT 5, AD 90.00 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21993, OCT 12, AD 90.00 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22145, OCT 19, AD 90.00 07.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22327, OCT 26, ADS 265.00 07.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22488, NOV 2, AD 90.00 07.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising PARRSBORO COMM RADIO, 2019173, OCT ADS 150.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119008, OCT AD 102.90 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising ACADIAN PRINTING, 65800, NOTEPADS, AD 178.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising CUMBERLAND CO BLUES, 15, PROGRAM AD 120.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22703, NOV 9, ADS 174.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22926, NOV 16, AD 90.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23091, NOV 23, AD 90.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23252, NOV 30, AD 90.00 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23438, DEC 7, AD 90.00 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 23599, DEC 14, AD 90.00 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 24183, JAN 4, AD 90.00 13.01.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24039, DEC 28, AD 90.00 13.01.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising PARRSBORO COMM RADIO, 2019-180, NOV ADS 150.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, RUSHTON2019, PROGRAM 150.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 4110119008, NOV AD 102.90 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 24314,JAN 11, AD 90.00 31.01.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24442, JAN 18, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24576, JAN 25, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24735, JFEB 1, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 24891, FEB 8, ADS 297.00 20.02.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising CUMBERLAND BLUES HOCKEY, 141407, DEC 1, AD 125.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 010120015, JAN ADS 118.34 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 020119011, DEC ADS 102.90 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising PARRSBORO COMM RADIO, 2019185, DEC, RADIO ADS 150.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB, JAN 16, BOARD AD 250.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 23817, DEC 21, ADS 481.00 27.02.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 25030, FEB 15, AD 90.00 27.02.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising AUTUMN HOUSE, 202048, JAN 18, PROGRAM AD 100.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising TOWN OF OXFORD, 201912181, DEC 18, RINK AD 300.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2020110, FEB RADIO ADS 150.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2020103, JAN RADIO ADS 150.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25154, FEB 22, AD 90.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25289, FEB 29, AD 90.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25803, MAR 28, AD 90.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 30120005, MAR ADS 102.91 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO RADIO SOC, 2020115, MAR RADIO ADS 150.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 20120006, FEB ADS 102.90 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE MARCH ADS 270.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges CIBC, OCT 31, BANK FEES 4.95 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, 291119, NOV 29, BANK FEES 4.95 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 794100 Bank Charges CIBC, 310120, JAN 31, BANK FEES 4.95 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, 311219, DEC 31, BANK FEES 4.95 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 794100 Bank Charges SERVICE CHRGS, FEB 28, BANK FEES 4.95 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 4.95 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.10.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.11.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 201910074, OCT HALL RENTALS 50.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 811300 Office Rentals TOWN OF OXFORD, 201909053, SEPT HALL RENTALS 50.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.12.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.01.2020 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 103119,OCT OFFICE RENTAL 50.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 093019,SEPT OFFICE RENTAL 50.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 811300 Office Rentals TOWN OF OXFORD, 041119, NOV HALL RENTAL 50.00 20.01.2020 2019 TORY RUSHTON MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.02.2020 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, JAN 16, BOARD AD 50.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 811300 Office Rentals TOWN OF OXFORD, DEC OFFICE RENTAL 50.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.03.2020 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 202002031, FEB 3, HALL RENTAL 50.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4686B, AUG COPIER 51.00 31.10.2019 2019 TORY RUSHTON MLA SEP EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5023B, OCT-NOV COPIER 51.00 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4855B, SEPT COPIER 51.00 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4855B, SEPT COPIER 51.00- 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4855B, SEPT COPIER 51.00 13.01.2020 2019 TORY RUSHTON MLA OCT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5373B, JAN COPIER 51.00 13.02.2020 2019 TORY RUSHTON MLA JAN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5722B, MAR COPIES 51.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5543B, FEB COPIER 51.00 31.03.2020 2019 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5202B, DEC COPIER 51.00 31.03.2020 2019 TORY RUSHTON MLA DEC EXP 815100 Meeting Expenses FOODLAND, 191219A, OPEN HOUSE 2019#1 38.58 16.01.2020 2019 TORY RUSHTON MLA OPEN HOUSE #1 815100 Meeting Expenses FOODLAND, 191219B, OPEN HOUSE 2019#1 11.36 16.01.2020 2019 TORY RUSHTON MLA OPEN HOUSE #1 ** Dartmouth East - Member Exp 21,250.61 * DarE - Other Travel Expenses 403.17 636000 Kilometres Travelled 450 KM JAN 30-31, ED CRITIC #1 179.41 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL 638100 M L A JAN 30, ED CRITIC 1, HOTEL 136.80 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL * DarE - Constituency Expenses 20,847.44 615100 Casual Employees Pay Ending 19.10.26 639.60 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 327.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.12.07 536.70 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 546.00 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 564.20 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 483.60 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 523.90 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 431.22 29.02.2020 2019 PP0000009781 621100 Overtime Pay Ending 19.12.07 157.50 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 34.63 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 18.49 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 38.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 34.03 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 2.36 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 36.47 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 30.46 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 33.47 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 26.54 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense RCL BR 160, 492518, 2 WREATHS 176.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 48313, BINDER, INDEXES, TABS 17.77 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55602, LABELS 19.29 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 68176, PAPER, FILE FOLDERS, BOXES 113.68 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68177, POST-IT NOTES 17.87 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense MINUTE MAN PRESS, 85452, SELF-INKING STAMP 33.95 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense WALMART, 929, POWER CORD 9.98 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense CHAPTERS, 30020581, NOTEBOOK 14.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense CHAPTERS, 30053271, NOTEBOOK 9.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2471, PAPER,CARDS 134.50 11.03.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 82707, PAPER, FOLDERS 36.53 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense AMAZON TONER 144.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 1308359, POSTAGE 270.01 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1306046, POSTAGE 270.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1309526, POSTAGE 270.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 13217921, POSTAGE 92.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 761700 Photocopy Charges STAPLES, 37922, NOV 20, COPIES 32.80 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761900 Security Services BEST BUY, 170347, VIDOE DOOR BELL TAG624823 232.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 762500 Print Prod Charges VISTAPRINT, 9376132589, XMAS CARDS 371.50 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9376171165, XMAS CARDS 865.16 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 763700 Janitorial Supplies SUPERSTORE, 5400, CLEANING SUPPLIES 50.77 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7733728, SEPT 15, PHONE 149.46 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8130392, OCT 15, PHONE 150.51 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8902694, DEC 15, BUNDLE/PHONE 153.05 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8519241, NOV 15, BUNDLE/PHONE 148.90 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9282631, JAN 15, BUNDLE/PHONE 149.66 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9654465, FEB 15, BUNDLE/PHONE 150.09 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MARCH 15 BUNDLE 149.66 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising UNITED DFC, 52, BANNER AD 250.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21032, OCT 18-DEC 13, AD 170.01 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059019704, SEPT 1, AD 145.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059019655, AUG 1, AD 145.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1132, SEPT 16, AD 69.58 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1148, OCT 15, AD 69.58 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising LAUREL BRADLY, 216921, AUG-SEPT ADS 75.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising BUYER BEWARE, 200906, PROGRAM AD 200.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising PLAYING & LEARNING TOGETHER, 601, BANNER AD 250.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising AN CUMANN IRISH ASSOC, SEPT 14, GOLF TOURN AD 250.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V059019809, NOV 1, AD 150.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V059019753, OCT 1, AD 145.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising LAUREL BRADLY, 260730, NOV-DEC ADS 75.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, PENNANT AD 100.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SHUBENACADIE CANAL COMM, 20131517, DEC 8, AD 300.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21102, DEC 13-FEB 21, AD 170.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD DARTMOUTH, V059019894, JAN 1, AD 145.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CB ADVERTISING INC, 1172, JAN 15, AD 69.58 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising EAST DARTMOUTH COMM. CENTRE,6907,TREE LIGHTING AD 250.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CB ADVERTISING INC, 1173, FEB 17, AD 69.58 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059019926, FEB AD 145.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059019968, MAR 1, AD 145.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising ATL CONN LAUREL BRADLEY, 506378, FEB-MAR AD 75.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1174, MAR 16, AD 69.58 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD FEB AND MAR ADS 113.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 793100 Janitorial Services BARB YOUNG-CLEANING SERVICES, JAN 4, CLEANING 100.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 14, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 1, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, JAN 18, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 27, CLEANING 100.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, MAR 15, CLEANING 100.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services MAR 20 CLEANING 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.10.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.11.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.12.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.01.2020 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.02.2020 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.03.2020 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals MARTIME INN, 119775B, JAN 30, ROOM RENTAL 125.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 8115130, 1 TICKET 100.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 818100 Subscr Periodicals NCH SOFTWARE, 5722260, MAR-MAY 2020, VIDEO EDITING 22.77 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 818100 Subscr Periodicals NCH SOFTWARE, 5722260, VIDOE EDITING,DEFER APR-MAY 15.18- 31.03.2020 2019 TIMOTHY HALMAN MLA DERER 2020-21 ** Dartmouth North - Member Exp 34,132.86 * DarN - Other Travel Expenses 2,827.78 636000 Kilometres Travelled 330 KM OCT 4, ABORIGINAL AFFAIRS, CRITIC 1 131.57 18.11.2019 2019 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A OCT 1-3, 8-11, 15-18, 22-25, 28-30, 18 LEG PDS 782.61 18.11.2019 2019 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 27-29,COMM SVS,CRITIC 1,CAR RENTAL,HOTELS,3PDS 517.34 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 21.01.2020 2019 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 21.01.2020 2019 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90 27.02.2020 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 11 H PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 74 LEG PDS 304.35 31.03.2020 2019 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA MAR TRAVEL 788320 Gasoline NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 788320 Gasoline NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90- 27.02.2020 2019 SUSAN LEBLANC MLA NOV TRAVEL * DarN - Constituency Expenses 31,305.08 615100 Casual Employees Pay Ending 19.10.12 208.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.11.23 2,392.00 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 520.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 18.01.20 93.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,248.00 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 624.00 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 624.00 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 624.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 780.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 124.80 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 11.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 150.84 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 32.67 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 18.01.20 1.21 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 81.86 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 40.93 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 40.93 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 40.93 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 52.57 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.19 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 166 KM SEPT 2-27, CONST TRAVEL 66.18 24.10.2019 2019 SUSAN LEBLANC MLA SEP CONST TRAVEL 636000 Kilometres Travelled 162 KM OCT 1-30, CONST TRAVEL 64.59 18.11.2019 2019 SUSAN LEBLANC MLA OCT CONST TRAVEL 636000 Kilometres Travelled 190 KM NOV 2-29, CONST TRAVEL 75.76 13.12.2019 2019 SUSAN LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 76 KM DEC 2-23, CONST TRAVEL 59.81 21.01.2020 2019 SUSAN LEBLANC MLA DEC CONST TRAVEL 636000 Kilometres Travelled 128 KM JAN 7-31, CONST TRAVEL 51.03 20.02.2020 2019 SUSAN LEBLANC MLA JAN CONST TRAVEL 636000 Kilometres Travelled 155 KM FEB 4-28, CONST TRAVEL 61.80 31.03.2020 2019 SUSAN LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 72 KM MAR 2-11, CONST TRAVEL 28.70 31.03.2020 2019 SUSAN LEBLANC MLA MAR CONST TRAVEL 651100 Professional Service NEW LEAF SOCIAL INNOVATION, 1810, CONSULTING SVS 100.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 651100 Professional Service MEGUMI YOSHIDA, LAMLA1902, DESIGN SERVICES 40.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 651100 Professional Service NEWSWORTHY COMM, 2683, AD DESIGN 50.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 651100 Professional Service SQUARE SPACE,FEB 1,DOMAIN CREATION,SUBSCRIPTION 195.47 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 651100 Professional Service SQUARE SPACE, DOMAIN CREATION,SUBSCR DEFER APR-JAN 162.89- 31.03.2020 2019 SUSAN LEBLANC MLA DEFER 2020-21 761200 Misc. Office Expense DENIS OFFICE, 641353, TISSUE, LABELS, TONER 197.56 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 54873A, PAPER 64.99 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense LEG TV, 61, VIDEO CLIPS 25.00 16.10.2019 2019 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense LEG TV, 86, VIDEO CLIPS 205.00 05.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2423, FOLDERS 73.50 20.11.2019 2019 SUSAN LEBLANC MLA HOUSE-LEG EXP 761200 Misc. Office Expense SHOPPERS, 371758, BATTERIES 17.99 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 761200 Misc. Office Expense JANET'S FLOWER SHOP, 73120, WREATH 62.50 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 772227, PAPER, NOTEBOOKS, TONER 373.90 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6406000, BATTERIES, KLEENEX 9.97 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense SOMME BRANCH LEGION, NOV 7, WREATH, RIBBON 60.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense DENIS, 861463, TONER CARTRIDGES 409.18 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00 18.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00- 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense DENNIS OFFICE, 281854, TONER, PAPER, PENS 438.86 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SOBEYS, MAR 31, SANTIZIER 8.08 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense IKEA, MAR 16, BLINDS, HOOKS 5.48 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SALVATION ARMY, 98285, DESK ORGANIZERS 5.98 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, C7127427, SANITIZING WIPES 5.98 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, C7127451, SPONGES 1.45 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense COSTCO, 2646A, ESPRESSO 13.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 19670710, PAPER TOWEL 6.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense COSTCO, 2646B, TISSUE 17.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 652793, POSTAGE 46.90 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 761400 Postage CANADA POST, 673844, POSTAGE, CHRISTMAS CARDS 539.99 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 674494, POSTAGE, CHRISTMAS CARDS 180.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA PSOT, 682234, PSOTAGE 97.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 761400 Postage CANADA POST, 690034, STAMPS 92.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 390034, STAMPS 92.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 690034, STAMPS 92.00- 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, 767, OCT COURIER 6.75 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 761600 Freight, Duty IKEA, 348488262B, DELIVERY FEE 79.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761900 Security Services WILSONS SECURITY, 341132, REPLACE BATTERY 104.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761900 Security Services WILSONS SECURITY, 348253, SECURITY 287.41 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761900 Security Services WILSONS SECURITY, 395334, PANIC BUTTON OFFICE 172.60 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 762500 Print Prod Charges STAPLES, 73720, FLYERS 42.74 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 762500 Print Prod Charges HALCRAFT PRINTERS,47672,CHRISTMAS CARDS,ENVS 427.00 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 762500 Print Prod Charges KATIE WALCHUK, NOV 27,GRAPHIC DESIGNS,XMAS CARDS 100.00 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 767400 Exhibit Supplies KATE WALCHUK, NOV 27, GRAPHIC DESIGNS,XMAS CARDS 100.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 767400 Exhibit Supplies KATIE WALCHUK, NOV 27,GRAPHIC DESIGNS,XMAS CARDS 100.00- 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 782300 IT Software Purchase MICROSOFT, 0196223007, MICROSOFT OFFICE RENEWAL 109.00 29.01.2020 2019 SUSAN LEBLANC MLA JAN EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 SUSAN LEBLANC MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 7163136, AUG 3, PHONE 140.82 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7558272, SEPT 3, PHONE 151.21 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7956373, OCT 3, PHONE 149.25 13.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8733566, DEC 3, PHONE 150.29 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9114693, JAN 3, PHONE 149.42 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9490629, FEB 3, PHONE 150.57 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL FEB 4 TO MAR 3 PHONE 150.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL MARCH BUNDLE 165.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 34.98 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 35.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 34.98 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4,CELL 35.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 34.99 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 34.98 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 784700 Cellular Phones CELL MAR 4 TO APR 3 35.02 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising DWNTN DARTMOUTH BUS COMM, 677, BANNER AD 125.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, PROGRAM AD 162.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1017, JUL 19-21, AD 150.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 681, BLOCK PARTY AD 200.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising ZUPPA THEATRE, AUG 1, PROGRAM AD 62.50 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 789200 Advertising N AMERICAN VEHICLE RESCUE, 111, PROGRAM AD 100.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192394, SEPT-OCT ADS 225.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 789200 Advertising PUBLIC GOOD SOCIETY, SLSEPT2019MAR, SEPT-MAR ADS 300.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192435,DEC ADS 225.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 789200 Advertising VILLIAMS THEATRE, 192005,PROGRAM AD 80.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 789200 Advertising ZEPH CAISSIE, DEC 17, PROGRAM AD 25.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising HALIFAX FRINGE, 20190261, CALENDAR AD 60.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising HALIFAX POP EXPLOSION, 478, AUG 28, PROGRAM AD 62.50 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising TAKE ACTION SOCIETY, 31, DEC 13, AD 125.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 789200 Advertising METROGUIDE PUBLISHING, 226654, MAR AD 180.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 103, AD 85.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21217, AD 180.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21217, AD DEFER APR 90.00- 31.03.2020 2019 SUSAN LEBLANC MLA DEFER 2020-21 789200 Advertising DART ECHO MAR 2 AD 225.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 792500 Music Entertainment HALCRAFT PRINTERS, 47672, CHRISTMAS CARDS, ENVS 427.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 792500 Music Entertainment HALCRAFT PRINTERS,47672,CHRISTMAS CARDS,ENVS 427.00- 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 794100 Bank Charges BELL ALIANT, 7956373, OCT 3, PHONE 149.25 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 794100 Bank Charges BELL ALIANT, 7956373, OCT 3, PHONE 149.25- 13.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.10.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals MIC MAC AQUATIC CLUB,22082019A2,AUG 22 HALL RENTAL 99.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.11.2019 2019 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.12.2019 2019 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.01.2020 2019 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.02.2020 2019 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.03.2020 2019 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware APPLE, AB43385185, IPAD KEYBD, TAG 625152 219.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 813100 Equipment Purchases STAPLES, 54873B, TABLET CASE 29.99 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 813100 Equipment Purchases IKEA, 348488262A, SIT/STAND DESK, TAG 625151 239.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 7819264, 1 TICKET 100.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses HFX-DART NATAL DAY COMM, 2019052, PARADE REG FEE 50.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses ARGYLE ST KITCHEN PARTY, 460412, 1 TICKET 34.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses DAVE'S FRUIT & VEG, 2092595, OPEN HOUSE 2019#1 21.69 19.11.2019 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, SEPT 20, 1 TICKET 30.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses CLIMATE FIRST TOUR, 445057, 1 TICKET 25.65 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses A PERFECT WORLD, 1563294113, 1 TICKET 100.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 14, 1 TICKET 55.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15323, 1 TICKET 75.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SCREEN NS, 1181, 2 TICKETS 50.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses NIGHT WITH DANIEL WNUKOWSKI, 112616, 1 TICKET 45.00 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses ULTIMATE E COAST QUIZ SHOW, 8338016, 1 TICKET 22.00 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses TINY, A 9393X, 1 TICKET 32.96 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses A NIGHT IN AFRICA, 1127724125, 2 TICKETS 44.46 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses SUPERSTORE, 861900, OPEN HOUSE 2019 #2 37.02 09.01.2020 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses SOBEYS, 5676, OPEN HOUSE 2019 #2 24.06 09.01.2020 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses NEW LEAF KITCHEN, DEC 9, OPEN HOUSE 2019 #2 52.00 09.01.2020 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses SOBEYS, 6405A, OPEN HOUSE 2019 #2 27.43 09.01.2020 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses SOBEYS, 6405B, OPEN HOUSE 2019 #2 23.17 09.01.2020 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses FEEDING OTHER OF DARMOUTH, 122019, 1 TICKET 60.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 815100 Meeting Expenses BURNS NIGHT DINNER & CEILIDH, 1217466649, 1 TICKET 79.02 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses BRAID COUTURE ART SHOW 2020, 950314, 2 TICKETS 90.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, AUG SUBSCRIPTION 30.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070019, SEPT SUBSCRIPTION 20.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG-SEPT SUBSCRIPTION 50.56 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070020, OCT SUBSCRIPTION 20.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070021, NOV SUBSCRIPTION 20.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FDZD0070022, DEC SUBSCRIPTION 20.00 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 09.01.2020 2019 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219LI0842, DEC SUBSCR 30.00 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 31.01.2020 2019 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HEALD, JAN 2, JAN SUBSCR 27.30 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 0120L10842, JAN SUBSCR 30.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070024, JAN SUBSCR 20.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20512111, FEB SUBSCRIIPTION 14.99 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 02200110812, FEB SUBSCRIPTION 30.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070025, FEB SUBSCRIPTION 20.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HEALD, 11546271, MAR SUBSCRIPTION 14.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320440842, MAR SUBSCRIPTION 30.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070026, MAR SUBSCRIPTION 20.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 37,779.01 * DarS - Other Travel Expenses 2,069.83 636000 Kilometres Travelled 12 KM JAN 16, CRITIC #2, ED/JUSTICE 4.78 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A SEPT 24, HR PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A OCT 7, LA PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A NOV 26, NRED PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 16, CRITIC #2 ED/JUSTICE, CAR RENTAL/TOLLS 50.86 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A JAN 16, CRITIC #2, ED/JUST, GAS 14.16 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency Expenses 35,709.18 615100 Casual Employees Pay Ending 19.10.12 849.68 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 859.56 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 721.24 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 414.96 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 1,057.16 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 849.68 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 609.99 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 988.00 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 948.48 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 790.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 975.55 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 938.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 711.36 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 187.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 56.97 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 57.69 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 47.49 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 24.93 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 72.25 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 57.78 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 39.90 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 68.09 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 65.16 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 53.36 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 67.16 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 64.41 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 47.46 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 12.88 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 99 KM SEPT 4-23, CONST TRAVEL 39.47 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 46 KM DEC 3-10, CONST TRAVEL 18.34 23.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 812 KM NOV 18-19, CONST TRAVEL 323.74 14.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A SEPT 4-23, TOLLS 6.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 638100 M L A DEC 6-10, TOLLS 2.78 23.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 638100 M L A NOV 18, HOTEL 127.50 14.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 651100 Professional Service NEWSWORTHY COMM, 2684, GRAPHIC DESIGN SERVICES 50.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 55, VIDEO CLIPS 20.00 16.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 69 VIDEO CLIPS 140.00 05.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense B DOMAN, SEPT 11-27, CA EXP 32.69 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense B DOMAN, OCT 2-29, CA EXP 31.70 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense DENIS OFFICE, 668582B, TONER, NAPKINS, POST ITS 261.93 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 748876, DISH SOAP, TONER, PENS 368.37 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, NOV 28, BASKETS 10.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense JANET'S FLOWER SHOP, 73122, NOV 18, WREATH 62.50 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2456, CERTIFICATE FOLDERS 380.25 06.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense B DOMAN, NOV 7-29, CA EXP 20.83 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CA EXP 761200 Misc. Office Expense B DOMAN, DEC 1 - 31, CA EXP 26.81 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, JAN 8-28, CA EXP 14.36 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, INP2709A, KLEENEX, TOILET PAPER 35.98 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 846037, TONER 336.15 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense B DOMAN, FEB 6-26, CA EXP 24.72 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense LEG TV, 92, CLIPS 75.00 18.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, MAR 4-29, CA EXP 24.32 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761400 Postage DECEMBER POSTAGE 1,619.80 31.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JV FOR20200107 761400 Postage CANADA POST, 947051, POSTAGE 95.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage COSTCO, 4253, POSTAGE 86.25 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage COSTCO, DEC 12, POSTAGE 86.25 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage CANADA POST, 813971,POSTAGE 1.90 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage COSTCO, INP2709B, POSTAGE 86.24 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage FEB POSTAGE 1,100.74 11.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage MARCH POSTAGE 1,359.99 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JV FOR20200406 761400 Postage FEB POSTAGE 1,100.74- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB POSTAGE 761600 Freight, Duty IND SECURITY SERVICES ATL INC, 847, NOV 22,COURIER 47.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761600 Freight, Duty RELIABLE COURIER, 60765, NOV 19, COURIER 32.50 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761600 Freight, Duty IND SECURITY SVS ATL INC, 5669,JAN 16-31, COURIER 14.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761700 Photocopy Charges STAPLES, DEC 31, PRINTER CARTRIDGE 93.99 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 762500 Print Prod Charges STAPLES, 78584, HANDOUTS 34.44 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 762500 Print Prod Charges ETC PRESS, 60939, PRINTING HOLIDAY CARDS 559.99 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 762500 Print Prod Charges ARANKIN DESIGN,83,GRAPHIC DESIGN, PROGRAM 50.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 762500 Print Prod Charges STUDIO LAURA FRASER,218DESING, HOLIDAY CARDS 150.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 762500 Print Prod Charges MEG YOSHIDA,CC1902,DESIGN/IMAGE EDIT,HOLIDAY CARD 80.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2019-20 762500 Print Prod Charges HALCRAFT, 122901, PRINTING CHRGS,NEWSLETTER 1,286.99 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 767400 Exhibit Supplies ARANKINDESIGN, 83, GRAPHIC DESIGN, PROGRAM 50.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 767400 Exhibit Supplies STUDIO LAURA FRASER, 218, DESIGN, HOLIDAY CARDS 150.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 767400 Exhibit Supplies MEG YOSHIDA,CC1902,DESIGN/IMAGE EDIT,HOLIDAY CARDS 80.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 767400 Exhibit Supplies ARANKIN DESIGN,83,GRAPHIC DESIGN, PROGRAM 50.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 767400 Exhibit Supplies STUDIO LAURA FRASER,218DESING, HOLIDAY CARDS 150.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 767400 Exhibit Supplies MEG YOSHIDA,CC1902,DESIGN/IMAGE EDIT,HOLIDAY CARD 80.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 782300 IT Software Purchase MICROSOFT, 4907385871, MS OFFICE RENEWAL 109.00 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 26, WEB HOSTING 21.25 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 782500 IT Operational - Ext NERDS ON SITE, 717295, ANTIVIRUS 15.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, OCT 27, WEB HOSTING 20.93 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 782500 IT Operational - Ext SQUARESPACE IRELAND LTD, NOV 26, WEB HOSTING 21.26 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE IRELAND LTD, DEC 27, WEB HOSTING 21.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE IRELAND LTD, JAN 27, WEB HOSTING 21.12 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext NERDS ON SITE INC, 737670, ANTIVIRUS UPDATES 30.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 10229255, OCT 10, BUNDLE 125.84 23.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications MAILCHIMP, 4875057, EMAIL SERVICES 40.20 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications EASTLINK, 10524189, NOV 10, BUNDLE 126.02 19.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications MAILCHIMP, 5001341, EMAIL SERVICES 39.66 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 10816178, DEC 10, BUNDLE 125.81 17.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications MAILCHIP, MC05215613, NOV 23, EMAIL SERVICES 40.22 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications MAILCHIP, MC05248913, DEC 23, EMAIL SERVICES 39.83 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 11109707, JAN 10, BUNDLE 125.90 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications MAILCHIP, MC05375653, JAN 23, EMAIL SVS 39.75 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications EASTLINK, 11405980, FEB 10, BUNDLE 126.35 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications MAILCHIP, MC005500217,FEB 23, EMAIL SERVICES 37.24 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, OCT 11, CELL 61.93 23.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones EASTLINK, NOV 10, CELL 61.93 14.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 35.01 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 38.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, DEC 12, CELL 61.93 17.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4,CELL 35.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, DEC 4, CELL 35.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4,CELL 60.77 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 10, CELL 61.93 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4,CELL 35.02 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 61.93 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1140, SEPT 16, AD 69.58 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1151, OCT 15, AD 80.02 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 20190924, PROGRAM AD 50.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising UNITED DFC, 2, BANNER AD 200.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising SNAPD, V059019752, OCT 1, AD 100.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising HALIFAX POP EXPLOSION, 476, PROGRAM AD 62.50 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising OATHILL LAKE CONSERVATION SOC,NOV 4, NEWSLETTER AD 150.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising C B ADVERTISING, 1152, NOV 15, AD 69.58 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising ADVOCATE MEDIA INC, 217983, NOV 4, AD 81.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20199, PROGRAM AD 70.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising DOWNTOWN DART BUS COMM, 676, SEPT 21, AD 125.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising PTO DARTMOUTH SOUTH ACADEMY,NOV 18,MOVIE NIGHT AD 150.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059019813, NOV 1, AD 100.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059019868, DEC 1, AD 100.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising ZEPH CAISSIE, CELTIC XMAS SHOW, DEC17, PORGRAM AD 25.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21104, DEC 13-FEB 21, AD 175.02 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising C B ADVERTISING, 1153, DEC 16, AD 69.58 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising THE AEOLIAN SINGERS, DEC 4, PROGRAM AD 50.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 24,PENNANT AD 50.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HFX HUMANITIES SOC,20191128003, NOV 28,PROGRAM AD 100.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising C B ADVERTISING, 1169,JAN 15, AD 69.58 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising C B ADVERTISING, 1170, FEB 17, AD 69.58 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, SEPT 2019-MAR 2020 AD 300.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 1151, OCT 15, AD, HST CORRECTION 5.85- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HST CORRECT 794100 Bank Charges CREDIT UNION, SEPT 27, BANK FEES 0.53 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 28, BANK FEES 0.52 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 28,BANK FEES 0.53 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges CREDIT UNION, DEC 29,BANK FEES 0.52 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, JAN 28, BANK FEES 0.52 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals MICMAC AQUATIC CLUB, 22082019A1,AUG 22,HALL RENTAL 99.51 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - JAN 1,468.67 01.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP - JAN 811300 Office Rentals QUAKER LANDING, OFFICE RENT - FEB 1,427.64 01.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA CONST EXP - FEB 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813000 IT Hardware DENIS OFFICE, 668582A, PRINTER DRUM 139.99 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 14, 1 TICKET 55.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH WHALERS ATOM AA GOLD, 2019001, 2 TICKETS 50.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, OCT 4, 2 TICKETS 40.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses UNITED DFC, 1, 2 TICKETS 40.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, SEPT 25, 2 TICKETS 45.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses STEPPING STONE, 1089820597, 1 TICKET 20.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15300, 2 TICKETS 150.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses PERIOD POVERTY SUMMIT, 1118453627, 1 TICKET 27.54 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, WKMYKA, 1 TICKET 99.95 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses AFRICVILLE HERITAGE TRUST, 1, 1 TICKET 45.00 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses NEW SCOTLAND YARD, 76305, 2019 OPEN HOUSE #2 14.82 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses BREAK ROOM INC, 575025A, 2019 OPEN HOUSE #1 144.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses BREAK ROOM INC, 575026, 2019 OPEN HOUSE #2 70.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses BREAK ROOM INC, 575025B, 2019 OPEN HOUSE #2 54.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses TICKET HALIFAX, RD8F8CA, 1 TICKET 25.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses WOMEN'S WELLNESS WITHIN, SEPT 30,1 TICKET 90.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses TICKET HALIFAX, RD8FCB, PROCESSING FEES 2.80 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses BURNS NIGHT DINNER CEILIAH, 1221224087, 1 TICKET 79.02 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses NS MENTAL HEALTH FOUND, JAN 17, 1 TICKET 150.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses CHILDRENS NIGHT UPFRONT, 1224408725, 1 TICKET 20.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 132019, 2 TICKETS 120.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses TICKET ATL.COM, FEB 3, 2 TICKTES 119.50 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues OATHILL LAKE CONSERVATION SOC, DEC 7, 1 YR MEMB 20.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues OATHILL LAKE CONSERVATION SOC, 1YR DEFER APR-DEC 15.00- 29.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 817100 Membership Dues WOMENS WELLNESS WITHIN, JAN 10,2020 MEMB FEES 20.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals GLOBE & MAIL, SEPT SUBSCRIPTION 7.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0031, SEPT SUBSCRIPTION 10.00 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 16, 13 WKS SUBSCRIPTION 70.72 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 44.86 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals GLOBE & MAIL, OCT SUBSCRIPTION 7.96 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0032, NOV SUBSCRIPTION 8.70 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals PIKTOCHART, USD394428, 1 MON SUBSCRIPTION 39.53 28.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1119C06873, NOV SUBSCRIPTION 39.01 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals GLOBE & MAIL, 4522790757, NOV SUBSCRIPTION 7.96 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0033, DEC SUBSCRIPTION 10.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219C06873, DEC SUBSCR 39.01 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals GLOBE & MAIL, 4522790757, DEC SUBSCR 7.96 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0034, JAN SUBSCRIPTION 10.00 31.01.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120C6873, JAN SUBSCR 39.01 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals GLOBE & MAIL, JAN 3 SUBSCRIPTION 7.96 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINER, 543FOAA0035, FEB SUBSCR 10.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX HEALD, FEB - APR SUBSCR 81.90 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB-APR DEFER APR 29.00- 29.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR 2020-FEB 2021 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HST CORRECTION 3.80 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR 2020-FEB 2021 91.67 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2019-20 818100 Subscr Periodicals WOMENS WELLNESS WITHIN, MEMB, DEFER APR-DEC 15.00- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVACOTIA.COM, OCT SUBSCR, HST CORRECTION 10.44- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HST CORRECT 818100 Subscr Periodicals GLOBE & MAIL, FEB SUBSCRIPTION 7.96 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220C06873, FEB SUBSCRIPTION 39.01 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER INC, 543F0AA0036,MAR SUBSCRIPTION 10.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP ** Eastern Shore - Member Exp 30,833.33 * EaSh - Other Travel Expenses 1,478.27 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 KEVIN S MURPHY MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.10.2019 2019 KEVIN S MURPHY MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Franking and Travel Expenses 0.00 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 256, MAR 31, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS HOPE MINISTERIES, 256, MAR 31, AD 100.00- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP * EaSh - Constituency Expenses 29,355.06 615100 Casual Employees Pay Ending 09.11.19 46.80 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 3.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.51 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.05 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,569 KM SEPT 3-30, CONST TRAVEL 625.56 08.10.2019 2019 KEVIN S MURPHY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,479 KM OCT 1-31, CONST TRAVEL 589.67 31.10.2019 2019 KEVIN S MURPHY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 587 KM DEC 1-24, CONST TRAVEL 234.03 31.12.2019 2019 KEVIN S MURPHY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 509 KM JAN 3-29, CONST TRAVEL 202.94 31.01.2020 2019 KEVIN S MURPHY MLA JAN CONST TRAVEL 636000 Kilometres Travelled 823 KM FEB 3-29, CONST TRAVEL 328.13 28.02.2020 2019 KEVIN S MURPHY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 848 KM MAR 2-31, CONST TRAVEL 338.09 31.03.2020 2019 KEVIN S MURPHY MLA MAR CONST TRAVEL 651100 Professional Service DANNY JENNINGS, 10343, PHOTOGRAPHY 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HAMSTER, 402551997A, COFFEE, HOT CHOCOLATE 65.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense HAMSTER, 402551997B, PAPER, PENS 72.97 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 58243, SHREDDING 35.00 24.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HAMSTER, 402685359, TONER 74.38 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HAMSTER, 402663081, TONER 24.79 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2421,CERTIFICATE PAPER,CARDS 77.25 13.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 58541, SHREDDING 35.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 762700A, CREAM, MILK 4.08 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, 327525, WREATH 140.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 120, 179839, WREATH & RIBBON 65.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense COSTCO, 87930, 40 PLAQUES 519.60 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense COSTCO, 87944, 11 PLAQUES 142.89 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 1027, TISSUE 7.98 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5252595, TONER 43.98 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 402753250A, GLUE, STAPLER, PAPER 56.08 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 762700B, CUPS 4.99 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 402753250B, COFFEE 57.07 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 2, ENVS 10.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 59, DISH SOAP, CLOTHS 8.49 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HAMSTER, 402845074, LABELS 93.68 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 57212, JAN 22, SHREDDING 35.00 30.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR, 14, DISH SOAP 2.50 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR, 4, ELASTICS, SUGAR 5.74 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense AMAZON, 33458997, HDMI EXTENSION CABLE 15.68 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 402943705, TONER, HOLE PUNCHER,COFFEE 165.93 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LAWTONS DRUGS, 7673, MILK 3.59 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 403078678A, POST ITS, BATTERIES, MARKERS 75.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HAMSTER, 403078678B, COFFEE 55.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 57090, SHREDDING 35.00 06.03.2020 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 7685000, TOILET PAPER 8.99 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NOVEXCO INC, 403091647, TONER 134.99 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 761400 Postage DECEMBER POSTAGE 1,250.27 31.12.2019 2019 KEVIN S MURPHY MLA JV FOR20200107 761400 Postage JAN POSTAGE 25.00 31.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 86301, XMAS CARDS, ENVS 293.96 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 86314, XMAS POSTCARDS 936.37 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 782500 IT Operational - Ext WEEBLY, 1272, JAN 2020-JAN 2021, WEB HOSTING 152.61 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY,1272,JAN 20-JAN 21,WEB HOSTING, APR-JAN ADS 114.45- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 784100 Telecommunications GOOGLE, 3628268285, AUG EMAIL 14.04 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 9934914, SEPT 10, BUNDLE 188.25 16.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 10229163, OCT 10, BUNDLE 188.07 16.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE, 3640807269, SEPT EMAIL 14.04 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 10524098, NOV 10, BUNDLE 187.96 14.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3654098153, OCT EMAIL 14.04 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 10816087, DEC 10, BUNDLE 187.86 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3666918113, NOV EMAIL 14.04 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 11109621, JAN 10, BUNDLE 187.86 16.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, 3679426384, DEC E MAIL 14.04 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 11405888, FEB 10, BUNDLE 188.58 14.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE, 3691270659, JAN E-MAIL 14.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 11704422, MAR 10, BUNDLE 189.13 19.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3703143348, FEB EMAIL 14.04 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE MARCH EMAIL 14.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 785200 Electricity 700 KW NS POWER, OCT 2, ELECT 347.83 08.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 1,771 KW NS POWER, NOV 4, ELECT 347.83 07.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 2,959 KW NS POWER, DEC 3, ELECT 347.83 10.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 1,472 KW NS POWER, JAN 3, ELECT 362.61 14.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,247 KW NS POWER, FEB 4, ELECT 362.61 10.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 785200 Electricity 3,911 KW NS POWER, MAR 3, ELECT 362.61 10.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 2,524 KW NS POWER, ELECT 362.61 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 786700 IT Software Maint. MASON DAWE, 300A, SOFTWARE MAINTENANCE 300.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising FACEBOOK, 4758267, AUG 25-30, AD 7.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising DEANERY PROJECT, AUG 12, BANNER AD 100.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising ST GENEVIEVE'S CHURCH, 10337, BANNER AD 50.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising EASTERN SHORE REC COMM, 56414512, ZAMBONI AD 652.18 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising BRAYDEN C FALL CLASSIC, SEPT 16, GOLF TOURN AD 100.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising CRAIG'S CAUSE PANCREATIC CANCER SOC, 352,BANNER AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, SEPT 26, MAP AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising MUSQ HBR HERITAGE SOCIETY, 1904, BANNER AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 4861089, SEPT 27-29, AD 7.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising E SHORE THUNDER JR HOCKEY, OCT 31, BUS CARD AD 300.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 4969103, OCT 28-29, AD 5.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 100, PROGRAM AD 150.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB, 100, BANNER AD 150.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 19, CALENDAR AD 125.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising FACEBOOK, 5078632, NOV 8-26, ADS 23.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MUSQ HBR PARADE OF LIGHTS, 10342, BANNER AD 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising FACEBOOK, WYU55QE8J2, DEC 23-28, AD 15.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6604, FEB 1- JUL, AD 200.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising ILNS, 20191024A, OCT 11, AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6615, FEB ADS 143.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising PORTERS LAKE COMM SVS ASSOC,10345,JAN-DEC 2020 ADS 250.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising ST JOHN OF CROSS, 101, DEC 15, AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising E SHORE REC COMM, 56414751, JAN 16, AD 217.39 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising E SHORE MENTAL HEALTH, 300, JAN 15, BANNER AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising HBR LITES NEW HORZIONS CLUB, 300, JAN-DEC 2020 AD 250.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6604, DEFER APR-JUN, ADS 138.00- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising PORTERS LAKE COMM SVS,10345, APR-DEC ADS 187.50- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising HBR LITES NEW HORIZONS, 300, DEFER APR-DEC ADS 187.50- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising FACEBOOK, 5305891, JAN 7-29, AD 25.48 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising E SHORE MARINERS MIDGET A, 3201, FEB 3, BANNER AD 100.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising LAKE SHORE COMM REC CTR, FEB 18, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHIP HBR COMM HALL, 500, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SEASIDE TOURISM, JAN 21, AD 100.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising MARINE DR FOOD BANK, 300, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising LAKE SHORE COMM REC CTR, LAQUE AD, APR-JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising SHIP HBR COMM HALL, 500, AD, DEFER APR-JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising MARINE DR FOOD BANK, 300, DEFER APR - JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising HST CORRECTION 18.00 31.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising MARINE DR COMM FOOD BANK, 20-21, MAR 31, AD 250.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising JERSC JUMP ENERGY, 100, MAR 7, AD 150.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226714,MAR 20, AD 180.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE VOL FOOD BK, 3004,MAR 31, AD 250.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal REGROUP, 637717, SEPT 30, GARBAGE 42.83 09.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 792400 Waste Removal REGROUP, 642806, OCT 31, GARBAGE 42.83 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal REGROUP, 647797, NOV 30, GARBAGE 42.83 10.12.2019 2019 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal REGROUP, 6527559, DEC 31, GARAGE 42.83 13.01.2020 2019 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal REGROUP, 657602, JAN 31, GARBAGE 42.83 13.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal REGROUP. 662489, FEB 29,GARAGE 47.11 10.03.2020 2019 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal REGROUP, 667560, MAR 31, GARBAGE 47.11 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47, AUG 31-SEPT 6, CLEANING 70.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 44, AUG 16-23, CLEANING 70.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, SEPT 13-20, CLEANING 85.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 13, SEPT 27, WINDOWS 20.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, OCT 11-18, CLEANING 80.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 3, SEPT 27-OCT 4, CLEANING 80.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, OCT 25-NOV 1, CLEANING 80.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, NOV 8-15, CLEANING 80.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18, NOV 15-29, CLEANING 80.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 21, DEC 16-20, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, JAN 3-10, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 29, JAN 17-24, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 32, JAN 31 - FEB 7, CLEANING 80.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 11, FEB 4, WINDOWS 20.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 1,FEB 14-21, CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, FEB 28- MAR 6,CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 7, MAR 13-21, CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services MARCH 26 CLEANING 40.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges RBC, SEPT 18, 2 BANK DRAFTS 17.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 14.50 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 15.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 31, BANK DRAFT 8.50 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 15.75 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 20.75 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 17.75 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 15.25 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, FEB 11, BANK FEES 34.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 16.25 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance AINSWORTH, 1200268, HVAC MAINTENANCE 168.25 09.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 795100 Building Maintenance AINSWORTH, 1227348, JAN 17, HVAC MAINTENANCE 168.25 30.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 795100 Building Maintenance ANISWORTH, 1240565, MAR 13, HVAC 171.49 23.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADAIN LINEN, 5801463626, OCT 7, MATS 35.00 09.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801469057, OCT 21, MATS 35.00 23.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801474634, NOV 4, MATS 35.00 07.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801441655, AUG 12, MATS 35.00 19.11.2019 2019 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801480671, NOV 18, MATS 35.00 21.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801493303, DEC 16, MATS 6.08 18.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801486948, DEC 2, MATS 35.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801486948, DEC 2, MATS 35.00 03.01.2020 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801486948, DEC 2, MATS 35.00- 03.01.2020 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CDN LINEN, 5801506000, JAN 13, MATS 40.00 16.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801512875, JAN 28, MATS 40.00 30.01.2020 2019 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801519017, FEB 11, MATS 40.00 14.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CDN LINEN, 58015250221, FEB 25, MATS 40.00 26.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 58015361643, MAR 10, MATS 40.00 11.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.10.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.11.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.12.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,442.26 01.01.2020 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP - JAN 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT- JAN CORRECTION 216.34 01.01.2020 2019 KEVIN S MURPHY MLA CONST EXP - JAN CORR. 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.02.2020 2019 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals E SHORE REC COMM, 56414784, FEB 17, ROOM RENTAL 200.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.03.2020 2019 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHEZZETCOOK LION CLUB, 202002,FEB 25,RM RENTAL 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 KEVIN S MURPHY MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 KEVIN S MURPHY MLA JV FOR20200406 813000 IT Hardware MASON DAWE, 300B, INTERNAL HARD DRIVE 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 813100 Equipment Purchases BUCK AND NEAR DOLLAR STORE, 37, POWER BAR 12.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 813100 Equipment Purchases BUCK AND NEAR DOLLAR STORE, 55, PHONE CHARGER 4.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses FIDDLE N' BLUES, 62/63, 2 TICKETS 40.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, 10340, 2 TICKETS 30.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses EASTERN SHORE MINOR HOCKEY ASSOC, 100, 2 TICKETS 60.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses CHRISTMAS FULL OF CARING, 216/217, 2 TICKETS 120.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 2481147344658, 1 TICKET 129.95 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses ILNS, 20191024B, 2 TICKETS 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses HBR LITES SR CLUB, 200, 2 TICKETS 24.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses COSTCO, 011341, 2019 OPEN HOUSE #2 79.84 31.03.2020 2019 KEVIN S MURPHY MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses WHOLESALE CLUB, 200825, 2019 OPEN HOUSE #2 1.83 31.03.2020 2019 KEVIN S MURPHY MLA 2019 OPEN HOUSE #2 817100 Membership Dues ILNS, 20191024C, MEMBERSHIP 5.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 817100 Membership Dues MUSQ HBR LIONS CLUB, 115, 2020 MEMBERSHIP DUES 60.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 817100 Membership Dues MUSQ HBR LIONS CLUB, 115, MEMB, DEFER APR-DEC 45.00- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 818100 Subscr Periodicals GRAMMARLY, 25226186, 1 YR SUBSCRIPTION 189.91 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals GRAMMARLY, 25226186, APR-OCT, DEFER 110.25- 18.12.2019 2019 KEVIN S MURPHY MLA DEFER 2020-21 818100 Subscr Periodicals MICROSOFT, 22114, DEC 2019-DEC 2020, SUBSCR 109.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, 22114, DEFER APR-NOV 85.88- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 818100 Subscr Periodicals HST CORRECTION 13.21 31.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 35,588.64 * FvCP - Other Travel Expenses 1,217.39 638100 M L A OCT 1-4, 8-10, 15-18, 22-25, 29-30, 17 LEG PDS 739.13 29.11.2019 2019 PATRICIA ARAB MLA OCT TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 28.02.2020 2019 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 34,371.25 615100 Casual Employees Pay Ending 09.11.19 882.18 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.12.07 1,572.68 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 737.36 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 795.78 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 599.04 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.15 1,490.32 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,398.92 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 938.08 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 748.80 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 187.62 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 621100 Overtime Pay Ending 19.12.07 135.00 07.12.2019 2019 PP0000009588 621100 Overtime Pay Ending 20.02.29 81.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 41.45 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 4.88 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 95.07 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 44.95 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 56.11 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 41.44 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 82.96 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 100.35 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 59.93 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 52.61 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 11.99 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 476 KM OCT 1-31, CONST TRAVEL 189.78 29.11.2019 2019 PATRICIA ARAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 219 KM NOV 1-26, CONST TRAVEL 87.31 29.11.2019 2019 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 322 KM JAN 8-31, CONST TRAVEL 128.38 12.02.2020 2019 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 284 KM FEB 3-28, CONST TRAVEL 113.07 28.02.2020 2019 PATRICIA ARAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 19 KM JAN 18, CONST TRAVEL 7.57 28.02.2020 2019 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 192 KM MAR 2-11, CONST TRAVEL 76.55 31.03.2020 2019 PATRICIA ARAB MLA MAR COSNT TRAVEL 638100 M L A NOV 4-26, PARKING 20.87 29.11.2019 2019 PATRICIA ARAB MLA NOV CONST TRAVEL 638100 M L A JAN 8-31, PARKING 1.52 12.02.2020 2019 PATRICIA ARAB MLA JAN CONST TRAVEL 638100 M L A FEB 13, PARKING 1.02 28.02.2020 2019 PATRICIA ARAB MLA FEB CONST TRAVEL 638100 M L A JAN 23, PARKING 21.31 28.02.2020 2019 PATRICIA ARAB MLA JAN CONST TRAVEL 638100 M L A JAN 18, PARKING 4.00 28.02.2020 2019 PATRICIA ARAB MLA JAN CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17990, NS FLAGS 225.00 09.10.2019 2019 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense LEG TV, 83, VIDEO CLIPS 85.00 05.11.2019 2019 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense A COVERT, NOV 6-26, CA EXP 20.73 28.11.2019 2019 PATRICIA ARAB MLA NOV CA EXP 761200 Misc. Office Expense FAIRVIEW LEGION BR 142, 201901, WREATH 60.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense CARLTON, 7153, SYMPATHY CARD 7.69 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense A COVERT, OCT 2-19, CA EXP 11.57 29.11.2019 2019 PATRICIA ARAB MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 55781, PENS, LABELS, CARDSTOCK 99.38 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense A COVERT, DEC 4-20, CA EXP 20.73 12.02.2020 2019 PATRICIA ARAB MLA DEC CA EXP 761200 Misc. Office Expense A COVERT, JAN 8-31, CA EXP 13.95 12.02.2020 2019 PATRICIA ARAB MLA JAN CA EXP 761200 Misc. Office Expense A COVERT, FEB 5-25, CA EXP 24.72 26.02.2020 2019 PATRICIA ARAB MLA FEB CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18135, FLAGS 1,000.00 09.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 102, CLIPS 40.00 18.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAR 5-13, CA EXP 26.49 31.03.2020 2019 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense LAWTONS DRIGS, 1305000, SUMPATHY CARDS 24.66 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES EARPODS 40.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage BOOM 12 COMMUNICATIONS, 881B, POSTAGE 65.97 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 761400 Postage DECEMBER POSTAGE 400.00 31.12.2019 2019 PATRICIA ARAB MLA JV FOR20200107 761400 Postage JAN POSTAGE 50.00 31.01.2020 2019 PATRICIA ARAB MLA JAN EXP 761900 Security Services ARMSTRONG'S COMMUNICATIONS, 575214, SECURITY 215.40 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 761900 Security Services ARMSTRONG SECURITY COMM, 575214,SECURITY,APR-OCT 125.65- 18.12.2019 2019 PATRICIA ARAB MLA DEFER 2020-21 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 881A, XMAS CARDS 865.01 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges GLOW SIGNS, 124017, FEB 5-18, MOBILE SIGN 145.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 867A, WEBSITE 57.75 19.11.2019 2019 PATRICIA ARAB MLA OCT EXP 782500 IT Operational - Ext GO DADDY, 1579025557, DOMAIN RENEWALS 48.22 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 876A, WEBSITE 57.75 29.11.2019 2019 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 890A, DEC WEBSITE 50.22 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 898A, JAN WEBSITE 50.22 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 890A, DEC WEBSITE 50.22- 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 898A, JAN WEBSITE 50.22- 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 890A, DEC WEBSITE 57.75 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 898A, JAN WEBSITE 57.75 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNCITAIONS, 923A, WEBSITE 154.75 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNCICATIONS, 919A, WEBSITE 57.75 31.03.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 10136219, OCT 3, BUNDLE 97.71 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, 192295085128, ICLOUD STORAGE 3.99 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 10430735, NOV 3, BUNDLE 98.16 19.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 867B, OCT EMAIL 46.50 19.11.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, 121300975159, ICLOUD STORAGE 3.99 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 876B, NOV EMAIL 46.50 29.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 10725182, DEC 3, BUNDLE 97.71 10.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications APPLE, 143306921810, ICLOUD STORAGE 3.99 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 10725182, JAN 3, BUNDLE 99.24 13.01.2020 2019 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications AUG TELECOM 36.40 21.01.2020 2019 PATRICIA ARAB MLA AUG/SEPT EXP 784100 Telecommunications SEPT TELECOM 36.38 21.01.2020 2019 PATRICIA ARAB MLA AUG/SEPT EXP 784100 Telecommunications APPLE, MV9LV41810, ICLOUD STORAGE 3.99 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 890B, DEC EMAIL 40.43 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 898B, JAN EMAIL 40.43 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 890B, DEC EMAIL 40.43- 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 898B, JAN EMAIL 40.43- 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 890B, DEC EMAIL 46.50 14.02.2020 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 898B, JAN EMAIL 46.50 14.02.2020 2019 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications APPLE, 162320709181, ICLOUD STORAGE 3.99 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 11311307, FEB 3, BUNDLE 97.77 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 11607497,MAR 3, BUNDLE 98.83 10.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLES, MV9M7VMYZ7, ICLOUD STORAGE 3.99 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, MMZZ250HBT, ICLOUD STORAGE 11.89 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, MMZZ9N5G28, ICLOUD STORGAE 12.99 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications OCT TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications NOV TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications DEC TELECOM 37.65 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications JAN TELECOM 37.64 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications FEB TELECOM 37.65 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications APPLE,MMZZ9N5G28,ICLOUD STORAGE,DEFER APR 12.99- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 784100 Telecommunications BOOM 12 COMMUNCIATIONS, 923B, MAR EMAIL 46.50 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNCICATIONS, 919B, FEB EMAIL 46.50 31.03.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications MARCH TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA JV FOR20200429 784700 Cellular Phones BELL MOBILITY, SEPT 24, TABLET 42.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, TABLET 42.01 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, TABLET 57.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, DEC 24,CELL 22.03 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 7.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, TABLET 106.86 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising CDN CANCER SOCIETY, NS0007, PROGRAM AD 250.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX WEST WARRIORS SOCCER, 1, BANNER AD 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising QB MARKETING, 1836, SLOW DOWN SIGNS, AD 876.09 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX PREP BASKETBALL, 1197, SEPT 20, AD 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 1154, OCT 15, AD 99.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising DISCOVERY CENTRE, 2020303DOD, BANNER AD 299.99 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 1155, NOV 15, AD 99.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising ST BENEDICT PARISH, 191203PA, DEC-FEB ADS 225.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 10, PENNANT AD 100.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 1156, DEC 16, AD 99.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising C B ADVERTISING, 1175, PLACEMAT AD 98.99 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 789200 Advertising HFX WEST BOYS HOCKEY, JAN 4, PROGRAM AD 125.00 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 789200 Advertising NS SCHOLASTIC CHESS ASSOC, DEC 16, AD 200.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 1176, FEB 16, PLACEMAT AD 99.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 1177, MAR 16 PLACEMAT AD 99.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW COMM ASSOC, FEB 17, AD 300.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising SAINT BENEDICT PARISH, 200311PA, MAR-MAY AD 225.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising SAINT BENEDICT PARISH, 200311PA,AD DEFER APR-MAY 150.00- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 8, BANK FEES 1.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 27, BANK FEES 1.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 24.95 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges MARCH 31 BANK FEES 24.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.10.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.11.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.12.2019 2019 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.01.2020 2019 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.02.2020 2019 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.03.2020 2019 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 PATRICIA ARAB MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 PATRICIA ARAB MLA JV FOR20200406 813000 IT Hardware APPLE, AB40091951, MACBOOK AIR TAG 624971 3,500.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE STORE ADAPTER 85.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 815100 Meeting Expenses HATS OFF FOR HOSPICE, OCT 23, 2 TICKETS 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, JAN 28, 2 TICKETS 298.88 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses EPILEPSY ASSOC, JAN 29, 2 TICKETS 220.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 817100 Membership Dues DIMAN ASSOC CANADA, 449, MEMBERSHIP 60.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 817100 Membership Dues DIMAN ASSOC CANADA, 547, MEMBERSHIP 60.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 817100 Membership Dues LEBANESE CHAMBER COMM,820160400,OCT 2019-SEP MEMB 100.00 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 817100 Membership Dues LEBANESE CHAMBER COMM, DEFER APR-SEPT 50.00- 04.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 818100 Subscr Periodicals ADOBE ACROBAT PRO, 1105537442, NOV SUBSCRIPTION 20.29 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ADOBE ACROBAT PRO, 1119200056, DEC SUBSCRIPTION 20.39 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ADOBE, 1132712727, JAN SUBSCR 20.03 13.02.2020 2019 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ADOBE, 1146887525, JAN SUBSCR 23.54 27.02.2020 2019 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ADOBE, 1161201655, MAR 2020-MAR 2021,SUBSCR 23.75 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1161201655, SUBSR DEFER APR-FEB 21.77- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 ** Glace Bay - Member Exp 39,246.77 * GlBy - Other Travel Expenses 7,628.82 635400 Airfare/Acc. In Prov FEB 10, C 29 324.12 18.02.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM SEPT 30, C 16A 164.26 11.10.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 412 KM OCT 4, C 16B 164.26 11.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 8-11, C 17 328.53 22.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 15-18, C 18 328.53 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 22-25, C 19 328.53 30.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 28-31, C 20 328.52 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM NOV 12-14, C 21 328.52 22.11.2019 2019 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM NOV 26-28, C 22 328.52 28.11.2019 2019 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM DEC 10-12, C 23 328.52 18.12.2019 2019 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 824 KM JAN 7-9, C 24 328.52 16.01.2020 2019 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 14-16, C 25 328.52 29.01.2020 2019 GEOFFREY MACLELLAN MLA JAN TRAVL 636000 Kilometres Travelled 824 KM JAN 22, C 26 328.52 12.02.2020 2019 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 28-30, C 27 328.52 12.02.2020 2019 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM FEB 4-6, C 28 328.52 12.02.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 17-21, C 29 328.52 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 24-28, C 30 328.53 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM MAR 9-11, C 32 328.52 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 2-6, C 31 328.52 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 20, C 33 328.52 27.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 11.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 8-11, 4 LEG PDS 173.91 22.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 15-18, 4 LEG PDS 173.91 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 22-25, 4 LEG PDS 173.91 30.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 28-30, 3 LEG PDS 130.44 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A FEB 20-21, 2 LEG PDS 86.96 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 9,140.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.10.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.11.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.12.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.01.2020 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,570.00 01.02.2020 2019 GEOFFREY MACLELLAN MLA LA EXP - FEB 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,570.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,570.00- 01.03.2020 2019 GEOFFREY MACLELLAN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,570.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA LA EXP - MAR * GlBy - Constituency Expenses 22,477.95 615100 Casual Employees Pay Ending 19.10.12 792.48 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 748.80 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 646.88 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 734.24 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 646.88 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 712.40 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 166.40 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 166.40 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 588.64 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 683.28 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 879.84 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 734.24 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 146.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 47.11 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 43.90 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 36.37 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 42.81 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 36.10 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 41.91 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 7.99 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 7.97 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 33.85 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 40.92 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 55.58 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 44.72 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.94 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense STAPLES, 47424, PAPER, ENVS 102.36 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 72 VIDEO CLIPS 5.00 05.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 353822, CLEANER, TOWEL, TISSUE 53.93 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 365408, TISSUE, TOWEL 14.98 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 57619, CLEANER, DAY PLANNERS 74.02 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 970525, POSTAGE 14.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 969378, POSTAGE 14.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 971834, POSTAGE 17.44 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 973139, POSTAGE 14.73 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, TR974669, POSTAGE 14.73 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4236A, JUN COPIES 11.54 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4414A, JUL COPIES 5.25 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4596A, AUG COPIES 11.93 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4765A, SEPT COPIES 12.48 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges NOVA IMPRINT SOLUTIONS,4935,OCT 2- NOV 19,COPIES 28.04 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges NOVA IMPRINT, 5115, NOV 19-DEC 20, COPIES 14.06 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges NOVA IMPRINT, 5457, JAN 14-30, COPIES 22.23 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT,5286, DEC 20- JAN 14, COPIES 8.45 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT COPIES FEB MAR 12.21 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 847A, WEB HOSTING 13.75 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 860A, WEB HOSTING 13.75 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 868A, WEB HOSTING 13.75 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 877, WEB HOSTING 44.75 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 782500 IT Operational - Ext BOOM 12, COMMUNICATION, 891, WEB HOSTING 44.75 24.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP-MACLELLAN 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 899A, JAN WEB HOSTING 13.75 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 921A 13.75 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 782500 IT Operational - Ext BOOM 12, MAR WEB HOSTING 13.75 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 803, SEPT 4, BUNDLE 167.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 804, SEPT 4, PHONE 40.77 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 847B, AUG EMAIL 31.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 791, OCT 2, PHONE 40.77 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 790, OCT 2, BUNDLE 167.69 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 860B, SEPT EMAIL 31.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, NOV 4, PHONE 40.77 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, NOV 4, BUNDLE 167.68 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 868B, OCT EMAIL 31.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 00774364, DEC 3, PHONE 40.76 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 00773150, DEC 3, BUNDLE 167.69 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JAN 3, BUNDLE 167.69 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JAN 3, PHONE 40.77 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNCIATIONS, 774364, FEB 4, PHONE 40.76 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNIATIONS, 773150, FEB 4, BUNDLE 167.69 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM12 COMMUNCATION, 899B, JAN E-MAIL 31.00 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM12 COMMUNCIATIONS, 921B, FEB EMAIL 31.00 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications JUL - FEB TELECOM 1,538.74 31.03.2020 2019 GEOFFREY MACLELLAN MLA JUL-FEB TELECOM 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150,MAR 3, BUNDLE 170.68 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364,MAR 3, PHONE 43.77 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications BOOM 12, 928B, MAR EMAIL 31.00 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications MAR TELECOM 36.26 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TELECOM 786600 IT Hardware Maint. ISLAND FRIENDLY COMPUTERS, 5381,HARDWARE MAINT 69.95 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19080113, AUG 1-4, AD 100.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19080112, AUG 27-31, AD 100.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19028, AUG 31, AD 172.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20383, NOV 9, AD 141.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19100128, OCT 11-19, AD 100.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19100129, OCT 20-26, AD 100.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTL RADIO, 19110112, NOV 8-11, AD 100.00 21.01.2020 2019 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 19120119, DEC 15-31, ADS 199.99 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising BOOM 12 COMMUNICAITON, 891, WEB HOSTING 44.75 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE, 21539, JAN 4, AD 77.00 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE, 21279, DEC 21, AD 154.00 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising BOOM 12, COMMUNICATION, 891, WEB HOSTING 44.75- 24.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP-MACLELLAN 789200 Advertising SALTWIRE, 22176, FEB 15, AD 167.99 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising SALTWIRE MAR 7 AD 99.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.10.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.11.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.12.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.01.2020 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.02.2020 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 GEOFFREY MACLELLAN MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 GEOFFREY MACLELLAN MLA JV FOR20200406 811900 Equipment Leases XEROX, 50091656, OCT COPIER 159.71 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4236B, JUN COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4414B, JUL COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4596B, AUG COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4765B, SEPT COPIER 5.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 811900 Equipment Leases XEROX, 50110817, JAN COPIER 159.71 14.02.2020 2019 GEOFFREY MACLELLAN MLA JAN EXP 811900 Equipment Leases NOVA IMPRINT COPIER FEB MAR 10.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals CB POST, SEPT 18, 3 MOS SUBSCRIPTION 73.57 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 818100 Subscr Periodicals CB POST, DEC 5, 3 MOS SUBSCRIPTION 73.57 11.12.2019 2019 GEOFFREY MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CB POST, MAR 7, 3 MOS SUBSCRIPTION 80.93 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CB POST, PYT CORRECT 0.18 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP ** Guysborough-Eastern Shore-Tracadie 50,384.95 * GEsT - Other Travel Expenses 7,549.21 636000 Kilometres Travelled 1,136 KM SEPT 17-19, 24-27, C 24-25 452.92 08.10.2019 2019 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 1-4, 8-11, C 26-27 452.92 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 15-18, 22-25, C 28-29 452.92 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 568 KM OCT 28-31, C 30 226.46 18.11.2019 2019 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 568 KM NOV 5-7, C 31 226.46 18.11.2019 2019 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 12-14, 16-22, C 32-33 452.92 27.11.2019 2019 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM NOV 25-28, C 34 226.46 11.12.2019 2019 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM DEC 1-5, C 35 226.46 11.12.2019 2019 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 9-12, 17-19, C 36-37 452.92 23.12.2019 2019 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM JAN 1-3,C 38 226.46 14.01.2020 2019 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 6-9, 13-16, C 39-40 452.92 29.01.2020 2019 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 21-23, 28-30, C 41-42 452.92 31.01.2020 2019 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 4-6, 10-12, C 43-44 452.92 19.02.2020 2019 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 18-21, 24-28, C 45-46 452.92 05.03.2020 2019 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 2-6, 9-12, C 47-48 452.92 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 17-20, 24-27, C 49-50 452.92 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 LLOYD P HINES MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 8 LEG PDS 347.83 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 15-18, 22-25, 7 LEG PDS 304.35 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 28-30, 3 LEG PDS 130.43 18.11.2019 2019 LLOYD P HINES MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 10,199.37 639100 MLA Living Allowance PLAZA 1881, LA RENT OCT 1,700.00 01.10.2019 2019 LLOYD P HINES MLA LA EXP - OCT 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT NOV 1,475.00 01.11.2019 2019 LLOYD P HINES MLA LA EXP - NOV 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.12.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.01.2020 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.02.2020 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.03.2020 2019 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 129.37 07.01.2020 2019 LLOYD P HINES MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 129.37 10.02.2020 2019 LLOYD P HINES MLA JAN LA 785200 Electricity 689 KWH NS POWER, JAN 16, ELECT 118.16 04.02.2020 2019 LLOYD P HINES MLA JAN EXP 785200 Electricity 689- KWH NS POWER, JAN 16, ELECT 118.16- 04.02.2020 2019 LLOYD P HINES MLA JAN EXP 785200 Electricity 689 KWH NS POWER, JAN 16, ELECT 129.41 04.02.2020 2019 LLOYD P HINES MLA JAN LA 785200 Electricity 328 KWH NS POWER, 2740900, DEC 16, ELECT 91.22 18.02.2020 2019 LLOYD P HINES MLA FEB LA EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 467029, OCT 24, MOVING 335.00 18.02.2020 2019 LLOYD P HINES MLA FEB LA EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 467028, OCT 24 , MOVING 310.00 28.02.2020 2019 LLOYD P HINES MLA FEB LA * GEsT - Constituency Expenses 32,636.37 615100 Casual Employees Pay Ending 19.10.12 1,125.28 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 870.48 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 835.12 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 905.84 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 1,089.92 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 2,202.20 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 910.00 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,164.80 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 658.84 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,077.44 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 994.24 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 977.60 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 198.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 73.07 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 54.30 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 53.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 55.10 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 59.25 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 137.80 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 55.82 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 74.82 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 32.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 68.31 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 62.10 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 60.86 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 12.42 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,004 KM SEPT 1-30, CONST TRAVEL 798.98 11.10.2019 2019 LLOYD P HINES MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,554 KM NOV 1-30, CONST TRAVEL 619.57 09.12.2019 2019 LLOYD P HINES MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,330 KM DEC 6-21, CONST TRAVEL 530.26 14.01.2020 2019 LLOYD P HINES MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,739 KM JAN 4-31, CONST TRAVEL 693.33 11.02.2020 2019 LLOYD P HINES MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,487 KM FEB 1-29, CONST TRAVEL 592.86 05.03.2020 2019 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 380.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 287.76 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 330.92- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 330.92 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 287.76- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 380.56- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 330.92 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 761200 Misc. Office Expense LEG TV, 59, VIDEO CLIP 5.00 16.10.2019 2019 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13757, STORAGE BOXES 19.99 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39201, POST ITS, PENS, PAPER 62.98 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense LEG TV, 80, VIDEO CLIPS 70.00 05.11.2019 2019 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2425, CARDS 61.50 20.11.2019 2019 LLOYD P HINES MLA HOUSE-LEG EXP 761200 Misc. Office Expense HOME HARDWARE, 109906, CLEANER, TOWEL, TISSUE 22.40 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 147221, CALENDAR 1.50 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 80075, PAPER 73.98 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, GB00150034,MISC OFFICE EXP 7.00 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2019113, WREATH 50.00 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 2894, PAPER TOWEL 7.29 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 3063, GARBAGE BAGS 11.96 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2443, CARDS 61.50 06.02.2020 2019 LLOYD P HINES MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2450, CARDS 61.50 06.02.2020 2019 LLOYD P HINES MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2467, PAPER,CARDS,FOLDERS 160.00 11.03.2020 2019 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 110185, SOAP, PAPER TOWELS, CLEANER 27.35 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3553, PAPER TOWELS 7.29 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 110360, PAPER TOWELS, TOILET PAPER 16.28 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3896, CLEANER 5.29 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2946, TONER CARTRIDGE 63.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 89515, PAPER POST-ITS, PENS 88.25 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense AVERY'S INDEPENDENT, 185900, WATER, COFFEE, CREAM 34.27 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LEG TV, 99, CLIPS 70.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense J FAVARO, FEB 17-18, CA EXP 392.78 31.03.2020 2019 LLOYD P HINES MLA FEB CA EXP 761200 Misc. Office Expense AVERY'S, 849100, PAPER TOWEL 5.49 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162181, COFFEE 10.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162250, TOILET PAPER, WIPES, GLO 11.75 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162612, AGENDA BOOK 1.25 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3993, COFFEE FILTER KIT 15.99 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 4054, GARBAGE BAGS 4.29 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 4090, GARBAGE CAN 24.99 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 299386, POSTAGE 12.87 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761400 Postage OCT POSTAGE 200.00 07.11.2019 2019 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 301284, POSTAGE 786.39 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 30351701, POSTAGE 13.25 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 761400 Postage JAN POSTAGE 200.00 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4619A, SEPT COPIES 34.52 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAPRINT, 4788, OCT COPIES 23.09 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 761700 Photocopy Charges NOVA PRINT SOLUTIONS, 5138A, NOV COPIES 807.45 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVA IMPRINT, 4958, DEC COPIES 43.50 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT, 5309, JAN COPIES 151.46 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT BUS SOLUTIONS, 5479A, FEB COPIES 25.04 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges MARCH COPIES 82.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT, 8036105, OCT 9, PHONE 275.63 28.10.2019 2019 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8426554, NOV 9, PHONE 275.25 29.11.2019 2019 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8811332, DEC 9, PHONE 276.21 31.12.2019 2019 LLOYD P HINES MLA DEC EXP 784100 Telecommunications AUG TELECOM 42.79 21.01.2020 2019 LLOYD P HINES MLA AUG/SEPT EXP 784100 Telecommunications SEPT TELECOM 45.79 21.01.2020 2019 LLOYD P HINES MLA AUG/SEPT EXP 784100 Telecommunications BELL ALIANT, 9191030, JAN 9, PHONE 275.80 10.03.2020 2019 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9565518, FEB 9, PHONE 282.81 10.03.2020 2019 LLOYD P HINES MLA FEB EXP 784100 Telecommunications OCT TELECOM 45.30 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications NOV TELECOM 46.80 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications DEC TELECOM 39.72 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications JAN TELECOM 58.80 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications FEB TELECOM 48.32 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications MARCH TELECOM 88.78 31.03.2020 2019 LLOYD P HINES MLA JV FOR20200429 784100 Telecommunications BELL FEB AND MARCH PHONE 565.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 325 KW NS POWER, SEPT 30, ELECT 63.31 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 785200 Electricity 325 KW NS POWER, OCT 31, ELECT 63.31 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 785200 Electricity 850 KW NS POWER, 6010, NOV 29, ELECT 139.28 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 785200 Electricity 950 KW NS POWER, 7913, DEC 31, ELECT 153.75 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 785200 Electricity 1,250 KWH NS POWER, 4156, JAN 31, ELECT 197.88 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,225 KW NS PWOER, FEB 28, ELECT 194.34 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,650 KWH NSP FEB 27 TO MAR 31 256.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising GUYSBOROUGH MEM HOSPITAL AUX, 1, PROGRAM AD 50.00 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 789200 Advertising CB WEST ISL MIDGET HOCKEY, SEPT 24, BUS CARD AD 100.00 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 789200 Advertising SHERBROOKE & AREA FIRE DEPT,19206, GOLF TOURN AD 100.00 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 789200 Advertising MUN OF ST MARYS, 824, NOV 2019-NOV 2020,RECPLEX AD 200.00 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158791, NOV 6, AD 59.00 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 218414, NOV 6, AD 60.00 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICE HERALD, 400404536, NOV 9, AD 119.60 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 789200 Advertising MUN OF ST MARYS,824, RECPLEX,DEFER APR-OCT 134.17- 31.01.2020 2019 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising ADDINGTON PUBLICATIONS, 159069, DEC 27, AD 69.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 162665, APR 15, AD 180.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising METRO GUIDE,162665, APR 15, AD 180.00- 19.03.2020 2019 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising HST CORRECTION 17.50 31.03.2020 2019 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising ADDINGTON PUBLICATIONS, 159470,MAR 17, AD 109.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising CHEDABUCTO CURLING CLUB, FEB 5, AD 50.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 23.75 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 17.25 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 12.00 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 26.50 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 794100 Bank Charges BANK FEES, FEB 3, BANK FEES 14.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 794100 Bank Charges BANK FEES, MAR 2, BANK FEES 16.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2019 2019 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2020 2019 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2020 2019 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2020 2019 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LLOYD P HINES MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 LLOYD P HINES MLA JV FOR20200406 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4619B, SEPT COPIER 3.89 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVA PRINT SOLUTIONS, 5138BA, NOV COPIER 3.89 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 811900 Equipment Leases NOV IMPRINT BUS SOLUTIONS, 5479B, FEB COPIER 3.88 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases MARCH COPIER 3.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware BEST BUY, 4383, LAPTOP TAG624945 1,000.98 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases NOVA IMPRINT, 5553, XEROX C405 PRINTER TAG624946 979.00 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 813300 Office Furniture COSTCO, 8421, OFFICE CHAIR TAG624943 169.99 31.01.2020 2019 LLOYD P HINES MLA JAN EXP 813300 Office Furniture STAPLES, 5417727041, BOOKCASE TAG624944 139.99 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.99 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 818100 Subscr Periodicals HALIFAX HERALD E-EDITION,27755843,DEC SUBSCRIPTION 14.99 14.01.2020 2019 LLOYD P HINES MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 14.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 3421732626, MAR 2020-MAR 2021, SUBSCR 109.00 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals MICROSOFT,3421732626, SUBSCR,DEFER APR-FEB 2021 91.92- 31.03.2020 2019 LLOYD P HINES MLA DEFERAL 2020-21 ** Halifax Armdale - Member Exp 26,333.85 * HArm - Other Travel Expenses 1,565.22 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.10.2019 2019 LENA M DIAB MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 24.03.2020 2019 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 24,768.63 627100 Fringe Benefits Pay Ending 19.10.12 0.07 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 1.69 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 2.23 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 303 KM SEPT 3-29, CONST TRAVEL 120.81 31.10.2019 2019 LENA M DIAB MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 152 KM DEC 2-31, CONST TRAVEL 60.60 24.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 168 KM OCT 1-20, CONST TRAVEL 66.98 30.01.2020 2019 LENA M DIAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 222 KM NOV 1-30, CONST TRAVEL 88.50 30.01.2020 2019 LENA M DIAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 257 KM DEC 3-19, CONST TRAVEL 102.46 30.01.2020 2019 LENA M DIAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152- KM DEC 2-31, CONST TRAVEL 69.69- 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152 KM DEC 2-31, CONST TRAVEL 69.69 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152- KM DEC 2-31, CONST TRAVEL 60.60- 31.01.2020 2019 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 636000 Kilometres Travelled 186 KM JAN 1-24, CONST TRAVEL 74.16 11.02.2020 2019 LENA M DIAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 204 KM FEB 11-28, CONST TRAVEL 81.34 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 93 KM MAR 1-11 37.08 31.03.2020 2019 LENA M DIAB MLA MAR CONST TRAVEL 638100 M L A NOV 30, PARKING 3.48 30.01.2020 2019 LENA M DIAB MLA NOV CONST TRAVEL 638100 M L A DEC 3, PARKING 2.61 30.01.2020 2019 LENA M DIAB MLA DEC CONST TRAVEL 638100 M L A FEB 24, TOLL 1.00 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 638100 M L A FEB 11, PARKING 10.43 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 638100 M L A MAR 11, TOLLS 1.74 31.03.2020 2019 LENA M DIAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 381098, TOWEL 3.99 16.10.2019 2019 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense LEG TV, 57, VIDEO CLIP 5.00 16.10.2019 2019 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense LEG TV, 77, VIDEO CLIPS 105.00 05.11.2019 2019 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100324, FOLDERS 423.79 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 20176, COFFEE 27.18 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WHOLESALE CLUB, 193850, CREAMERS 10.97 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense RCL BR 152, 179746, WREATH 45.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 3354, COFFEE, HOT CHOCOLATE 88.97 23.12.2019 2019 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, 87856, TONER 73.96 23.12.2019 2019 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, 9423, DEC 28, CREAMERS 7.59 15.01.2020 2019 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense C NOSEWORTHY, JAN 2, CA EXP 14.77 11.02.2020 2019 LENA M DIAB MLA JAN CA EXP 761200 Misc. Office Expense LEG TV, 97, CLIPS 70.00 18.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2480,CERTIFICATES, CARDS 358.50 19.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 22, SELF INKING STAMP 24.95 26.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WHOLESALE CLUB, 9297A, KLEENEX 6.47 26.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WHOLEALE CLUB, 9297B, CREAMERS 11.17 26.03.2020 2019 LENA M DIAB MLA MAR EXP 761400 Postage CANADA POST, 1637232, POSTAGE 90.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,339.80 31.12.2019 2019 LENA M DIAB MLA JV FOR20200107 762500 Print Prod Charges VISTAPRINT, 9380742448, BUS CARDS 44.84 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges STAPLES, 5C8987, XMAS CARDS 71.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges STAPLES, 23082, BULK CUTTTING 14.99 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 122443, XMAS POSTCARDS 861.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges GLOW SIGNS, 124016, FEB 5-18, SIGNAGE 145.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 782500 IT Operational - Ext TWELVE25MEDIA,JFCD68,MAR 20-FEB 21,WEB HOSTING 100.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, JFCD68, DEFER APR-FEB 105.42- 26.03.2020 2019 LENA M DIAB MLA DEFERS 2020-21 782500 IT Operational - Ext TWELVE25 MEDIA, JFCD68, DEFER APR-FEB 105.42 26.03.2020 2019 LENA M DIAB MLA DEFERS 2020-21 782500 IT Operational - Ext TWELVE25MEDIA,JFCD68,WEB HOST,DEFER APR 20- FEB 21 91.67- 31.03.2020 2019 LENA M DIAB MLA DEFERAL 2020-21 784100 Telecommunications BELL ALIANT, 7949551, OCT 3, PHONE 127.21 07.11.2019 2019 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8340879, NOV 3, PHONE 127.08 29.11.2019 2019 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8727099, DEC 3, PHONE 133.03 23.12.2019 2019 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9108314, JAN 3, BUNDLE 132.96 12.02.2020 2019 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9484448, FEB 3, BUNDLE 132.96 05.03.2020 2019 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9855770, MAR 3, BUNDLE 133.49 26.03.2020 2019 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL MAR 4 TO APRIL BUNDLE 133.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 105.43 07.11.2019 2019 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 117.30 07.11.2019 2019 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 105.42 20.12.2019 2019 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 105.43 15.01.2020 2019 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, JAN 25, CELL 105.43 12.02.2020 2019 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, 523401123, FEB 25, CELL 105.43 05.03.2020 2019 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 25,MAR 25-APR 24, CELL 105.43 31.03.2020 2019 LENA M DIAB MLA MAR Exp 784700 Cellular Phones BELL MOBILITY, MAR 25-APR 24, DEFER APR 2020 105.43- 31.03.2020 2019 LENA M DIAB MLA DERER 2020-21 789200 Advertising PARKVIEW NEWS, 1422, SEPT 1, AD 193.75 16.10.2019 2019 LENA M DIAB MLA SEP EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190014, BANNER AD 250.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising CDN CANCER SOCIETY, NS0009, PROGRAM AD 200.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1442, OCT 1, AD 193.75 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21059, OCT 18-DEC 13, AD 170.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising STATION SIX AAA FEMALE HOCKEY, 101, WEB AD 150.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1455, NOV 1, AD 193.74 29.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PRINT 101, 17737, PARADE FLOAT, AD 175.02 29.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 100.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising LEBANESE FILM FESTIVAL CANADA, 512, PROGRAM AD 500.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 190927, SEPT AD 100.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 1901028, OCT AD 100.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1470, DEC 1, AD 193.74 15.01.2020 2019 LENA M DIAB MLA DEC EXP 789200 Advertising SNAPD, V047013922, NOV 1, AD 150.00 15.01.2020 2019 LENA M DIAB MLA DEC EXP 789200 Advertising JL ISLEY CHRISTMAS FEAST, DEC 19, AD 150.00 15.01.2020 2019 LENA M DIAB MLA DEC EXP 789200 Advertising NEW PLAYERS CHORAL SOC, 101, DEC 10, EVENT AD 150.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1487, JAN 1, AD 193.74 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising HERRING COVE POLAR BEAR DIP,101 DEC 25,WEBSITE AD 150.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, DEC 19-29, XMAS CARD AD 21.99 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 191132, NOV 27, AD 125.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 191228, DEC 21, AD 125.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 201903, SEP 3,BANNER AD 150.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, DEC 30, XMAS AD 3.01 12.02.2020 2019 LENA M DIAB MLA JAN EXP 789200 Advertising SPECIAL OLYMPICS SOCCER , 2, NOV 17, BANNER AD 150.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1501, FEB 1, AD 193.74 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising URBAN FARM MUSEUM, FEB 14, AD 75.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising FRIENDS OF ARMDALE SOC, 101, FEB 17, AD 300.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising RINGETTE NS, 1010, FEB 10, AD 150.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising FLEMINGO FROGS, FEB 11, WEB AD 200.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON, 20200222, FEB 22, AD 100.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1517, AMR 5, AD 193.74 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21213, FEB - APR AD 180.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising ATL CINNECTION, 101, MAR 31, AD 140.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising YMCA, 10261, MAR 6, AD 200.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising METROGUIDE PUBLISHING, 226687, MAR 20, AD 180.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising OUR LADY OF LEBANON, MAR 13, AD 200.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 200330, MAR AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 200208, FEB AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 191258, JAN AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 11.75 16.10.2019 2019 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 7.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 11.25 20.12.2019 2019 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 16.75 15.01.2020 2019 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 8.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK TRANSFER CHRG, FEB 3, BANK FEES 1.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 10.25 26.03.2020 2019 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 30A, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 30B, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 30C, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 31A, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 31B, BANK FEES 17.50 31.03.2020 2019 LENA M DIAB MLA MAR Exp 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2020 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2020 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2020 2019 LENA M DIAB MLA CONST EXP 815100 Meeting Expenses LADYBALL, 346731, 2 TICKETS 450.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses CELEBRATING JL ILSLEY, 1038942491, 2 TICKETS 20.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses KESKUN, 1051062657, 2 TICKETS 300.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses ARCHBISHOP'S DINNER, 8134395, 2 TICKETS 250.00 18.10.2019 2019 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses LEBANESE FILM FESTIVAL, 1112529803, 2 TICKETS 108.12 07.11.2019 2019 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses FIESTA FLAMENCA, NOV 9, 2 TICKETS 50.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses HERE'S TO FRIENDSHIP, 22/25, 2 TICKETS 90.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses SPRYFIELD BUS COMM FESTIVE DINNER, 1319, 2 TICKETS 69.57 20.12.2019 2019 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC OF CANADA, 529, 2 TICKETS 150.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses NEW PLAYERS CHORAL SOC, DEC 8, 2 TICKETS 30.00 15.01.2020 2019 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses OUR LADY OF LEBANON, 115/116, DEC 22, 2 TICKETS 100.00 15.01.2020 2019 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses CDN LEBANON SOC HFX, 1251126, 2 TICKETS 240.00 12.02.2020 2019 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses AFACS 2020 BLACK HISTORY MONTH,1250190991,1 TICKET 43.45 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses AFACS 2020 BLACK HISTORY MONTH,1246452157,1 TICKET 43.45 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, 087088, 2 TICKETS 50.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses PURPLE DAY GALA, MAR 7, 2 TICKETS 232.18 26.03.2020 2019 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 32,725.88 * HAtl - Other Travel Expenses 2,217.40 638100 M L A SEPT 3, CS PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A DEC 11, PA PD 43.48 28.01.2020 2019 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 28.01.2020 2019 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A JAN 28, HR PD 43.48 12.02.2020 2019 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 12.02.2020 2019 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A FEB 5, NR PD 43.48 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 30,508.48 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 449.28 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 131.04 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 114.48 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 205.92 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 56.16 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 299.52 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 374.40 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.29 730.08 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 355.68 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 187.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 71.14 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 621100 Overtime Pay Ending 19.11.23 54.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.10.12 32.49 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 31.12 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 7.85 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 10.43 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 10.94 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 4.79 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 3.41 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 20.26 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 25.86 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 4.72 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 45.60 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 24.46 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 11.88 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 4.89 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 812 KM SEPT 3-30, CONST TRAVEL 323.74 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 798 KM OCT 1-30, CONST TRAVEL 318.16 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 736 KM NOV 2-22, CONST TRAVEL 293.44 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 304 KM NOV 22-30, CONST TRAVEL 121.20 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 661 KM DEC 1-22, CONST TRAVEL 263.54 27.01.2020 2019 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 353 KM JAN 5-30, CONST TRAVEL 140.74 24.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL-MAGUIRE 636000 Kilometres Travelled 409 KM FEB 4-28, CONST TRAVEL 163.07 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 799 KM MAR 2-29, CONST TRAVEL 318.56 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 63, VIDEO CLIPS 10.00 16.10.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense LEG TV, 68 VIDEO CLIPS 100.00 05.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5157132, PAPER, ENVS, TISSUE 61.93 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2445, CARDS, CERTIFICATES 292.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2897, TONER 207.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 17, KEY CUT 3.29 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 973, TAPE, NOTEBOOK, FRAME 7.80 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense K GOMES, JAN 15-31, CA EXP 29.50 24.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CA-GOMES 761200 Misc. Office Expense DOLLARAMA, 2100293938, CERTIFICATE FRAMES 56.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 26703295936, CERTIFICATE FRAMES 112.68 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense LEG TV, 91, CLIPS 70.00 18.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense BARRELLING TIDE DISTILLERY, 6403A, HAN SANITIZER 52.18 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6073709, PAPER TONER 102.93 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense CYBERLINK, 215507712, WEBCAM 34.99 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6081256B, PAPER, TONER 166.96 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage OCT POSTAGE 200.00 07.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage DECEMBER POSTAGE 1,412.48 31.12.2019 2019 BRENDAN O MAGUIRE MLA JV FOR20200107 761400 Postage JAN POSTAGE 200.00 31.01.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage MARCH POSTAGE 200.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA JV FOR20200406 761600 Freight, Duty TALBOT MARKETING, 257629B, DELIVERY SVS 101.50 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 761600 Freight, Duty TALBOT MARKETING, 254807B, DELIVERY SVS 43.00 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 761600 Freight, Duty TALBOT MARKETING, 258112B, DELIVERY CHRGS 61.30 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761600 Freight, Duty BARRELLING TIDE DISTILLERY, 6403B, DLVY CHRGS 12.25 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 762500 Print Prod Charges HALCRAFTS PRINTER, 122441, CHRISTMAS CARDS 983.00 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges STAPLES, 5BE047, RPINTING CHRGS, INVITATIONS 59.40 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 9854327, SEPT 3, BUNDLE 124.90 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 10147946, OCT 3, BUNDLE 125.27 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 10442801, NOV 3, BUNDLE 124.89 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 10737429, DEC 3, BUNDLE/PHONE 124.52 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 11027853, JAN 3, BUNDLE 124.59 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 11323657, FEB 3, PHONE 124.41 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 11620070, MAR 3. BUNDLE 126.90 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, AUG 17, CELL/TABLET 164.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 17, CELL/TABLET 158.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL/TABLET 134.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, DEC 17, CELL/TABLET 234.00 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, 01062020, JAN 6, CELL 85.43 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, NOV 17, CELL/TABLET 108.40 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, 1172020, JAN 17, CELL/TABLET 170.20 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, 2062020, FEB 6, CELL 85.43 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 169.01 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 786600 IT Hardware Maint. BRILLIANCE COMPUTER, 14255824B, SERVICE 50.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 786600 IT Hardware Maint. BRILLIANCE COMPUTER, 14256390, SERVICE 90.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 786700 IT Software Maint. BRILLIANCE COMPUTER TECH,14257278B,INSTAL/MAINT 90.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 190908, SEPT AD 150.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising ST PAUL'S FAMILY RESOURCES INST,201901, JUN 25, AD 100.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising ST PAUL'S UNITED CHURCH, SEPT 25, SEPT 21, AD 300.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HEALTHY MINDS AROUND THE LOOP ASSOC, 1, POSTER AD 600.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SAMBRO KETCH HBR ELEMENTARY, OCT 9, JUN 1, AD 200.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HARRIETSFIELD, ELEM SCHOOL, OCT 17, OCT 19, AD 200.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 1901008, OCT AD 175.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising FACEBOOK, 5085064, OCT 2-NOV 30, ADS 3.10 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 191108, NOV AD 175.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising NS SPORTS HALL FRAME, 17251, PROGRAM AD 300.00 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising FACEBOOK, SJMX2QNUL2, NOV 30 - DEC 23, ADS 150.00 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising ROCKINGSTONE HEIGHTS SCHOOL, DEC 11, AD 375.00 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 5, WEBSITE AD 250.00 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising FACEBOOK, BXQZEJVL2, DEC 22-30, ADS 55.07 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 191208, DEC 21, AD 150.00 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising TALBOT MARKETING, 257629A, MAGNETS, AD 1,354.50 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising SPRYFIELD JUDO KAI, 1, JAN 29, WEB AD 600.00 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising FACEBOOK, UUSJZQWUL2, DEC 31-JAN 2, ADS 17.95 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising TALBOT MARKETING, 254807A, TOQUES, AD 625.00 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 191235, JAN 22, AD 150.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising TALBOT MARKETING, 258112A, TOTEBAGS, AD 740.34 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 200207, FEB 25, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising YMCA, 10260, MAR 6, AD 500.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, FALL 2020,AD 75.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising FACEBOOK, DHYWDSEVL2, MAR 19-24, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising FACEBOOK, GGKQXS2VL2, MAR 25-30, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 200307, AMR 30, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, AD, DEFER 2020 75.00- 31.03.2020 2019 BRENDAN O MAGUIRE MLA DEFER 2020-21 792400 Waste Removal HALIFAX C & D RECYCLING, 733570, GARBAGE 21.85 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.10.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.11.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.12.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.01.2020 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.02.2020 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2020 2019 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals CPT WILLIAM SPRY CTR, 161252, JAN 24, ROOM RENTAL 108.70 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 BRENDAN O MAGUIRE MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BRENDAN O MAGUIRE MLA JV FOR20200406 813000 IT Hardware BRILLIANCE COMPUTER,14255824A,LAPTOP KEYBD REPLACE 99.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 813000 IT Hardware BRILLIANCE COMUTER TECH,14257278A,HARD DR, SPEAKER 48.90 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 813000 IT Hardware STAPLES, 6081256A, PRINTER TAG624788 132.99 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 813100 Equipment Purchases AMAZON, 01212020, OFFICE MICROPHONE 21.96 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses WIZARD OF ...OZ?, 1198942, 2 TICKETS 36.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses DOLLARAMA, 2019 OPEN HOUSE #1 12.51 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses VALUE VILLAGE, 98, 2019 OPEN HOUSE #1 11.98 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses NO FRILLS, 991900A, 2019 OPEN HOUSE #1 18.20 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses LONG & MCQUADE, 13693, 2019 OPEN HOUSE #1 23.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses OLD BEEF STRING BAND, 000001, 2019 OPEN HOUSE #1 150.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses SPRYFIELD BUD COMM, 1322, 2 TICKETS 80.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals FRANK MAGAZINE, 16935243, 1 YR SUBSCRIPTION 100.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 818100 Subscr Periodicals MAGISTO, 188664380, VIDEO EDITING, 1 YR SUBSCIPT 162.06 29.01.2020 2019 BRENDAN O MAGUIRE MLA DEC EXP 818100 Subscr Periodicals GRAMMARLY, 01302020, JAN 2020-JAN 2021, SUBSCR 189.75 13.02.2020 2019 BRENDAN O MAGUIRE MLA JAN EXP 818100 Subscr Periodicals GRAMMARLY, 01302020, SUBSCR, DEFER APR-JAN 158.12- 24.02.2020 2019 BRENDAN O MAGUIRE MLA DEFER 2020-21 ** Halifax Chebucto - Member Exp 38,105.39 * HChe - Other Travel Expenses 1,434.79 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.11.2019 2019 GARY C BURRILL MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 GARY C BURRILL MLA OCT TRAVEL 638100 M L A MAR 2-6, 9, 6 LEG PDS 260.87 31.03.2020 2019 GARY C BURRILL MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 GARY C BURRILL MLA FEB TRAVEL * HChe - Constituency Expenses 36,670.60 615100 Casual Employees Pay Ending 19.10.12 1,118.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 832.00 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 182.00 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 416.00 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 312.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 416.00 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.02.15 312.00 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 208.00 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 208.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 624.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 41.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 77.94 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 56.88 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 8.99 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 26.23 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 13.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 26.59 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 2.36 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 2.36 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 2.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 13.38 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 11.08 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 11.08 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 42.11 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.22 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2669, GRAPHC DESIGN 100.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 54, VIDEO CLIPS 15.00 16.10.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 71 VIDEO CLIPS 125.00 05.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 59100, MILK 2.49 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 4842358, PAPER 58.99 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 647700, MILK 2.49 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 130001001047, MILK 2.49 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 142001001055, COFFEE, TEA, MILK 52.91 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 606200, MILK 2.49 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense CENTURY COMPUTER, 33625A, TONER CARTRIDGE 89.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense LEG TV, 93, CLIPS 65.00 18.03.2020 2019 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, PAPER 49.99 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSORE, 721800A, KLEENEX 1.79 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 721800B, MILK 2.49 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1690622, POSTAGE 45.10 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 1698901, POSTAGE 9.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1700213, POSTAGE 1.90 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1701769, POSTAGE 1.90 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,946.16 31.12.2019 2019 GARY C BURRILL MLA JV FOR20200107 761400 Postage CANADA POST, 1704991, POSTAGE 1,170.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1717405, POSTAGE 1.94 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761600 Freight, Duty O & S COURIER, 1908183, COURIER 5.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761600 Freight, Duty O & S COURIER, 1911183, NOV COURIER 18.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTER INC, 122368B, DELIVERY CHARGES 20.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty CENTURY COMPUTER, 33625B, DELIVERY CHARGES 5.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty OS COURIER, 2001183, JAN COURIER 18.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 761700 Photocopy Charges CENTURY COMPUTER, 33535504, TONER CARTRIDGE 94.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS INC, 122343, HOLIDAY CARDS/ENVS 908.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS INC, 122368A, ANNUAL NEWSLETTER 1,798.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges MOLLIE CRONIN,2019001,GRAPHIC DESIGN,HOLIDAY CARD 200.00 24.02.2020 2019 GARY C BURRILL MLA DEC EXP - BURRILL 762500 Print Prod Charges NEWSWORTHY COMM,2675A, GRAPHIC DESIGN, NEWSLETTER 300.00 24.02.2020 2019 GARY C BURRILL MLA DEC EXP - BURRILL 767400 Exhibit Supplies MOLLIE CRONIN, 2019001,GRAPHIC DESIGN,HOLIDAY CARD 200.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 767400 Exhibit Supplies NEWSWORTHY COMM, 2675A, GRAPHIC DESIGN, NEWSLETTER 300.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 767400 Exhibit Supplies MOLLIE CRONIN,2019001,GRAPHIC DESIGN,HOLIDAY 200.00- 24.02.2020 2019 GARY C BURRILL MLA DEC EXP - BURRILL 767400 Exhibit Supplies NEWSWORTHY COMM,2675A, GRAPHIC DESIGN, NEWSLETTER 300.00- 24.02.2020 2019 GARY C BURRILL MLA DEC EXP - BURRILL 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 GARY C BURRILL MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 7418502, AUG 21, PHONE 143.48 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7815801, SEPT 21, PHONE 144.98 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8210158, OCT 21, PHONE 143.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8598312, NOV 21, PHONE 144.18 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8980984, DEC 21, PHONE 155.26 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9359788, JAN 21, PHONE 156.39 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9731514, FEB 21, PHONE 150.89 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1102741, MAR 21, PHONE 149.46 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 142.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 1, CELL 173.73 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 102.40 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, OCT 1, CELL 55.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, NOV 1, CELL 55.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7, CELL 101.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO MOBILE, DEC 1, CELL 55.43 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones TELUS MOBIITY, DEC 7, CELL 101.50 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones KOODO, JAN 1, CELL 55.43 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, FEB 1, CELL 60.43 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO MOBILE, MAR 1, CELL 55.43 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 105.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 785200 Electricity 425 KW NS POWER, AUG 26, ELECT 94.06 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 785200 Electricity 775 KW NS POWER, OCT 25, ELECT 144.71 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 785200 Electricity 3,125 KW NS POWER, DEC 23, ELECT 484.77 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 785200 Electricity 1,375 KW NS POWER, FEB 24, ELECT 232.30 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 786100 Equipment Repairs CENTURY COMPUTER, 33504, PRINTER MAINTENANCE 63.75 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 789200 Advertising HALIFAX POP EXPLOSION, 477, PROGRAM AD 62.50 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 98158, AUG 29, AD 394.01 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising VILLAINS THEATRE, 192003, PROGRAM AD 200.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 98553, NOV 7-13, AD 297.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising ASSOC OF NIGERIANS IN NS, 356B, PROGRAM AD 50.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising ATL JEWISH COUNCIL, 26778, AJFF AD 360.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 789200 Advertising AKLEXA MCDONOUGH INSTITUTE, TED02, PROGRAM AD 150.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 789200 Advertising NEWSWORTHY COMM,2675B, HFX HUMANITIES,AD 25.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 789200 Advertising ATL FRINGE FEST SOC, 20190239, AUG 1 FESTIVAL AD 162.50 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 789200 Advertising IND LIVING NS, 20191211A, DEC 11, PROGRAM AD 50.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 789200 Advertising HFX HAWKS ATOM AA RED, 102, JAN 6, AD 100.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 789200 Advertising NS MASS CHOIR, 20191203002, DEC 3, PROGRAM AD 200.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 789200 Advertising HALIFAX GAY MENS CHOIR, 100, JAN 22, AD 165.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21222, FEB-APR, AD 180.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising HALIFAX HUMANITIES, 20191128001, NOV 28, PROGRAM A 100.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising LIVE ART DANCE AD 225.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services DEEP DOWN CLEANING, 37295, AUG CLEANING 314.65 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 37639, SEPT CLEANING 314.64 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 37929, OCT CLEANING 314.64 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 793100 Janitorial Services DEEP DOWN CLEANING SERVICES LTD,38204,NOV CLEANING 314.64 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services DEEP DOWN CLEANING SERVICES, 38475, DEC CLEANING 314.64 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services DEEP DOWN CLEANING, 38754, JAN CLEANING 314.65 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING SERVICES, 38916, FEB CLEANING 314.64 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 50183, MAR CLEANING 314.64 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 10.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 10.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 10.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION ATL, NOV 30, BANK FEES 10.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION ATL, DEC 31, BANK FEES 10.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CUA, JAN 31, BANK FEES 10.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CUA, FEB 28, BANK FEES 10.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 794100 Bank Charges MAR 31 BANK FEES 10.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.10.2019 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.11.2019 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVEL, 201900000103, 2018-19 PROPERTY TAXES 22.26 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.12.2019 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.01.2020 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.02.2020 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2020 2019 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, 41/42, 2 TICKETS 100.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses MADE FOR HALIFAX ROMANCE, T87Z2X, 2 TICKETS 12.63 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses QUINPOOL RD ASSOC, QUINCARN4, OPEN HOUSE 2019 #2 230.00 28.11.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses CDN FED OF UNIVERSITY WOMEN, NOV 1, 2 TICKETS 30.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses ASSOC OF NIGERIANS IN NS, 356A, 2 TICKETS 80.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses CCPA, 15342, 2 TICKETS 150.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, 807200A, 2019 OPEN HOUSE #3 89.45 11.02.2020 2019 GARY C BURRILL MLA 2019 OPEN HOUSE #3 815100 Meeting Expenses SUPERSTORE, 807200B, 2019 OPEN HOUSE #3 32.97 11.02.2020 2019 GARY C BURRILL MLA 2019 OPEN HOUSE #3 815100 Meeting Expenses YOUTH PROJECT, 1092761, 2 TICKETS 96.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses IND LIVING NS, 20191211B, 2 TICKETS 60.00 12.02.2020 2019 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses EVENBRITE, 2 TICKETS 86.90 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 234, 2 TICKTES 350.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530013, AUG SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530014, SEPT SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL-AUG, OCT SUBSCRIPTION 69.91 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530015, OCT SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530016, NOV SUBSCRIPTION 20.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 28.70 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530017, DEC SUBSCRIPTION 20.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 28.70 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, JAN SUBSCRIPTION 17.39 22.01.2020 2019 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX HERLAD, JAN SUBSRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 302A9530019, FEB SUBSCRIPTION 20.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB SUBSCRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530020, MAR SUBSCRIPTION 20.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, MAR SUBSCRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 36,715.71 * HCSI - Other Travel Expenses 1,413.05 638100 M L A SEPT 26-27, 2 LEG PDS 60.87 21.10.2019 2019 LABI KOUSOULIS MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 160.87 21.10.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A OCT 8-11, 15-18, 8 LEG PDS 347.83 23.10.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A OCT 22-25, 28-30, 7 LEG PDS 291.30 07.11.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 10.03.2020 2019 LABI KOUSOULIS MLA FEB TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 204.35 10.03.2020 2019 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 35,302.66 761200 Misc. Office Expense CANADIAN TIRE, 85, BAGS 12.99 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761200 Misc. Office Expense WALMART, 1998, BAGS 13.99 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761200 Misc. Office Expense LEG TV, 76, VIDEO CLIPS 60.00 05.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 761200 Misc. Office Expense STAPLES, JAN 24, PAPER, PADS, POST ITS 61.27 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense LEG TV, 96, CLIP 5.00 18.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 56597, CHARGER, TAPE, PENS 84.94 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6125381, PAPER TOWEL, FILE FOLDERS,PAPER 373.43 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761400 Postage CANADA POST, 1247476, POSTAGE 3.12 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761400 Postage POSTABLE, 692545B, POSTAGE 670.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 761400 Postage CANADA POST, 488853, POSTAGE 3.19 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 761400 Postage CANADA POST, 495942, POSTAGE 1.94 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761600 Freight, Duty SHARKY'S PROMOTIONS, 202080008B, DLVY CHRGS 21.67 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761700 Photocopy Charges XEROX, 54843884B, SEPT COPIES 63.58 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 761700 Photocopy Charges XEROX, 54980863B, OCT COPIES 20.24 17.12.2019 2019 LABI KOUSOULIS MLA OCT EXP 761700 Photocopy Charges XEROX, 55136300B, NOV COPIES 19.35 17.12.2019 2019 LABI KOUSOULIS MLA NOV EXP 761700 Photocopy Charges XEROX, 55242953B, DEC COPIES 47.34 14.01.2020 2019 LABI KOUSOULIS MLA DEC EXP 761700 Photocopy Charges XEROX, 55370999B, JAN COPIES 22.77 18.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 761700 Photocopy Charges XEROX, 55532759B, FEB COPIES 12.56 10.03.2020 2019 LABI KOUSOULIS MLA FEB EXP 761700 Photocopy Charges XEROX MAR COPIES 17.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 762500 Print Prod Charges ALLEN PRINT, 27236, BANNER 304.98 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 762500 Print Prod Charges ALLEN PRINT, 28023, BUS CARDS 59.50 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 762500 Print Prod Charges ALLEN PRINT, 28089, SIGNAGE 42.64 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 762500 Print Prod Charges POSTABLE, 692545A, XMAS CARDS 1,311.63 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext REBEL.CA, 26536331, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext REBEL.CA, 26700621, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext REBEL.CA, 26855901, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext REBEL.CA, 27015771, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, 27154621, DOMAIN RENEWAL 52.93 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 782500 IT Operational - Ext REBEL.CA, 27181191, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 782500 IT Operational - Ext REBEL.CA, 27348761, WEB HOSTING 17.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 782500 IT Operational - Ext REBEL.CA, 27521881, WEB HOSTING 17.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext LIFAX TECH, 201900423, WEBSITE 300.00 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext REBEL.CA, 27521881, WEB HOSTING 17.00 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext REF 3200789298, POSTING CORRECTION 17.00- 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext REBEL.CA, 27686281, WEB HOSTING 17.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext REBEL.CA, 300027861731, WEB HOSTING 19.55 16.01.2020 2019 LABI KOUSOULIS MLA JAN EXP 782500 IT Operational - Ext REBEL.CA, 30002805014-1, WEB HOSTING 17.00 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 782500 IT Operational - Ext LIFAX TECH, LT-00503, DEC 2019-FEB 2020, WEB DEVEL 300.00 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 782500 IT Operational - Ext REBEL.CA, 30002822418, WEB HOSTING 17.00 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 782500 IT Operational - Ext LIFAX TECH, LT00591, MAR - MAY 2020, WEB DEVEL 300.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext LIFAX TECH, LT00591, WEB DELV,DEFER APR- MAY 200.00- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784100 Telecommunications EASTLINK, 10046436, SEPT 24, BUNDLE 116.83 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 784100 Telecommunications EASTLINK, 10340936, OCT 24, BUNDLE 116.49 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications MICROSOFT, 6008INZ3, JUN EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008IN6F, JUN EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008QHVK, JUL EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008QHVJ, JUL EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008YH55, AUG EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008YL2J, AUG EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 60096LR3, SEPT EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 600960E6, SEPT EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009EXUL, OCT EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009EXPH, OCT EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009NJY9, NOV EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009N9FX, NOV EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 10636113, NOV 24, BUNDLE 116.71 23.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 10926452, DEC 24, BUNDLE 118.27 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications MICROSOFT, E06009VQ11, DEC EMAIL HOSTING 16.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications MICROSOFT, E06009VNLP, DEC EMAIL HOSTING 6.40 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications MICROSOFT, E0600A48XK, JAN EMAIL HOSTING 16.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications MICROSOFT, E0600A491D, JAN EMAIL HOSTING 6.40 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 11221421, JAN 24, BUNDLE 116.47 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 784100 Telecommunications EASTLINK, 1157659,FEB 24, BUNDLE 116.44 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600ACRHB, FEB, E-MAILING HOSTING 6.40 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600ACZV8, FEB, E-MAILING HOSTING 16.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, ED600ALOQW, MAR EMAIL HOSTING 6.40 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, EO600ALSPX, MAR EMAIL HOSTING 16.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 11816116, MAR 24, BUNDLE 116.71 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 11816116, MAR 24, BUNDLE, DEFER APR 116.71- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784700 Cellular Phones BELL MOBILITY, SEPT 20, CELL 79.13 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 94.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 86.23 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 122019,DEC 20,CELL 90.00 16.01.2020 2019 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 20, CELL 165.07 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 20,CELL 143.18 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20,CELL 377.96 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20 CELL, DEFER APR 2020 377.96- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784700 Cellular Phones FEB 28 AND MAR 31 CELL 111.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 786600 IT Hardware Maint. LIFAX TECH, 201900390B, SERVICE 500.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 786600 IT Hardware Maint. LIFAX TECH, 201900422C, SERVICE 100.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 786600 IT Hardware Maint. APPLE, R452405128, COMPUTER REPAIR 20.00 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 789200 Advertising UNITED DFC SENIORS WOMENS SOCCER, 3, BANNER AD 200.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 789200 Advertising HALIFAX CITY U17AAA BOYS SOCCER, 300, BANNER AD 300.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0008, PROGRAM AD 250.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 216981, OCT 22, AD 500.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising VILLAINS THEATRE, 192007, PROGRAM AD 150.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21031, OCT 18- DEC 13, AD 170.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising BEST VERSION MEDIA, 201911, NOV AD 373.20 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 29, PENNANT AD 100.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising SNAPD, V047013920, NOV 1, AD 150.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 214035, OCT 9, AD 500.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217982, NOV 4, AD 180.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 20191107, PROGRAM AD 50.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising LIFAX TECH, 201900423, WEBSITE 300.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201912, DEC AD 373.20 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising FRIENDS OF SABLE ISLAND SOC, 1906, PROGRAM AD 120.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising LIFAX TECH, 201900423, WEBSITE 300.00- 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 202001, JAN AD 373.20 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 219745, NOV 29, AD 305.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 219535, NOV 26, AD 500.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21103, DEC 13-FEB 21, AD 170.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising HALIFAX FRINGE, 20190260, CALENDAR AD 86.96 23.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising ATL JEWISH COUNCIL, 26757, AJFF, PROGRAM AD 540.00 16.01.2020 2019 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METROGUIDE PUBISHING, 222929, JAN 21, AD 500.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METROGUIDE PUBISHING, 222652, JAN 16, AD 305.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METROGUIDE PUBISHING, 217936, NOV 3, AD 305.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 789200 Advertising BEST VERSION MEDIA, 175874202002, FEB AD 373.20 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 789200 Advertising UPSTREAM MUSIC ASSOC., RPO 1, JAN 17, PROGRAM AD 85.00 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 789200 Advertising BEST VERSION MEDIA, 175874-202003, MAR AD 373.20 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21178, FEB 19, AD 170.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METROGUIDE PUBLISHING, 224869, FEB 27, AD 305.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 175874202004, APR AD 373.20 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 789200 Advertising BEST VERSION MEDIA, 175874202004, APR AD 373.20- 19.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 789200 Advertising METROGUIDE PUBLICATING, 225362, MAR 3, AD 500.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS,202080008A, FOAM FOOTBALLS,AD 1,265.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 175874202005, MAY AD 373.20 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METROGUIDE PUBLISING, 226678, MAR 20, AD 180.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA,175874202005, AD, DEFER MAY 373.20- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 3.75 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, OCT 31, BANK FEES 1.50 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 4.35 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, 1220, JAN 2, BANK FEES 3.75 16.01.2020 2019 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 3.75 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, MAR 2,BANK FEES 3.75 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.10.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.11.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.12.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.01.2020 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.02.2020 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.03.2020 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NW HEALTHCARE, MAR 1, CAM FEES 521.90 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931781909, OCT PARKING 125.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 811400 Parking IMPARK, 6931781910, NOV PARKING 125.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 811400 Parking IMPARK, 6931781911, DEC PARKING 135.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 811400 Parking IMPARK, 6931781912, JAN PARKING 135.00 16.01.2020 2019 LABI KOUSOULIS MLA JAN EXP 811400 Parking IMPARK, 693178-2001, FEB PARKING 135.00 20.02.2020 2019 LABI KOUSOULIS MLA FEB EXP 811400 Parking IMPARK, 6931782002, MAR PARKING 135.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782003, APR PARKING 135.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782003, PARKING, DEFER APR 135.00- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 811800 Equipment Rentals XEROX, 54843884A, SEPT COPIER 30.72 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 811800 Equipment Rentals XEROX, 54980863A, OCT COPIER 30.72 17.12.2019 2019 LABI KOUSOULIS MLA OCT EXP 811800 Equipment Rentals XEROX, 55136300A, NOV COPIER 30.72 17.12.2019 2019 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LABI KOUSOULIS MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 LABI KOUSOULIS MLA JV FOR20200107 811800 Equipment Rentals XEROX, 55242953A, DEC COPIER 30.72 14.01.2020 2019 LABI KOUSOULIS MLA DEC EXP 811800 Equipment Rentals XEROX, 55370999A, JAN COPIER 30.72 18.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 811800 Equipment Rentals XEROX, 55532759A, FEB COPIER 30.72 10.03.2020 2019 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX MAR COPIER 30.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 813000 IT Hardware LIFAX TECH, 201900390A, DESKTOP TAG615348 919.01 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 813000 IT Hardware LIFAX TECH, 201900422A, ROUTER TAG624415 149.99 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 813000 IT Hardware LIFAX TECH, 201900422B, WIFI BOOSTER TAG623942 99.99 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses HRM MASCOTS & INFLATABLES, 2296,OPEN HOUSE 2019 #1 428.00 21.10.2019 2019 LABI KOUSOULIS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses FRIENDS OF SABLE ISLAND SOC, 4619, 2 TICKETS 250.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses EPILEPSY ASSOC, MAR 7,2 TICKETS 220.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 817100 Membership Dues WORLD HELLENIC INTER-PARL ASSOC, JUL 7, MEMBERSHIP 220.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 818100 Subscr Periodicals DROPBOX, 3DF8ZTBK7ND8, 1 YR SUBSCRIPTION 155.88 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals MICROSOFT OFFICE 365, JAN 14, 1 YR RENEWAL 109.00 10.02.2020 2019 LABI KOUSOULIS MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, 365, DEFER APR-DEC SUBSCRIPTION 94.00- 11.02.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 818100 Subscr Periodicals HST CORRECTION 12.25 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 ** Halifax Needham - Member Exp 36,095.62 * HNee - Other Travel Expenses 2,857.15 636000 Kilometres Travelled 192 KM NOV 28, AGRIC CRITIC #1 76.55 21.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 636000 Kilometres Travelled 204 KM DEC 5, MUN AFFAIRS, CRITIC #2 81.33 21.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 636000 Kilometres Travelled 31 KM DEC 13, MUN AFFAIRS, CRITIC #2, PD 12.37 21.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A SEPT 11, PA PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 LISA ROBERTS MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.48 16.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 16.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 12, NRED PD 43.48 16.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A NOV 28, AGRIC CRITIC #1, HOTEL 117.98 21.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 5, MUN AFFAIRS, CRITIC #2, PD 20.00 21.01.2020 2019 LISA ROBERTS MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.48 19.02.2020 2019 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 19.02.2020 2019 LISA ROBERTS MLA JAN TRAVEL 638100 M L A FEB 11, LANDS CRITIC 1, REG FEES 224.99 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 25, FISHERIES CRITIC 2, REG FEES 150.00 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 25, FISHERIES CRITIC 2, PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 4, CS PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 20-21, 26-28, 5 LEG PDS 217.39 31.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LISA ROBERTS MLA MAR TRAVEL 638100 M L A MAR 11, PAPD 43.48 31.03.2020 2019 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 33,238.47 615100 Casual Employees Pay Ending 19.10.12 669.24 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 549.12 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 626.34 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 411.84 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.21 377.52 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 482.72 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 454.74 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 411.84 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 463.32 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 549.12 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 471.90 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 368.94 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 94.38 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 43.67 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 34.82 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 40.51 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 24.70 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 0.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 22.55 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 34.38 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 28.32 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 25.11 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 28.95 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 35.35 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 29.59 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 21.90 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 5.92 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service LIZANE TAN, 2017244, DESIGN SERVICES 175.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 651100 Professional Service AMY FOLLETT, 207, FEB 6, INTERPRETATION SERVICES 70.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 66, VIDEO CLIPS 35.00 16.10.2019 2019 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 10606, EASEL PAD 15.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 636900, MILK, CREAM, COFFEE 18.96 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 10451, PENS, TISSUES 12.73 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947090119B, WATER 33.98 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense LEG TV, 79, VIDEO CLIPS 185.00 05.11.2019 2019 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947100119A, WATER 6.36 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2440, CARDS 17.50 18.12.2019 2019 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense NORTHWOOD PASTORAL CARE, NOV 18, WREATH 53.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947110119A, WATER 6.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, DEC 9, COFFEE 8.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense CDN TIRE, DEC 11, OFFICE KEY 4.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense ATL FRINGE FEST SOC, DEC 17, OFFICE CALENDAR 15.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, JAN 28, MILK, CREAM 4.98 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 294561, DECORATIONS, CONST. EVENT 17.25 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES,865191,FOLDERS,MARKERS,KETTL 78.96 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense SHOPPERS INC., 36288073, TONER CARTRIDGE 139.99 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 298480, GUESTBOOK 3.52 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, MILK, CREAM 5.10 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 903867, LABELS, NOTEPADS 41.97 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 18994947B, WATER 28.72 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense LEG TV, 98, CLIPS 115.00 18.03.2020 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 18994947A, WATER 41.13 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 1059633, POSTAGE 13.30 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 761400 Postage CANADA POST, 1064561, POSTAGE 147.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761400 Postage JAN POSTAGE 1,745.45 31.01.2020 2019 LISA ROBERTS MLA JAN EXP 761400 Postage CANADA POST, 1078222, POSTAGE 9.20 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty ALLPOINTS COURIER, 57716, COURIER 6.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 761600 Freight, Duty ALL POINTS COURIER, 57946, COURIER 6.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761600 Freight, Duty ALL POINTS COURIER, 58301, OCT COURIER FEES 6.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 761600 Freight, Duty ALL POINTS, 58677, NOV, COURIER FEES 6.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 761600 Freight, Duty MARCH COURIER 6.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761900 Security Services WILSONS SECURITY, 370224, SECURITY 287.41 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 762500 Print Prod Charges UPS STORE, 17125, HANDOUTS 8.83 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 762500 Print Prod Charges HALCRAFT, 47626, INVITATIONS 36.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 762500 Print Prod Charges HALCRAFT PRINTERS,122613,PRINTING SVS,NEWSLETTER 1,444.01 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 762500 Print Prod Charges STAPLES, DEC 11, BUSINESS HRS SIGN 12.99 24.02.2020 2019 LISA ROBERTS MLA DEC EXP - ROBERTS 762500 Print Prod Charges HALCRAFT PRINTERS, 4117, POSTERS, POSTCARDS 71.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 762500 Print Prod Charges HALCARFT, 122821, PRINTING NEWSLETTERS 136.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 762500 Print Prod Charges MARCH PRINTING 201.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 767400 Exhibit Supplies STAPLES, DEC 11, BUSINESS HRS SIGN 12.99 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 767400 Exhibit Supplies STAPLES, DEC 11, BUSINESS HRS SIGN 12.99- 24.02.2020 2019 LISA ROBERTS MLA DEC EXP - ROBERTS 782300 IT Software Purchase MICROSOFT, 7311203233, SOFTWARE UPGRADE 259.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 LISA ROBERTS MLA NETFORE-NDP 782500 IT Operational - Ext IDNS CANADA, NOV 4, DOMAIN RENEWAL 90.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 782500 IT Operational - Ext GOOGLE, 24861, ADDITIONAL WEB STORAGE 27.99 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 782500 IT Operational - Ext GOOGLE, 24861,ADDITIONAL WEB STORAGE,DEFER APR-DEC 21.00- 24.02.2020 2019 LISA ROBERTS MLA DEFER 2020-21 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE 249.92 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, DEFER APR-FEB 263.45- 19.03.2020 2019 LISA ROBERTS MLA DEFER 2020-21 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, HST CORRECTION 37.49 31.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7556369, SEPT 3, PHONE 285.64 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7161160, AUG 3, PHONE 288.22 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7954500, OCT 3, PHONE 281.89 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8345671, NOV 3, PHONE 282.23 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8731798, DEC 3, PHONE 288.03 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9488925, FEB 3, PHONE 290.78 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9860155., MAR 3, PHONE 292.44 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL MARCH PHONE 291.16 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94 18.10.2019 2019 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones ROGERS, 2076239614, SEPT 28, CELL/IPAD 94.68 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 784700 Cellular Phones ROGERS, 2087500429, OCT 28, CELL/IPAD 93.98 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones ROGERS, 2098506749, NOV 28, CELL/IPAD 109.24 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 784700 Cellular Phones ROGERS, 2109907437, DEC 28, CELL/iPAD 106.48 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 784700 Cellular Phones ROGERS, 2131183829, JAN 28, CELL/IPAD 103.93 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784700 Cellular Phones ROGERS, FEB 28, CELL/IPAD 416.21 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 87.67 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising ASSOC OF NIGERIANS IN NS, 362, PROGRAM AD 75.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising CREW SOCIETY, 1, SEPT 7, AD 125.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising NORTH END BUS ASSOC, 690, FESTIVAL AD 250.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising HALIFAX FRINGE, JUN 26, PROGRAM AD 162.50 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising HALIFAX POP EXPLOSION, 475, PROGRAM AD 62.50 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising N END COMM HEALTH CTR, OCT 1, POSTER AD 300.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising MULGRAVE CARING & LEARNING CTR, 5, SEPT 23, AD 300.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising VEITH HOUSE, 16011, POSTER AD 200.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising VEITH HOUSE, 16012, POSTER AD 200.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 789200 Advertising VEITH HOUSE, 16010, POSTER AD 200.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 789200 Advertising ADSUM FOR WOMEN & CHILDREN, 1890, NOV 19, EVENT AD 400.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, JUL - DEC, AD 600.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 789200 Advertising ANNS, SEPT 17,PROGRAM AD789200 75.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 789200 Advertising HFX EXPERIENCE, NOV 28, MAGAZINE AD 180.01 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 789200 Advertising HALIFAX HUMANITIES,20191128002,NOV 28,PROGRAM AD 100.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 789200 Advertising HALIFAX FRINGE,20190259,FEB-JULY 2020,CALENDAR ADS 100.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 789200 Advertising INDEPENDENT LIVING, 20191212, DEC 14, PROGRAM AD 50.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 789200 Advertising HFX FRINGE, 20190259, CALENDAR ADS,DEFER APR-JUL 66.67- 24.02.2020 2019 LISA ROBERTS MLA DEFER 2020-21 789200 Advertising N END OPPORTUNITIES, 12021, OCT-MAR WEB ADS 600.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 789200 Advertising FACEBOOK, ATLKZQ6BJ2, JAN 28-29, AD 26.06 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 789200 Advertising WELCOME HOUSING, MAR 4, JAN-MAR, AD 600.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising SQUARE ROOTS MARCH AD 400.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH AD 400.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793400 Taxi And Messenger ALL POINTS COURIER, 59054, DEC COURIER 6.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 14.95 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 14.95 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 794100 Bank Charges CREDIT UNION, NOV 29, BANK FEES 14.95 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CUA, DEC 31, BANK FEES 14.95 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CUA, JAN 31, BANK FEES 14.95 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CUA, FEB 28, BANK FEES 14.95 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 14.95 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.10.2019 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.11.2019 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals VEITH HOUSE, SEPT 16, HALL RENTAL 50.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.12.2019 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.01.2020 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.02.2020 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.03.2020 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals ST CEORGE ROUND CHURCH, FEB 18, ROOM RENTAL 80.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947090119A, WATER COOLER RENTAL 7.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947100119B, WATER COOLER RENTAL 7.99 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 811800 Equipment Rentals CANADAIAN SPRINGS,4947110119B, WATER COOLER RENTAL 7.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 811800 Equipment Rentals CAN SPRINGS, 120119, WATER COOLER RENTAL 31.06 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 010120, WTER COOLER RENTAL 7.99 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 18994947A, WATER COOLER RENTAL 7.99 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 18994947C, WATERCOOLER RENTAL 7.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 813100 Equipment Purchases ROGERS, APR 28B, CELL PHONE TAG624713 27.14 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses NS NATURE TRUST, 3948467, 1 TICKET 175.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses PUSH, 52329843, 2 TICKETS 29.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94- 18.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses REBECCA THOMAS, NOV 7, 2 TICKETS 140.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses SONGS OF THE CITY, 9608709, 2 TICKETS 42.92 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 8183915, 2 TICKETS 200.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses STEPPING STONE, 1089753969, 1 TICKET 20.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15286, 2 TICKETS 150.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses OLD STOCK: A REFUGEE LOVE STORY, 465668, 2 TICKETS 110.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses HFX HOUSING SYMPOSIUM, 1136509675, 1 TICKET 20.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NIGHT WITH DANIEL WNUKOWSKI, NOV 16, 2 TICKETS 90.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NORTH END DANCE, 599/600, 2 TICKETS 40.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses PEACE HALIFAX, 1148222287, 1 TICKET 30.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses TINY, DN9388, 2 TICKETS 65.92 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses JAVA BLEND, 10509, OPEN HOUSE 2019 #1 45.00 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 73500A, OPEN HOUSE 2019 #1 90.83 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 210900A, OPEN HOUSE 2019 #1 3.09 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 73500B, OPEN HOUSE 2019 #1 13.47 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 210900B, OPEN HOUSE 2019 #1 22.48 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses INDEPENDENT LIVING, 20191202, 1 TICKET 30.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses PIZZATOWN, 31559481A, OPEN HOUSE 2019 #2 142.19 05.03.2020 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses SUPERSTORE, 438500, OPEN HOUSE 2019 #2 12.47 05.03.2020 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses N END NEIGHBOURHOOD DINNER, 2 TICKETS 200.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 12866368, 2 TICKETS 210.30 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 817100 Membership Dues WONDER'NEATH ART SOC, DEC 10, MEMBERSHIP 75.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 817100 Membership Dues BUS STOP THEATRE, DEC 17, MEMBERSHIP 200.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 817100 Membership Dues HFX CYCLING COALITION MEMBERSHIP, DEC 19, MEMB 40.00 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 817100 Membership Dues HFX RECYCLE COALITION, MEMB, DEFER APR-NOV 26.66- 31.01.2020 2019 LISA ROBERTS MLA DEFER 2020-21 817100 Membership Dues WOMEN'S WELLNESS WITHIN, 76206006, 1-YR MEMBERSHIP 80.00 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 817100 Membership Dues NS YOUNG FARMERS, 128, 1 YR MEMBERSHIP 50.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 21.02 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals THE STAR, SEPT SUBSCRIPTION 14.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 19.50 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 19.50 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals THE STAR, OCT SUBSCRIPTION 14.99 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 19.50 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT-NOV SUBSCRIPTION 38.22 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, E44BCOF0003, 1 YR SUBSCRIPTION 240.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals THE STAR, NOV SUBSCRIPTION 14.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HFX EXAMINER, E44BCOF0003,1 YR, DEFER APR-NOV 160.00- 31.12.2019 2019 LISA ROBERTS MLA DEFERAL 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals STAR METRO, DEC SUBSCRIPTION 14.99 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 17, SUBSCRIPTION 19.11 16.01.2020 2019 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, R11843, JAN SUBSCRIPTION 19.50 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals STAR SUBSCRIPTION, JAN 1 1, JAN SUBSCRIPTION 14.99 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 22, JAN SUBSCRIPTION 19.11 20.02.2020 2019 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals WOMENS WELLNESS WITHIN,76206006,MEMB,DEFER APR-JAN 66.67- 24.02.2020 2019 LISA ROBERTS MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 19.50 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals STAR DIGITAL, FEB SUBSCRIPTION 14.99 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.11 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 11843, MAR SUBSCRIPTION 19.50 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals STAR METRO, MAR SUBSCRIPTION 14.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIIPTION 19.11 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ZOOM, 12778638, MAR 2020-MAR 2021,SUBSCRIPTION 200.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ZOOM, 12778638, SUBSCRIPTION, DEFER 2020 200.00- 31.03.2020 2019 LISA ROBERTS MLA DEFER 2020-2021 ** Hammonds Plains-Lucasville - Member Exp 32,808.10 * HPLv - Other Travel Expenses 2,000.00 638100 M L A SEPT 3, CS PD 43.47 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 6, 13 PA PDS 86.95 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.47 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 10, H PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.47 10.02.2020 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.48 10.02.2020 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 28, HR PD 43.48 10.02.2020 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 29, PA PD 43.48 10.02.2020 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A FEB 4, CS PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 30,808.10 615100 Casual Employees Pay Ending 19.10.26 241.80 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 249.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 163.80 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 156.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 374.40 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 288.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 257.40 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 280.80 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 358.80 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 312.00 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 62.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 13.40 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 13.96 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 7.64 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 7.07 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.50 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 2.36 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 17.09 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 14.77 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 16.52 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 22.33 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 18.83 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 3.77 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 410 KM SEPT 3-30, CONST TRAVEL 163.47 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 636000 Kilometres Travelled 594 KM OCT 1-29, CONST TRAVEL 236.83 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 527 KM NOV 1-28, CONST TRAVEL 210.11 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 636000 Kilometres Travelled 313 KM DEC 3-19, CONST TRAVEL 124.79 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 477 KM JAN 6-31, CONST TRAVEL 190.17 10.02.2020 2019 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 636000 Kilometres Travelled 499 KM FEB 3-28, CONST TRAVEL 198.95 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 362 KM MAR 2-20, CONST TRAVEL 144.33 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 638100 M L A NOV 3-15, PARKING 28.56 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 60, VIDEO CLIP 5.00 16.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense LEG TV, 67 VIDEO CLIPS 45.00 05.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense RCL NS /NUNAVUT COMMAND, 10945, WREATH & RIBBON 86.90 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense STAPLES, 42745, ENVS 27.79 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 27620, TOWEL, TISSUE 20.48 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense H P PHARMACHOICE, 200033328, SUPPLIES 8.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 200036100, BATTERIES 7.49 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 200037524, PAPER TOWEL, SOAP 19.47 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense LEG TV, 90, CLIPS 40.00 18.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 761600 Freight, Duty VISTAPRINT, 9385624863B, DELIVERY 7.99 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 762500 Print Prod Charges VISTAPRINT, 9385624863A, YARD SIGNS 74.99 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7480047, AUG 27, PHONE 192.21 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7879031, SEPT 27, PHONE 191.97 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8271495, OCT 27, PHONE 194.22 07.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8659311, NOV 27, PHONE 193.15 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9041615, DEC 27, PHONE 197.90 13.01.2020 2019 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9418741, JAN 27, PHONE 197.89 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9790697, FEB 27, PHONE 197.89 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL FEB 28 TO MAR 27 BUNDLE 198.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 170.56 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 134.23 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2A, CELL 78.37 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 142.03 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 517725724, JAN 2, CELL 174.23 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, 517725724, FEB 2, CELL 132.43 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 517725724, MAR 2, CELL 132.43 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 786100 Equipment Repairs MULTI MEDIAMAN, 10439,CAMERA REPAIR 85.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising NS YOUTH SELECT BASEBALL, BNS17U001, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising E COAST ROYALS 21U AAA BASEBALL,2019004, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 15, BANNER AD 300.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising WATERSTONE COMM ASSOC, 1, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HRM FIRE STATION 50, 2041, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising BUYER BEWARE, 200901, BANNER AD 200.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU 13AA BOYS SOCCER, HCU13AA100, BANNER AD 250.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21001, AUG 16-OCT 18, AD 170.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HCU U17AAA GIRLS SOCCER, 17AAAG006, BANNER AD 200.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HALIFAX PREP BASKETBALL, 1196, BUS CARD AD 260.86 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HFX DUNBRACK U13AA GIRLS SOCCER, 201906, BANNER AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019100701, BUS CARD AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HP CONSOLIDATED PTA, 201911, OCT 10, AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising GLEN ARBOUR, 2123, BUS CARD AD 300.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 100.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising TASA BANTAM FALL CLASSIC, TFC2019002, NOV 1-3, AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 72019, WEB AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE, 10, BANNER AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 2, OCT 15, AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, BANNER AD 100.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BARONS BANTAM HOCKEY, BB072019, BANNER AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HP CONSOLIDATED PTA, 1004, SANTA SOCIAL AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1566, BUS CARD AD 260.86 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising UPPER HP COMM DEV ASSOC, 4, BUS CARD AD 173.91 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AA BLUE,2019PWAAB2,BANNER AD 217.39 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE A WHITE, 1, BANNER AD 217.39 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX HURRICANES RINGETTE, 1, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019120601, SANTA SOCIAL AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising METRO WEST FORCE DEVILS, 2, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AA WHITE, DEC 12, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TASA PEEWEE AAA, 100, OCT 4, BANNER AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA PEEWEE B ORANGE TEAM, 1, OCT 9, BANNER AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 8408, DEC 11, AD 196.99 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising FEED NS, 100, DEC 18, AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising SPECIAL OLYMPICS SOCCER HFX, 4, JAN 1,BANNER AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising CPA BOYS HOCKEY TEAM, 2020006, JAN 20, AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ELMSDALE INVT BASKETBALL TOURN,202001,JAN 22, AD 250.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA NOVICE FEMALE HOCKEY, 1, FEB 12, PROGRAM AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TASA PEEWEE AA HOCKEY, 1, FEB 12, AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CHEER NOVA SCOTIA, 162, FEB 18, WEB AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising WALLACE LUCAS COMM CTR, 1, FEB 28, AD 300.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR,1610,DEC 2019-MAY 2020 AD 300.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising ST MARGARETS CTR,20204207,APR 19-MAR 20,RINK AD 799.99 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR,1610, DEFER APR-MAY AD 100.00- 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 789200 Advertising HAMMONDS PLAINS COMM CTR,1610, DEFER APR-MAY AD 100.00 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 789200 Advertising HAMMONDS PLAINS COMM CTR,1610,DEC-MAY,HST CORRECT 39.13- 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1610, AD DEFER APR-MAY 86.96- 31.03.2020 2019 BENJAMIN T JESSOME MLA DEFERAL 2020-21 789200 Advertising UPPER HAMMONDS PLAINS COMM, 8, 2019 AD 600.00 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7531, FEB 24, AD 100.00 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MGP 201920 AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges SCOTIABANK, SEPT 16, BANK FEES 3.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 17, BANK FEES 1.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 18, BANK FEES 1.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 19, BANK FEES 2.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 24, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 28, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 22, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 29, BANK FEES 2.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 22, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 6, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 20, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 19, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 8.10 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 10, BANK FEES 3.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 11, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 16, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 12, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 23, BANK FEES 1.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 30, BANK FEES 2.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 6.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 7, BANK FEES 3.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 28, BANK FEES 2.00 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 18, BANK FEES 2.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 24, BANK FEES 1.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 7.50 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.10.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.11.2019 2019 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2019 2019 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.01.2020 2019 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.02.2020 2019 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2020 2019 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 BENJAMIN T JESSOME MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BENJAMIN T JESSOME MLA JV FOR20200406 813100 Equipment Purchases BELL MOBILITY, NOV 2B, CELL PHONE TAG624964 57.06 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses GALA FOR PASTOR LENNETT, OCT 26, 1 TICKET 70.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 815100 Meeting Expenses MOTIONBALL, 27724/27725, 2 TICKETS 170.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses TEDX MSVU WOMEN, 1158073001, 2 TICKETS 55.08 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, FEB 10, 1 TICKET 114.94 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JAN 17, 1 TICKET 68.94 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 19.96 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONCILE HERALD, OCT SUBSCRIPTION 19.96 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 19.96 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals CHRONCILE HERALD, 70469580, DEC SUBSCRIPT 19.96 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 70469580, JAN SUBSCRIPTION 19.96 11.02.2020 2019 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 70469580, FEB SUBSCRIPTION 19.96 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals MODERN TRIBE, 2013206, PLUG IN SUBSCR WEBSITE 122.20 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00- 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00- 31.03.2020 2019 BENJAMIN T JESSOME MLA DEFERAL 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 19.96 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 28,294.58 * HtsE - Other Travel Expenses 1,739.12 638100 M L A AUG 13, H PD 43.48 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL 638100 M L A AUG 14, PA PD 43.48 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 18.11.2019 2019 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 18.11.2019 2019 MARGARET MILLER MLA OCT TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.96 11.12.2019 2019 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 11.12.2019 2019 MARGARET MILLER MLA NOV TRAVEL 638100 M L A DEC 10, HC PD 43.47 10.02.2020 2019 MARGARET MILLER MLA JAN TRAVEL 638100 M L A JAN 7, CS PD 43.48 10.02.2020 2019 MARGARET MILLER MLA JAN TRAVEL 638100 M L A JAN 14, HC PD 43.48 10.02.2020 2019 MARGARET MILLER MLA JAN TRAVEL 638100 M L A JAN 29, PAC PD 43.48 10.02.2020 2019 MARGARET MILLER MLA JAN TRAVEL 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 MARGARET MILLER MLA FEB TRAVEL 638100 M L A FEB 20, 25, 27, 3 LEG PDS 130.43 31.03.2020 2019 MARGARET MILLER MLA FEB TRAVEL 638100 M L A MAR 2-3, 5-6, 10, 5 LEG PDS 217.39 31.03.2020 2019 MARGARET MILLER MLA MAR TRAVEL * HtsE - Constituency Expenses 26,555.46 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.12.07 1,181.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 382.20 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 20.02.01 546.00 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.03.14 436.80 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 87.36 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 621100 Overtime Pay Ending 19.12.07 90.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.10.12 15.11 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 77.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 24.08 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 2.36 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 36.30 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 2.36 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 2.36 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 28.15 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 5.63 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,803 KM AUG 3-27, CONST TRAVEL 718.85 18.10.2019 2019 MARGARET MILLER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,273 KM SEPT 11-30, CONST TRAVEL 507.54 18.10.2019 2019 MARGARET MILLER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 2,330 KM OCT 1-31, CONST TRAVEL 928.97 18.11.2019 2019 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,055 KM NOV 1-30, CONST TRAVEL 819.32 11.12.2019 2019 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 950 KM JAN 2-29, CONST TRAVEL 378.77 10.02.2020 2019 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,282 KM DEC 1-22, CONST TRAVEL 511.13 10.02.2020 2019 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 678 KM MAR 2-10, CONST TRAVEL 270.31 31.03.2020 2019 MARGARET MILLER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,607 KM FEB 1-29, CONST TRAVEL 640.70 31.03.2020 2019 MARGARET MILLER MLA FEB CONS TRAVEL 636000 Kilometres Travelled 32 KM JAN 31, CONST TRAVEL 12.76 31.03.2020 2019 MARGARET MILLER MLA JAN CONST TRAVEL 761200 Misc. Office Expense LEG TV, 65, VIDEO CLIPS 10.00 16.10.2019 2019 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, C83440, TAPE 9.99 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2414, CERTIFICATES 20.00 31.10.2019 2019 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense LEG TV, 81, VIDEO CLIPS 35.00 05.11.2019 2019 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2430, CARDS 75.00 30.11.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43170, ENVS, LETTERHEAD 51.11 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 75537A, TONER, LETTERHEAD 211.91 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense WALMART, 1486, DRY ERASE BOARD, CLIPS 43.44 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100334, FOLDERS 231.90 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 092919B, WATER 11.89 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2458, CARDS 94.50 25.02.2020 2019 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LEG TV, 100, CLIPS 25.00 18.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57997, LABELS 19.29 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5978878A, TONER 169.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STSPLES, 5978878, PAPER 49.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6019322A, TONER 109.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense COSTCO TONER 69.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense CAN SPRINGS JAN TO MARCH WATER 20.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 597311, POSTAGE 360.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761400 Postage STAPLES, 75537B, POSTAGE 256.50 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 59917501, POSTAGE 10.74 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 60481801, POSTAGE 95.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 61460301,POSTAGE 92.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761600 Freight, Duty AMSTERDAMS RPODUCTS, 6534260B, DEVY CHRGS 45.83 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services EASTLINK, 9546418, AUG 3, SECURITY 68.40 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 761900 Security Services EASTLINK, 9837290, SEPT 3, SECURITY 68.40 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 761900 Security Services EASTLINK, 10130519, OCT 3, SECURITY 68.40 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761900 Security Services EASTLINK, 10424932, NOV 3, SECURITY 68.40 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761900 Security Services EASTLINK, 10719348, DEC 3, SECURITY 68.40 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 11009738, JAN 3, SECURITY 68.40 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 11305347, FEB 3, SECURITY 68.40 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services EASTLINK, 11601423, MAR 3, SECUIRTY 68.40 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 782300 IT Software Purchase MICROSOFT, 5242413987, MS OFFICE RENEWAL 109.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 782500 IT Operational - Ext G & G COMPUTERS, 1000027661, ANTIVIRUS 84.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7455979, AUG 24, PHONE 178.70 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7853731, SEPT 24, PHONE 183.57 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8247497, OCT 24, PHONE 179.34 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8635788, NOV 24, BUNDLE 176.19 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9018272, DEC 24, BUNDLE 185.30 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9395625,JAN 24,BUNDLE 185.90 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9767765, FEB 24, BUNDLE 182.48 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL MARCH BUNDLE 181.67 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 70.43 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 70.43 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 70.43 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 265.95 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 70.43 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 70.43 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 118.43 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28,CELL 70.43 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 725 KW NS POWER, SEPT 13, ELECT 137.47 11.10.2019 2019 MARGARET MILLER MLA SEP EXP 785200 Electricity 800 KW NS POWER, NOV 14, ELECT 148.32 29.11.2019 2019 MARGARET MILLER MLA NOV EXP 785200 Electricity 775 KW NS PWOER, JAN 15, ELECT 144.77 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 850 KWH NSP JAN 9 TO MAR 10 156.11 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 786100 Equipment Repairs STAPLES, 81073, RPINTER/SCANNER SETUP 99.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00- 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212381, AUG 14, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 212721, AUG 21, AD 20.19 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213119, AUG 28, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214277, SEPT 11, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 215076, SEPT 25, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ENFIELD ELMSDALE LIONS CLUB, 17304, CALENDAR AD 75.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 216219, OCT 9, AD 90.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising AMSTERDAM PRODUCTS, 6453271, MUGS, AD 778.96 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising FOUR VILLAGES CAFE, AUG 13, JUL-SEPT ADS 450.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218169, NOV 6, AD 150.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 219151, NOV 20, AD 28.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 10, BANNER AD 250.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ENFIELD ELMSDALE LIONS CLUB, 12112019, TOURN AD 200.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 789200 Advertising IND LIVING NS, 20190930, SEPT 30, AD 50.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221413, DEC 18, AD 50.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 220404, DEC 4, AD 155.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 789200 Advertising RANGERS MJ BANTAM HOCKEY, 10282019, OCT 28,BANNER 250.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising KENNETCOOK DIST SCHOOL, 686919, DEC 1, CALENDAR AD 50.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 4356, NOV 29, AD 69.57 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising 4 VILLAGES CAFE, 10252019, OCT-DEC ADS 450.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 6534260A, PENS, AD 719.93 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising SLAM U14 TEAM, 1,JAN 20, PROGRAM AD 250.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA, 1189426, 2019/20 ARENA AD 450.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising FOUR VILLAGES JAN TO MAR ADS 375.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 792100 Other Services CDN SPRINGS, 102719B, FILTER INSTALLATION 35.34 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services ELEANOR CLARKE, 092019, SEPT 20, CLEANING 40.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 793100 Janitorial Services ELEANOR CLARKE, 112619, NOV 26, CLEANING 40.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 793100 Janitorial Services ELEANOR CLARKE, 01212020, JAN 29, CLEANING 40.00 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services ELEANOR CLARKE, 2212020, FEB 21,CLEANING 40.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 795100 Building Maintenance JDC ELECTRICAL, 2353, ELECT WORK 305.99 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.10.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.11.2019 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.12.2019 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.01.2020 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.02.2020 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.03.2020 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD FIRE HALL, 665219,DEC 8, HALL RENTAL 60.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811300 Office Rentals EH CHAMBER COMM, 5019,JAN 28, ROOMRENTAL 25.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS, 080419, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 090119, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 092919A, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 102719A, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 112419, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 122219, WATER COOLER RENTAL 6.99 10.02.2020 2019 MARGARET MILLER MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 31520, WATER COOLER RENTAL 6.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS JAN TO FEB RENTAL 24.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware STAPLES, 5712768A, PRINTE/SCANNER TAG 623980 382.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 815100 Meeting Expenses MURDER ON ICE, 153/154, 2 TICKETS 60.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 815100 Meeting Expenses COSTCO, 009049A, 2019 OPEN HOUSE#1 106.18 10.02.2020 2019 MARGARET MILLER MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 2996000A, 2019 OPEN HOUSE #1 104.51 10.02.2020 2019 MARGARET MILLER MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 605911A, 2019 OPEN HOUSE 2019 18.38 10.02.2020 2019 MARGARET MILLER MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 18500, 2019 OPEN HOUSE #1 58.94 10.02.2020 2019 MARGARET MILLER MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 18500, 2019 OPEN HOUSE #1 7.69- 10.02.2020 2019 MARGARET MILLER MLA 2019 OPEN HOUSE #1 817100 Membership Dues CHAMBER OF COMMERCE, 4811, MEMBERSHIP 160.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 817100 Membership Dues E HANTS COMM RIDER, SEPT 16, MEMBERSHIP 50.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP ** Hants West - Member Exp 26,301.18 * HtsW - Other Travel Expenses 1,478.26 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 20.12.2019 2019 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 20.12.2019 2019 GARNET C PORTER MLA OCT TRAVEL 638100 M L A FEB 20 TO 28 6 LEG PDS 260.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 638100 M L A MAR 2 TO 10 7 LEG PDS 304.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 * HtsW - Constituency Expenses 24,822.92 615100 Casual Employees Pay Ending 19.10.12 232.96 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 349.44 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 232.96 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 349.44 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.21 232.96 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 232.96 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.15 474.24 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 349.44 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 723.84 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 144.77 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 11.52 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 20.10 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 11.52 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 20.10 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 11.76 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 11.76 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 29.76 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 20.45 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 48.40 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 9.68 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense LIBERAL CAUCUS, 17991, NS DESK FLAGS 150.00 09.10.2019 2019 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 85347, SHREDDING 50.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 4710643, PAPER, CLIPS, POST ITS 124.03 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 87042, SHREDDING 50.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense COSTCO, 5629, TISSUE 17.99 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 4957824, CUPS, PENS, PAPER 145.35 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, 13, TISSUE 12.99 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2434, CARDS 164.00 30.11.2019 2019 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5318164, PAPER, ENVS 156.96 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 90277, NOV SHREDDING 50.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 00100521A, TRI-FOLDERS 75.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 6903875, CARTIRDGE, POSTAGE METER 136.98 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense SHREDDING JAN AND FEB 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage DECEMBER POSTAGE 250.00 31.12.2019 2019 GARNET C PORTER MLA JV FOR20200107 761400 Postage MARCH POSTAGE 250.00 31.03.2020 2019 GARNET C PORTER MLA JV FOR20200406 761600 Freight, Duty LANGSTAFF CARD CO., 00100521B, DELIVERY CHARGES 24.12 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S19428, METER 340.84 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS,S20535,METER,JULY 31-OCT 31 269.62 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORK ESS METER FEB AND MAR 189.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 782500 IT Operational - Ext HOVER, 1105133016, DOMAIN RENEWAL 55.91 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 9464975, JUL 24, BUNDLE 172.78 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 9756095, AUG 24, BUNDLE 173.53 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 10048248, SEPT 24, BUNDLE 182.62 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, 10342723, OCT 24, BUNDLE 178.98 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 10637839, NOV 24, BUNDLE 183.72 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 10928144, DEC 24, BUNDLE 188.49 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 11223305, JAN 24, BUNDLE 181.70 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK FEB 24 BUNDLE 187.93 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 90.83 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 90.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 90.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 90.43 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 116.83 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 107.63 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 105.43 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 105.43 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 106.43 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 105.43 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 90.83 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY JAN27 AND FEB9 199.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones CELL FEB 27 AND MAR 9 210.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising WINDSOR KNIGHTS BASEBALL, 1, FENCE AD 100.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS SWIM CLUB, 2, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2019001, TSHIRT AD 200.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTS CO EXHIBITION, 20190624, PROGRAM AD 200.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6349, PLACEMAT AD 190.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising UNIACKE NEWSLETTER, 41065, AUG-NOV ADS 76.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising RESHAPING OUR WORLD, 20, PROGRAM AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising MCLEAN'S SERVICE CTR, 21, SCREEEN AD 120.00 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 789200 Advertising AVON RIVER DAYS, 201903, PROGRAM AD 250.00 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising WINDSOR CURLING CLUB, WCC201911, RINK AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising AVHS GIRLS HOCKEY, 1, BANNER AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 69, RINK AD 434.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising WH WARRIORS PEEWEE A HOCKEY, 1, OCT 19, AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS CO SR SAFETY ASSOC, 112819, PLACEMAT AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising WH WARRIORS ATOM C HOCKEY, 2019001, WEB/BANNER AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 10, PENNANT AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1012, OCT 12, AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising ACADIA STUDENTS UNION, 105309, HANDBOOK AD 150.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS LEARNING NETWORK, HLNA28, OCT 19, AD 150.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising AVHS BOYS HOCKEY, AV017, TOURN AD 200.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising 106 RCACS, 100, BANNER AD 150.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising RICHARD BARKER/WCC, 48, NOV 22-24, AD 300.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS SNO DUSTERS, 567017, DEC 14, AD 200.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising TABLE TALK PUBLISHING, 6416, DEC 31, PLACE MAT ADS 351.99 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 41096, DEC 2019-MAR 2020, ADS 76.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising MUN. OF WEST HANTS, IVC07615, DEC 12, BUS. CARD AD 125.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising K-ROCK, 356567, DEC 18-31, ADS 295.12 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising AVR 97.7, 9768, DEC 19-31, ADS 269.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising WEST HANTS WARRIORS BANTAM C1 HOCKEY,165,DEC 13,AD 100.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising TOWN OF WINDSOR, 19/20-085, DEC 10, ARENA AD 260.87 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising TOWN OF WINDSOR, 09616, NOV 4-11, AD 60.22 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO DUSTERS, 567017, DEFER APR-DEC, AD 150.00- 24.02.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising TOWN OF WINDSOR, 19/20-085, ARENA AD,DEFER APR-DEC 225.00- 24.02.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HANTSPORT WINTER CARNIVAL, 3, JAN 8, AD 150.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400407702, NOV 9, AD 50.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400402569, OCT 12, AD 50.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400408193, DEC 21, AD 132.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400408643, DEC 28, AD 66.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00012363, OCT 12, AD 50.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013106, NOV 30, AD 80.00 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 789200 Advertising HST CORRECTION 39.35 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00- 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00- 31.03.2020 2019 GARNET C PORTER MLA DEFERAL 2020-21 789200 Advertising FEB ADS 640.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising MAR 18 AND 20 ADS 380.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges CANADA POST, 1528655, MONEY ORDER 7.50 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1537050, 9 MONEY ORDERS 67.50 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 794100 Bank Charges CANADA POST, 1539924, MONEY ORDER 7.50 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 15513060A, 10 MONEY ORDERS 75.00 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 794100 Bank Charges 19 MONEY ORDERS 142.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.10.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.11.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.12.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.01.2020 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.02.2020 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.03.2020 2019 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 GARNET C PORTER MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 GARNET C PORTER MLA JV FOR20200406 811900 Equipment Leases DELAGE LANDEN, 7229030, COPIER 173.78 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, 7268729, COPIER 173.78 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 811900 Equipment Leases DELAGE LANDEN, 7333951, COPIER 173.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, 7298693, COPIER 173.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, 7369131, COPIER 199.85 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases DE LAGE LANDEN, 7405429, DEC COPIER 199.85 20.02.2020 2019 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, 7446978. COPIER 173.78 26.02.2020 2019 GARNET C PORTER MLA JAN EXP 811900 Equipment Leases COPIER MAR 173.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 818100 Subscr Periodicals SALTWIRE MAR 2020 5.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Inverness - Member Exp 39,730.96 * Inve - Other Travel Expenses 6,769.83 636000 Kilometres Travelled 1,375 KM SEPT 17-19, 23-27, 30, C 15-17A 548.21 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 2,475 KM OCT 4, 8-11, 15-18, 22-25, 28-30, C 17B-21 986.77 31.10.2019 2019 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 6-8, 12-13, 26-27, C 22-24 657.85 29.11.2019 2019 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 1,650 KM DEC 4, 11, 18, C 25-27 657.85 23.12.2019 2019 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 1,270 KM JAN 15, 21-23, 29, C 28-30 506.35 24.02.2020 2019 ALLAN MACMASTER MLA JAN TRAVEL 636000 Kilometres Travelled 1,650 KM FEB 6-7, 17-21, 24-28, C 31-33 657.85 28.02.2020 2019 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 550 KM MAR 2-6, C 34 219.29 31.03.2020 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 278.26 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 779.13 31.10.2019 2019 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 6-8, 12-13, 26-27, 7 PDS 304.35 29.11.2019 2019 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A DEC 4, 11, 18, 3 PDS 130.44 23.12.2019 2019 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 15, 21-23, 29, 5 PDS 217.39 24.02.2020 2019 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A FEB 6-7, 17-19, 24, 6 PDS 260.87 28.02.2020 2019 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 31.03.2020 2019 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 8,057.72 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 4, CS PD 43.48- 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 11.10.2019 2019 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PORPERTIES, OCT RENT 1,200.00 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PORPERTIES, OCT RENT 1,200.00- 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,300.00 18.11.2019 2019 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,300.00 23.12.2019 2019 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,300.00 30.01.2020 2019 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRANCE PROP INC, FEB RENT 1,300.00 24.02.2020 2019 ALLAN MACMASTER MLA FEB LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,300.00 12.03.2020 2019 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROP, JAN RENT 1,300.00 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROP, JAN RENT 1,300.00- 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12 11.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12- 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 58.12 18.11.2019 2019 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 58.12 23.12.2019 2019 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 61.12 30.01.2020 2019 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 61.12 24.02.2020 2019 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 61.12 12.03.2020 2019 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 61.12 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 61.12- 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 24,903.41 615100 Casual Employees Pay Ending 19.11.23 2,028.00 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 20.01.04 156.00 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 530.40 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.29 187.20 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 3.66 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.66 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 106.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 3.14 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 0.66 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 43.49- 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 29.74 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.54 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 7.70 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 198 KM SEPT 3-16, CONST TRAVEL 78.94 08.10.2019 2019 ALLAN MACMASTER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 73 KM OCT 19-28, CONST TRAVEL 29.10 31.10.2019 2019 ALLAN MACMASTER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 866 KM NOV 2-21, CONST TRAVEL 345.27 29.01.2020 2019 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 296 KM DEC 2-16, CONST TRAVEL 118.02 29.01.2020 2019 ALLAN MACMASTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 210 KM JAN 10-20, CONST TRAVEL 83.73 20.02.2020 2019 ALLAN MACMASTER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 410 KM FEB 3-13, CONST TRAVEL 163.47 28.02.2020 2019 ALLAN MACMASTER MLA FEB CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 4, OCT 24, TRANSLATION SVS 25.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1052A, WATER 17.97 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 1052B, HAND SOAP 3.29 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 56, CARDS 5.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 666, ENVS 10.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5056907, CLIPS, PENS, HAND SOAP 63.60 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 714000A, WATER, TOILET PAPER 22.96 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5940823, LABELS 98.98 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 569134, POSTAGE 81.70 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 321029734, POSTAGE 197.39 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 577411, POSTAGE 186.80 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 589941, POSTAGE 1.84 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 761400 Postage CANADA POST, 321064477, POSTAGE 189.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 8616606931, POSTAGE 92.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 321047427, POSTAGE 181.60 31.03.2020 2019 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 595833, POSTAGE 14.52 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 321081039 244.99 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 782500 IT Operational - Ext COMP CONN MARCH 85.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT, 7408280, AUG 21, PHONE, INTERNET 145.80 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7805759, SEPT 21, PHONE, INTERNET 145.28 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8200441, OCT 21, PHONE, INTERNET 146.89 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications INVERNESS COMMUNICATIONS, NOV 4, FAX SERVICES 5.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8588877, NOV 21, PHONE/INTERNET 148.27 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8971724, DEC 21, PHONE/INTERNET 150.90 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9350664, JAN 231, PHONE/INTERNET 322.30 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL FEB 22 TO MAR 21 PHONE 131.16 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 55.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 23.83 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 55.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 29.60 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 55.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 29.32 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00- 30.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY DEC 4, TURBO STICK 55.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 35.02 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, JAN 4, TURBO STICK 55.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, JAN 4, CELL 35.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 35.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4,CELL 34.99 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 786700 IT Software Maint. COMPUTER CONNETION, 89103, ANTI-VIRUS RENWAL 68.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 786700 IT Software Maint. COMPUTER CONNECTION LTD, 89596, SERVICE 21.25 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising COOP RADIO CHETICAMP, 9908, AUG AD 52.63 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 91891, SEPT 4-25, ADS 349.44 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 426, JUL 8-26, AD 175.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 609, AUG 2-27, AD 225.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 787, SEPT 3-26, AD 200.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730272, SEPT 6-27, AD 240.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213355, AUG 7, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213356, AUG 14, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213357, AUG 21, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213358, AUG 28, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS DEVEL ASSOC, 2237, CALENDAR AD 250.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOP RADIO CHETICAMP, 9974, OCT AD 52.63 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOP RADIO CHETICAMP, 9948, SEPT AD 48.63 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising MARGAREE AREA DEVEL ASSOC, JUL 20, CALENDAR AD 100.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215289, SEPT 4, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215290, SEPT 11, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215292, SEPT 18, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215291, SEPT 25, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 92119, OCT 2-30, ADS 436.79 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 92350, NOV 6-27, ADS 349.44 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 998, OCT 1-31, AD 225.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217491, OCT 2, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217492, OCT 9, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217493, OCT 16, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217490, OCT 23, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217494, OCT 30, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730271, AUG 2-30, ADS 300.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 287300273, OCT 4-25, ADS 240.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,9997,NOV 29,RADIO AD 52.63 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CJFX-FM, 2873000020074, NOV RADIO ADS 299.99 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 1263, NOV RADIO ADS 225.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 219913, NOV REMEMBERANCE DAY AD 105.75 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 219912, NOV, COMM. FACILITIES AD 105.75 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 219914, NOV, FOSTER PARENT AD 105.75 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 219915, NOV, BOOKEEPING AD 105.75 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10037, DEC HOLIDAY ADS 91.53 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX-FM, 2873000020075, DEC, RADIO ADS 240.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 92595, DEC 4+25, ADS 349.44 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 92787, JAN 1-29, ADS 436.79 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1501, DEC RADIO ADS 200.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1775, DEC XMAS RADIO ADS 250.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221876, DEC PROPERTY TAX AD 105.75 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221877, DEC HOME HEATING AD 105.75 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221878, DEC HOLIDAY AD 105.75 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221879, DEC HOLIDAY AD 105.75 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CB HIGHLANDS ED CTR,150, NOV 25,YEARBOOK 125.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 1831, JAN RADIO ADS 250.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CB WEST ISLANDERS, 1005, JAN 28, PROGRAM AD 250.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223625, JAN 1, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223626, JAN 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEIDA, 223627, JAN 15, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223629, JAN 8, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ORAN, 92932, FEB ADS 349.43 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX-FM, 28730076, JAN, RADIO ADS 300.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223628, JAN 22, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK, 2018, FEB RADIO ADS 200.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 20077,FEB ADS 240.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225123, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225124,FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225125, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225126, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising VARIOUS MARCH ADS 1,290.06 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, NOV RENT 800.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, DEC RENT 800.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, JAN RENT 800.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, FEB RENT 800.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 800.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 811400 Parking CANADA POST, 321047427, POSTAGE 181.60 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 811400 Parking CANADA POST, 321047427, POSTAGE 181.60- 31.03.2020 2019 ALLAN MACMASTER MLA DEC EXP 813100 Equipment Purchases BELL, 6998, SCREEN PROTECTOR 13.50 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00 30.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMMERCE, 6282235, 1 TICKET 34.50 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals REPORTER, 16505, 1 YR SUBSCRIPTION 40.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals INVERNESS ORAN, AUG 29, 1 YR SUBSCRIPTION 52.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 31.01.2020 2019 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 24.02.2020 2019 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, FEB SUBSCRIPTION 39.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320MO5575, MAR SUBSCRIPTION 39.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 41,050.92 * KiNt - Other Travel Expenses 2,105.55 635400 Airfare/Acc. In Prov OCT 24, OVH 175.44 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC TRAVEL 636000 Kilometres Travelled 479 KM NOV 12, ADD & MENTAL HEALTH, CRITIC 1 190.97 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A NOV 12, ADD & MENTAL HEALTH, CRITIC 1, PD 43.48 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A DEC 12, HR PD 43.48 16.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A FEB 4, CS PD 43.48 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, C LEG PDS 260.87 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Constituency Expenses 38,945.37 615100 Casual Employees Pay Ending 19.10.12 668.72 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 655.20 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 582.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 1,133.60 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.21 1,684.80 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 657.80 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 925.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 795.60 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 218.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.03.14 1,864.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 114.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 372.84 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 47.60 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 45.06 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 39.72 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 74.69 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 3.36 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 117.08 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 43.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 53.57 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 49.30 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 13.03 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.54 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 116.48 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 6.91 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 23.30 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 627400 PSSP Contributions Pay Ending 19.11.23 68.68- 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 2,920 KM SEPT 4-30, CONST TRAVEL 1,164.19 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 636000 Kilometres Travelled 4,198 KM OCT 1-31, CONST TRAVEL 1,673.73 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,903 KM NOV 1-27, CONST TRAVEL 758.71 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,149 KM DEC 9-30, CONST TRAVEL 458.10 16.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,363 KM JAN 1-31, CONST TRAVEL 543.43 12.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,852 KM FEB 1-28, CONST TRAVEL 1,137.09 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,692 KM MAR 2-14, CONST TRAVEL 674.60 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A SEPT 18-30, TOLLS 11.13 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 638100 M L A OCT 1-29, TOLLS 20.17 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A NOV 6-27, TOLLS 4.87 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A DEC 11-12, 18, TOLLS 3.48 16.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 638100 M L A JAN 22-29, TOLLS 4.17 12.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A FEB 4-19, TOLLS 6.26 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A TOLLS 5.56 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 2-14, TOLLS 10.43 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 740244, SEALS, PENS, STAPLES 37.96 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 741500, POST ITS, FOLDERS, BINDERS 21.58 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 7001, PENS, NOTEBOOKS 8.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense INDEPENDENT,6060001001045,PAPER TOWEL&TOLIET PAPER 12.48 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LAWTONS DRUGS, 2493000, HAND SOAP 2.49 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 01288297, SPONGE TOWELS, BINDERS 8.50 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense STAPLES, 28810, PAPER,PAPER CLIPS 77.76 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISOLM FEB AND MAR 37.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense FLASH DRIVE 14.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage NOVEMBER POSTAGE 1,334.07 19.12.2019 2019 JOHN ABRAHAM LOHR MLA JV FOR20191220 761400 Postage FEB POSTAGE 55.00 11.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB EXP 762500 Print Prod Charges MISTER PRINTER, 20577, XMAS POSTCARDS 919.01 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext NATIONBUILDER, 524808, WEBSITE 121.90 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATIONBUILDER, 529699, WEBSITE 121.60 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 782500 IT Operational - Ext NATIONBUILDER, 534412, WEBSITE 120.40 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NATIONBUILDER, 538945, WEBSITE 121.43 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NATIONALBUILDER, 543370, JAN WEBSITE 78.68 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext NATIONBUILDER, 547760,FEB WEBSITE 80.16 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext GO DADDY, 1629102971, DOMAIN RENEWAL 19.99 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext MARCH WEBSITE 81.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications APPLE, 205286361519, ICLOUD STORAGE 1.29 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications GOOGLE, 3630170353, AUG EMAIL 7.02 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 9837956, SEPT 3, BUNDLE 197.21 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 10131210, OCT 3, BUNDLE 191.61 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 151292249097, ICLOUD STORAGE 1.29 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications GOOGLE, 3642819441, SEPT EMAIL 7.02 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 10425650, NOV 3, BUNDLE 189.63 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 164298180035, ICLOUD STORAGE 1.29 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications GOOGLE, 3654143983, OCT EMAIL 7.02 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 10720086, BUNDLE, INTERNET, PHONE 193.88 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications GOOGLE, 3667711485, NOV EMAIL 7.02 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 11010487, JAN 3, BUNDLE 195.36 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications GOOGLE, DEC 21, EMAIL 7.02 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTINK, 11306103, FEB 3, BUNDLE 194.94 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLU ICLOUD, 187317017369, ICLOUD STORAGE 1.29 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3689655576, JAN EMAIL 7.02 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE ICLOUD FEB EMAIL 205.39 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications GOOGLE AND APPLE MARCH 8.31 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 91.23 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 90.83 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 96.83 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28 ,CELL 90.43 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 186.83 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 177.71 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones FEB 28 AND MAR 28 CELL 180.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1671,JUL-SEPT ADS 126.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising JONES RENAUD CONSULTING, 200904, PROGRAM AD 200.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11652, AUG 20, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11756, AUG 27, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11852, SEPT 3, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11951, SEPT 10, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 12063, SEPT 17, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1722, OCT-DEC ADS 126.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 12169, SEPT 24, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12264, OCT 1, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12371, OCT 8, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12467, OCT 15, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising ROTARY FACES OF BUSINESS, 526, PROGRAM AD 375.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TOWN OF KENTVILLE, 19594, ARENA AD 200.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 76, PROGRAM AD 200.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising 4IMPRINT, 18568204, PENS, AD 411.45 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400404697, NOV 7, AD 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 6, PROGRAM AD 50.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, 5, CALENDAR AD 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12571, OCT 22, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12666, OCT 29, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12763, NOV 5, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12869, NOV 12, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, WN00012970, NOV 23, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013116, NOV 30, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013227, DEC 7, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013225, DEC 14, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013413, DEC 21, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, WN00013518, DEC 28, AD 33.39 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising K-ROCK STINGRAY RADIO,3537041, DEC 18-31,RADIO ADS 294.84 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING,KENTVILLE,1074,JAN -DEC 2,RINK 100.00 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1756, OCT-DEC AD 126.00 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400408136, DEC 21, HOLIDAY AD 100.00 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising AVR 97.7, 89816, DEC 16-24, AD 169.51 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising MAGIC 94.9, 58846, DEC 16-24, AD 169.50 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING, KENTVILLE,RINK AD,DEFER APR-DEC 86.25- 24.02.2020 2019 JOHN ABRAHAM LOHR MLA DEFER 2020-21 789200 Advertising SALTWIRE NETWORK, 13604, JAN 4, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13690, JAN 11, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13784, JAN 18, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13869, JAN 25, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising HST CORRECTION 11.25 31.03.2020 2019 JOHN ABRAHAM LOHR MLA DEFER 2020-21 789200 Advertising VARIOUS JAN TO MAR ADS 426.52 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3484, AUG 1, WINDOWS 70.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3669, SEPT 1, WINDOWS 70.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 134776, SEPT 1-29, CLEANING 100.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 134777, OCT 6-27, CLEANING 80.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134778, NOV 4-DEC 2, CLEANING 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN SVS,134779, DEC 9- JAN 2, CLEANING 80.00 31.01.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134781, FEB 10 - MAR 1, CLEANING 80.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 134780, JAN 6 - FEB 3, CLEANING 100.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 19.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 19.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 19.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD, DEC 31, BANK FEES 19.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 19.00 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges MARCH BANK FEES 19.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.10.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals KENTVILLE LIONS CLUB, JUL 30, SEPT 16, HALL RENTAL 60.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.11.2019 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.12.2019 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.01.2020 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.02.2020 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.03.2020 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 JOHN ABRAHAM LOHR MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 JOHN ABRAHAM LOHR MLA JV FOR20200406 815100 Meeting Expenses OPEN ARMS GOLF TOURN, SEPT 13, 1 TICKET 60.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses ROWAN'S RM DEVELOP SOC, 20191005, 2 TICKETS 60.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHRYSALIS HOUSE RISE & RUN, SEPT 29, 2 TICKETS 50.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ST JAMES CHURCH TURKEY DINNER, 655/656, 2 TICKETS 24.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 118, 2 TICKETS 170.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses VALLEY HOSPICE HOLIDAY GALA, NOV 23, 2 TICKETS 200.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses NEW MINAS SUNRISE ROTARY, NOV 13, 2 TICKETS 60.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ROYAL CDN LEGION, 737701, 2019 OPEN HOUSE #1 400.00 16.01.2020 2019 JOHN ABRAHAM LOHR MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses WALK A MILE IN HER SHOES, REG, FUNDRAISER 25.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, 1448883, 2 TICKETS 40.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 0678983317560457, 1 TICKET 175.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses PORT WILLIAMS LIONS CLUB, 2 TICKETS 50.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses BLUE SEA PHILANTHROPY, REG FEE 26.06 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses AVCC, 240, 1 TICKET 20.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 124177335, 2 TICKETS 27.50 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 226.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 817100 Membership Dues AVCC, 354, 2020, MEMBERSHIP 115.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues AVCC, 354, MEMBERSHIP, DEFER APR-DEC 86.25- 19.03.2020 2019 JOHN ABRAHAM LOHR MLA DEFER 2020-21 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 20.01.2020 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120L07522, JAN SUBSCRIPTION 39.00 13.02.2020 2019 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.,COM, 220L07522, FEB SUBSCRIPTION 39.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTIONS 53.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Kings South - Member Exp 33,991.50 * KiSt - Other Travel Expenses 4,082.21 635400 Airfare/Acc. In Prov OCT 1-23, 15, 17, 24, 29 6 OVH 1,198.48 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 1-23, 15, 17, 24, 29 6 OVH 1,198.48- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 1-2, 15, 17, 24, 29,6 OVH 1,042.15 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov FEB 20, 25-26, 3 OVH 424.81 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 3-5, 9, 3 OVH 571.75 31.03.2020 2019 KEITH R IRVING MLA MAR TRAVEL 638100 M L A AUG 13, H PD 43.48 10.02.2020 2019 KEITH R IRVING MLA AUG TRAVEL 638100 M L A SEPT 10, H PD 43.48 20.02.2020 2019 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 17, VA PD 43.48 20.02.2020 2019 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 20.02.2020 2019 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 20.02.2020 2019 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A NOV 5, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 950.00 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 50.00 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 950.00- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 50.00- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, 1 LA PD 43.48 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A DEC 3, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 12, NRED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 28, HR PD 43.48 31.03.2020 2019 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 5, NR ED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEITH R IRVING MLA MAR TRAVEL 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL * KiSt - Constituency Expenses 29,909.29 615100 Casual Employees Pay Ending 19.10.12 166.40 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.12.07 907.92 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 140.40 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 416.00 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.03.28 702.00 28.03.2020 2019 PP0000009838 627100 Fringe Benefits Pay Ending 19.10.12 5.00 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 61.49 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 7.22 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 3.54 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 30.22 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.54 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.54 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 49.12 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 563 KM AUG 1-13, CONST TRAVEL 224.47 10.02.2020 2019 KEITH R IRVING MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,995 KM SEPT 3-27, CONST TRAVEL 795.40 18.02.2020 2019 KEITH R IRVING MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,610 KM NOV 4-30, CONST TRAVEL 641.89 31.03.2020 2019 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,706 KM OCT 1-30, CONST TRAVEL 1,078.87 31.03.2020 2019 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,042 KM DEC 3-12, CONST TRAVEL 415.44 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 636000 Kilometres Travelled 2,143 KM FEB 3-28, CONST TRAVEL 854.41 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,746 KM JAN 14-31, CONST TRAVEL 696.13 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 752 KM MAR 2-13, CONST TRAVEL 299.81 31.03.2020 2019 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A AUG 7-13, TOLLS 2.09 10.02.2020 2019 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A SEPT 10-27, TOLLS 9.74 18.02.2020 2019 KEITH R IRVING MLA SEPT CONST TRAVEL 638100 M L A NOV 5-27, TOLLS 8.35 31.03.2020 2019 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A OCT 1-29, TOLLS 16.00 31.03.2020 2019 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A DEC 3-12, TOLLS 6.26 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A FEB 3-28, TOLLS 15.30 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A FEB 3, PARKING 6.96 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A JAN 14-30, TOLLS 12.52 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A JAN 29-30, PARKING 13.91 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A MAR 2-11, TOLLS 5.57 31.03.2020 2019 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 74, VIDEO CLIPS 55.00 05.11.2019 2019 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, TOILET PAPER 11.98 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, TOWELS, SOAP, NOTEBOOKS 24.30 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 10015820, MAILING LABELS 49.49 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense C BARTEAU, AUG 6-JAN 14, CA EXP 337.63 31.01.2020 2019 KEITH R IRVING MLA JAN CA EXP 761200 Misc. Office Expense LEG TV, 107, CLIPS 60.00 18.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense WALMART, 08009A, TOILET PAPER 14.94 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense WOLFVILLE SAVE EASY, 640200, CLEANING SUPPLIES 28.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 883661, TONER 109.99 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 885323, TONER 109.99 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 761400 Postage CANADA POST, 9696875653, POSTAGE 1,510.59 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 761400 Postage DECEMBER POSTAGE 700.00 31.12.2019 2019 KEITH R IRVING MLA JV FOR20200107 761400 Postage REPRACORP PRINT, 29685B, POSTAGE 1,787.36 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 355592, SEPT-NOV SECURITY 71.85 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 761900 Security Services WILSONS FUEL, 378323, DEC-FEB, SECURITY 71.85 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 761900 Security Services WILSONS SECURITY, 401476, MAR-MAY SECURITY SVS 71.85 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 401476, SECURITY DEFER APR-MAY 47.90- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 762500 Print Prod Charges REPRACORP DESIGN PRINT, 29306, HOLIDAY CARDS,ENVS 1,115.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP PRINT,29685A,PRINTING WINTER NEWSLETTER 2,352.82 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges HYPEROPTIMAL WEB, 7, JAN WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext HYPEROPTIMAL, 10, MAR WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext HYPEROPTIMAL WEB, 4, DOMAIN RENEWAL 17.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext HYPEROPTIMAL WEB, 8,FEB WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext GOOGLE MAR 31 28.08 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT, 7683571, SEPT 12, PHONE 181.72 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE, 3641576816, SEPT EMAIL 16.66 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE, 3654709428, OCT EMAIL 16.66 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8080972, OCT 12, PHONE 182.93 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 784100 Telecommunications GOOGLE, 3666508886, NOV EMAIL 16.66 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8471025, NOV 12, BUNDLE AND PHONE 183.04 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE, 3666508886, NOV EMAIL 16.66 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8855371, DEC 12, BUNDLE 184.61 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE. 3677595325, DEC EMAIL 16.66 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9234918, JAN 12, PHONE 181.31 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3702695282, FEB E-MAIL 28.08 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9979657, MAR 12, PHONE 182.83 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3690895778,JAN EMAIL 26.61 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9608431, FEB 12, PHONE 188.56 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL MARCH BUNDLE 183.81 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, SEPT 9, CELL 75.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS MOBILITY, NOV 9, CELL 75.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 75.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS MOBILITY, JAN 9, CELL 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 75.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, FEB 9, CELL 75.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 785200 Electricity 700 KW NS POWER, SEPT 12, ELECT 133.85 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 785200 Electricity 475 KW NS POWER, NOV 13, ELECT 101.29 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 785200 Electricity 600 KW NS POWER, MAR 11, ELECT 119.77 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 785200 Electricity 575 KW NS POWER, JAN 14, ELECT 115.81 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GV PUBLISHING, 41, SEPT 5-19, ADS 114.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising ROTARY FACES OF BUSINESS, 528, PROGRAM AD 390.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11754, AUG 27, AD 70.46 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11948, SEPT 10, AD 70.46 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 12166, SEPT 24, AD 70.46 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12368, OCT 8, ADS 120.46 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising WOLFVILLE THEATRE COLLECTIVE, 6, PROGRAM AD 100.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising DAPHNE FRAZEE, 875, AUG-NOV ADS 100.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 1223, CALENDAR AD 275.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising GRAPEVINE PUBLISHING, 42, OCT NEWSLETTER 171.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6362, PLACEMENT AD 95.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising KENTVILLE KINETTE CLUB, NOV 20, BUD CARD AD 50.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12759, NOV 9, AD 70.46 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12967, NOV 23, AD 70.46 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400402374, OCT 12, AD 50.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLISHING, 43, NOV 14-DEC 12, AD 114.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising GRAPEVINE PUBLISHING, 44, DEC 12-JAN 16, AD 57.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising HALCRAFT PRINTERS, 23191, CALENDAR AD 350.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12967, NOV 23, AD 70.46 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13225, DEC 7, AD 70.46 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13412, DEC 21, AD 70.46 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 789200 Advertising WOLFVILLE CURLING CLUB, 142020, JAN - DEC 2020, RI 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GV PUBLISHING, 45, JAN 16 - FEB 6, AD 57.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 1075, JAN -DEC 2020,RINK AD 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising ACADIA STUDENTS UNION, 105317, OCT 28, HANDBOOD AD 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13602, JAN 4, AD 70.46 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13782, JAN 18, AD 70.46 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, 4, OCT 29, AD 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 1075 DEFER APR-DEC 86.25- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising GLOOSCAP CURLING CLUB, 1075 DEFER APR-DEC 86.25 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising GLOOSCAP CURLING CLUB, 1075, DEFER APR-DEC 75.00- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 789200 Advertising GRAPEVINE PUBLISHNG, 47, MAR 5-19, ADS 114.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14362, FEB 29, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14544,MAR 14, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 46,FEB 6, AD 57.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6443, JAN 22, PLACEMAT AD 95.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400408106, DEC 21, AD 107.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400408744, DEC 28, AD 55.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13976, FEB 1, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14167, FEB 15, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GASPAREAU GAZETTE, 891, DEC-MAR CARD ADS 100.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE MARCH 28 AD 70.46 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services CINDY BRIGGS, SEPT 5, SEPT 5-11, CLEANING 80.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 793100 Janitorial Services CINDY BRIGGS, OCT 23, OCT 3-23, CLEANING 80.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, NOV 13-28, CLEANING 80.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, DEC 18-JAN 8, CLEANING 80.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, MAR 4, CLEANING 35.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, FEB CLEANING 80.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 6.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 4.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 5, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 16, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 11, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 6.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 4.75 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 2, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 23, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 6.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 2.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 2.25 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 4, BANK FEES 1.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 13, BANK FEES 1.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 19, BANK FEES 1.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 19, BANK FEES 1.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 28, BANK FEES 1.50 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC JAN 2, BANK FEES 6.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC JAN 2, BANK FEES 3.75 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC JAN 2, BANK FEES 3.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 6.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 1.25 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 4, MAR 4, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 9, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 3.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 6.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 3,BANK FEES 6.25 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 0.75 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 10,BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 20, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.10.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.11.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLACK RIVER COMM ASSOC, AUG 8, HALL RENTAL 50.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 1-14/19 405.86 01.12.2019 2019 KEITH R IRVING MLA CONST EXP - DEC 1-14/19 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 15-31/19 530.84 01.12.2019 2019 KEITH R IRVING MLA CONST EXP - DEC 15-31/19 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.01.2020 2019 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.02.2020 2019 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.03.2020 2019 KEITH R IRVING MLA CONST EXP 811300 Office Rentals COLDBROOK COMM ASSOC, NOV 4, HALL RENTAL 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals HANTS BORDER HALL, NOV 25, ROOM RENAL 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMM ASSOC, FEB 10, HALL RENTAL 75.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 KEITH R IRVING MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 KEITH R IRVING MLA JV FOR20200406 813100 Equipment Purchases WALMART, 080090B, SHREDDER, TAG624628 84.97 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 813100 Equipment Purchases WALMART, 08009C, VACUUM, TAG 624627 99.98 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses ANNAPOLIS VALLEY CHAMBER COMM, 157, 1 TICKET 95.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses ANNAPOLIS VALLEY CHAMBER COMM, 734, 1 TICKET 40.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, NOV SUBSCRIPTION 30.00 29.01.2020 2019 KEITH R IRVING MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.01.2020 2019 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 87090520, JAN - DEC 2020, SUBSCR 109.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, JAN-DEC 2020 SUBSCRIPTION 110.24 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals SALTWIRE NETWORK, JAN 20, JAN-DEC 2020 SUBSCR 172.60 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR,DEFER APR-DEC 94.00- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR - DEC 95.08- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 148.87- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR,DEFER APR-DEC 94.00 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR - DEC 95.08 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 148.87 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR-DEC 82.68- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR, DEFER APR-DEC 81.75- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 129.45- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPION 30.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP ** Kings West - Member Exp 35,834.13 * KiWt - Other Travel Expenses 4,446.84 636000 Kilometres Travelled 1,500 KM AUG 7-8, 14, 21, 27-28, 29, C 21-25 598.04 10.10.2019 2019 LEO A GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 1,650 KM OCT 1-4, 8-9, 10, 15-18, 22-25, 28-30, C 26-31 657.85 09.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 150 KM OCT 31, C 32A 59.81 10.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 600 KM SEPT 17-19, 25-27, C 33-34 239.21 23.12.2019 2019 LEO A GLAVINE MLA SEP TRAVEL 636000 Kilometres Travelled 900 KM NOV 12-13, 26, 28, C 35-37 358.83 15.01.2020 2019 LEO A GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 600 KM DEC 11-12, 19, C 38-39 239.22 20.02.2020 2019 LEO A GLAVINE MLA DEC TRAVEL 636000 Kilometres Travelled 2,100 KM JAN 3, 7, 9, 15-16, 22-23, 28,30, C 40-46 837.26 31.03.2020 2019 LEO A GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 600 KM MAR 2-6, 9-10,C 47-48 239.22 31.03.2020 2019 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 09.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 23.12.2019 2019 LEO A GLAVINE MLA SEP TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LEO A GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 2,343.88 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 218.32 10.10.2019 2019 LEO A GLAVINE MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 218.32 31.10.2019 2019 LEO A GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 218.32 20.12.2019 2019 LEO A GLAVINE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 218.32 12.02.2020 2019 LEO A GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 218.32 31.03.2020 2019 LEO A GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 218.32 31.03.2020 2019 LEO A GLAVINE MLA FEB LA 784100 Telecommunications BELL MAR 7 TO APRIL 6 BUNDLE 228.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 713 KW NS POWER, OCT 29, ELECT 121.36 20.12.2019 2019 LEO A GLAVINE MLA NOV LA 785200 Electricity 299 KW NS POWER, DEC 30, ELECT 62.37 31.03.2020 2019 LEO A GLAVINE MLA DEC LA 785200 Electricity 2,588 KW NS POWER, JAN 17, ELECT 508.27 31.03.2020 2019 LEO A GLAVINE MLA JAN LA 785200 Electricity 346 KW FEB 26, ELECT 69.59 31.03.2020 2019 LEO A GLAVINE MLA FEB LA 785200 Electricity 224 KWH NSP FEB 20 TO MAR 31 44.05 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * KiWt - Constituency Expenses 29,043.41 615100 Casual Employees Pay Ending 19.10.12 388.96 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 09.11.19 83.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 279.76 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 135.20 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 333.84 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 83.20 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 83.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 83.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 192.40 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 301.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 83.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 60.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 19.99 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 4.33 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 11.94 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 4.99 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 11.76 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 4.21 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 4.21 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 4.21 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 6.63 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 13.70 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 4.21 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.74 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,818 KM AUG 3-31, CONST TRAVEL 724.83 10.10.2019 2019 LEO A GLAVINE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 587 KM OCT 5-26, CONST TRAVEL 234.03 09.12.2019 2019 LEO A GLAVINE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,146 KM SEPT 1-30, CONST TRAVEL 456.90 23.12.2019 2019 LEO A GLAVINE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,593 KM NOV 1-30, CONST TRAVEL 635.12 15.01.2020 2019 LEO A GLAVINE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,221 KM DEC 1-30, CONST TRAVEL 486.81 26.02.2020 2019 LEO A GLAVINE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 809 KM FEB 1-29, CONST TRAVEL 322.55 31.03.2020 2019 LEO A GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,245 KM JAN 1-31, CONST TRAVEL 496.37 31.03.2020 2019 LEO A GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 467 KM MAR 1-13, CONST TRAVEL 186.19 31.03.2020 2019 LEO A GLAVINE MLA MAR CONS TRAVEL 761200 Misc. Office Expense LEG TV, 78, VIDEO CLIP 5.00 05.11.2019 2019 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 733119, DAY PLANNER, PAPER, POST ITS 168.92 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 774614, TOILET PAPER, PAPER TOWELS 79.98 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense C E ARMSTRONG, 19CB04, WREATH 85.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense R WARD, 7995,WATER,CUPS 77.50 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 217908,PAPER,COVERS, CLIPS 111.96 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 219340, CORRECTION TAPE 15.96 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense ALMART, 3166, CLEANING SUPPLIES 16.02 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761400 Postage CANADA POST, 710707, POSTAGE 90.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S18927, METER 195.98 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S19985, METER 197.46 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S21128, METER 93.82 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S22215, METER 152.05 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761900 Security Services VALLEY ALARMS, 52635, SECURITY 240.00 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 762500 Print Prod Charges STAPLES, 73865838, NEWSLETTERS 1,829.91 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 782300 IT Software Purchase ROBOTNIK, 62015, MS OFFICE RENEWAL 364.80 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 129715, WEB RENEWAL,MAR 20-MAR 21 14.95 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING,129715,WB RENEWAL DEFER 2020 14.95- 31.03.2020 2019 LEO A GLAVINE MLA dEFER 2020-21 782500 IT Operational - Ext KJM MARKETING DESIGN, 55,WEBSITE 255.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 782500 IT Operational - Ext KJM MARKETING DESIGN, 55,WEBSITE DEFER APR 2020 255.00- 31.03.2020 2019 LEO A GLAVINE MLA DEFER 2020-21 784100 Telecommunications MAINLAND TELECOM, 23774, JUL 31, BUNDLE 290.79 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 24156, AUG 31, BUNDLE 289.21 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 24532, SEPT 30, BUNDLE 290.56 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 24910, OCT 31, BUNDLE 290.35 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 25295, NOV 30, BUNDLE 290.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND ELECOM, 25678,DEC 31, BUNDLE 290.71 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 26456, FEB 29, BUNDLE 290.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 26005, JAN 31, BUNDLE 290.25 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 25882, PHONE REPLACEMENT 125.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 26842,MNAR 31, BUNDLE 290.52 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 785200 Electricity 847 KW NS POWER, JUL 17, ELECT 255.65 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 785200 Electricity 631 KW NS POWER, SEPT 18, ELECT 224.39 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 785200 Electricity 991 KW NS POWER, NOV 18, ELECT 276.48 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 785200 Electricity 3,151 KW NS POWER, MAR 17, ELECT 592.47 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 786600 IT Hardware Maint. PARALLEL SYSTEMS, 6197, COMPUTER MAINT 50.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 786700 IT Software Maint. CRAIG KINSMAN, JAN 30, SOFTWARE MAINT 100.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 939, JUL ADS 149.75 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising KINGSTON STEER BBQ, 071320191, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 78, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 2019933, PROGRAM AD 80.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE DAYS, MAY 16, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 960, AUG ADS 119.80 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 403724, OCT 7, AD 50.00 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 983, SEPT ADS 119.80 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUL 14, CALENDAR AD 220.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 1005, OCT ADS 149.75 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising VILLAGE OF KINGSTON, 45961, NEW YEAR'S EVE, AD 200.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404136, NOV 4, AD 62.72 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404320, NOV 18, AD 50.40 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404422, NOV 25, AD 50.40 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404621, DEC 9, AD 50.40 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404737, DEC 16, AD 100.80 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising W KINGS WOLVERINES BOYS HOCKEY, 1, PROGRAM AD 200.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 1027, NOV 6-28, ADS 119.80 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 404519, DEC 2, AD 50.40 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising K-ROCK 89.3, 3568311, DEC, RADIO ADS 294.84 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising CB ADVERTISING, 1993, APR - OCT 2019 ADS 417.49 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising CREDIT UNION CTR, 3904, 2019-20, WALL SIGN AD 250.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising VALLEY WILDCATS, DEC 1, SEPT 15, AD 625.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATION, 489, JAN ADS 149.75 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATION, 469,DEC ADS 119.80 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising AURORA NEWSPAPER, WING2027, MAR AD 50.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 514,FEB ADS 119.80 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11607, JUL CLEANING 160.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 11608, AUG CLEANING 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services SQUEEGEE MAN, 45, JUL 9-SEPT 3, WINDOWS 31.35 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 793100 Janitorial Services MICHELE BENT, 11609, SEPT CLEANING 160.00 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 11610, NOV CLEANING 200.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 11611, DEC, OFFICE CLEANING 160.00 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services SQUEEGEE MAN, 790, OCT 3 - DEC 17, WINDOW CLEANING 31.30 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 3897, MAR CLEANING 160.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11612,JAN CLEANING 200.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 3896, FEB CLEANING 160.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 43, JAN 25- MAR 18, WINDOW CLEANING 33.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.10.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.11.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.12.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.01.2020 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT - FEB 1,572.63 01.02.2020 2019 LEO A GLAVINE MLA CONST EXP - FEB 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.03.2020 2019 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, AUG COPIER 82.54 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 16, SEPT COPIER 82.54 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, OCT COPIER 82.54 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, NOV COPIER 82.54 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE, DEC 15, DEC COPIER 82.54 13.02.2020 2019 LEO A GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15 COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, MAR COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues ANNAPOLIS VALLEY CHAMBER OF COMM,383, 2020 MEMBSHP 115.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues ANNAPOLIS CALLEY CHAMBE COMM,383,MSHP,DEFER 2020 86.25- 31.03.2020 2019 LEO A GLAVINE MLA dEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409200,MAR 20FEB 21, SUBSCR 359.99 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409200, SUBSCR DEFER 2020 330.00- 31.03.2020 2019 LEO A GLAVINE MLA DEFER 2020-21 ** Lunenburg - Member Exp 32,511.74 * Lune - Other Travel Expenses 1,869.56 638100 M L A SEPT 10, H PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.47 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 20-21, 25, 3 LEG PDS 130.43 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL * Lune - Constituency Expenses 30,642.18 615100 Casual Employees Pay Ending 19.10.12 702.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 109.20 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 109.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 218.40 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 218.40 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 109.20 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 218.40 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.29 202.80 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 46.80 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 195.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 9.36 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 46.08 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.70 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 3.70 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 10.45 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 10.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 10.67 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 3.60 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 10.67 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 2.36 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 6.85 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 3.40 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 11.28 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.68 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,588 KM SEPT 4-30, CONST TRAVEL 633.13 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,644 KM OCT 2-28, CONST TRAVEL 655.45 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,474 KM OCT 30-NOV 30, CONST TRAVEL 587.68 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 636000 Kilometres Travelled 912 KM DEC 4-20, CONST TRAVEL 363.61 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 636000 Kilometres Travelled 852 KM JAN 1-29, CONST TRAVEL 339.69 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,143 KM FEB 1-24, CONST TRAVEL 455.70 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 290 KM MAR 3-25, CONST TRAVEL 115.62 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVL 638100 M L A SEPT 25, TAXI 8.70 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 651100 Professional Service PATRICK HIRTLE, 419, PHOTOGRAPHY 100.00 13.12.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, AUG 27-SEPT 11, CA EXP 24.72 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 709200, COFFEE 17.99 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES, 585, 2 PLAQUES 32.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1474024, WATER 12.98 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense IRVING, 271568, WATER 2.40 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 717501, CLEANER 7.54 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1477253, WATER 12.98 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense R WAWIN, OCT 25-29, CA EXP 172.37 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 87, VIDEO CLIP 5.00 05.11.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense VEINOT'S PRINT, 25119, RIBBONS 40.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONGS FARM PRODUCTS, T19009, 2 WREATHS 29.78 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 7748, WIRE 5.97 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 27, BINDERS, NOTEPADS 37.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, OCT 29-NOV 11, CA EXP 125.08 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense R WAWIN, DEC 11, CA EXP 103.33 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1487193, WATER 12.98 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1946230, KEYS CUT 10.76 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 67626, SEALS, TONER, FOLDERS 124.03 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense R WAWIN, DEC 18-20, CA EXP 36.28 10.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN CA EXP 761200 Misc. Office Expense WALMART, 001001049B, SPRAY MOP 28.89 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2461,CARDS,CERTIFICATE PAPER 86.75 27.02.2020 2019 SUZANNE LOHNES-CROFT MLA HOUSE ASSEMBLY-OPS 761200 Misc. Office Expense R WAWIN, FEB 12-29, CA EXP 218.09 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense R WAWIN, FEB 12-29, PARKING, CA EXP 32.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 361300, RECYCLNG BAGS 5.99 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1493470, WATER 12.98 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 299, ENVS 12.50 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 773, TONER, NOTEBOOKS 196.27 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense LEG TV, 109, CLIPS 10.00 18.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense R WAWIN, MAR 28-29, CA EXP 33.49 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 66274, TOILET TISSE 69.99 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1500339, WATER 12.98 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1558A, TONER 323.96 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 772500, COFFEE 33.89 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 924, PAPER TOWEL 132.98 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES USB PRINTER CABLE 39.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 271338, POSTAGE 90.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,468.30 31.12.2019 2019 SUZANNE LOHNES-CROFT MLA JV FOR20200107 761400 Postage CANADA POST, 27376101, POSTAGE 179.99 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 27569001, POSTAGE 92.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 277060, POSTAGE 12.61 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER, 8064814, COURIER 16.39 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761600 Freight, Duty SURE COURIER SVS, 574416, DEC 20, COURIER 20.44 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 7068114, JAN 30, COURIER 21.04 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761600 Freight, Duty PRINTER'S CORNER, 101788B, DLVY CHRGS 76.50 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER SVS INC, 8064815, FEB 28, COURIER 17.15 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 68028, XMAS POSTCARDS 842.99 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 101788C, BUSINESS CARDS 60.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 9832438, SEPT 3, BUNDLE 169.06 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784100 Telecommunications EASTLINK, 10125589, OCT 3, BUNDLE 171.04 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 10419982, NOV 3, BUNDLE 169.76 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 10714356, DEC 3, BUNDLE 168.58 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 11004739, JAN 3, BUNDLE 167.75 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 11300311, FEB 3, BUDNLE 170.38 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 1156304,MAR 3, BUNDLE 172.52 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones FIDO, 2059028557, AUG 9, CELL 75.43 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 96.43 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones FIDO, 2070104518, SEPT 9, CELL 75.43 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN, OCT 11, CELL 68.43 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones FIDO, 2081331840, OCT 9, CELL 144.17 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones FIDO, 2092438683, NOV 9, CELL 115.43 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 68.43 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones FIDO, 2103684827, DEC 9, CELL 115.43 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 68.43 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones FIDO, 2124740868, JAN 9, CELL 115.43 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 68.43 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones FIDO, FEB 9, CELL 115.43 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 68.43 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones FIDO MAR 9 CELL 115.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones VIRGIN MARCH 11 CELL 68.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE MEDIA, 211460, JUL 10, AD 275.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 211459, JUL 3-31, AD 168.05 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213442, AUG 21-28, AD 67.22 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213441, AUG 7, AD 33.61 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1249, JOURNAL AD 65.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1328, PROGRAM AD 45.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CKBW, 20306, JUN 24-30, AD 124.90 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CJHK, 13778, JUN 24-30, AD 124.90 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising PARISH OF ST JAMES, OCT 16, BANNER AD 257.55 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 51.50 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215397, SEPT 18-25, AD 67.22 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215398, SEPT 4-11, AD 67.22 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215399, SEPT 18, AD 150.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising CKBW, 21061, SEPT 9-15, AD 124.90 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising CJHK, 14305, SEPT 9-15, AD 124.90 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217619, OCT 2-30, AD 168.05 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising PVEC, 1, HOCKEY TOURN AD 50.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1384, OCT 30, AD 100.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, OCT 25, RINK AD 200.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400404846, NOV 6, AD 125.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LUNENBURG BOARD OF TRADE, 7, NOV 27, DEC 4, ADS 138.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PINE GROVE OUTDOOR PLAY ASSOC, DEC 5, BANNER AD 154.65 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1383, SEPT 16, AD 45.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1429, NOV 6, AD 45.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 220043, NOV 30, HOLIDAY AD 150.00 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 220044, NOV 30, BUS CARDS AD 134.44 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, NOV 4,PROGRAM AD 100.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 221982, DEC , BUS CARD AD 67.23 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 221983, DEC 11-18, HOLIDAY ADS 140.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223729, JAN BUS CARD ADS 168.05 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising BRIDGEWATER ALERS SOFTBALL, 4,MAR 14, BANNER AD 250.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising CHRISTMAS TREE COUN NS, 1293, FEB 1, AD 65.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 101788A, FLASHLIGHT/PENS, AD 1,462.50 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising FEB AND MARCH ADS 598.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising CHRON HERALD MAR 28 AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising NEW GERMANY MARCH AD 45.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services INSIDE OUT CLEANING, 87685, SEPT CLEANING 105.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87920, OCT CLEANING 105.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88180, NOV CLEANING 105.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88397, DEC CLEANING 105.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88589, JAN CLEANING 105.00 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING INC, 88786, FEB CLEANING 105.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88960,MAR CLEANING 105.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services MARCH 27 CLEANING 135.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 795100 Building Maintenance WALMART, 001001049A, RUGS, MATS FOR OFFICE 68.70 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.10.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.11.2019 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2019 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.01.2020 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.02.2020 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2020 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 813000 IT Hardware PRINTER'S CORNER, 8293, USB FLASHDRIVE 14.99 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 813000 IT Hardware STAPLES, 156589B, PRINTER TAG624642 382.99 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses EQUINOX BREAKFAST, SEPT 20, 2 TICKETS 60.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 815100 Meeting Expenses WOMEN'S GIVING CIRCLE, NOV 6, 2 TICKETS 200.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses MAHONE BAY ISL CONSERV ASSOC, NOV 8, 2 TICKETS 130.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses ALZHEIMER SOC NS, 8401923, 2 TICKETS 80.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses LUNENBURG IND GROCER, 288500A, 2019 OPEN HOUSE #1 104.24 11.02.2020 2019 SUZANNE LOHNES-CROFT MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 540500A, 2019 OPEN HOUSE #1 44.90 11.02.2020 2019 SUZANNE LOHNES-CROFT MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses FOODLAND, 2171000A, 2019 OPEN HOUSE #1 87.87 11.02.2020 2019 SUZANNE LOHNES-CROFT MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses HFX CHAMBER COMMERCE, FEB 4, 2 TICKETS 259.90 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ADVOCATE MEDIA, JAN-DEC 2020 SUBSCRIPTION 65.22 12.02.2020 2019 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ADVOCATE MEDIA, DEFER APR-DEC 56.25- 13.02.2020 2019 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals HST CORRECTION 7.34 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 818100 Subscr Periodicals CHRONCILE HERALD,11554054,MAR 20-MAR 21, SUBSCR 156.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION761600 30.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD,11554054,DEFER APR - MAR 143.00- 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 ** Lunenburg West - Member Exp 39,380.40 * LuWt - Other Travel Expenses 1,434.79 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 HON MARK I FUREY SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 HON MARK I FUREY OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 10.03.2020 2019 HON MARK I FUREY FEB TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 31.03.2020 2019 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 9,825.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.10.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.11.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.12.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT - JAN 1,630.00 01.01.2020 2019 HON MARK I FUREY LA EXP - JAN 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT - JAN CORRECTION 15.00 01.01.2020 2019 HON MARK I FUREY LA EXP - JAN CORRECTION 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.02.2020 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.03.2020 2019 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 28,120.61 615100 Casual Employees Pay Ending 19.10.12 655.20 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 637.00 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 637.00 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 509.60 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 673.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 637.00 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 18.01.20 200.75 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 19.10.12 42.62 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 41.29 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 41.29 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 31.90 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 43.97 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 41.92 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 9.35 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,764 KM SEPT 2-30, CONST TRAVEL 703.30 22.10.2019 2019 HON MARK I FUREY SEP CONST TRAVEL 636000 Kilometres Travelled 1,061 KM OCT 4-31, CONST TRAVEL 423.02 27.11.2019 2019 HON MARK I FUREY OCT CONST TRAVEL 636000 Kilometres Travelled 1,154 KM NOV 1-30, CONST TRAVEL 460.10 18.12.2019 2019 HON MARK I FUREY NOV CONST TRAVEL 636000 Kilometres Travelled 1,150 KM DEC 2-24, CONST TRAVEL 458.49 16.01.2020 2019 HON MARK I FUREY DEC CONST TRAVEL 636000 Kilometres Travelled 1,072 KM JAN 3-30, CONST TRAVEL 427.40 14.02.2020 2019 HON MARK I FUREY JAN CONST TRAVEL 636000 Kilometres Travelled 734 KM FEB 8-28, CONST TRAVEL 292.64 10.03.2020 2019 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 832 KM CONST TRAVEL MAR 2 TO 25 331.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 761200 Misc. Office Expense HOME HARDWARE, 3894726, KEY CUT 2.99 22.10.2019 2019 HON MARK I FUREY SEP EXP 761200 Misc. Office Expense WALMART, 1456, FRAME, BAG 22.02 19.11.2019 2019 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense SUPERSTORE, 862700, TISSUE, TOWEL 9.98 19.11.2019 2019 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense THE ARK, 8500, SHREDDING 2.10 19.11.2019 2019 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2442, CARDS, CERTIFICATES 105.00 18.12.2019 2019 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense RCL BR 24, 9003, 2 WREATHS, RIBBONS 170.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense STAPLES, 52188, TONER, NOTEPAD 128.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense STAPLES, PENS, LEGAL SEALS 26.96 24.01.2020 2019 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense STAPLES, MAILING LABELS 19.29 24.01.2020 2019 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense THE ARK, 008646, DEC 16, SHREDDING 3.00 20.02.2020 2019 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense WALMART, 02457, GARBAGE BAGS 10.98 20.02.2020 2019 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense WALMART, 09720, SCOTCH TAPE 6.47 20.02.2020 2019 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense LEG TV, 108, CLIP 10.00 18.03.2020 2019 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 826,TOILET PAPER, PAPER TOWEL,SOAP 36.66 31.03.2020 2019 HON MARK I FUREY MAR EXP 761400 Postage CANADA POST, 787087, POSTAGE 13.84 22.10.2019 2019 HON MARK I FUREY SEP EXP 761400 Postage CANADA POST, 789587, POSTAGE 13.87 19.11.2019 2019 HON MARK I FUREY OCT EXP 761400 Postage CANADA POST, 792271, POSTAGE 13.84 18.12.2019 2019 HON MARK I FUREY NOV EXP 761400 Postage CANADA POST, 79543501, POSTAGE 17.63 24.01.2020 2019 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 79891401, POSTAGE 14.52 20.02.2020 2019 HON MARK I FUREY JAN EXP 761400 Postage CANADA PSOT, 80366301, PSOTAGE 10.26 31.03.2020 2019 HON MARK I FUREY MAR EXP 782500 IT Operational - Ext DIGITAL FUSION MARCH 518.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications EASTLINK, 9831490, SEPT 3, INTERNET 88.90 11.10.2019 2019 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 9854340, SEPT 3, PHONE 101.83 11.10.2019 2019 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 10124651, OCT 3, INTERNET 88.90 14.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 10147959, OCT 3, PHONE 99.55 14.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications APPLE, 169294983605, ICLOUD STORAGE 1.29 19.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 10737442, DEC 3, PHONE 97.82 24.01.2020 2019 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 10442814, NOV 3, PHONE 99.13 24.01.2020 2019 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 11323670, FEB 3, BUNDLE 186.22 19.02.2020 2019 HON MARK I FUREY FEB EXP 784100 Telecommunications iCLOUD STORAGE PLAN, JAN 10, iCLOUD STORAGE 1.29 20.02.2020 2019 HON MARK I FUREY JAN EXP 784100 Telecommunications ICLOUD, FEB 10, ICLOUD STORAGE 1.29 12.03.2020 2019 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1162083, MAR 3, BUNDLE 186.72 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications ICLOUD, MAR 11, STORAGE 1.29 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 10419066, NOV 3, INTERNET 88.90 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 10713465, DEC 3, INTERNET 88.90 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 11027866, JAN 3, PHONE 96.03 31.03.2020 2019 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL/TABLET 142.43 19.11.2019 2019 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 142.43 18.12.2019 2019 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 146.43 18.12.2019 2019 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL/TABLET 166.43 24.01.2020 2019 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 142.43 20.02.2020 2019 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELLMOBILITY, FEB 13, CELL/TABLET 142.43 12.03.2020 2019 HON MARK I FUREY FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 75.43 31.03.2020 2019 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 142.43 31.03.2020 2019 HON MARK I FUREY MAR EXP 785200 Electricity 1,365 KW NS POWER, OCT 18, ELECT 230.09 18.12.2019 2019 HON MARK I FUREY NOV EXP 785200 Electricity 2,805 KW NS POWER, DEC 17, ELECT 438.47 14.01.2020 2019 HON MARK I FUREY DEC EXP 785200 Electricity 4,221 KW NS POWER, FEB 18 ELECT 645.31 10.03.2020 2019 HON MARK I FUREY FEB EXP 785200 Electricity 2,960 KW NS POWER, FEB 12 TO MAR 31, ELECT 453.29 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 786700 IT Software Maint. ATSIMPLE COMPUTER, 222, SERVICE 300.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4759652, AUG 31-SEPT 6, ADS 21.47 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4740712, AUG 26-SEPT 1, ADS 30.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising CKBW, 20806, AUG 19-31, AD 164.48 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising COUNTRY 100.7, 14139, AUG 19-31, AD 164.48 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising ADVOCATE MEDIA, 213418, AUG 14-28, AD 96.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4832958, SEPT 6-29, ADS 30.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising CKBW, 21069, SEPT 9-22, AD 164.48 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 14311, SEPT 9-22, AD 164.48 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 215367, SEPT 25, AD 48.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 215368, SEPT 11-25, AD 48.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20122472, RINK AD 125.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising FACEBOOK, 4862368, SEPT 29-OCT 2, ADS 12.53 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 27, PROGRAM AD 250.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, NOV 4,PROGRAM AD 100.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 14494, OCT 1-13, AD 164.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 21330, OCT 1-13, AD 164.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 217580, OCT 9-23, AD 96.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising RCL BR 24, 602, BANNER AD 217.39 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising FACEBOOK, 4973262, OCT 8-28, ADS 26.99 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising FACEBOOK, 5025667, NOV 13-21, ADS 20.96 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 21598, NOV 4-9, ADS 164.48 24.01.2020 2019 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 14694, NOV 4-9, ADS 164.48 24.01.2020 2019 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE, 220009, NOV 6-20, AD 96.00 24.01.2020 2019 HON MARK I FUREY DEC EXP 789200 Advertising CHRONICLE HERALD, 400407115, DEC 7, AD 88.00 24.01.2020 2019 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 21880, DEC 9-22, ADS 199.44 20.02.2020 2019 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 14901, DEC 9-22, ADS 199.44 20.02.2020 2019 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 221954, DEB, BUSINESS CARD AD 96.00 20.02.2020 2019 HON MARK I FUREY JAN EXP 789200 Advertising THE CHRONICLE HERALD, 400408300, DEC 21, AD 88.00 20.02.2020 2019 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 22087, JAN 20-31, RADIO ADS 164.48 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 15050, JAN 20-31, RADIO ADS 164.48 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising ADVOCATE MEDIA, 223699, JAN BUS CARD AD 144.00 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER LEGION, 2006, FEB 5, PROGRM AD 125.00 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 22278, FEB 3-9, RADIO ADS 164.48 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 15913, FEB 3-9, RADIO ADS 164.48 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 225196, FEB BUS CARD AD 96.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising HB STUDIOS, 251, MAR 2020-MAR 2021, AD 500.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising MARCH VARIOUS ADS 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services INSIDE OUT CLEANING, 87650, SEPT CLEANING 327.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87885, OCT CLEANING 326.99 19.11.2019 2019 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88145, NOV CLEANING 326.99 18.12.2019 2019 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88362, DEC CLEANING 326.98 24.01.2020 2019 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES,88557,JAN 1,CLEANING 327.00 20.02.2020 2019 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDEOUT CLEANING SVS, 88752, FEB CLEANING 326.99 12.03.2020 2019 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88927, MAR CLEANING 327.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.10.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.11.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.12.2019 2019 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.01.2020 2019 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.02.2020 2019 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.03.2020 2019 HON MARK I FUREY CONST EXP 811400 Parking TOWN OF BRIDGEWATER, 2020558230, PARKING 2020 222.61 20.02.2020 2019 HON MARK I FUREY JAN EXP 811400 Parking TOWN OF BRIDGEWATER,2020558230,PRKG,DEFER APR-DEC 192.00- 24.02.2020 2019 HON MARK I FUREY DEFER 2020-21 811400 Parking HST CORRECTION 25.04 31.03.2020 2019 HON MARK I FUREY DEFER 2020-21 815100 Meeting Expenses BRUCE GUTHRO, F13/F14, 2 TICKETS 90.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 815100 Meeting Expenses WOMEN'S GIVING CIRCLE, NOV 6, 2 TICKTES 200.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 815100 Meeting Expenses SOUTH SHORE ALZHEIMER'S BREAKFAST,8767837,2 TICKET 80.00 20.02.2020 2019 HON MARK I FUREY JAN EXP 815100 Meeting Expenses HFX CHAMBER COMM, FEB 4, 2 TICKETS 259.90 12.03.2020 2019 HON MARK I FUREY FEB EXP 815100 Meeting Expenses BRIDGEWATER CHAMBER OF COMMERCE, 2 TICKETS 50.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS EX AWARDS,202012, 2 TICKETS 130.00 31.03.2020 2019 HON MARK I FUREY MAR EXP ** Northside-Westmount - Member Exp 45,244.75 * NsWm - Other Travel Expenses 9,308.01 636000 Kilometres Travelled 2,073 KM SEPT 17-19, 22-27, 30, C 1-3A 826.49 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL 636000 Kilometres Travelled 830 KM SEPT 21-22, C 17 330.92 28.10.2019 2019 EDWARD ORRELL MLA SEP TRAVEL 636000 Kilometres Travelled 830 KM OCT 24, C 18 330.92 28.10.2019 2019 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 2,879 KM OCT 4, 7-11, 16-18, 21-25, C 3B-6 1,147.84 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL 636000 Kilometres Travelled 1,631 KM NOV 6, 13, C 7-8 650.27 18.12.2019 2019 MURRAY RYAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,776 KM DEC 4-5, 10-11, 17-19, C 9-11 708.09 31.01.2020 2019 MURRAY RYAN MLA DEC TRAVEL 636000 Kilometres Travelled 2,461 KM JAN 15, 21-22, 29, C 12-14 981.19 27.02.2020 2019 MURRAY RYAN MLA JAN TRAVEL 636000 Kilometres Travelled 2,449 KM FEB 5-6, 18-21, 24-28, C 15-17 976.41 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 636000 Kilometres Travelled 1,644 KM MAR 2-74, 8-11, C 18-19 655.45 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 278.26 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 16-18, 22-25, 15 LEG PDS 652.17 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL 638100 M L A OCT 7, 21, 2 PDS 86.96 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL 638100 M L A NOV 6, 13, 2 PDS 86.96 18.12.2019 2019 MURRAY RYAN MLA NOV TRAVEL 638100 M L A DEC 10-11, AIRFARE 248.25 31.01.2020 2019 MURRAY RYAN MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 31.01.2020 2019 MURRAY RYAN MLA DEC TRAVEL 638100 M L A DEC 4-5, 10-11, 18-19, 6 PDS 260.87 31.01.2020 2019 MURRAY RYAN MLA DEC TRAVEL 638100 M L A JAN 15, 21-22, 29, 4 PDS 173.91 27.02.2020 2019 MURRAY RYAN MLA JAN TRAVEL 638100 M L A FEB 5-6, 19, 3 LEG PDS 130.43 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28 6 LEGS PDS 260.87 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL * NsWm - Living Expenses 12,802.51 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT- OCT 1,445.00 01.10.2019 2019 MURRAY RYAN MLA LA EXP - OCT 639100 MLA Living Allowance SEPT 17-18, HOTEL 606.96 18.10.2019 2019 MURRAY RYAN MLA SEP LA 639100 MLA Living Allowance SEPT 22-26, HOTEL 515.00 18.10.2019 2019 MURRAY RYAN MLA SEP LA 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.11.2019 2019 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.12.2019 2019 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.01.2020 2019 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.02.2020 2019 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.03.2020 2019 MURRAY RYAN MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 24, BUNDLE 47.83 18.12.2019 2019 MURRAY RYAN MLA NOV LA 784100 Telecommunications BELL ALIANT, NOV 24, INTERNET 47.83 28.02.2020 2019 MURRAY RYAN MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 24, INTERNET 47.82 28.02.2020 2019 MURRAY RYAN MLA DEC LA 813300 Office Furniture IKEA, 335707252A, DESK TAG625051 149.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture BRICK, 92793A, MATTRESS 431.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252B, DRAWER UNIT TAG625052 99.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252C, DESK CHAIR TAG625053 79.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252D, QN BED FRAME TAG625054 169.15 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252E, NIGHT STAND TAG625055 139.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252F, TV BENCH TAG625056 145.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 816100 Relocation Expenses IKEA, 335707252G, FURN DELIVERY 84.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 816100 Relocation Expenses BRICK, 92793B, FURN DELIVERY 69.95 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 * NsWm - Constituency Expenses 23,134.23 636000 Kilometres Travelled 261 KM NOV 6-29, CONST TRAVEL 104.06 18.12.2019 2019 MURRAY RYAN MLA NOV CONST TRAVEL 761200 Misc. Office Expense ISLAND SHREDDING, 14967, SHREDDING 95.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2446, CARDS, CERTIFICATES 35.00 18.12.2019 2019 MURRAY RYAN MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 2987886, PIC HANGERS,SCREWDRIVER 20.48 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense WALMART, 3958,CLEANER,HANDSOAP, TISSUE 25.26 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense DOLLARAMA, 7749, FELT FURN SLIDERS 8.55 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense HOME HARDWARE, 2989274A, TOWEL, KEYS CUT 14.27 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense BUFFETTS OFFICE, 3931, PENS, TAPE, PAPER 90.78 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense BUFFETTS OFFICE, 4133, EVS 3.19 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense MR FI'S FRAME IT, NOV 18, FRAMES 198.72 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2454, CARDS 61.50 06.02.2020 2019 MURRAY RYAN MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2466,CARDS 61.50 27.02.2020 2019 MURRAY RYAN MLA HOUSE ASSEMBLY-OPS 761200 Misc. Office Expense LONDON RUBBER, 223544A, COPRORATE SEALS 107.95 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense BUFFETS, 5414, TONER,FLE FOLDERS 170.29 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense WALMART, TOILET PAPER 10.97 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense PRINCESS PRINTING, 23600, OFFICE STAMP 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761400 Postage CANADA POST, 40065253, POSTAGE HOLIDAY CARDS 1,138.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 761400 Postage CANADA POST, 1029281, POSTAGE 18.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 761400 Postage CANADA POST, 272785, POSTAGE 9.20 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761400 Postage SHOPPERS, 1000403, POSTAGE 18.42 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761600 Freight, Duty PRINT 101, 251243B, SHIPPING. XMAS CARDS 18.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 761600 Freight, Duty LONDON RUBBER, 223544B, DELVY CHARGES 14.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 762500 Print Prod Charges PRINCESS PRINTING, 23382, PUNCH CARDS,PLACEMATS 603.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 762500 Print Prod Charges PRINT 101, 251243A, PRINTING HOLIDAY CARDS 1,762.04 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 762500 Print Prod Charges PRINCESS PRINTING, 23379, BUSINESS CARDS 55.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7680661, SEPT 12, PHONE 227.49 28.10.2019 2019 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8078149, OCT 12, PHONE 227.44 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications STARTUP 2019 385.40 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 784100 Telecommunications GOOGLE, 3658511494, OCT EMAIL 5.80 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 784100 Telecommunications GOOGLE, 3666105647, NOV EMAIL 11.24 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 784100 Telecommunications MICROSOFT, E04009JK3X, EMAIL HOSTING 132.00 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 784100 Telecommunications GOOGLE, 3677274374, DEC E-MAIL 11.24 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8870670, DEC 12, BUNDLE 202.30 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 784100 Telecommunications GOOGLE, 3690212763, JAN EMAIL 11.24 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 784100 Telecommunications MARCH TELECOM 39.00 31.03.2020 2019 MURRAY RYAN MLA JV FOR20200429 784100 Telecommunications BELL ALIANT, 9249952, JAN 12, BUNDLE 199.97 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BELL ALIANT,9623065, FEB 12, BUNDLE 203.49 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BEL LALIANT, 9993916, MAR 12, BUNDLE 202.51 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications GOOGLE, 3704839557, FEB EMAIL 11.24 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications GOOGLE, 3718573493, MAR EAMIL 11.24 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BELL MARCH 13 TO APR 12 201.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 133.43 28.10.2019 2019 EDWARD ORRELL MLA OCT EXP 785200 Electricity 104 KW NS POWER, DEC 20,ELECT 63.92 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 77 KW NS POWER, FEB 21, ELECT 37.89 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 1,287 KW NS POWER, DEC 20, ELECT 238.67 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 2,762 KW NS POWER, FEB 21, ELECT 433.65 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 58 KWH NSP FEB 19 TO MAR 31 25.71 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 1,102 KWH NSP FEB 19 TO MAR 31 181.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising GLEN GRAY, JUL 24, JUL ADS 100.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19825, OCT 12, AD 141.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7867513, OCT 9, AD 317.00 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 789200 Advertising SALTWIRE, 20395, NOV 9, ADS 286.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 20526, NOV 16, AD 97.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 20543, NOV 23, AD 145.50 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 20724, NOV 30, AD 97.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 20889, DEC 7, AD 145.50 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 21056, DEC 14, AD 97.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 21204, DEC 21, AD 145.50 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising BELL MEDIA, M1812, DEC TV ADS 385.00 31.01.2020 2019 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 21354, DEC 28, ADS 413.99 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21490, JAN 4, AD 207.01 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21799, JAN 18, AD 97.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21909, JAN 25, AD 97.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising COAST RADIO, 19120165, DEC 15-31, ADS 200.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18724, JAN 13 - FEB 1, ADS 105.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18537, NOV-DEC WASHROOM AD 240.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18536, DEC ADS 151.66 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising GLEN GRAY, DEC 24, NOV 27- DEC 24, ADS 125.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising GLEN GRAY, JAN 29, JAN 2-29, ADS 125.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21921, FEB 1, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22027, FEB 8, ADS 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22137, FEB 15, ADS 328.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22265, FEB 22, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22377, FEB 29, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22492, MAR 7, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22612, MAR 14, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22723, MAR 21, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22810, MAR 28, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOKWHAT'S COOKING, 18725, FEB ADS 151.66 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOK WHATS COOKING, 18858, JAN-MAR, WASHROOMS ADS 360.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 18863,MAR ADS 151.66 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR ADS 75.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising CB SLEDGE REC SOC, FEB 28, MAR 1, PROGRAM AD 100.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising NOV 30 NS COUGARS AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 792400 Waste Removal CAPER JOBBERS, NOV 1A, GARBAGE 50.00 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.10.2019 2019 EDWARD ORRELL MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT NOV 1,000.00 01.11.2019 2019 MURRAY RYAN MLA CONST EXP - NOV 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.12.2019 2019 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.01.2020 2019 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.02.2020 2019 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.03.2020 2019 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 EDWARD ORRELL MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 MURRAY RYAN MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 MURRAY RYAN MLA JV FOR20200406 813000 IT Hardware GOOGLE, 8040964241, SECURITY KEY TAG 65.00 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 813000 IT Hardware BEST BUY,9361129A, DESKTOP COMPUTER TAG625078 752.00 31.01.2020 2019 MURRAY RYAN MLA JAN EXP 813000 IT Hardware BEST BUY, 336897472712, LAPTOP TAG 625080 600.99 31.01.2020 2019 MURRAY RYAN MLA JAN EXP 813000 IT Hardware BEST BUY,9361129B, MONITOR TAG625077 138.99 31.01.2020 2019 MURRAY RYAN MLA JAN EXP 813100 Equipment Purchases HOME HARDWARE, 2989274B, BROOM, MOP & PAIL 44.77 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 813300 Office Furniture STAPLES, 66205413, OFFICE CHAIR, TAG 625079 199.99 31.01.2020 2019 MURRAY RYAN MLA JAN EXP 813300 Office Furniture BUFFETTS OFFICE, 4957, RECPT CHAIRS TAG625074-76 352.50 31.01.2020 2019 MURRAY RYAN MLA JAN EXP 816100 Relocation Expenses CAPER JOBBERS, NOV 1B, MOVING EXP 320.00 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 818100 Subscr Periodicals ADOBE ACROBAT PRO, 1110877872, 1 YR SUBSCRIPTION 239.77 29.01.2020 2019 MURRAY RYAN MLA STARTUP 2019 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCR 15.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, DEC SUBSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBACR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP ** Pictou Centre - Member Exp 34,510.48 * PiCt - Other Travel Expenses 4,559.61 636000 Kilometres Travelled 1,620 KM OCT 4, 8-11, 15-18, 22-25, 28-30, C 20B-24 645.89 13.11.2019 2019 PATRICK R DUNN MLA OCT TRAVEL 636000 Kilometres Travelled 640 KM NOV 6, 13, C 25-26 255.16 18.12.2019 2019 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 960 KM DEC 11,12, 18, C 27-29 382.74 27.01.2020 2019 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 1,280 KM FEB 6-7, 18-19, 20-21, 25-28, C 30-33 510.33 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 15, 22, 28, 29. C 34-37 510.33 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 640 KM MAR 2-6, 9-11, C 38-39 255.16 31.03.2020 2019 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 13.11.2019 2019 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A NOV 6, 13, 2 PDS 86.96 18.12.2019 2019 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A DEC 11, 18, 2 PDS 86.96 27.01.2020 2019 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 12, NRED PD 43.48 27.01.2020 2019 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A FEB 6-7, 18-19, 4 PDS 173.91 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A JAN 15, 22, 29, 3 PDS 130.43 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 28, NRED PD 43.48 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A MAR 2-6. 9-11, 8 LEG PDS 347.83 31.03.2020 2019 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.11.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.12.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.01.2020 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.02.2020 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.03.2020 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00- 01.03.2020 2019 PATRICK R DUNN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,499.00 01.03.2020 2019 PATRICK R DUNN MLA LA EXP - MAR * PiCt - Constituency Expenses 20,956.87 615100 Casual Employees Pay Ending 19.10.12 644.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 644.80 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 353.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 478.40 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 353.60 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.01.04 603.20 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 249.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 374.40 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 582.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 291.20 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 43.90 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 43.09 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 21.63 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 30.82 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 20.66 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 33.78 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 14.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 23.50 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 35.65 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 16.10 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense LEG TV, 82, VIDEO CLIPS 5.00 05.11.2019 2019 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 63721, ENVS 51.78 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 05726, TAPE, PAPER, CLIPS, PLANNERS 104.24 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense LEG TV, 101, CLIPS 15.00 18.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 92682, EVNS, TONER, PENS 585.59 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417730816, TONER CARTRIDGE 144.99 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 92912,. PENS, NOTE PADS 52.76 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761400 Postage CANADA POST, 464010, POSTAGE 224.99 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 190316, POSTAGE 225.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 761600 Freight, Duty MBW, 7005687, FEB 13, COURIER 23.02 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8203547, OCT 21, PHONE 175.89 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8591917, NOV 21, PHONE 186.28 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELLALIANT, 8974717, DEC 21, PHONE 184.62 30.01.2020 2019 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5514972, FEB 21, PHONE 196.97 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9353629, JAN 23, PHONE 190.21 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1096798, MAR 21,PHONE 186.80 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 111.43 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 110.43 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 111.43 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 110.43 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30, CELL 111.43 30.01.2020 2019 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 182.43 30.01.2020 2019 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, JAN 31,CELL 111.43 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 119.43 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, DEC 31, CELL 111.43 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 174.43 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, FEB 29, CELL 111.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 110.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 31, CELL 111.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 216051, OCT 9, AD 40.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2019110, VEHICLE AD 302.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, OCT 2, PROGRAM AD 150.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU ANTIGONISH REG LIBRARY, OCT 28, BANNER AD 300.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4073, COMPLEX AD 275.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218315, NOV 6, AD 40.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218673, NOV 13, AD 40.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CHRISTMAS FUND, NOV 14, PROGRAM AD 300.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising 2ND BAPTIST CHURCH LADIES AUX, NOV 14, BANNER AD 200.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising NNEC HOCKEY TOURN, NOV 14, PROGRAM AD 100.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADOPT AN ATHLETE, NOV 22, BANNER AD 250.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising HOMETOWN VOICE, 1328, PROGRAM AD 175.00 30.01.2020 2019 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE, 221378, DEC 18, AD 212.99 30.01.2020 2019 PATRICK R DUNN MLA DEC EXP 789200 Advertising NORTHUMBERALND HOCKEY TOURN, DEC 23, PROGRAM AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising TOWN OF TRENTON, 2020208673, JAN - DEC 2020, RINK 349.99 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 22319, JAN 22,AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 223974, FEB 5. AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising SHIP HECTOR CRULING, 2020106, FEB 10, PROGRAM AD 99.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising SALTWIRE, 25071, FEB 15, AD 129.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ATL HOCKEY GROUP, FEB 24, BANNER AD 200.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 102177003,FEB 26, AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising TOWN OF TRENTON, 2020208673,RINK AD, DEFER APR-DEC 301.88- 18.03.2020 2019 PATRICK R DUNN MLA DEFER 2020-21 789200 Advertising TOWN OF TRENTON, 2020208673,RINK AD, DEFER APR-DEC 301.88 18.03.2020 2019 PATRICK R DUNN MLA DEFER 2020-21 789200 Advertising TOWN OF TRENTON,2020208673, RINK AD, DEFER APR-DEC 262.50- 31.03.2020 2019 PATRICK R DUNN MLA DEFERAL 2020-21 789200 Advertising ATL HOCKEY GROUP, MAR 2, BANNER AD 200.00 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 23834, DEC 19, CALENDAR AD 165.00 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.10.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.11.2019 2019 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2019 2019 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.01.2020 2019 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.02.2020 2019 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2020 2019 PATRICK R DUNN MLA CONST EXP 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 1135, OPEN HOUSE 2019 #1 20.00 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 9715A, OPEN HOUSE 2019 #1 17.47 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, NOV 21A, OPEN HOUSE 2019 #1 40.66 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SAM'S PIZZA, 81736, OPEN HOUSE 2019 #1 215.65 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 9715B, OPEN HOUSE 2019 #1 37.98 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, NOV 21B, OPEN HOUSE 2019 #1 16.47 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals NG EVENING NEWS, 42784, 1 YR SUBSCRIPTION 78.16 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP ** Pictou East - Member Exp 37,860.87 * PiEt - Other Travel Expenses 2,992.98 636000 Kilometres Travelled 1,344 KM OCT 4, 7-11, 14-18, 21-25, 28, C 16B-20A 535.84 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 168 KM NOV 1, C 20B 66.98 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV TRAVEL 636000 Kilometres Travelled 504 KM NOV 4-7, 25, C 21-22A 200.94 18.12.2019 2019 TIMOTHY HOUSTON MLA NOV TRAVEL 636000 Kilometres Travelled 504 KM JAN 6, JAN 27-30, C 25B-26 200.94 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,008 KM DEC 3-6, 9-12, 16-20, C 22B-25A 401.89 11.02.2020 2019 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,008 KM FEB 3-9, 17-21, 24-28, C 27-29 401.89 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,008 KM MAR 2-6, 9-12, 23-26, C 30-32 401.89 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A OCT 15-18, 22-25, 28-30, 5 LEG PDS 217.39 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-12, 7 LEG PDS 304.35 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 9,669.06 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.01.2020 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.02.2020 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2020 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 95.95 09.10.2019 2019 TIMOTHY HOUSTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 3, INTERNET 95.95 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 3, INTERNET 95.95 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, INTERNET 95.95 14.01.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 95.95- 14.01.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 95.95 14.01.2020 2019 TIMOTHY HOUSTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 3, INTERNET 95.95 10.02.2020 2019 TIMOTHY HOUSTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 3, INTERNET 95.95 10.03.2020 2019 TIMOTHY HOUSTON MLA MAR LA 785200 Electricity 10 KW NS POWER, NOV 6, ELECT 27.46 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC LA 785200 Electricity 41 KW NS POWER, JAN 17, ELECT 19.40 10.02.2020 2019 TIMOTHY HOUSTON MLA DEC LA 785200 Electricity 78 KW FEB 19, ELECT 33.94 31.03.2020 2019 TIMOTHY HOUSTON MLA FEB LA 785200 Electricity 37 KWH NSP FEB 17 TO MAR 31 18.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * PiEt - Constituency Expenses 25,198.83 615100 Casual Employees Pay Ending 19.10.12 318.24 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 495.04 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 495.04 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 442.00 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.05 203.84 05.12.2019 2019 PP0000009574 615100 Casual Employees Pay Ending 19.12.07 553.28 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 407.68 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 203.84 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 509.60 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 407.68 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 509.60 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 495.04 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 611.52 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 713.44 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 122.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 17.81 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 30.83 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 30.83 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 28.14 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.05 8.15 05.12.2019 2019 PP0000009574 627100 Fringe Benefits Pay Ending 19.12.07 29.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 25.98 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 10.77 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 33.58 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 25.98 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 33.58 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 32.49 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 41.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 48.79 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 171 KM OCT 18-27, CONST TRAVEL 68.17 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 137 KM NOV 2, CONST TRAVEL 54.62 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 425 KM NOV 4-25, CONST TRAVEL 169.44 18.12.2019 2019 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 110 KM DEC 13-19, CONST TRAVEL 43.85 10.02.2020 2019 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 295 KM JAN 1-24, CONST TRAVEL 117.62 10.02.2020 2019 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 338 KM DEC 3-8, CONST TRAVEL 134.76 28.02.2020 2019 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 161 KM JAN 27-31, CONST TRAVEL 64.19 28.02.2020 2019 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 452 KM FEB 1-24, CONST TRAVEL 180.21 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 68 KM FEB 24, CONST TRAVEL 27.11 31.03.2020 2019 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 537 KM MAR 4-14, CONST TRAVEL 214.09 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 5459, TOWEL, ENVS, PAPER 25.65 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2402, CARDS 82.00 13.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100335, FOLDERS 252.53 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2432, CARDS 31.50 30.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense A VAN VEEN, DEC 4, CA EXP 129.97 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense DENIS OFFICE, 808614, ENVS, PENS,TAPE 37.02 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense WALMART, 4383, TOWEL, MOP REFILLS, TAPE 45.38 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense A VAN VEEN, NOV 12, CA EXP 13.04 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VANVEEN, NOV 12, CA EXP 143.02 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VANVEEN, NOV 12, CA EXP 143.02- 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VAN VEEN, NOV 12B, CA EXP 129.97 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00- 30.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense WALMART, 957412, CLEANER, GARBAGE BAGS 21.60 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 860065, TONER, POST ITS 113.08 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense WALMART, 957412, CLEANER, GARBAGE BAGS 21.60- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 860065, TONER, POST ITS 113.08- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense WALMART, 957412. CLEANER. GARBAGE BAGS 21.60 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 860065, TONER, POST ITS 113.08 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 896330, FILE FOLDERS, PAPER 54.68 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense A VAN VEEN, NOV 18 CA EXP 161.07 06.03.2020 2019 TIMOTHY HOUSTON MLA FEB CA EXP 761200 Misc. Office Expense WALMART, 151907, PAPER TOWELS, TOILET PAPER 27.74 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 642746, POSTAGE 90.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage PRINT 101, 251101B, POSTAGE 1,126.28 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA PSOT, 656188, POSTAGE 92.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251101A, XMAS CARDS 768.15 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 18812, BANNERS 269.99 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 762500 Print Prod Charges PRINT 101, 18812, BANNERS 269.99- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 762500 Print Prod Charges PRINT 101, 18812, BANNERS 270.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 2883077443, MS OFFICE RENEWAL 109.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 10153959, OCT 3, PHONE 118.34 09.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 10233798, OCT 10, INTERNET 84.95 18.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 10528656, NOV 10, INTERNET 84.95 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 10448940, NOV 3, PHONE 118.85 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 10743658, DEC 3, PHONE 119.48 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 10820621, DEC 10, INTERNET 84.95 17.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 11034102,JAN 3, PHONE 118.73 14.01.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 11329989, FEB 3, PHONE 119.57 10.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 11114034, JAN 10, INTERNET 84.95 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 11114034, JAN 10, INTERNET 84.95- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, J11114034, JAN 10, INTERNET 84.95 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 11410288, FEB 10, INTERNET 84.95 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 11329989,MAR 3, PHONE 125.43 10.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 11708697, MAR 10, INTERNET 84.95 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, OCT 11, CELL 86.55 17.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 38.67 23.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 10, CELL 86.55 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 45.09 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 12, CELL 90.55 17.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, JAN 10, CELL 81.55 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, DEC 4,CELL 45.09 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, NOV 4, CELL 35.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 10, CELL 81.55- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, DEC 4,CELL 45.09- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, NOV 4, CELL 35.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 10, CELL 81.55 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 81.55 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 35.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 34.99 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55 25.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 36.50 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DECOSTE ARTS CENTRE, SEPT 16, AD 125.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21669, SEPT 26, AD 129.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 011020192, PROGRAM AD 300.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 4069, RINK AD 200.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising STELLARTON ALBIONS 15U BASEBALL, SEPT 6, FENCE AD 400.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4075, COMPLEX AD 150.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising EAST RIVER VALLEY, 19101040, OCT 15, AD 40.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2019110, VEHICLE AD 262.62 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 119, AUG-OCT ADS 150.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 16, BANNER AD 240.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, 2019, PROGRAM AD 150.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 22786, NOV 7, AD 152.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218664, NOV 13, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218297, NOV 6, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC BOYS HOCKEY, NOV 14, PROGRAM AD 100.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EAST RIVER VALLEY, 19121040, DEC 7, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 221673, DEC 25, AD 25.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221356, DEC 18, AD 75.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, GP00023835, DEC 21, AD 165.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND BOYS HOCKEY, 353022810,TOURN AD 100.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, JAN1135, JAN 26 AD 155.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221673, DEC 25, AD 25.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221356, DEC 18, AD 75.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, GP00023835, DEC 21, AD 165.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND BOYS HOCKEY, 353022810,TOURN AD 100.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, JAN1135, JAN 26 AD 155.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221673, DEC 25, AD 25.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221356, DEC 18, AD 75.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, GP00023835, DEC 21, AD 165.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND BOYS HOCKEY, 353022810, TOURN AD 100.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, JAN1135, JAN 26, AD 155.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SPOTLIGHT ON ERV, 20021040,FEB 19, AD 45.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING, 2020021, FEB 7, PROGRAM AD 99.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising AFRICA FESTIVAL, 72020, JAN 23, PROGRAM AD 150.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING,202008,JAN -DEC 2020 RINK AD 130.43 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING,201908,JAN -DEC 2019 RINK AD 117.39 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising DISTRICT ONE DEVLP, 0124, DEC - FEB, ADS 150.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising BANTAM MEMORIAL TORUN, 100, FEB 26, PROGRAM AD 200.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223964, FEB 5, AD 40.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING, 202008, DEFER APR-DEC 112.50- 29.02.2020 2019 TIMOTHY HOUSTON MLA DEFER 2020-21 789200 Advertising HST CORRECTION 14.67 31.03.2020 2019 TIMOTHY HOUSTON MLA DEFER 2020-21 789200 Advertising LISMORE 7 DISTRICT COMM HALL, MAR 6, PROGRAM AD 100.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 224959, FEB 26, AD 40.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE, MAR3130,MAR, DINER LINER AD 155.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising VARIOUS ADS 460.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services CINDY'S CLEANING, 13, OCT 8, CLEANING 34.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 793100 Janitorial Services CINDY'S CLEANING, 14, NOV 6, CLEANING 42.50 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 15, DEC 3, CLEANING 34.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 16, DEC 17, CLEANING 34.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 17, JAN 7, CLEANING 29.57 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 18, JAN 21, CLEANING 34.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 16, DEC 17, CLEANING 34.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 17, JAN 7, CLEANING 29.57- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 18, JAN 21, CLEANING 34.00- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 16, DEC 17, CLEANING 34.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 17, JAN 7, CLEANING 34.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 186, JAN 21, CLEANING 34.00 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 19,FEB 4, CLEANING 34.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDLY'S CLEANING, 20, FEB 25, CLEANING 34.00 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 21, MAR 16, CLEANING 34.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 794100 Bank Charges EASTLINK, 10233798, OCT 10, INTERNET 84.95 17.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 794100 Bank Charges EASTLINK, 10233798, OCT 10, INTERNET 84.95- 17.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2019 2019 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2019 2019 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2020 2019 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2020 2019 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2020 2019 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses TARA COHOON, 2019011, OPEN HOUSE 2019 #1 485.00 18.12.2019 2019 TIMOTHY HOUSTON MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 32.52 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals NG EVENING NEWS, 42769, OCT SUBSCRIPTION 7.24 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals NG EVENING NEWS, 42768, SEPT SUBSCRIPTION 7.24 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 32.52 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27997680, JAN SUBSCR 32.52 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27744129, DEC SUBSCR 32.52 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27997680, JAN SUBSCR 32.52- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27744129, DEC SUBSCR 32.52- 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27997680, JAN SUBSCRIPTION 32.52 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 27744129, DEC SUBSCRIPTION 32.52 11.02.2020 2019 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HEALD, 20501215, FEB SUBSCRIPTION 32.52 28.02.2020 2019 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, 20501215, MAR SUBSCRIPTION 32.52 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 30,900.99 * PiWt - Other Travel Expenses 5,577.09 636000 Kilometres Travelled 1,155 KM SEPT 12, 18-20, 23-27, 30, C 20-23A 460.49 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 330 KM SEPT 14, STATUS OF WOMEN, CRITIC 1 131.56 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 825 KM OCT 4, 21-25, 28-31, C 23B-25 328.92 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 990 KM NOV 5-6, 13-14, 26-28, C 26-28 394.71 09.12.2019 2019 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 990 KM DEC 4-5, 11-12, 17-19, C 29-31 394.71 09.01.2020 2019 KARLA MACFARLANE MLA DEC TRAVEL 636000 Kilometres Travelled 990 KM JAN 14-15, 21-23, 30,C 32-34 394.71 10.02.2020 2019 KARLA MACFARLANE MLA JAN TRAVEL 636000 Kilometres Travelled 960 KM FEB 6-7, 17-21, 24-28, C 35-37 382.75 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 660 KM MAR 2-6, 9-13, C 38-39 263.14 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A SEPT 12, 18-20, 23-25, 30, 8 PDS 321.74 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEPT 14, STATUS OF WOMEN, CRITIC 1, PD 43.48 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A OCT 1-4, 22-25, 28-30, 11 LEG PDS 460.87 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 21, 31, 2 PDS 86.96 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 5-6, 13-14, 26-28, 7 PDS 304.35 09.12.2019 2019 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A DEC 4-5, 11-12, 17-19, 9 PDS 304.35 09.01.2020 2019 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A JAN 14-15, 21, 23, 30, 5 PDS 217.39 10.02.2020 2019 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 10.02.2020 2019 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A FEB 6-7, 17-19, 24, 6 PDS 260.87 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 11-13, 3 PDS 130.43 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT- JAN 1,350.00 01.01.2020 2019 KARLA MACFARLANE MLA LA EXP - JAN 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2020 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2020 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING - JAN 149.00 01.01.2020 2019 KARLA MACFARLANE MLA LA EXP - JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2020 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2020 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 16,329.90 615100 Casual Employees Pay Ending 20.02.29 288.60 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 0.30- 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 20.02.29 17.09 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 638 KM SEPT 2-28, CONST TRAVEL 254.37 09.10.2019 2019 KARLA MACFARLANE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 448 KM OCT 4-27, CONST TRAVEL 178.62 31.10.2019 2019 KARLA MACFARLANE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,028 KM NOV 2-29, CONST TRAVEL 409.86 09.12.2019 2019 KARLA MACFARLANE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 752 KM DEC 1-30, CONST TRAVEL 299.82 09.01.2020 2019 KARLA MACFARLANE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 596 KM JAN 6-29, CONST TRAVEL 237.63 31.01.2020 2019 KARLA MACFARLANE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 634 KM FEB 3-28, CONST TRAVEL 252.77 05.03.2020 2019 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 667 KM MAR 2-30, CONST TRAVEL 265.93 31.03.2020 2019 KARLA MACFARLANE MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 54672, PAPER, TONER 66.98 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2420, CERTIFICATE PAPER 20.00 13.11.2019 2019 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 529300A, CLEANER 12.99 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 69054, BINDER 25.99 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 70052B, PAPER 11.98 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 77416, TONER, PAPER,ENVELOPES 104.63 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense LONGSTAFF CARD CO, 100893, CERTIFICATE HOLDERS 117.51 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1398120, POSTAGE 23.02 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1413308, POSTAGE 19.27 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1424973, POSTAGE 18.00 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 143515901, POSTAGE 29.54 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1445874, POSTAGE 11.14 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7808682, SEPT 21, PHONE 178.58 16.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8203272, OCT 21, PHONE 179.96 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8591651, NOV 21, PHONE 178.22 10.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8974457, DEC 21, PHONE 186.56 20.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9353376, JAN 21, PHONE 187.08 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9725269, FEB 21, PHONE 185.10 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1096553, MAR 21, PHONE 184.55 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 28A, CELL 99.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 125.42 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 115.42 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28,CELL 115.43 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 115.43 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28,CELL 115.42 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 1- KW NS POWER, REIMBURSE INTEREST CHRGS AUG 28TH 26.35- 07.11.2019 2019 KARLA MACFARLANE MLA SPEAKER OFFICE - CR 11 785200 Electricity 1,057 KW NS POWER, OCT 29, ELECT 185.51 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 2,158 KW NS POWER, DEC 30, ELECT 341.89 20.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 3,344 KW NS POWER, FEB 26, ELECT 518.37 12.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 274311, BANNER AD 125.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising JAKE & SHAUN'S BIG GAY AFFAIR, AUG 15, BANNER AD 100.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising WOMEN ALIKE ABREAST ARIVER, 122008, BANNER AD 250.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1255, GOLF TOURN AD 133.33 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 617, JUN AD 100.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising BUYER BEWARE, 200906, BANNER AD 200.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 216024, OCT 9, AD 79.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising STELLARTON ALBIONS 15U BASEBALL,SEPT 12, BANNER AD 200.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DECOSTE ARTS CENTRE, SEPT 16, PROGRAM AD 125.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising KIDNEY FOUNDATION CANADA, 2019002, BANNER AD 150.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising HECTOR ARENA, NOV 2, BANNER AD 75.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4074, COMPLEX AD 150.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 111, VEHICLE AD 302.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218269, NOV 6, AD 40.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218652, NOV 13, AD 40.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising BBBS PICTOU CO, SEPT 20, CALENDAR AD 100.00 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 789200 Advertising NNEC BOYS HOCKEY, NOV 22, NOV 22-24, AD 60.00 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 626, NOV AD 100.00 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 789200 Advertising NORHERN SUBWAY SELECTS, OCT 29, PROGRAM AD 150.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221645, DEC 25, AD 28.75 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HECTOR ARENA, DEC 13, BANNER AD 75.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising N CALEDONIAN CURLING,NC19005,DEC 2019-2020,RINK AD 200.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HECTOR ARENA, DEC 27, BANNER AD 75.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221326, DEC 18, AD 401.99 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 221325, DEC 18, AD 250.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 789200 Advertising CALENDONIAN CURLING RINK,NC19005, DEFER APR-DEC 153.33- 13.02.2020 2019 KARLA MACFARLANE MLA DEFER 2020-21 789200 Advertising HST CORRECTION 3.33 31.03.2020 2019 KARLA MACFARLANE MLA DEFER 2020-21 789200 Advertising ADVOCATE MEDIA, 224949, FEB 26, AD 40.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING,2020054,FEB 7,PROGRM AD 40.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 225493, MAR 4, AD 114.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH AD 100.00- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCURAL 789200 Advertising MARCH ADS 165.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 24.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 24.95 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 25.52 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28,BANK FEES 24.95 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 24.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.10.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.11.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.12.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.01.2020 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.02.2020 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.03.2020 2019 KARLA MACFARLANE MLA CONST EXP 813000 IT Hardware STAPLES, 70052A, EXT HARD DRIVE TAG625032 79.99 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 813100 Equipment Purchases BELL, 4383, CELL CASE TAG623885 89.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 813100 Equipment Purchases BELL MOBILITY, AUG 28B, IPHONE TAG625031 40.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 813100 Equipment Purchases SUPERSTORE, 529300B, FLOOR MOP 29.99 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 815100 Meeting Expenses SOBEYS, 2888A, OPEN HOUSE 2019 #1 5.99 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 1273495, OPEN HOUSE 2019 #1 118.99 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 2374336, OPEN HOUSE 2019 #1 8.08 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2888B, OPEN HOUSE 2019 #1 55.98 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses PICTOU ANTIGONISH REG LIBRARY, 2 TICKETS 120.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 28.70 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 28.70 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 28.70 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals THE ADVOCATE, 27847, 1 YR SUBSCRIPTION 38.00 09.12.2019 2019 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 28.70 09.01.2020 2019 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN 2, JAN SUBSCRIPTION 28.70 12.02.2020 2019 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, FEB SUBSCRIPTION 30.00 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 28.70 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 33,972.57 * DarP - Other Travel Expenses 1,434.79 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.11.2019 2019 HON KEITH W COLWELL SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 29-30, 18 LEG PDS 782.61 08.11.2019 2019 HON KEITH W COLWELL OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 HON KEITH W COLWELL FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 HON KEITH W COLWELL MAR TRAVEL * DarP - Constituency Expenses 32,537.78 615100 Casual Employees Pay Ending 19.10.12 1,650.22 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 1,650.22 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 1,650.22 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 1,650.22 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 1,650.22 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,650.22 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.01.04 2,008.17 04.01.2020 2019 PP0000009653 615100 Casual Employees Pay Ending 18.01.20 1,530.20 18.01.2020 2019 PP0000009683 615100 Casual Employees Pay Ending 20.02.01 1,530.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 1,530.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,691.33 29.02.2020 2019 PP0000009781 615100 Casual Employees Pay Ending 20.03.14 1,530.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,530.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 306.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 38.64 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 38.64 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 38.64 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 38.64 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 38.64 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 37.68 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 45.60 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 35.03 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 35.03 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 35.03 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 38.59 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 35.03 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 35.03 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 7.01 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 361 KM AUG 2-30, CONST TRAVEL 143.93 08.11.2019 2019 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 506 KM SEPT 6-30, CONST TRAVEL 201.73 08.11.2019 2019 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 1,228 KM OCT 1-30, CONST TRAVEL 489.60 08.11.2019 2019 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 93 KM NOV 4-25, CONST TRAVEL 37.08 23.12.2019 2019 HON KEITH W COLWELL NOV CONST TRAVEL 636000 Kilometres Travelled 323 KM DEC 6-20, CONST TRAVEL 128.78 31.03.2020 2019 HON KEITH W COLWELL DEC COSNT TRAVEL 636000 Kilometres Travelled 420 KW FEB 20-28, CONST TRAVEL 167.45 31.03.2020 2019 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 512 KM MAR 2-16, CONST TRAVEL 204.13 31.03.2020 2019 HON KEITH W COLWELL MAR CONST TRAVEL 636000 Kilometres Travelled 380 KM JAN 6-31, CONST TRAVEL 151.50 31.03.2020 2019 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A SEPT 11-27, TOLLS 6.96 08.11.2019 2019 HON KEITH W COLWELL SEP CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 22.96 08.11.2019 2019 HON KEITH W COLWELL OCT CONST TRAVEL 638100 M L A FEB 20-28, TOLLS 8.35 31.03.2020 2019 HON KEITH W COLWELL FEB CONST TRAVEL 638100 M L A MAR 2-16, TOLLS 9.74 31.03.2020 2019 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A JAN 31,TOLLS 1.39 31.03.2020 2019 HON KEITH W COLWELL JAN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87628, 3 PLAQUES 38.97 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 87435, 2 PLAQUES 25.98 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 10279, BAGS 13.89 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 4280, TOWEL 19.99 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2435, CARDS 30.00 30.11.2019 2019 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 87718, PLAQUE 12.99 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 761900 Security Services WILSONS SECURITY, 370318, SECURITY 219.95 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, 9642896, AUG 10, BUNDLE 195.31 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 9934655, SEPT 10, BUNDLE 194.22 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 10228903, OCT 10, BUNDLE 195.22 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 10523844, NOV 10, BUNDLE 194.26 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, 10815831, DEC 10, BUNDLE 194.85 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 1109366, JAN 10, BUNDLE 193.96 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 11405636, FEB 10, BUNDLE 193.86 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 62.83 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 60.43 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19 ,CELL 65.43 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 65.43 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 66.23 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY,MAR 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising PRESTON TOWNSHIP SOCIETY, 419, PROGRAM AD 125.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6189, SEPT AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1535, SEPT AD 25.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6293, OCT AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6366, NOV AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1562, OCT AD 25.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1441, AUG AD 25.00 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 789200 Advertising SHOP THE SHORE, 6441, DEC AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1589, NOV AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1627, DEC AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 6321, JAN AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1650, JAN-FEB AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 6578,FEB AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.10.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.11.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT DEC 1,000.00 01.12.2019 2019 HON KEITH W COLWELL CONST EXP - DEC 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT - JAN 1,000.00 01.01.2020 2019 HON KEITH W COLWELL CONSTITUENCY EXP - JAN 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.02.2020 2019 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2020 2019 HON KEITH W COLWELL CONST EXP 815100 Meeting Expenses PRESTON TOWNSHIP HOMECOMING, 180/181, 2 TICKETS 86.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP ** Queens-Shelburne - Member Exp 34,063.20 * QuSb - Other Travel Expenses 4,638.08 636000 Kilometres Travelled 735 KM SEPT 17, 23-27, 30, C 16-18A 293.04 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 636000 Kilometres Travelled 1,323 KM OCT 4, 7-11, 15-18, 21-25, 28-31, C 18B-22 527.48 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 636000 Kilometres Travelled 882 KM DEC 3-5, 10-11, 17-19, C 23-25 351.65 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 636000 Kilometres Travelled 882 KM JAN 15-16, 21-23, 29, C 26-28 351.65 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 636000 Kilometres Travelled 1,029 KM FEB 5-7, 11-12, 18-21, 25-28, C 29-32 410.26 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 588 KM MAR 2-6, 9-12, C 33-34 234.44 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A SEPT 17, 23-25, 30, 5 PDS 191.30 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 22-25, 28-30, 19 LEG PDS 800.00 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 7, PD 43.48 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A DEC 3-4, 10, 17-18, 5 PDS 217.39 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A JAN 15, 22-23, 29 4 PDS 173.91 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A FEB 5-7, 12, 19, 5 PDS 217.39 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.34 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A MAR 11-12, 2 PDS 86.96 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT- JAN 1,350.00 01.01.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP - JAN 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING - JAN 149.00 01.01.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP - JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 20,431.12 615100 Casual Employees Pay Ending 19.10.12 312.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 109.20 26.10.2019 2019 PP0000009458 615100 Casual Employees Pay Ending 09.11.19 452.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 327.60 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.10.12 17.34 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.70 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 27.69 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.49 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 9.62 07.12.2019 2019 PP0000009588 636000 Kilometres Travelled 1,838 KM SEPT 6-30, CONST TRAVEL 732.80 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP CONST TRAVEL 636000 Kilometres Travelled 298 KM OCT 12-26, CONST TRAVEL 118.81 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 636000 Kilometres Travelled 558 KM DEC 1-29, CONST TRAVEL 222.47 28.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,253 KM JAN 14-31, CONST TRAVEL 499.57 14.02.2020 2019 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 636000 Kilometres Travelled 964 KM FEB 4-29, CONST TRAVEL 384.34 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 368 KM MAR 7-19, CONST TRAVEL 146.72 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 11985, PAPER, BINDERS, TOWEL 59.37 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMLY OPS, 2401, FOLDERS 46.75 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2415, CERTIFICATE FOLDERS 147.00 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 64098, ENVS, SEALS, BINDERS 83.80 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 87195, TONER 52.99 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense COSTCO, 13130, TONER, CLEANER, POST ITS 247.35 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense HUSE OF ASSEBMLY OPS, 2438, CARDS 41.00 14.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100573, CERTIFICATE HOLDERS 136.17 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense RON'S TROPHY & SIGN SHOP, 61717, WINDOW DECALS 265.01 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 293400, DISH SOAP, CLEANER, BATTERIES 17.96 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 8392000, WATER 14.97 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 1668951, PPER, POST-ITS, LEGAL SEALS 59.91 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2453, CARDS 41.00 06.02.2020 2019 KIMBERLY DAWN MASLAND MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2456, CERTIFICATE FOLDERS 73.50 06.02.2020 2019 KIMBERLY DAWN MASLAND MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2468, CARDS 41.00 28.02.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER, 224301, NOTARY STAMP 80.50 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2473,CARDS,FOLDERS 146.00 11.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense COSTCO, 14134, TONER, PAPER TOWEL, PAPER 301.94 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 8920, ENVS, COMPOSITIOMN BOOKS 91.14 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4447000A, CLEANING SUPPLIES, KLEENEX 26.45 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4447000B, COFFEE 18.98 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage CANADA POST, 1267393, POSTAGE 184.99 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761400 Postage DECEMBER POSTAGE 1,235.78 31.12.2019 2019 KIMBERLY DAWN MASLAND MLA JV FOR20200107 761400 Postage CANADAPOST, 129040301, POSTAGE 97.00 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA PSOT, 12910701, POSTAGE 92.00 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA POST, 130340401, POSTAGE 189.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251283, XMAS POSTCARDS 1,766.55 14.02.2020 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges UNITED SIGNS, 60899, BRAILLE SIGNAGE 124.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251617, BUS CARDS 60.00 30.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7815469, SEPT 21, BUNDLE 205.88 11.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8209851, OCT 21, BUNDLE 205.81 19.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8598008, NOV 21, BUNDLE 206.90 13.12.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8980698, DEC 21, BUNDLE 212.29 16.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9359516, JAN 21, BUNDLE 213.40 14.02.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9731246, FEB 21, BUNDLE 213.26 12.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1102464, MAR 21, BUNDLE 214.63 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 158.43 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 110.43 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 110.42 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 526656654, DEC 24, CELL 124.30 30.01.2020 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 526656654, JAN 24, CELL 115.43 14.02.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 115.43 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising SHELBURNE CO ARENA ASSOC, 21028, ARENA AD 250.00 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400404382, NOV 6, AD 125.00 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising LIVERPOOL CURLING RINK, 2019002, RINK AD 152.18 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising NEW QCCR, 1836, DEC 9, RADIO AD 99.00 14.02.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 789200 Advertising QCTS, 218, VAN DECAL AD 510.00 06.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400412454, FEB 26, AD 50.00 19.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400413356, MAR 11, AD 50.00 19.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising PRINT 101, 251608, FRIDGE MAGNETS 470.54 30.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising QCTS, 218, VAN DECAL AD, DEFER APR-JAN 2021 425.00- 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA DEFERAL 2020-21 789200 Advertising METROGUIDE, 226655, MAR 20, AD 180.00 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising DVL MARCH AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.01.2020 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.02.2020 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 816100 Relocation Expenses SURE COURIER, 9068054, MOVING EXP 36.57 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 19.50 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 13.00 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 13.00 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 012M13797, JAN SUBSCRIPTION 13.00 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 20C4A8440001, JAN SUBSCRIPTION 5.00 31.01.2020 2019 KIMBERLY DAWN MASLAND MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220M13797, FEB SUBSCRIPTION 13.00 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320M13797, MAR SUBSCRIPTION 13.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP ** Sackville-Beaverbank- Member Exp 27,878.90 * SaBB - Other Travel Expenses 2,401.51 636000 Kilometres Travelled 840 KM AUG 6-7, CAUCUS #1 334.90 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUN 20, CS PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUN 25, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUL 30, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 3, CS PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL, 2 PDS 281.82 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 100.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 18 LEG PDS 782.61 27.11.2019 2019 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A NOV 27, CS PD 43.48 31.03.2020 2019 BRADLEY H JOHNS MLA NOV TRAVL 638100 M L A JAN 28, HR PD 43.48 31.03.2020 2019 BRADLEY H JOHNS MLA JAN TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 BRADLEY H JOHNS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35- 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL * SaBB - Constituency Expenses 25,477.39 615100 Casual Employees Pay Ending 19.11.23 1,164.80 23.11.2019 2019 PP0000009541 615100 Casual Employees Pay Ending 19.12.07 698.88 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 20.02.29 993.44 29.02.2020 2019 PP0000009781 621100 Overtime Pay Ending 20.02.29 84.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 80.18 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 38.97 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 67.96 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 676 KM AUG 1-29, CONST TRAVEL 269.52 27.11.2019 2019 BRADLEY H JOHNS MLA AUG CONST TRAVEL 636000 Kilometres Travelled 847 KM SEPT 3-30, CONST TRAVEL 337.69 27.11.2019 2019 BRADLEY H JOHNS MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,408 KM OCT 1-31, CONST TRAVEL 561.37 27.11.2019 2019 BRADLEY H JOHNS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 495 KM DEC 1-30, CONST TRAVEL 197.36 21.01.2020 2019 BRADLEY H JOHNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 874 KM NOV 1-30, CONST TRAVEL 348.46 23.01.2020 2019 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 648 KM JAN 1- 31, CONST TRAVEL 258.36 31.03.2020 2019 BRADLEY H JOHNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 869 KM FEB 1- 29, CONST TRAVEL 346.47 31.03.2020 2019 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 721 KM MAR 2- 31, CONST TRAVEL 287.46 31.03.2020 2019 BRADLEY H JOHNS MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 10382, PENS, JOURNAL 20.98 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 20650, NOTEBOOK 7.59 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 59323, TONER 479.51 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 63623, RECYCLED BOXES 39.98 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense KENT, 1444318, CLEANING SUPPLIES 39.64 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 72158, TAPE, FILE BOXES 36.97 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5200, PENS, BINDERS 56.45 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 106.11 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 40065253, POSTAGE, XMAS CARDS 698.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 28939, SIGNAGE 1,710.00 18.12.2019 2019 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges STAPLES, 26223, POSTERS 20.59 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 762500 Print Prod Charges PRINT 101, 251311, XMAS POSTCARDS 1,225.11 12.03.2020 2019 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges LACHANCE SIGNS, SCSD18737, DEC SIGNAGE 138.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6941073, JUL 15, PHONE 80.37 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7336975, AUG 15, PHONE 80.37 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7734383, SEPT 15, PHONE 80.74 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8519860, NOV 15, PHONE 80.42 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8131025, OCT 15, PHONE 80.53 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELLA LIANT, 8903285, DEC 15, PHONE 81.37 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9283206, JAN 15, PHONE 80.37 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications FEB AND MARCH PHONE 161.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, JUL 25, CELL 174.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, AUG 25, CELL 196.00 10.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 25, CELL 174.00 10.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, OCT 25, CELL 570.01 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 39.00 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 35.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 34.99 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 411.46 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones MARCH CELL 35.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 206 KW NS POWER, JUL 31, ELECT 46.09 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 159 KW NS POWER, AUG 30, ELECT 38.54 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 454 KW NS POWER, OCT 31, ELECT 81.98 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 226 KW NS POWER, SEPT 30, ELECT 56.33 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 526 KW NS POWER, NOV 29, ELECT 92.40 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 589 KW NS POWER, DEC 31, ELECT 101.51 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 695 KW NS POWER, JAN 31, ELECT 117.23 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 1,354 KWH FEB AND MAR ELECT 229.38 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 1641B, NOV WATER 40.43 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1- L KEIZER'S PROPERTIES, 1641B, NOV WATER 40.43- 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 1641B, NOV WATER 46.49 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water DEC TO MARCH WATER 162.18 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 795100 Building Maintenance WALMART, 1528, ELECTRONIC DEADBOLT 100.01 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.10.2019 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.11.2019 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.12.2019 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.01.2020 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.02.2020 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.03.2020 2019 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases BELL, 8949A, CELL CASE TAG624958 69.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases CANADIAN TIRE, 4, CELL PHONE MOUNT 19.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BEST BUY, 1001001236, RING PHONE HOLDER 9.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BELL, 8949B, SCREEN PROTECTOR 44.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BELL, 8949C, CELL PHONE TAG624957 1,450.00 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BEST BUY, 1001001345A, TABLET TAG624952 1,000.99 14.11.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BEST BUY, 1001001345B, TABLET KEYBRD TAG624951 180.49 14.11.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases STAPLES, 73286, USB CHARGING STATION 39.99 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 813100 Equipment Purchases CANADA COMPUTERS, 6524, USB CABLE 34.99 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 815100 Meeting Expenses LUCASVILLE HARVEST DINNER, OCT 19, 1 TICKET 15.00 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP ** Sackville-Cobequid - Member Exp 26,082.00 * SaCq - Other Travel Expenses 1,720.76 636000 Kilometres Travelled 172 KM NOV 15, COMM SERVICES, CRITIC 1 68.57 13.12.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.10.2019 2019 STEPHEN CRAIG MLA SEPT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 12.11.2019 2019 STEPHEN CRAIG MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 19.11.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A NOV 15, COMM SERVICES, CRITIC 1, PD 43.48 13.12.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.48 17.12.2019 2019 STEPHEN CRAIG MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.48 23.01.2020 2019 STEPHEN CRAIG MLA JAN TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 11.03.2020 2019 STEPHEN CRAIG MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 16.03.2020 2019 STEPHEN CRAIG MLA MAR TRAVEL * SaCq - Constituency Expenses 24,361.24 615100 Casual Employees Pay Ending 09.11.19 62.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.12.21 124.80 21.12.2019 2019 PP0000009618 615100 Casual Employees Pay Ending 20.02.01 109.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.03.14 156.00 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 31.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 2.63 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 0.95 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 3.94 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 1.18 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 3.60 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 6.02 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 1.20 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 80 KM SEPT 26-27, CONST TRAVEL 31.89 18.10.2019 2019 STEPHEN CRAIG MLA SEP CONST TRAVEL 636000 Kilometres Travelled 760 KM OCT 1-30, CONST TRAVEL 303.01 12.11.2019 2019 STEPHEN CRAIG MLA OCT CONST TRAVEL 636000 Kilometres Travelled 40 KM NOV 5, CONST TRAVEL 15.95 19.11.2019 2019 STEPHEN CRAIG MLA NOV CONST TRAVEL 636000 Kilometres Travelled 40 KM DEC 3, CONST TRAVEL 15.95 17.12.2019 2019 STEPHEN CRAIG MLA DEC CONST TRAVEL 636000 Kilometres Travelled 40 KM JAN 7, CONST TRAVEL 15.95 23.01.2020 2019 STEPHEN CRAIG MLA JAN CONST TRAVEL 636000 Kilometres Travelled 240 KM FEB 20-28, CONST TRAVEL 95.69 11.03.2020 2019 STEPHEN CRAIG MLA FEB CONST TRAVEL 636000 Kilometres Travelled 280 KM MAR 2-10, CONST TRAVEL 111.64 16.03.2020 2019 STEPHEN CRAIG MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 4977599, TONER 141.99 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761200 Misc. Office Expense VENDING PRODUCTS, 1229505, COFFEE 32.40 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2419, CERTIFICATE FOLDERS 110.25 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 222576, DESK SEAL 72.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5003285A, ENVS, SEALS, FOLDERS 48.96 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5107959, PAPER, SEALS 69.97 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense LEG TV, 85, VIDEO CLIPS 5.00 05.11.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5251512, TONER, LABELS 133.48 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5589044, TONER, FILE FOLDERS, TAPE 132.47 18.02.2020 2019 STEPHEN CRAIG MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2464,CARDS,CERTIFICATE PAPER 71.50 27.02.2020 2019 STEPHEN CRAIG MLA HOUSE ASSEMBLY-OPS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2465,CARDS,CERTIFICATE PAPER 130.03 27.02.2020 2019 STEPHEN CRAIG MLA HOUSE ASSEMBLY-OPS 761200 Misc. Office Expense STAPLES, 5756503, FILE FOLDERS, TONER, POST ITS 160.49 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5896686, ENVS, SEALS, CORD 95.83 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense WALMART, 4395, PAPER CLIPS, FOLDERS, PDAS 29.79 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense RONA, 21760, PLASTIC BROCHURE HOLDERS 8.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5855002, PENS, PAPER, TONER 442.90 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,224945,SELF INKING STAMPS,PADS 52.70 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense VALUE VENDING, 1277933, COFFEE 5.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense VALUE VENDORING, 1277937, COFFEE 10.80 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761400 Postage CANADA POST, 2795443, POSTAGE 90.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 761400 Postage CANADA POST, 40065770, FEB 14, POSTAGE 1,100.74 06.03.2020 2019 STEPHEN CRAIG MLA FEB EXP 761400 Postage COSTCO, 201823, POSTAGE 86.25 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761400 Postage FEB POSTAGE 1,100.74 31.03.2020 2019 STEPHEN CRAIG MLA FEB POSTAGE 761900 Security Services WILSONS, 363532A, INSTALL SECURITY SYSTEM 1,232.16 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761900 Security Services WILSONS, 364612, SEPT SECURITY 54.94 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761900 Security Services WILSONS, 373245, NOV SECURITY 49.95 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 761900 Security Services WILSONS, 382158, DEC SECURITY 49.95 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 761900 Security Services WILSONS, 390543, JAN SECURITY 49.95 16.01.2020 2019 STEPHEN CRAIG MLA JAN EXP 761900 Security Services WILSONS SECURITY, 398067, FEB SECURITY 49.95 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 761900 Security Services WILSON'S SECURITY, 405294, MAR 1, SECURITY 49.95 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges BUILDING FUTURES, 268263, BUS CARDS 122.00 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges LACHANCE SIGNS, 18495, DOOR DECAL 188.00 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges UNITED SIGN, 59020, SIGNAGE 342.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 762500 Print Prod Charges LACHANCE SIGNS, 18591, SIGNAGE 139.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 762500 Print Prod Charges BUILDING FUTURES, 268476,BUS CARDS,THANK YOU CARDS 134.73 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 762500 Print Prod Charges LACHANCE SIGNS,SCSD18734,DEC 31,PRINTING SERVICES 429.00 18.02.2020 2019 STEPHEN CRAIG MLA JAN EXP 762500 Print Prod Charges LACHANCE SIGNS, 18741, SIGNAGE 214.78 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 762500 Print Prod Charges PRINT 101, 251441, NEWSLETTER 2,120.39 06.03.2020 2019 STEPHEN CRAIG MLA FEB EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, JAN - JUN 2020 600.01 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges FUTURES IMPRESSIONS, 5062, BUS CARDS, LETTERHEAD 234.00 31.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges LACHANCE SIGNS, 18904, BANNER 199.00 31.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE DEFER APR-JUN 300.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 784100 Telecommunications BELL ALIANT, 8095283, OCT 12, BUNDLE 167.90 30.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8484998, NOV 12, BUNDLE 120.50 20.12.2019 2019 STEPHEN CRAIG MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8868856, DEC 12, BUNDLE 116.09 13.01.2020 2019 STEPHEN CRAIG MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9248171, JAN 12, BUNDLE 115.81 31.01.2020 2019 STEPHEN CRAIG MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9621298, FEB 12, BUNDLE 118.22 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 784100 Telecommunications BELL ALIANT, 99921788, MAR 1, BUNDLE 117.29 23.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT APR 12 BUNDLE 117.70 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 100.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, 201901, PROGRAM AD 150.00 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CB ADVERTISING, 1164, NOV 15, AD 69.58 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising SACKVILLE RIVERS ASSOC, SRA19034, SEPT 27, AD 200.00 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CB ADVERTISING, 1165, DEC 16, AD 69.58 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising 97.5 CIOE-FM, 573, DEC 17, RADIO ADS 235.00 16.01.2020 2019 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SACKVILLE HIGH BOYS HOCKEY, BUSINESS AD 100.00 16.01.2020 2019 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SACKVILLE ARENA, 219245, ARENA AD,OCT 19 - SEPT 20 800.00 16.01.2020 2019 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SACKVILLE ARENA,219245, ARENA AD, DEFER APR-SEPT 460.00- 21.01.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 789200 Advertising LAKESHORE CURLING CLUB, 201920055A JAN-DEC 20, AD 495.00 18.02.2020 2019 STEPHEN CRAIG MLA JAN EXP 789200 Advertising CB ADVERTISING INC., 1178, JAN 15, AD 69.58 18.02.2020 2019 STEPHEN CRAIG MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 201920056,DEC 8,PROGRAM AD 50.00 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 789200 Advertising CB ADVERTISING, 1179, FEB 17, AD 69.58 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 789200 Advertising SACKVILLE FLYERS PWAAA, 61, JAN 10 AD 200.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising CB AD, 1180, MAR 16, AD 69.58 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE HIGH SCHOOL, SEPT 17,PROGRAM AD 250.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising METROGUIDE PUBLSIHING, 180483, JAN 27, AD 180.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS,8-2020,JAN 23 PROGRAM AD 150.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising KNIGHTS OF COLUMBUS, 710307, FEB 17,CALENDAR AD 220.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising CIOE FM RADIO, 588, MAR 6 RADIO/PROGRAM ADS 325.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising HST CORRECTION 60.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 798100 Insurance Premiums OFFICE OF THE SPEAKER MLA INS PRGM 19-20 438.90 31.10.2019 2019 STEPHEN CRAIG MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.10.2019 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.11.2019 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.12.2019 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.01.2020 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.02.2020 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.03.2020 2019 STEPHEN CRAIG MLA CONST EXP 813100 Equipment Purchases WILSONS, 363532B, DVR TAG625027 319.36 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532C, SECURITY CAMERA TAG625029 149.71 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532D, MONITOR TAG625028 250.60 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532E, SECURITY PANEL TAG625030 659.87 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases P MACDONALD,1463588388, 2 DESK PHONES TAG625042-43 100.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 813100 Equipment Purchases STAPLES,5003285B,FAN/WHITE NOISE MACHINE TAG625041 64.99 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 815100 Meeting Expenses DOOR OF HOPE DINNER, 8175613, 1 TICKET 61.66 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX, 22627476, 1 TICKET 125.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 2019WDS0015, 1 TICKET 125.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15340, 1 TICKET 75.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 815100 Meeting Expenses IPOANS, 181409, 1 TICKET 120.00 28.02.2020 2019 STEPHEN CRAIG MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, MAR 20-MAR 21 100.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 ** Sydney River-Mira-Louisbourg - Membr Exp 44,340.46 * SRML - Other Travel Expenses 9,278.46 636000 Kilometres Travelled 2,005 KM SEPT 17-19, 22-27, 30, C 1-3A 799.38 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 636000 Kilometres Travelled 800 KM AUG 29-30, C 17 318.96 31.10.2019 2019 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 800 KM OCT 29-31, C 18 318.96 31.10.2019 2019 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 3,609 KM OCT 4, 7-11, 14-18, 21-25, 28-31, C 3B-7 1,438.90 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL 636000 Kilometres Travelled 2,406 KM NOV 4-6, 13, 27, C 8-10 959.26 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL 636000 Kilometres Travelled 2,406 KM DEC 2-5, 10-11, 17-18, C 11-13 959.26 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL 636000 Kilometres Travelled 802 KM JAN 6-8, C 14 319.75 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 636000 Kilometres Travelled 802- KM JAN 6-8, C 14 319.75- 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 636000 Kilometres Travelled 802 KM JAN 6-8, C 14 319.75 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 636000 Kilometres Travelled 2,406 KM FEB 6-7, 17-21, 24-28, C 15-17 959.26 28.02.2020 2019 BRIAN K COMER MLA FEB TRAVEL 636000 Kilometres Travelled 1,604 KM MAR 2-6, 8-11, C 18-19 639.50 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL 638100 M L A SEPT 17-19, 23-24, 30, 6 PDS 260.87 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 13 LEG PDS 565.22 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL 638100 M L A OCT 7, 21, 31, 3 PDS 130.43 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL 638100 M L A NOV 4, 6, 13, 27, 4 PDS 173.91 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL 638100 M L A NOV 5, CS PD 43.48 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.48 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL 638100 M L A DEC 2, 5, 10-11, 17-18, 6 PDS 260.87 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL 638100 M L A JAN 6-8, C14 86.96 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A JAN 7, CS PD 43.48 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A JAN 6-8, C14 86.96- 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A JAN 7, CS PD 43.48- 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A JAN 6, 8 2 PDS 86.96 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A JAN 7, CS PD 43.48 30.01.2020 2019 BRIAN K COMER MLA JAN TRAVEL 638100 M L A FEB 6-7, 17-19, 24, 6 PDS 260.87 28.02.2020 2019 BRIAN K COMER MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 BRIAN K COMER MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL * SRML - Living Expenses 10,609.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.10.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.11.2019 2019 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.12.2019 2019 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.01.2020 2019 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.02.2020 2019 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.03.2020 2019 BRIAN K COMER MLA LA EXP 813300 Office Furniture BRICK, 92293A, MATTRESS, BOX SPRING 598.00 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture WAYFAIR, 3100201532A, SOFA TAG624237 809.99 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture BRICK, 92293B, QN BED FRAME TAG624236 239.97 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture WAYFAIR, 3100201532B, 2 END TABLES 83.99 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 * SRML - Constituency Expenses 24,452.05 615100 Casual Employees Pay Ending 20.03.14 1,436.76 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 62.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 287.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 19.10.12 0.18 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 20.02.29 3.54 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 86.39 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.67 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 17.28 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 568 KM NOV 4-23, CONST TRAVEL 226.46 29.11.2019 2019 BRIAN K COMER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 528 KM FEB 1-15, CONST TRAVEL 210.51 28.02.2020 2019 BRIAN K COMER MLA FEB CONST TRAVEL 651100 Professional Service COMPUTER SERVICES 70.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761200 Misc. Office Expense ISLAND SHREDDING, 14846, SHREDDING 95.00 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 166418, WATER 7.00 19.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 7214, COFFEE 39.40 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 171166, WATER 7.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 50031400, TONER CARTRIDGES 223.98 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS,50022800,PAPER,FOLDERS,PAPER TOWEL 269.40 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense COFFEE AND WATER 49.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage JAN POSTAGE 1.00 31.01.2020 2019 BRIAN K COMER MLA JAN EXP 762500 Print Prod Charges LYNK PRINT,7501,LETTERHD,BUS CARDS,SYMPATHY CARDS 843.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 3471, SIGNAGE 60.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 762500 Print Prod Charges SALTWIRE NETWORK, 20642, NOV 21, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 762500 Print Prod Charges SALTWIRE NETWORK, 20642, NOV 21, AD 65.00- 30.12.2019 2019 BRIAN K COMER MLA NOV EXP 762500 Print Prod Charges UNITED SIGN,59891, NOV 4, BRAILLE OFFICE SIGN 151.55 24.02.2020 2019 BRIAN K COMER MLA JAN EXP -COMER 762500 Print Prod Charges LYNK PRINTING SVS, 7605, BUS CARDS 39.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 762500 Print Prod Charges BILLBOARD SIGN 249.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 767400 Exhibit Supplies UNITED SIGN, 59891, NOV 4, BRAILLE OFFICE SIGN 151.55 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 767400 Exhibit Supplies UNITED SIGN,59891, NOV 4, BRAILLE OFFICE SIGN 151.55- 24.02.2020 2019 BRIAN K COMER MLA JAN EXP -COMER 782300 IT Software Purchase BEST BUY, 4047C, MS OFFICE 2019 HOME/STUDENT 149.98 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 784100 Telecommunications EASTLINK, 9861823, SEPT 3, BUNDLE 317.48 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 784100 Telecommunications EASTLINK, 10155659, OCT 3, BUNDLE 6.57 14.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, 10234205, OCT 10, BUNDLE 341.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 10529055, NOV 10, BUNDLE 246.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 10821010, DEC 10, BUNDLE,CABLE, PHONE 244.14 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 784100 Telecommunications EASTLINK, 11114450, JAN 10, BUNDLE/CABLE/PHONE 242.86 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 784100 Telecommunications EASTLINK, 11410683, FEB 10, BUNDLE 245.70 20.02.2020 2019 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 115.43 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 115.43 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 115.43 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 28,CELL 115.43 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones FEB 28 CELL 115.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 785200 Electricity 792 KW NS POWER, SEPT 26, ELECT 147.17 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 785200 Electricity 554 KW NS POWER, OCT 30, ELECT 99.70 29.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 522 KW NS POWER, NOV 26, ELECT 88.57 13.12.2019 2019 BRIAN K COMER MLA NOV EXP 785200 Electricity 1 KW NS POWER, OCT 29, ELECT 28.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 785200 Electricity 2,288 KW NS POWER, JAN 28, ELECT 364.22 19.02.2020 2019 BRIAN K COMER MLA JAN EXP 785200 Electricity 2,368 KW NS POWER, MAR 26, ELECT 376.77 31.03.2020 2019 BRIAN K COMER MLA MAR EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, MAY 24, DIRECTORY AD 110.00 19.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 18509, OCT 1-DEC 31, AD 150.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 18538, WASHROOM AD 420.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising COASTAL RADIO, 19100107, OCT 12-19, AD 100.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 18533, NOV 1-DEC 1, AD 151.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20344, NOV 8, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20496, NOV 15, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20840, NOV 29, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising COASTAL RADIO, 19110091, NOV 8-11, AD 100.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 285316, NOV 7-11, AD 40.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising CJCB RADIO, 279636, NOV 7-11, AD 20.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 286106, NOV 7-11, AD 39.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20642, NOV 21, AD 65.00 30.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, BP00021285, DEC 21, AD 65.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising BELL MEDIA, M1810, DEC 2, TV ADS 385.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOUUSBURG SEAGULL, 23, DEC CHRISTMAS AD 60.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOUISBOURG SEAGULL, 23, 12 MTS BUS CARD AD 100.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, BP00020965, DEC 7, AD 65.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, BP00021451, DEC 28, AD 65.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 18534, DEC 1-31, AD 151.66 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, BP00021148, DEC 24, AD 65.00 20.01.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOUISBOURG SEAGULL, 23 DEFER APR-DEC 70.00- 21.01.2020 2019 BRIAN K COMER MLA DEFERAL 2020-21 789200 Advertising SALTWIRE NETWORK, 21557, JAN 4, AD 65.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21663, JAN 11, AD 65.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21765, JAN 18, AD 65.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21883, JAN 25, AD 65.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising COASTAL COMM. RADIO,19120088,DEC 15-31,RADIO ADS 200.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN', 18629, JAN 13-FEB 1, AD 105.00 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN', 18635, JAN-MAR, WASHROOM AD 419.99 18.02.2020 2019 BRIAN K COMER MLA JAN EXP 789200 Advertising LOOK WHATS COOKIN, 18630, FEB 1-MAR 1, AD 151.66 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 18843, PALCEMAT AD 150.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETOWRK, 21984, FEB 1, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWORE NETWORK, 22103 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22217, FEB 15, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22336, FEB 22, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22446, FEB 29, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising FEB AND MAR ADS 761.66 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.10.2019 2019 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT NOV 1,500.00 01.11.2019 2019 BRIAN K COMER MLA CONST EXP - NOV 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.12.2019 2019 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.01.2020 2019 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.02.2020 2019 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.03.2020 2019 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 ALFRED W MACLEOD MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 BRIAN K COMER MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BRIAN K COMER MLA JV FOR20200406 813000 IT Hardware BEST BUY, 4047B, LAPTOP SLEEVE 44.99 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 813000 IT Hardware BEST BUY, 4047A, TOUCHSCREEN LAPTOP TAG625130 1,250.99 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 813000 IT Hardware COMP AND MONI AND PRINTR 1,375.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 815100 Meeting Expenses SUPERSTORE, 284300, 2019 OPEN HOUSE #1 170.00 31.01.2020 2019 BRIAN K COMER MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 372600A, 2019 OPEN HOUSE #1 6.26 31.01.2020 2019 BRIAN K COMER MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 372600B, 2019 OPEN HOUSE #1 59.99 31.01.2020 2019 BRIAN K COMER MLA OPEN HOUSE #1 ** Sydney-Whitney Pier - Member Exp 35,030.56 * SyWP - Other Travel Expenses 8,887.62 636000 Kilometres Travelled 2,424 KM SEPT 10-13, 17-20, 24-27, C 12-14 966.43 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP TRAVEL 636000 Kilometres Travelled 4,040 KM OCT 1-4, 8-11, 15-18, 22-25, 28-31, C 15-19 1,610.73 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 2,424 KM NOV 5-8, 19-22, 26-29, C 20-22 966.44 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV TRAVEL 636000 Kilometres Travelled 2,424 KM DEC 3-6, 10-13, 17-20, C 23-25 966.44 15.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC TRAVEL 636000 Kilometres Travelled 2,424 KM JAN 7-10, 14-17, 28-31, C 26-28 966.44 11.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN TRAVEL 636000 Kilometres Travelled 3,232 KM FEB 4-7, 11-14, 19-21, 24-28, C 29-32 1,288.58 05.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 1,616 KM MAR 2-6, 9-13, C 33-34 644.29 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35- 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL * SyWP - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00- 01.03.2020 2019 DEREK MOMBOURQUETTE MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,700.00 01.03.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP - MAR * SyWP - Constituency Expenses 15,942.94 651100 Professional Service STEPHEN D TOBIN, STP201900001, SOCIAL MEDIA 700.00 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 761200 Misc. Office Expense LEG TV, 70 VIDEO CLIPS 10.00 05.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense RCL BR 12, 1105, WREATH 47.00 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 494530,TONER, ENVS, NOTEBOOKS,PENS 200.67 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 784100 Telecommunications EASTLINK, 9862087, SEPT 3, BUNDLE 209.07 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 784100 Telecommunications EASTLINK, 10155924, OCT 3, BUNDLE 209.98 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications EASTLINK, 10450928, NOV 3, BUNDLE 208.16 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 784100 Telecommunications EASTLINK, 10745642, DEC 3, BUNDLE, INTERNET, PHONE 208.82 20.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications EASTLINK, 11036092, JAN 3, BUNDLE 207.91 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications EASTLINK, 11331977, FEB 3,BUNDLE 208.11 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 11625816, MAR 3, BUNDLE 210.15 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 15, CELL 314.50 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 130.43 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 95.43 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 95.43 20.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL, JAN 15, CELL 96.63 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL ALIANT, FEB 15, CELL 95.43 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL , MAR 15, CELL 95.43 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 19581, SEPT 28, AD 64.56 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19828, OCT 12, AD 64.56 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19971, OCT 19, AD 176.50 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20389, NOV 9, ADS 212.56 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20695, NOV 23, AD 64.56 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising FOOTBALL CAPE BRETON, 10, GOLF TOURN AD 300.00 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SYDNEY ACADEMY FOOTBALL, 4, TSHIRT AD 175.00 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising WGO MEDIA, 112519, DEC-FEB ADS 449.98 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE, 20105, OCT 26, AD 64.56 20.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE, 21176, DEC 14, AD 64.56 20.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE, 21176, DEC 16, DEFER APR-MAY 56.40- 28.01.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020-21 789200 Advertising SALTWIRE NETWORK, 21417, DEC 28, ADS 303.06 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21793, JAN 18, AD 64.56 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 22008, FEB 1, AD 64.56 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY CURLING TEAM, JAN 21 TOURN AD 200.00 12.02.2020 2019 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE, 21582, JAN 4, AD 64.56 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 22177, FEB 15, AD 213.56 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising CEDARS CLUB, 33284, FEB 5, BANNER AD 434.78 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 21175, DEC 16,DEFER APR-MAY 56.40 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020 GL CORRECT 789200 Advertising CB MUSIC INDUSTRY, 20201, JAN 15, AD 350.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SPEC, FEB 10, MAR APPROVAL 200.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY DISTRICT LITTLE LEAGUE, FEB AD 500.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN,202024, DEC 2, AD 250.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 22704,MAR 14, AD 64.56 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB CO ISLANDERS ATOM A, JAN 13, DEC 5-8,PROGRAM AD 100.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 22473, FEB 29, AD 64.56 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB SLEDGE REC SOC, FEB 10, BROCHURE AD 100.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE MARCH AD 64.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.10.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.11.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.12.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.01.2020 2019 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.02.2020 2019 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.03.2020 2019 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, 21176, DEC 16, 6 MTH SUBSCRIPTION 147.14 20.01.2020 2019 DEREK MOMBOURQUETTE MLA DEC EXP 818100 Subscr Periodicals HST CORRECTION 7.35 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE, 21176, DEC 16,DEFER APR-MAY 56.40- 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020 GL CORRECT ** Timberlea-Prospect - Member Exp 35,941.54 * TiPr - Other Travel Expenses 1,565.23 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 11.10.2019 2019 IAIN T RANKIN MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 13.11.2019 2019 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A NOV 19, VA PD 43.48 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 638100 M L A DEC 17, VA PD 43.48 09.01.2020 2019 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A FEB 20-21, 25-28,6 LEG PDS 260.87 10.03.2020 2019 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 34,376.31 636000 Kilometres Travelled 1,076 KM SEPT 3-30, CONST TRAVEL 429.00 11.10.2019 2019 IAIN T RANKIN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,097 KM OCT 1-31, CONST TRAVEL 437.37 13.11.2019 2019 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 675 KM NOV 4-29, CONST TRAVEL 269.12 18.12.2019 2019 IAIN T RANKIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 705 KM DEC 2-31, CONST TRAVEL 281.08 09.01.2020 2019 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 749 KM JAN 1-31, CONST TRAVEL 298.62 12.02.2020 2019 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 705 KM FEB 3-28, CONST TRAVEL 281.08 10.03.2020 2019 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 460 KM MAR 2-31, CONST TRAVEL 183.40 31.03.2020 2019 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service ROY MESTDAGH, JAN 30, SERVICES 269.98 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 651100 Professional Service ROY MESTDAGH, MAR 3, SERVICES 138.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, SEPT 3-27, CA EXP 147.91 11.10.2019 2019 IAIN T RANKIN MLA SEP CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2411, CERTIFICATES 31.25 31.10.2019 2019 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 73, VIDEO CLIPS 55.00 05.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense R MUSIAL, OCT 1-31, CA EXP 97.68 13.11.2019 2019 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense R MUSIAL, NOV 1-26, CA EXP 169.04 18.12.2019 2019 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense R MUSIAL, DEC 3-24, CA EXP 135.16 09.01.2020 2019 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense STAPLES, 69724, LABELS, TISSUE, PAPER 94.26 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense R MUSIAL, JAN 2-29, CA EXP 99.67 11.02.2020 2019 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense R MUSIAL, FEB 4-26,CA EXP 107.25 10.03.2020 2019 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense LEG TV, 95, CLIPS 65.00 18.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, MAR 3-12, CA EXP 47.44 31.03.2020 2019 IAIN T RANKIN MLA MAR CA EXP 761400 Postage CANADA POST, 437726, POSTAGE 188.52 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 543600A, POSTAGE 981.53 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 543600B, POSTAGE 90.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 441718, POSTAGE 186.96 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 550344A, POSTAGE 90.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 550344B, POSTAGE 1,042.29 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 44925601, POSTAGE 191.97 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 56357101, POSTAGE, NEWSLETTER 1,092.31 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761600 Freight, Duty REPRACORP, 29614B, DELIVERY CHARGES 88.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 761600 Freight, Duty TALBOT MARKETING, 260848B, DELIVERY SVS 96.63 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 41218, METER 34.80 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 761700 Photocopy Charges DCS OFFICE WQUIPMENT, 41352, METER 42.35 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 122442, XMAS POSTCARDS 843.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges REPRACORP, 29614A, FEB 28, NEWSLETTER PRINTING 2,393.99 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 782300 IT Software Purchase STAPLES, 89366, SOFTWARE INTERNET SECURITY 79.99 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 9645719, AUG 10, BUNDLE 150.43 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784100 Telecommunications EASTLINK, 9937420, SEPT 10, BUNDLE 150.57 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 10231871, OCT 10, BUNDLE 150.45 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 10526784, NOV 10, BUNDL 150.84 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7251, CELLPHONE CASE TAG624387 44.99 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 10818737, DEC 10, BUNDLE 150.57 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 11112231, JAN 10, BUNDLE 151.21 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 11408486, FEB 10, BUNDLE 150.90 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK MAR 10 BUNDLE 152.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, SEPT 1, CELL 75.43 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 154.03 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 1, CELL 75.43 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 149.63 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 1, CELL 75.43 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 148.83 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 283.49 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 1, CELL 75.43 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, JAN 11, CELL 187.62 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 1, CELL 75.43 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 11A, CELL 144.27 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 80550102, FEB 1, CELL 75.43 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11A, CELL 149.98 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 1,CELL 75.43 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 8249, SEPT 11, AD 183.51 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising SIR JOHN A MACDONALD HIGH, 1234, SEPT 21, AD 200.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising CHRIS DEVANNEY, 16, POSTER AD 150.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising ESTABROOKS COMM HALL, MLA01, SEPT 7, AD 100.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising BLT RESIDENTS ASSOC, 1, SEPT 13, AD 500.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising TERENCE BAY LIGHTHOUSE DAY, SEPT 6, AD 150.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HCU U17AAA GIRLS SOCCER, 17AAAG005, BANNER AD 200.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising MATTHEW LANDRY WALKATHON, 123, SEPT 14, AD 100.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HFX DUNBRACK U13AA GIRLS SOCCER, 201901, BANNER AD 250.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HCU U13AA BOYS SOCCER, 3636, SEPT 18-22, AD 350.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 8321, OCT 9, AD 183.52 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY COMM HALL, 2004, SEPT 6, AD 150.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising WE ARE YOUNG, 19010, GOLF TOURN AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX WEST WARRIORS SOCCER, 1, BANNER AD 300.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, 945, OCT 5, AD 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 4, BANNER AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising TASA PEEWEE AAA, 101, OCT 4, AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising NEW LIFE COMM CHURCH, SEPT 11, FUN DAY AD 150.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising BLT TODAY, JUL 1, BANNER AD 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, PENNANT AD 100.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising LUNG ASSOC NS, 479, WEB AD 800.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 8339, NOV 6, AD 183.51 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 10032018, PROGRAM AD 50.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising CHEBUCTO MIDGET AA HOCKEY, 1, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising HFX CITY U17AAA BOYS SOCCER, 20190010, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising SOULS HARBOUR RESCUE MISSION, 12019, APPLE CART AD 600.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising SIR JOHN A MACDONALD HOCKEY,SJATOUR0120,PROGRAM AD 400.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising ATL MEM TERENCE BAY SCHOOL, 111619, XMAS FAIR AD 350.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising TASA BANTAM FALL CLASSIC, TFC2019001, NOV 1-3, AD 500.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising D & JO'S MARKET, 20191231, APR - DEC SCREEN AD 899.55 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 789200 Advertising CHEBUCTO BANTAM A HOCKEY AD, 1, BANNER AD 250.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, 1208, DEC 8, AD 150.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 789200 Advertising HFX WEST BOYS HOCKEY, 2319, PROGRAM AD 175.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 789200 Advertising TIMBERLEA BEVERAGE RM, 270, BANNER AD 200.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 789200 Advertising TERENCE BAY COMM HALL, 1906, DEC 1, AD 150.00 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 789200 Advertising PROSPECT RD COMM CTR, 1327, NOV 2019 MAR 2020, AD 1,143.75 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising SPECIAL OLYMPICS TITANS SOCCER,1,NOV 17,BANNER AD 200.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising ESTABROOKS COMM HALL, MLA002, FEB 1, AD 100.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising SLAM U14 BASKETBALL, 1, JAN 20, PROGRAM AD 250.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising TALBOT MARKETING, 260848A, FRIDGE MAGNETS AD 1,292.15 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising D & JO'S CO MARKET, 20200312, JAN AD 99.95 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising METRO GUIDE, 27865,MAR AD 180.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising NOVA SCOTIA RINGETTE U16, FEB 18, AD 200.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, FEB 13, AD 200.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.10.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.11.2019 2019 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2019 2019 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals PRCC, 1313, JUL 2, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1314, AUG 6, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1301, SEPT 3, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1315, OCT 1, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2020 2019 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2020 2019 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals PROSPECT RD COMM CTR, 1320, NOV 5, ROOM RENTAL 68.00 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals PROSPECT RD COMM CTR, 1321, DEC 3, ROOM RENTAL 68.00 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2020 2019 IAIN T RANKIN MLA CONST EXP 815100 Meeting Expenses ADSUM HOUSE, SEPT 5, 2 TICKETS 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 815100 Meeting Expenses MOTIONBALL, IR2GATIX, 2 TICKETS 180.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses TIMBERLEA BEVERAGE RM, 277, OPEN HOUSE 2019 #1 365.00 09.01.2020 2019 IAIN T RANKIN MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 20.96 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 20.96 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.96 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 20.96 10.01.2020 2019 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 69172020, JAN SUBSCR 14.00 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals HALIFAX HERALD, 02491620, JAN 16, SUBSCRIPTION 20.96 12.02.2020 2019 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 69171702, FEB SUBSCRIPTION 14.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, FEB SUBSUBSCRIPTION 20.96 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 20.96 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MACDONALDNOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 12,843.42 * TBHMSR - Constituency Expenses 12,843.42 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 468.00 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 28.83 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 28.83 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 636000 Kilometres Travelled 272 KM SEPT 4-10, CONST TRAVEL 108.44 21.10.2019 2019 LENORE E ZANN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 206 KM MAR 11-12, CONST TRAVEL 82.13 31.03.2020 2019 DAVID RITCEY MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 674940, TONER 82.97 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 675248, TONER 57.98 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 16, WREATH 50.00 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 717261, PAPER, TONER 76.64 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 731437, PAPER, TONER 71.31 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense SHRED IT, 8100898606, SHREDDING 286.42 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 791082, TONER 90.97 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 744400, BAGS, CARD 15.98 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense UHAUL, 82436464+, DEC 11, SHIPPING BOXES 18.84 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, DEC 5, FAX DOCUMENTS 3.96 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 50204, FOLDERS,PAPER, PENS 336.78 31.03.2020 2019 DAVID RITCEY MLA START UP 761400 Postage OCT POSTAGE 231.00 07.11.2019 2019 LENORE E ZANN MLA OCT EXP 761400 Postage CANADA POST, 1631716, POSTAGE 3.80 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761400 Postage CANADA POST, 1632486, POSTAGE 8.98 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 1012080, COURIER 31.44 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, 1012252, COURIER 15.72 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, L001012418, NOV COURIER 15.78 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, L001012493, DEC COURIER 15.91 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, L001012346, OCT COURIER 15.72 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 762400 Purch Of Print Suppl STAPLES, 69095B, TONER 133.99 31.03.2020 2019 DAVID RITCEY MLA START UP 762500 Print Prod Charges SID SELLS SIGNS, 69446, REMOVAL OF LETTERING 140.00 12.03.2020 2019 LENORE E ZANN MLA DEC EXP 782300 IT Software Purchase STAPLES, 68959B, MS OFFICE 169.99 31.03.2020 2019 DAVID RITCEY MLA START UP 782300 IT Software Purchase STAPLES, 69095C, MS OFFICE 169.99 31.03.2020 2019 DAVID RITCEY MLA START UP 784100 Telecommunications BELL ALIANT, 7520200, AUG 31, BUNDLE 275.83 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7919345, SEPT 30, BUNDLE 169.15 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 8311436, OCT 31, BUNDLE 165.16 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8698138, NOV 30, BUNDLE 170.73 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL/IPAD 347.26 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL/IPAD 315.11 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL/IPAD 418.04 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 786100 Equipment Repairs FAILSAFE SVS,622535B,NOV 29,PRINTER MAINTENANCE 200.00 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 786600 IT Hardware Maint. FAILSAFE SVS,622535A,NOV 29,HARDWARE BACKUP FILES 250.01 31.01.2020 2019 LENORE E ZANN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 21046, SEPT 4-5, ADS 443.01 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 789200 Advertising SHIP'S COMPANY THEATRE, 13, PROGRAM AD 210.00 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 789200 Advertising TRURO RACEWAY, 687, TRACK AD 347.83 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.10.2019 2019 LENORE E ZANN MLA CONST EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.11.2019 2019 LENORE E ZANN MLA CONST EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.12.2019 2019 LENORE E ZANN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LENORE E ZANN MLA JV FOR20191220 813000 IT Hardware STAPLES, 68959A, LAPTOP, TAG 625141 550.97 31.03.2020 2019 DAVID RITCEY MLA START UP 813000 IT Hardware STAPLES,69095A,PRINTER,DESKTOP,MONITOR TAG625142-4 1,023.98 31.03.2020 2019 DAVID RITCEY MLA START UP 815100 Meeting Expenses FALL FLAVOURS FESTIVAL, 111968, 1 TICKET 40.00 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 815100 Meeting Expenses BOLLYWOOD NIGHT, 220, 1 TICKET 52.17 28.10.2019 2019 LENORE E ZANN MLA SEP EXP ** Victoria-The Lakes - Member Exp 38,201.01 * VTLk - Other Travel Expenses 7,320.70 636000 Kilometres Travelled 2,400 KM SEPT 10-11, 18, 23-27, C 15-17 956.87 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 636000 Kilometres Travelled 400 KM SEPT 30, C 18A 159.48 18.11.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 636000 Kilometres Travelled 3,600 KM OCT 4, 7-11, 14-18, 22-25, 28-31, C 18B-22 1,435.30 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM DEC 3-5, 10-12, 17-18, C 23-25 956.87 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC TRAVEL 636000 Kilometres Travelled 2,400 KM JAN 15, 21-23, 28-29, C 26-28 956.87 12.02.2020 2019 KEITH LESLIE BAIN MLA JAN TRAVEL 636000 Kilometres Travelled 1,600 KM MAR 2-6, 9-11, C 29-30 637.91 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A SEPT 10, 18, 23-25, 4 PDS 173.91 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 30, PD 43.48 18.11.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 7, 31, 2 PDS 86.96 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A DEC 3-5, 10-12, 17-18, 8 PDS 347.82 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC TRAVEL 638100 M L A JAN 15, 21-23, 28-29, 6 PDS 260.87 12.02.2020 2019 KEITH LESLIE BAIN MLA JAN TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 11,PD 43.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2020 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2020 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2020 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00- 01.03.2020 2019 KEITH LESLIE BAIN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,499.00 01.03.2020 2019 KEITH LESLIE BAIN MLA LA EXP - MAR * VTLk - Constituency Expenses 21,886.31 636000 Kilometres Travelled 811 KM SEPT 4-28, CONST TRAVEL 323.34 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 306 KM OCT 5-28, CONST TRAVEL 122.00 19.11.2019 2019 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 378 KM DEC 2-29, CONST TRAVEL 150.70 24.01.2020 2019 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 412 KM JAN 2-31, CONST TRAVEL 164.26 12.02.2020 2019 KEITH LESLIE BAIN MLA JAN CONST TRAVEL 638100 M L A AUG 31-SEPT 30, FERRY PASSES 30.43 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2436, CARDS 60.00 30.11.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2441, CARDS 60.00 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 992980, MOP 9.49 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 4125, CARDS, FOLDERS 39.49 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETT'S OFFICE SUPPLIES, 4722, TONER CARTRIDGE 62.95 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2476, CARDS 41.00 19.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 5395, TONER 76.45 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 5362, TONER, PAPER, CLIPS 190.83 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 840060, POSTAGE 95.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 839685, POSTAGE 4.34 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 844822, POSTAGE 94.34 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 845163, POSTAGE 8.68 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 845290, POSTAGE 8.68 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 846995, POSTAGE, XMAS CARDS 179.99 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 848104, POSTAGE 5.08 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 848333, POSTAGE 8.68 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 846195, POSTAGE, XMAS CARDS 90.00 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 849824, POSTAGE, XMAS CARDS 90.00 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 848938, POSTAGE 14.99 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 850306, POSTAGE 3.12 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 851838, POSTAGE 3.12 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 852088, POSTAGE 13.02 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 85362401, POSTAGE 184.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POT, 858546,POSTAGE 35.54 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 858553, POSTAGE 4.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADAPOST, 858848, POSTAGE 13.19 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 85701601, POSTAGE 105.36 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 762500 Print Prod Charges BRETON PRINT, 90190, BUS CARDS 60.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8170419, OCT 18, PHONE, INTERNET 159.70 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7775196, SEPT 18, PHONE, INTERNET 158.11 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8941774, DEC 18, PHONE/INTERNET 162.13 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9692518, FEB 18, PHONE/INTERNET 165.96 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9320776, JAN 18, PHONE/INTERNET 163.20 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT MAR 18 PHONE INT 161.23 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL/TABLET 133.41 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL/TABLET 203.99 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL/TABLET 133.43 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 511234361, DEC 28 CELL/TABLET 133.43 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 511234361, JAN 28, CELL 133.43 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, 511234361,MAR 28-Apr 27, CELL/TAB 133.43 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 511234361,FEB 28,CELL 133.43 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 511234361,MAR 28- APR 27, DEFER APR 133.43- 31.03.2020 2019 KEITH LESLIE BAIN MLA DEFER 2020-21 789200 Advertising SALTWIRE NETWORK, 19035, AUG 31, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19176, SEPT 7, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19308, SEPT 14, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19444, SEPT 21, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19582, SEPT 28, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19080126, AUG 12-17, AD 100.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19080127, AUG 30-31, AD 100.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19100142, OCT 6-12, AD 100.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19100143, OCT 11-19, AD 100.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising PRINCESS PRINTING, 23191, PUNCH CARDS, AD 35.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3170R, JUN 18, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3198R, JUL 2, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3221R, JUL 16, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3254R, JUL 30, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3278R, AUG 13, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3301R, AUG 27, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3322R, SEPT 10, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19699, OCT 5, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19830, OCT 12, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19973, OCT 19, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20106, OCT 26, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3338R, SEPT 24, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3363R, OCT 8, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3379R, OCT 22, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3404R, NOV 5, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3440R, NOV 19, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising PRINCESS PRINTING, 23283, PUNCH CARDS, AD 60.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18076, JUL 1-AUG 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18077, AUG 1-SEPT 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18078, SEPT-OCT 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18079, OCT 1-NOV 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18080, NOV 1-DEC 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18081, DEC 1-31, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 286100, NOV 7-11, AD 40.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising CJCB RADIO, 279630, NOV 7-11, AD 20.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 285310, NOV 7-11, AD 40.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, SEPT 25, SEPT 4-25, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, OCT 30, OCT 2-30, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, NOV 27, NOV 6-27, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19110130, NOV 8-11, AD 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20244, NOV 2, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20391, NOV 9, ADS 217.45 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20698, NOV 23, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20521, NOV 16, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, BP00020869, NOV 30, AD 68.48 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, BP00021009, DEC 7, AD 68.48 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, BP00021177, DEC 14, AD 68.48 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, BP00021334, DEC 21, AD 68.48 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, BP00021473, DEC 28, AD 68.48 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising GLEN GRAY, DEC 31, DEC AD 100.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 19120141, DEC 15-31, ADS 200.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising STINGRAY RADIO, 353205-1, DEC 23-29, ADS 399.97 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELL MEDIA, 130002949, DEC 11-JAN 3, ADS 350.02 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CENTER,43,NOV 30,RINK AD 220.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 3450-9, DEC 13, AD 150.15 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 358-M, JAN 2, AD 300.30 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 3530-R, JAN 21, AD 150.15 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 3546-R, JAN 29, AD 150.15 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21584, JAN 4, AD 68.48 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21681, JAN 11, AD 68.48 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21795, JAN 18, AD 68.48 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 21906, JAN 25, AD 68.48 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 3567R, FEB 13,AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3599R, FEB 26, AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3624R, MAR 16, AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELL MEDIA, 12808932, JAN ADS 35.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MAX 98.3, 286292, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CJCB 1270, 279761, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CAPE 94.9, 285499, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MEMORIAL HIGH SCHOOL, NOV 15, PROGRAM AD 86.96 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COSTAL RADIO, 20020110, FEB, RADIO ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BOULARDERIE ISL RES CTR, JAN 31, AD 110.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22475,FEB 29, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22594, MAR 7, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22706, MAR 14, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22793,MAR 21, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22872, MAR 28, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, JAN ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22009, FEB AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22121, FEB 8, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 222473, FEB 15,AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22363, FEB 22, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising MARCH ADS 280.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811100 Misc Rentals EIDAS INVESTMENT LTD.,8459,DEC 3-JAN 3,SIGN RENTAL 150.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.10.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.11.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.12.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.01.2020 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.02.2020 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.03.2020 2019 KEITH LESLIE BAIN MLA CONST EXP 813000 IT Hardware WALMART, 8985, COMP MOUSE 12.88 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219B03746, DEC SUBSCRIPTION 39.00 28.01.2020 2019 KEITH LESLIE BAIN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, B03746, JAN SUBSCRIPTION 39.00 18.02.2020 2019 KEITH LESLIE BAIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320B03746,MAR SUBSRIPTION 39.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,220B03746, FEB SUBSRIPTION 39.00 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 32,359.14 * WFRBB - Other Travel Expenses 2,130.45 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 17.12.2019 2019 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.48 31.01.2020 2019 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 31.01.2020 2019 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 31.01.2020 2019 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A JAN 7, CS PD 43.48 18.02.2020 2019 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 18.02.2020 2019 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 4, CS PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.86 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, PAC AD 43.48 31.03.2020 2019 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 30,228.69 615100 Casual Employees Pay Ending 19.10.12 782.08 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 20.01.04 1,098.24 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 19.10.12 51.98 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 76.32 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 1.18 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 632 KM SEPT 3-30, CONST TRAVEL 251.98 23.10.2019 2019 WILLIAM H HORNE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,078 KM OCT 1-30, CONST TRAVEL 429.79 19.11.2019 2019 WILLIAM H HORNE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 730 KM NOV 2-28, CONST TRAVEL 291.05 17.12.2019 2019 WILLIAM H HORNE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 371 KM DEC 1-12, CONST TRAVEL 147.91 31.01.2020 2019 WILLIAM H HORNE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 353 KM JAN 5-30, CONST TRAVEL 140.74 12.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 404 KM JAN 6-22, CONST TRAVEL 161.07 18.02.2020 2019 WILLIAM H HORNE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 353- KM JAN 5-30, CONST TRAVEL 140.74- 24.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL-MAGUIRE 636000 Kilometres Travelled 411 KM FEB 2-28, CONST TRAVEL 271.51 25.03.2020 2019 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 453 KM MAR 2-11, CONST TRAVEL 180.61 31.03.2020 2019 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A SEPT 3-27, TOLLS 12.52 23.10.2019 2019 WILLIAM H HORNE MLA SEP CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 26.44 19.11.2019 2019 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A NOV 2-27, TOLLS 13.91 17.12.2019 2019 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A DEC 3-12, TOLLS 6.96 31.01.2020 2019 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A JAN 6-22, TOLLS 4.87 18.02.2020 2019 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A FEB 4-28, TOLLS 16.70 25.03.2020 2019 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 2-11, BRIDGE TOLLS 11.13 31.03.2020 2019 WILLIAM H HORNE MLA MAR CONST TRAVEL 761200 Misc. Office Expense RCL BR 90, 197818, WREATH 50.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6625, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7744A, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1018, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 6352, BATTERIES 21.99 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7744B, HAND SOAP 3.32 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 766571, BAGS, TONER, POST ITS 898.90 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 50910, DEC 4,FRAME 22.99 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense COSTCO, 004440B, COFFEE 29.99 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense K GOMES, JAN 15-31, CA EXP 29.50 12.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense SOBEYS, 8870, MILK, CREAM 6.68 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense K GOMES, JAN 15-31, CA EXP 29.50- 24.02.2020 2019 BRENDAN O MAGUIRE MLA JAN CA-GOMES 761400 Postage COSTCO, 004440A, POSTAGE 86.25 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 572647, POSTAGE, XMAS CARDS 90.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 761600 Freight, Duty AC FINAL MILE, 1522135, COURIER 26.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMM, 907A, FEB 2020-JAN 2021,WEB HOSTING 165.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext BOOM12 COMM, 907A, DEFER APR-JAN 158.13- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM12 COMM, 907A, DEFER APR-JAN 158.13 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM 12 COMM, 9027A,WEB HOST,DEFER APR 20-JAN 21 137.50- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 784100 Telecommunications EASTLINK, 9994580, SEPT 17, BUNDLE 210.91 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 10289217, OCT 17, BUNDLE 210.91 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 10584382, NOV 17, BUNDLE 210.95 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 10874920, DEC 17, BUNDLE 210.70 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 11169774, JAN 17, BUNDLE/PHONE 210.70 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 784100 Telecommunications EASTLINK, 11466325, FEB 17, BUNDLE 210.85 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 118.82 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 118.43 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 118.43 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9,CELL 118.43 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9,CELL 118.43 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 178.43 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 118.43 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 786700 IT Software Maint. BOOM 12 COMM, 907B, FEB 20-JAN 21, WEB MAINT 467.99 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 786700 IT Software Maint. BOOM12 COMM, 907B, WEB MAINT, DEFER APR-JAN 448.50- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 786700 IT Software Maint. BOOM12 COMM, 907B, WEB MAINT, DEFER APR-JAN 448.50 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 786700 IT Software Maint. BOOM 12 COMM, 907B, WEB MAINT, DEFER APR 20-FEB 21 390.00- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 789200 Advertising LWF COMMUNITY HALL, 72519, JUL 25, AD 500.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230029, JUN, AUG ADS 100.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising ATL CANADA AVIATION MUSEUM, BH002, JUL 23, AD 250.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising NORTH AMERICAN VEHICLE RESCUE, 118, PROGRAM AD 100.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 90819, SEPT 8, AD 700.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising CHEEMA AQUATIC CLUB, 100, PROGRAM AD 1,000.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SWEPS, 81719, FLYER AD 250.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 213846, SEPT 5, AD 129.34 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215771, OCT 3, AD 129.34 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215772, OCT 3, AD 50.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201909, SEPT AD 270.21 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 270.20 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21033, OCT 18-DEC 13, AD 160.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, 201902, PROGRAM AD 130.43 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS ART & CRAFT SALE, 110119, NOV 1-2, AD 200.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY VOL FIRE DEPT, 090619, SEPT 6, AD 300.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ST ROSE OF LIMA, 201907, BULLETIN ADS 500.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ST ROSE LIMA,201907,BULLETIN AD,DEFR APR-JUN 2020 150.00- 26.11.2019 2019 WILLIAM H HORNE MLA DEFER 2020-21 789200 Advertising ADVOCATE MEDIA, 218097, NOV 7, AD 129.34 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 201911, NOV AD 270.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BUILDING FUTURES, 268466, AUCTION AD 500.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 201912, DEC AD 270.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising OUR COMMUNITY MARKET, 4, OCT 27, AD 100.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising LOCKVIEW HIGH FOOTBALL, 2, TSHIRT AD 135.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218098, NOV 7, AD 50.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE OAKFIELD LADIES AUXILIARY, DEC 1, AD 250.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FRABA, 1264, DEC 3, AD 300.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 15, PENNANT AD 100.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 789200 Advertising LAKEVIEW ANNUAL XMAS FOOD DR, 191215,DEC 15 AD 200.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21101, DEC 13 - FEB 21, AD 160.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEDFORD ATOM AA, 002-R, DEC 1, BANNER AD 250.00 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising BEDFORD BLUES PEEWEE AA, 1, OCT 14, BANNER AD 200.00 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 220545, DEC 5, XMAS AD 175.00 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 220544, DEC 5, BUSINESS CARD AD 129.34 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising BEST VERSION MEDIA CANADA LTD., 202001, JAN AD 270.20 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 222537, JAN 8, BUSINESS CARD AD 129.34 20.02.2020 2019 WILLIAM H HORNE MLA FEB EXP 789200 Advertising SOCIETY ST VINCENT DE APUL, 1217, DEC 16, AD 300.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD MIDGET AA HOCKEY, MAA001,DEC 4 BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ST JOHNS UNITED CHURCH, 2020,FEB 5, BUS CARD AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202002, FEB AD 270.20 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising OUR COMMUNITY MARKET 100.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising DIRECTIONS UNLIMITED BUS SVS,1046,FEB 17,BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BMHA, PWAABLUE3, DEC 31, BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 103, JAN 22, BUS CARD AD 85.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER FURY VOLLEYBALL,20201,FEB 11,PROGRAM AD 300.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT-CHILD GUIDE, 21176, FEB-APR AD 170.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising beaver bank bus assoc, 1, mar 17,m ad 100.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising lLWFA, 2001, FEB 6, AD 200.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising MARCH ADS 270.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising OCT AND FEB ADS 150.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH 5 AD 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising FEB 15 BANNER AD 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising VOLLEYBALL FEB AND MAR ADS 150.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH 4 AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising COBEQUID RADIO BANNER AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services SANDRA MITCHELL, 102119, AUG-SEPT CLEANING 170.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 120619, OCT - NOV CLEANING 170.00 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 793100 Janitorial Services SANDRA MITCHELL, 11820, DEC-JAN CLEANING 170.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 170.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges EAST COAST CERDIT UNION, FEB 20, CHEQUE FEES 45.08 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 28, BANK FEES 5.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.10.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.11.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals RCL BR 90, 421374, SEPT 25, HALL RENTAL 70.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.12.2019 2019 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.01.2020 2019 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.02.2020 2019 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2020 2019 WILLIAM H HORNE MLA CONST EXP 813000 IT Hardware COSTCO, 842090472, KEYBD, MONITOR TAG623787 1,008.99 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 817100 Membership Dues FALL RIVER & AREA BUS ASSOC, 4, MEMBERSHIP RENEWAL 35.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals THE LAKER, E7A4DCB4E7, SEPT SUBSCRIPTION 4.99 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ADOBE INC, 1113807201, NOV 2019-NOV 2020, SUBSCR 282.38 31.01.2020 2019 WILLIAM H HORNE MLA JAN EXP 818100 Subscr Periodicals ADOBE INC, 1113807201, DEFER APR-NOV 188.25- 13.02.2020 2019 WILLIAM H HORNE MLA DEFER 2020-21 818100 Subscr Periodicals MICROSOFT, 3287786094, FEB 2020-FEB 2021,SUBSCR 109.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 3287786094, SUBSCR, DEFER APR-JAN 109.68- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 3287786094, SUBSCR, DEFER APR-JAN 109.68 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 3287786094,SUBSCR,DEFER APR 20 - JAN 21 90.83- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 ** Yarmouth - Member Exp 44,059.17 * Yarm - Other Travel Expenses 7,697.95 636000 Kilometres Travelled 650 KM SEPT 24-28, C 16 259.15 10.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM SEPT 16-19, C 17 259.16 16.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 325 KM SEPT 29, C 18A 129.57 21.10.2019 2019 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 325 KM OCT 4, C 18B 129.58 21.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM OCT 8-11, 15-18, C 19-20 518.30 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM OCT 22-25, 28-31, C 21-22 518.30 22.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 5-7, 13-14, C 23-24 518.30 27.11.2019 2019 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 19-23, NOV 26-29, C 25-26 518.30 18.12.2019 2019 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM DEC 4-5, 10-12, C 27-28 518.30 18.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 1,950 KM JAN 3-4, 15-16, 20-23, C 29-31 777.46 30.01.2020 2019 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 650 KM JAN 27-30, C32 259.16 14.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 650 KM FEB 3-6, C 33 259.16 14.02.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 650 KM FEB 19-21, C 34 259.15 26.02.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 650 KM FEB 11-12, C 35 259.16 28.02.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 650 KM FEB 24-28, C 36 259.16 05.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 650 KM MAR 2-7, C 37 259.16 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 9-13, C38 259.15 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 15-16, C 39 259.16 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 21.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 8-11, 15-18, 8 LEG PDS 347.83 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 22-25, 28-30, 7 LEG PDS 304.35 22.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A FEB 20-21, 2 LEG PDS 86.96 26.02.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 05.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00- 31.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP * Yarm - Living Expenses 10,254.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.10.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.11.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.12.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.01.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT - FEB 1,700.00 01.02.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP - FEB 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,700.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,700.00- 01.03.2020 2019 ZACHARIAH CHURCHILL MLA CAN CHQ 5195221 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,700.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP - MAR 784100 Telecommunications EASTLINK, AUG 24, INTERNET 95.95 16.10.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA 784100 Telecommunications EASTLINK, OCT 24, INTERNET 97.55 27.03.2020 2019 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, INTERNET 81.45 27.03.2020 2019 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Constituency Expenses 26,106.27 615100 Casual Employees Pay Ending 19.10.12 15.60 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.12.21 364.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.10.12 4.01 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.66 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 3.66 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 19.12.07 4.34 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.89 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 20.01.04 3.54 04.01.2020 2019 PP0000009653 627100 Fringe Benefits Pay Ending 18.01.20 2.23 18.01.2020 2019 PP0000009683 627100 Fringe Benefits Pay Ending 20.02.01 2.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 2.36 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 2.36 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.03.14 2.36 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.47 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 102 KM OCT 7-26, CONST TRAVEL 40.67 26.03.2020 2019 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 39 KM JAN 24-31, CONST TRAVEL 15.55 26.03.2020 2019 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 122 KM FEB 1-18, CONST TRAVEL 48.64 26.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 12 KM MAR 2, CONST TRAVEL 4.78 26.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 41 KM NOV 4-25,M CONST TRAVEL 16.35 31.03.2020 2019 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 651100 Professional Service IGNITE LABS, 95, COMMS/SOCIAL MEDIA 500.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 651100 Professional Service IGNITE LABS INC, 106, SEP 30, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 52, OCT 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 53, NOV 30, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 13, DEC 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 28, JAN 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 41, FEB 29, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 51, MAR 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 56, VIDEO CLIP 5.00 16.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 89, VIDEO CLIPS 40.00 05.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 90, VIDEO CLIPS 45.00 18.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense LANGSAFF CARD CO, 100443, FOLDERS 329.06 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense LEG TV, 105, CLIPS 20.00 18.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 308055, APPT BOOK 19.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 761400 Postage CANADA POST, 1105696, POSTAGE 360.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE, 305141, AUG 30, COPIES 13.91 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE, 306485, OCT 31, COPIES 27.65 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 308706, JAN 31, COPIES 19.06 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 762500 Print Prod Charges FUNDY SOUTH BUSINESS CTR, 5977, XMAS CARDS 475.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 762500 Print Prod Charges ALL OUT PROPERTY SVS,17684A,REMOVE/INSTALL SIGNAGE 1,395.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 782500 IT Operational - Ext HANSEN GROUP, 7295, WEB HOSTING 419.99 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7635149, SEPT 9, PHONE 247.86 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8032826, OCT 9, BUNDLE 250.64 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8423324, NOV 9, BUNDLE 249.06 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8808199, DEC 9, BUNDLE 256.65 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8808199, JAN 9, BUNDLE 256.49 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9933321, MAR 9, BUNDLE 261.55 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9562510, FEB 9, BUNDLE 264.76 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL MAR 10 TO APR 9 BUNDLE 254.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, SEPT 16, CELL 111.03 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, NOV 16, CELL 115.13 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, OCT 16, CELL 113.23 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 16, CELL 107.13 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, JAN 16, CELL 46.31 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 16, CELL 80.23 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16,CELL 95.23 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,325 KW NS POWER, AUG 27, ELECT 224.30 08.10.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 1,300 KW NS POWER, OCT 28, ELECT 220.68 18.12.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 1,875 KW NS POWER, DEC 27, ELECT 303.89 11.02.2020 2019 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 2,075 KW NS POWER, FEB 25, ELECT 333.90 24.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising YARMOUTH KNIGHTS OF COLUMBUS, AUG 22,GOLF TOURN,AD 250.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH LIFE SKILLS, JUN 4, GOLF TOURN, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SARA CORNING SOCIETY, 27, AUG 18, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH YMCA WHITECAPS, 1269, LAKE RUN, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11674, AUG 21, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11779, AUG 28, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11872, SEPT 4, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11977, SEPT 11, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12090, SEPT 18, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00 31.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH SOCIAL ENTERPRISES, SEPT 13, AD 200.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising YASTA, 891, VISITORS GUIDE, AD 475.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TRI COUNTY MENTAL HEALTH & WELLNESS, 1, OCT 1, AD 400.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CJLS RADIO, 8246, AUG 1-30, AD 220.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CJLS RADIO, 8495, SEPT 2-30, AD 210.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12195,S EPT 28, AD 60.95 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 12795, NOV 9, AD 227.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 12891, NOV 16, AD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13140, NOV 30, AD 113.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13252, DEC 7, AD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13345, DEC 14, AD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13450, DEC 21 ADS 284.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13544, DEC 28, AD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13622, JAN 4, AD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13712, JAN 11, PD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13805, JAN 18, PD 56.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13029, NOV238, AD 262.00 10.02.2020 2019 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13900, JAN 25, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13998, FEB 1, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14090, FEB 8, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14194, FEB 15, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING LTD, 9246, DEC RADIO ADS 220.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 9424, JAN RADIO ADS 220.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 9603, FEB RADIO ADS 200.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14290, FEB 19, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRENETWORK, 14381, FEB 26, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14473, MAR 4, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14569, MAR 11, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14656, MAR 18,AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising MARCH ADS 276.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising CB ADVTG JAN TO MARCH ADS 208.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.10.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.11.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.12.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.01.2020 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT - FEB 1,300.00 01.02.2020 2019 ZACHARIAH CHURCHILL MLA CONST EXP - FEB 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1106856, SEPT COPIER 149.99 16.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 811800 Equipment Rentals LBC CAPITAL, 1163856, NOV COPIER 149.99 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 1136401, OCT COPIER 149.99 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITOL, 1244388, DEC COPIER 149.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals LBC CAPITOL, 1270814, JAN COPIER 149.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals LBC CAPITAL, 1302334, FEB COPIER 149.99 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP