08.11.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 262,051.22 ** Annapolis - Member Exp 1,735.51 * Anna - Constituency 1,735.51 636000 Kilometres Travelled 256 KM AUG 22- 26, CONST TRAVEL 102.73 31.10.2021 2021 CARMAN KERR MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,826 KM SEP 4-27, CONST TRAVEL 732.78 31.10.2021 2021 CARMAN KERR MLA SEP CONST TRAVEL 811300 Office Rentals KARL ZADEH, OFFICE RENT 900.00 01.10.2021 2021 CARMAN KERR MLA CONSTIT EXP - SEPT ** Antigonish - Member Exp 9,641.38 * Anti - Other Travel 740.15 636000 Kilometres Travelled 1,519 KM SEP 3, 7-8, 13-16, 27-29, C 1B- 4B 609.58 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP TRAVEL 636000 Kilometres Travelled 217 KM AUG 289, C 1A 87.09 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA AUG TRAVEL 638100 M L A SEP 24, LEG PD 43.48 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP TRAVEL * Anti - Living 5,954.28 635400 Airfare/Acc. In Prov COURTYARD MARRIOTT, AUG 29-30, HOTEL 380.17 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA AUG LA 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.10.2021 2021 MARGARET MICHELLE THOMPSON MLA CONSTIT EXP 639100 MLA Living Allowance SOUTHWEST PROPERTIES, SEP RENT 1,629.00 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP LA 761600 Freight, Duty THE BRICK 100713B, DELIVERY CHARGES 89.95 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT LA 813300 Office Furniture IKEA, 52, BEDFRAME TAG 225.22 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT LA 813300 Office Furniture THE BRICK, 100713A, SECTIONAL COUCH TAG 1,929.94 22.10.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT LA * Anti - Constituency 2,946.95 627100 Fringe Benefits Pay Ending 23.10.21 3.00 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense DOLLARAMA, 4482,WASTE BASKETS,PAPER CLIPS, POST IT 33.50 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 49383, NOTEPADS 8.19 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense WALMART, 9708, PAPER, POST ITS 9.92 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 43264, NOTEPADS, ENVELOPES, STAPLER 154.07 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE,924000,DISINFECTANT,CLEANER, SUPPLIES 35.10 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 3123, DISH PAN, KITCHEN MUGS 28.67 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense CANADIANB TIRE, 62A, PAPER TWOEL 5.99 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 43453, FILE FOLDERS 23.99 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense W JUURLINK, OCT 28, CA EXP 170.16 31.10.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT CA EXP 784700 Cellular Phones KOODO, SEP 17- OCT 16, CELL 45.43 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 162456, SEP 29, AD 119.00 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 244820, SEP 29, AD 90.00 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 794100 Bank Charges EAST COAST CREDIT UNION, SEP 29, BANK FEES 14.95 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT - OCT 1,200.00 01.10.2021 2021 MARGARET MICHELLE THOMPSON MLA CONSTIT EXP - OCT 811300 Office Rentals 3315299 NS LTD, 1176, SEP 2021, ROOM RENTAL 800.00 18.10.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 813100 Equipment Purchases CANADIAN TIRE, 62B, WATER DISPENSER TAG 625093 149.99 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP 813100 Equipment Purchases CANADIAN TIRE, 62C, TOASTER TAG 625095 54.99 28.10.2021 2021 MARGARET MICHELLE THOMPSON MLA SEP EXP ** Argyle - Member Exp 6,616.20 * Argy - Other Travel 2,852.65 636000 Kilometres Travelled 3,300 KM SEP 1-3, 6-9, 13-16, 21-22, 22-24, 27-29, C2B-7B 1,324.30 12.10.2021 2021 COLTON F LEBLANC MLA SEP TRAVEL 636000 Kilometres Travelled 2,400 KM OCT 4-7, 12-15, 19-22, 26-27, C 8-11 963.13 31.10.2021 2021 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A SEP 24, LEG PD 43.48 12.10.2021 2021 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 COLTON F LEBLANC MLA OCT TRAVEL * Argy - Living 1,525.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,525.00 05.10.2021 2021 COLTON F LEBLANC MLA LA RENT * Argy - Constituency 2,238.55 615100 Casual Employees Pay Ending 09.10.21 116.48 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 4.08 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,525.00 01.10.2021 2021 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,525.00- 05.10.2021 2021 COLTON F LEBLANC MLA LA RENT 761200 Misc. Office Expense STAPLES, 18522, PAPER 61.49 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 761200 Misc. Office Expense STAPLES, 46354, NOTEPADS, NOTBOOKS, MARKERS 52.25 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7703107, SEP 7- OCT 6, BUNDLE 176.63 18.10.2021 2021 COLTON F LEBLANC MLA OCT EXP 784100 Telecommunications EASTLINK, 17145748, SEP 1-30, INTERNET 90.26 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 784100 Telecommunications EASTLINK, 16824912, JUL 27- AUG 26, INTERNET 79.95 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 784700 Cellular Phones TELUS, 31244329, SEP 22- OCT 21, CELL 65.92 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 794100 Bank Charges COASTAL FINANCIAL, SEP 29, BANK FEES 12.00 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2021 2021 COLTON F LEBLANC MLA CONSTIT EXP 818100 Subscr Periodicals SALTWIRE, SEP SUBSRIPTION 14.99 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92113811, SEP SUBSCRIPTION 13.00 20.10.2021 2021 COLTON F LEBLANC MLA SEP EXP ** Bedford Basin - Member Exp 3,703.13 * BeBa- Other Travel 807.71 636000 Kilometres Travelled 791 KM SEP 28-30, CAUCUS #1, MILEAGE 317.59 28.10.2021 2021 KELLY M REGAN MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 28.10.2021 2021 KELLY M REGAN MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 28.10.2021 2021 KELLY M REGAN MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 28.10.2021 2021 KELLY M REGAN MLA SEP TRAVEL * BeBa - Constituency 2,895.42 615100 Casual Employees Pay Ending 07.10.21 832.00 07.10.2021 2021 PP0000010905 615100 Casual Employees Pay Ending 23.10.21 291.20 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 07.10.21 56.42 07.10.2021 2021 PP0000010905 627100 Fringe Benefits Pay Ending 09.10.21 3.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 17.97 23.10.2021 2021 PP0000010939 811300 Office Rentals 2023011 ONTARIO LTD - OFFICE RENT 1,694.83 01.10.2021 2021 KELLY M REGAN MLA CONSTITUENCY RENT ** Bedford South - Member Exp 3,766.70 * BeSo - Other Travel 807.96 636000 Kilometres Travelled 792 KM SEP 28-30, CAUCUS #1 317.83 13.10.2021 2021 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 28.30, CAUCUS #1, HOTEL 316.21 13.10.2021 2021 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 28- 30, CAUCUS #1, 3 PDS 130.44 13.10.2021 2021 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 13.10.2021 2021 BRAEDON CLARK MLA SEP TRAVEL * BeSo- Constituency 2,958.74 789200 Advertising CASTLE HILL ST PARTY,202102, SEP 11, AD 200.00 12.10.2021 2021 BRAEDON CLARK MLA SEP EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.10.2021 2021 BRAEDON CLARK MLA CONSTIT EXP 813000 IT Hardware BEST BUY, 994422, LAPTOP TAG 683652 1,050.74 12.10.2021 2021 BRAEDON CLARK MLA SEP EXP 818100 Subscr Periodicals MICROSOFT 365,3682280800,SEP 2021-SEP 2022,SUBSCR 109.00 12.10.2021 2021 BRAEDON CLARK MLA SEP EXP ** Cape Breton Centre-Whitney Pier - Membe 4,861.71 * CBWP - Living 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD.,LA RENT 1,300.00 01.10.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, OCT 6- NOV 5, INTERNET 74.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT LA * CBWP - Constituency 3,486.76 615100 Casual Employees Pay Ending 09.10.21 234.00 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 811.20 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 8.96 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 50.32 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense D HUTCHINS, OCT 1-6, CA EXP 44.15 31.10.2021 2021 KENDRA C COOMBES MLA OCT CA EXP 761700 Photocopy Charges OFFICE INTERIORS, 931801, OCT - DEC 2021, METER 98.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 762500 Print Prod Charges CITY PRINT PLUS, 10313, PRINTING INFORMATION CARDS 66.43 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 762500 Print Prod Charges EYECANDY SIGNS, 10956, PRINTING DECAL 60.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7745746, SEP 10- OCT 9, BUNDLE 239.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 789200 Advertising COASTAL RADIO, 21080107, AUG 22-31, RADIO ADS 115.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 793100 Janitorial Services FRED GAETAN, 11440, SEP 19, CLENAING 100.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 793100 Janitorial Services FRED GAETAN, 11439, SEP 6, CLEANING 100.00 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, APR 30 BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, MAY 31 BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, JUN 30 BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, JUL 30 BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, AUG 31, BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, SEP 29, BANK FEES 9.95 25.10.2021 2021 KENDRA C COOMBES MLA OCT EXP 811300 Office Rentals 2181485 NS LTD. OFFICE RENT 1,500.00 01.10.2021 2021 KENDRA C COOMBES MLA CONSTIT RENT ** Cape Breton East - Member Exp 5,482.09 * CBEa - Other Travel 1,287.36 636000 Kilometres Travelled 802 KM OCT 5-7, C 6 321.84 13.10.2021 2021 BRIAN K COMER MLA OCT TRAVEL 636000 Kilometres Travelled 802 KM OCT 11-15, C 7 321.84 19.10.2021 2021 BRIAN K COMER MLA OCT TRAVEL 636000 Kilometres Travelled 802 KM OCT 18-22, C 8 321.84 25.10.2021 2021 BRIAN K COMER MLA OCT TRAVEL 636000 Kilometres Travelled 802 KM OCT 25-29, C 9 321.84 29.10.2021 2021 BRIAN K COMER MLA OCT TRAVL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERHSIP, LA RENT 1,640.00 01.10.2021 2021 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,510.00 01.10.2021 2021 BRIAN K COMER MLA CONSTIT EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,510.00- 01.10.2021 2021 BRIAN K COMER MLA CONSTIT EXP * CBEa - Constituency 2,554.73 615100 Casual Employees Pay Ending 09.10.21 124.80 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 5.76 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 3.00 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense CONNORS BASICS, 53368700, TONER 105.99 21.10.2021 2021 BRIAN K COMER MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 53368701, TONER 115.99 21.10.2021 2021 BRIAN K COMER MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2614, CARDS 20.00 31.10.2021 2021 BRIAN K COMER MLA OCT EXP 761900 Security Services EASTLINK, 17396379B, OCT 10, SECURITY 40.00 18.10.2021 2021 BRIAN K COMER MLA OCT EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 7516, PRINTING, DECALS 150.00 21.10.2021 2021 BRIAN K COMER MLA SEP EXP 784100 Telecommunications EASTLINK, 17396379A, OCT 10, BUNDLE/PHONE 216.07 18.10.2021 2021 BRIAN K COMER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 28- OCT 27, CELL 115.43 21.10.2021 2021 BRIAN K COMER MLA SEP EXP 785200 Electricity 857 KW NS POWER, JUL 21- SEP 22, ELECT 157.69 12.10.2021 2021 BRIAN K COMER MLA SEP EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.10.2021 2021 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 5,138.82 * Ches - Other Travel 43.48 638100 M L A SEP TRAVEL 43.48 25.10.2021 2021 DANIELLE BARKHOUSE MLA SEP TRAVEL * Ches - Constituency 5,095.34 636000 Kilometres Travelled 1,312 KM SEP 8-29, CONST TRAVEL 526.51 25.10.2021 2021 DANIELLE BARKHOUSE MLA SEP CONST TRAVEL 761200 Misc. Office Expense GREAT CND DOLLAR STORE, 54,GARBAGE CANS, BAGS 22.25 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 761200 Misc. Office Expense STAPLES, 433B, FOLDERS, MARKERS, PAPER 59.15 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 83, FOLDERS,GARBAGE CAN 36.75 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 5B, COFFEE SUPPLIES 16.00 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 761200 Misc. Office Expense FOODLAND, 85300, COFFEE SUPPLIES, WATER 7.77 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2631, CARDS 84.00 31.10.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 761400 Postage CANADA POST, 807105, POST OFFICE BOX KEY 15.90 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT - OCT 2,000.00 01.10.2021 2021 DANIELLE BARKHOUSE MLA CONSTIT EXP - OCT 813000 IT Hardware STAPLES, 18671A,LAPTOP TAG 624894 750.75 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 813000 IT Hardware STAPLES, 433A, MOUSE 29.99 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 813000 IT Hardware STAPLES, 18671B,LAPTOP TAG 624895 750.74 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 813000 IT Hardware STAPLES, 18671C, WARRANTY/TECH SERVICES (LAPTOP) 264.98 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 813000 IT Hardware STAPLES, 18671D, WARRANTY/TECH SERVICES (LAPTOP) 264.98 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP 813100 Equipment Purchases STAPLES, 2745,TELEPHONE/ANSWERING SYSTEM TAG624893 135.59 25.10.2021 2021 DANIELLE BARKHOUSE MLA OCT EXP 818100 Subscr Periodicals STAPLES, 18671E, MS365, SUBSCR SEP 2021- NOV 2022 129.98 25.10.2021 2021 DANIELLE BARKHOUSE MLA STARTUP ** Clare - Member Exp 10,116.25 * Clar - Other Travel 2,560.36 636000 Kilometres Travelled 1,322 KM SEP 28-30, CAUCUS #1 530.52 13.10.2021 2021 RONNIE LEBLANC MLA SEP TRAVEL 636000 Kilometres Travelled 1,450 KM OCT 5-7, 12-15, 19-22, 26-29, C 5-8 931.03 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 636000 Kilometres Travelled 1,450- KM OCT 5-7, 12-15, 19-22, 26-29, C 5-8 931.03- 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 636000 Kilometres Travelled 2,320 KM OCT 5-7, 12-15, 19-22, 26-29, C 5-8 931.03 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 13.10.2021 2021 RONNIE LEBLANC MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 13.10.2021 2021 RONNIE LEBLANC MLA SEP TRAVEL 638100 M L A OCT 5-7, 3 PDS 130.43 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-19, 12 LEG PDS 521.74 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A OCT 5-7, 3 PDS 130.43- 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-19, 12 LEG PDS 521.74- 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A OCT 5-7, 3 PDS 130.43 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL 638100 M L A OCT 12- 15, 19-22, 26-29, 12 LEG PDS 521.74 29.10.2021 2021 RONNIE LEBLANC MLA OCT TRAVEL * Clar - Living 1,793.35 635400 Airfare/Acc. In Prov AUG 30, HOTEL 238.19 20.10.2021 2021 RONNIE LEBLANC MLA SEP 635400 Airfare/Acc. In Prov SEP 23, HOTEL 136.78 20.10.2021 2021 RONNIE LEBLANC MLA SEP 635400 Airfare/Acc. In Prov SEP 8, HOTEL 118.38 20.10.2021 2021 RONNIE LEBLANC MLA SEP 639100 MLA Living Allowance PAGE REALTY MANGEMENT, LA RENT 1,200.00 01.10.2021 2021 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA PARKING - OCT 100.00 01.10.2021 2021 RONNIE LEBLANC MLA LA EXP - OCT PARKING * Clar - Constituency 5,762.54 615100 Casual Employees Pay Ending 09.10.21 291.20 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 465.40 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 16.47 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 27.88 23.10.2021 2021 PP0000010939 651100 Professional Service NCR NETWORKS, 2140, COMPUTER SERVICES 85.50 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 26262, FOLDERS, TAPE 49.86 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense CASSA OFFICE, 321532, PAPER 62.95 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense CASSA OFFICE, 321935, TONER 99.00 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 24546D, NOTEBOOKS,SANITIZER,STAMPER 66.50 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense CASSA OFFICE, 322045, DESK SEAL 78.95 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 29264,STAPLER,METAL TRAY, PAPER TOWEL 107.23 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 761400 Postage CANADA POST,327037,NOV 2021-OCT 2022,PO BOX RENTAL 172.99 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 782500 IT Operational - Ext SHERWEB,3033476,OCT 7- NOV 3, EMAIL EXCHANGE PLUS 19.90 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 9170002A, OCT INTERNET 109.93 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 9170001A, SEP INTERNET 102.62 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 9170001B, INTERNET SETUP 69.96 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 9170002B, SEP - OCT PHONE 39.92 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 784700 Cellular Phones VIRGIN, SEP 24- OCT 23, CELL 95.43 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOTT,49604, OCT ADS 48.00 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP BANK FEES 17.00 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 794100 Bank Charges ASAP, 210902618, CHEQUE FEES 51.36 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 07.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 27.10.2021 2021 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56- 27.10.2021 2021 RONNIE LEBLANC MLA CONST EXP 811900 Equipment Leases TOSHIBA, OCT COPIER LEASE 159.00 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 813000 IT Hardware CASSA OFFICE, 321362B, WEBCAM TAG 683682 59.95 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813000 IT Hardware CASSA OFFICE, 321362C, HEADSET TAG 683683 50.95 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813000 IT Hardware STAPLES, 24546A, KEYBOARD TAG 683687 100.49 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 813000 IT Hardware STAPLES, 24546B, WEBCAM 35.49 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 813000 IT Hardware STAPLES, 24546C, USB FLASH DRIVES 32.98 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 813000 IT Hardware CASSA OFFICE, 321362A, LAPTOP TAG 683681 1,100.68 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813300 Office Furniture CASSA OFFICE, 321705B, OFFICE CHAIR TAG 683685 269.96 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813300 Office Furniture CASSA OFFICE, 321705C, OFFICE CHAIR TAG 683686 269.95 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813300 Office Furniture CASSA OFFICE, 321362A, LAPTOP TAG 683681 1,100.68 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813300 Office Furniture CASSA OFFICE, 321705A, DESK TAG 683684 849.95 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 813300 Office Furniture CASSA OFFICE, 321362A, LAPTOP TAG 683681 1,100.68- 19.10.2021 2021 RONNIE LEBLANC MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP - MAR SUBSCRIPTION 89.65 19.10.2021 2021 RONNIE LEBLANC MLA OCT EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOTT,49605,OCT 21-SEP 22 SUBSCR 35.00 31.10.2021 2021 RONNIE LEBLANC MLA OCT EXP ** Clayton Park West - Member Exp 3,639.68 * CPW - Other Travel 490.12 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 07.10.2021 2021 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 07.10.2021 2021 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 07.10.2021 2021 RAFAH DICOSTANZO MLA SEP TRAVEL * CPW - Constituency 3,149.56 615100 Casual Employees Pay Ending 09.10.21 243.36 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 16.21 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 4.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 77 KM SEP 10-23, CONST TRAVEL 30.90 07.10.2021 2021 RAFAH DICOSTANZO MLA SEP CONST TRAVEL 651100 Professional Service LOG ON TECHNOLOGY, 123, COMPUTER SERVICES 445.49 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense STAPLES, 36273, TONER 86.98 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 761900 Security Services WILSON SECURITY,519789,JUL 21- JUN 22,SECURITY SVS 407.40 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications APPLE, 536105,SEP 10-OCT 9, ICLOUD STORAGE 3.99 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications GOOGLE, 7335, SEP E-MAIL 15.60 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HALIFAX HERALD, 1007, MAY 17, AD 210.00 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HALIFAX HERALD, 9231, JUL 7, AD 210.00 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 793100 Janitorial Services TRES MARIAS, 114, AUG CLEANING 35.00 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.10.2021 2021 RAFAH DICOSTANZO MLA CONSTIT RENT 818100 Subscr Periodicals GRAVITY, 547125726,SEP 2021-AUG 2022,SUBSCRIPTION 76.78 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,92116434, SEP SUBSCRIPTION 39.00 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP 818100 Subscr Periodicals ZOOM, 2342,SEP 12- OCT 11, SUBSCRIPTION 20.00 18.10.2021 2021 RAFAH DICOSTANZO MLA SEP EXP ** Colchester-Musquodoboit Valley - Member 3,651.84 * CoMV - Constituency 3,651.84 615100 Casual Employees Pay Ending 23.10.21 109.20 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 1.50 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 3.92 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 1,758 KM SEP 1- 29, CONST TRAVEL 705.50 25.10.2021 2021 WILLIAM L HARRISON MLA SEP CONST TRAVEL 761200 Misc. Office Expense WALMART, 4257,TOLIET PAPER, PAPER TOWEL 45.95 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7071338, JUL 13- AUG 12, BUNDLE 126.03 25.10.2021 2021 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7422931, AUG 13- SEP 12, BUNDLE 129.57 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 784700 Cellular Phones TELUS, AUG 18 - SEP 17, CELL 170.86 25.10.2021 2021 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, SEP 18- OCT 17,CELL 170.86 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising RATH COMM CTR,IVC0002867,SEP 2021-FEB 2022,RINK AD 600.00 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising THE SHORELINE JOURNAL, 90121018, SEP AD 51.45 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE, 18963, SEP 23, AD 145.00 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE, 18057, SEP 15, AD 155.00 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 794100 Bank Charges RBC, AUG 4, BANK FEES 1.50 25.10.2021 2021 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, AGU 2, BANK FEES 3.75 25.10.2021 2021 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, SEP 1, BANK FEES 3.75 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP 811300 Office Rentals Mastodon Ridge Dev. LTD, Office Rent 1,150.00 01.10.2021 2021 WILLIAM L HARRISON MLA Contituency Exp 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770821, AUG SUBSCRIPTION 39.00 25.10.2021 2021 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770921, SEP SUBSCRIPTION 39.00 28.10.2021 2021 WILLIAM L HARRISON MLA SEP EXP ** Colchester North - Member Exp 6,526.98 * CoNo - Other Travel 1,068.44 636000 Kilometres Travelled 544 KM AUG 26, 30, C 1-2 218.31 12.10.2021 2021 THOMAS D TAGGART MLA AUG TRAVEL 636000 Kilometres Travelled 1,360 KM SEP 8, 9, 23, 24, 29, C 3-7 545.78 12.10.2021 2021 THOMAS D TAGGART MLA SEP TRAVEL 638100 M L A AUG 26, 30, 2 PDS 86.96 12.10.2021 2021 THOMAS D TAGGART MLA AUG TRAVEL 638100 M L A SEP 8, 9, 23, 29, 4 PDS 173.91 12.10.2021 2021 THOMAS D TAGGART MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 12.10.2021 2021 THOMAS D TAGGART MLA SEP TRAVEL * CoNo - Constituency 5,458.54 651100 Professional Service DESKTOP COMPUTER,170783109B, COMPUTER SERVICES 500.20 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense STAPLES, 96439,DAY PLANNER,STRETCH WRAP 31.48 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense STAPLES, 30818A, HANGING FILE FOLDERS 26.99 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense STAPLES, 83823, NOTEBOOK,POST IT TABS 26.68 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense STAPLES, 118939,FOLDERS,LABELS,DESK ORGANIZER 93.72 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense CDN TIRE, 113009, DOOR KEYS, KEY RINGS 65.21 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA,5309,RECYCLE BINS,DIVIDERS,PENCIL HOLDER 24.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6591C, FOLDERS, PAPER, TABS5101 45.12 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761400 Postage CANADA POST, 226361, POSTAGE 223.23 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 761400 Postage CANADA POST, 22667101, POSTAGE 97.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 762500 Print Prod Charges COLCHESTER SIGNS & PROMO, 491,PRINTING BUS CARDS 89.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 1,054.74 01.10.2021 2021 THOMAS D TAGGART MLA CONSTIT EXP 813000 IT Hardware DESKTOP COMPUTER,170783109A, LAPTOP TAG 755103 1,950.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 813000 IT Hardware DESKTOP COMPUTER,170783109B, SCANNER TAG 755105 665.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 813100 Equipment Purchases STAPLES, 6591A,CORDED SPEAKERPHONE TAG 755102 50.59 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 813100 Equipment Purchases STAPLES, 6591B,CORDLESS PHONE TAG 755101 80.59 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 813100 Equipment Purchases DESKTOP COMPUTER,170783109B, SHREDDER TAG 755104 350.00 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP 813300 Office Furniture STAPLES, 30818B, DES LAMP TAG 755100 84.99 20.10.2021 2021 THOMAS D TAGGART MLA SEP EXP ** Cole Harbour-Dartmouth - Member Exp 673.92 * CHDa - Other Travel 521.74 638100 M L A OCT 12-15, 19-22, 26-29, 12 PDS 521.74 31.10.2021 2021 LORELEI NICOLL MLA OCT TRAVEL * CHDa - Constituency 152.18 636000 Kilometres Travelled 27 KM AUG 25, CONST TRAVEL 10.83 31.10.2021 2021 LORELEI NICOLL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 130 KM SEP 8-24, CONST TRAVEL 52.18 31.10.2021 2021 LORELEI NICOLL MLA SEP CONST TRAVEL 638100 M L A AUG 25, PARKING 4.70 31.10.2021 2021 LORELEI NICOLL MLA AUG CONST TRAVEL 638100 M L A SEP 23, PARKING 13.04 31.10.2021 2021 LORELEI NICOLL MLA SEP CONST TRAVEL 761200 Misc. Office Expense E FLEMMING, OCT 4-25, CA EXP 37.32 31.10.2021 2021 LORELEI NICOLL MLA OCT CA EXP 761200 Misc. Office Expense J WYNN, OCT 3-14, CA EXP 34.11 31.10.2021 2021 LORELEI NICOLL MLA OCT CA EXP ** Cole Harbour - Member Exp 2,115.48 * CHbr - Constituency 2,115.48 615100 Casual Employees Pay Ending 09.10.21 1,113.84 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 81.01 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 3.00 23.10.2021 2021 PP0000010939 811300 Office Rentals John Wesson, Office Rent 917.63 01.10.2021 2021 ROBERT INCE MLA Constituency Exp ** Cumberland North - Member Exp 4,082.56 * CuNo - Other Travel 202.39 636000 Kilometres Travelled 396 KM SEP 24, C 2 158.91 31.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP TRAVL 638100 M L A SEP 24, LEG PD 43.48 31.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP TRAVL * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 2,381.17 627100 Fringe Benefits Pay Ending 09.10.21 1.50 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 100 KM SEP 16, CONST TRAVEL 40.13 25.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP COSNT TRAVEL 651100 Professional Service ABUNDANT LIVING, AL2340, FACILITATION FEES 864.00 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense AMAZON, 4715444, BINDERS 40.17 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 7125, COFFEE SUPPLIES 16.00 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761900 Security Services WILSONS SECUIRTY, 536749, SEP SECURITY SVS 23.95 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 782500 IT Operational - Ext GO DADDY,1952319847,OCT 2021-SEP 2022,DOMAIN RENEW 155.88 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7579167, AUG 25- SEP 24, BUNDLE 132.94 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 35.00 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 811300 Office Rentals TOWN OF AMHERST - OFFICE RENT 772.65 01.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY RENT 818100 Subscr Periodicals BRUSNSWICK NEWS,51653420,OCT 12- NOV 11,SUBSCS 14.99 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals NATION BUILDER, 10037351,OCT 7-NOV 7 SUBSCRIPTION 238.11 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals MICROSOFT, E0600GOHTH, AUG 28- SEP 27, SUBSC 11.00 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals CHRONCILE HERALD, 34003829, SEP SUBSCRIPTION 12.99 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals BUZZSPROUT, 3056282, SEP 14- OCT 13, SUBSCRIPTION 20.36 28.10.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP ** Cumberland South - Member Exp 8,086.28 * CuSo - Other Travel 1,007.98 636000 Kilometres Travelled 1,320 KM OCT 5-7, 12-15, 19-22, 26-29, C 7-10 529.72 29.10.2021 2021 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 12-15, 20-22, 26-29, 11 LEG PDS 478.26 29.10.2021 2021 TORY RUSHTON MLA OCT TRAVEL * CuSo - Living 1,544.83 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD.,LA RENT 1,375.00 01.10.2021 2021 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-OCT CORR 25.00 01.10.2021 2021 TORY RUSHTON MLA LA EXP - OCT RENT CORR 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 144.83 26.10.2021 2021 TORY RUSHTON MLA OCT LA * CuSo - Constituency 5,533.47 615100 Casual Employees Pay Ending 09.10.21 599.04 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 748.80 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 34.22 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 45.70 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 1,229 KM OCT 1-30, CONST TRAVEL 493.20 31.10.2021 2021 TORY RUSHTON MLA OCT CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, SEP 21-28, CA EXP 183.80 21.10.2021 2021 TORY RUSHTON MLA SEP CA EXP 761200 Misc. Office Expense K BARCLAY, OCT 12-18, CA EXP 183.80 29.10.2021 2021 TORY RUSHTON MLA OCT CA EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 8850A, SEP COPIES 921.07 28.10.2021 2021 TORY RUSHTON MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 9022A, OCT COPIES 49.94 31.10.2021 2021 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7662249, SEP 4 - OCT 3, BUNDLE 180.15 26.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 20157, OCT 4, AD 132.00 12.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising PARRSBORO RADIO STN, 2021154, OCT RADIO ADS 200.00 20.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 100121007, OCT AD 102.91 20.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 90121009, SEP AD 102.90 20.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising PARRSBORO RADIO, 2021148, SEP RADIO ADS 200.00 20.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 22173, OCT 18, AD 132.00 21.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 21166, OCT 12, AD 132.00 21.10.2021 2021 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 23199, OCT 25, AD 132.00 29.10.2021 2021 TORY RUSHTON MLA oct exp 811300 Office Rentals PARKVIEW PROF CTR - OFFICE RENT 780.00 01.10.2021 2021 TORY RUSHTON MLA CONSTITUENCY RENT 811800 Equipment Rentals NOVAIMPRINT SOL, 8850B, SEP COPIER 51.75 28.10.2021 2021 TORY RUSHTON MLA SEP EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 9022B, OCT COPIER 51.75 31.10.2021 2021 TORY RUSHTON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT-DEC SUBSCRIPTION 76.44 20.10.2021 2021 TORY RUSHTON MLA OCT EXP ** Dartmouth East - Member Exp 4,154.81 * DarE - Other Travel 179.03 762500 Print Prod Charges ATL DIGITAL REPROD, 57652,PRINTING BUS CARDS 179.03 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP * DarE - Constituency 3,975.78 615100 Casual Employees Pay Ending 09.10.21 879.11 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 796.95 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 61.53 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 55.23 23.10.2021 2021 PP0000010939 761400 Postage CANADA POST, 1431010, POSTAGE 281.00 28.10.2021 2021 TIMOTHY HALMAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7816197, SEP 16- OCT 15, BUNDLE 191.09 28.10.2021 2021 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CANOE TO THE SEA SOCIETY, SEP 20, BANNER AD 250.00 28.10.2021 2021 TIMOTHY HALMAN MLA OCT EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, SEP 25, CLEANING 100.00 28.10.2021 2021 TIMOTHY HALMAN MLA OCT EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, OCT 8, CLEANING 100.00 28.10.2021 2021 TIMOTHY HALMAN MLA OCT EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.10.2021 2021 TIMOTHY HALMAN MLA CONSTIT RENT ** Dartmouth North - Member Exp 3,284.07 * DarN - Other Travel 565.22 638100 M L A OCT 12-15, 19- 22, 26-29, 12 LEG PDS 521.74 29.10.2021 2021 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A OCT 25, LA PD 43.48 31.10.2021 2021 SUSAN LEBLANC MLA OCT TRAVEL * DarN - Constituency 2,718.85 615100 Casual Employees Pay Ending 09.10.21 676.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 45.96 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 80 KM SEP 9-30, CONST TRAVEL 31.95 07.10.2021 2021 SUSAN LEBLANC MLA SEP CONST TRAVEL 636000 Kilometres Travelled 183 KM OCT 4-30, CONST TRAVEL 73.44 29.10.2021 2021 SUSAN LEBLANC MLA OCT CONST TRAVEL 811300 Office Rentals 3065468 NS LTD - OFFICE RENT 1,890.00 01.10.2021 2021 SUSAN LEBLANC MLA CONSTITUENCY RENT ** Dartmouth South - Member Exp 4,780.01 * DarS - Other Travel 565.22 638100 M L A OCT 12-15, 19-22, 26-28, 11 LEG PDS 478.26 29.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVL 638100 M L A OCT 29, LEG PD 43.48 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVL * DarS - Constituency 4,214.79 615100 Casual Employees Pay Ending 09.10.21 414.96 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 163.80 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 25.96 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 9.72 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense G SZUCS, OCT 22, CA EXP 8.03 26.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2624, CARDS 42.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 782939, POSTAGE 5.82 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 782500 IT Operational - Ext SQUARESPACE, COT 27- NOV 26, WEB HOSTING 22.82 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 782500 IT Operational - Ext NERDS ON SITE, 836072, SEP ANTI VIRUS 15.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 782500 IT Operational - Ext SQUARESPACE, SEP 27- OCT 26, WEB HOSTING 23.43 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 784100 Telecommunications MAILCHIMP, 7957389, OCT EMAIL 38.70 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 784100 Telecommunications EASTLINK, 17391236, OCT 9- NOV 8, BUNDLE 125.83 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 35.02 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 789200 Advertising CANOE TO THE SEAS SOCIETY, OCT 2, AD 125.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 794100 Bank Charges COLLABRIA, OCT 1, BNAK FEES 0.12 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 794100 Bank Charges COLLABRIA, SEP 28, BANK FEES 0.58 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 811300 Office Rentals QUAKER LANDING OFFICE RENT 1,448.16 01.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONSTIT RENT 813000 IT Hardware MAC EAST, 803329, LAPTOP TAG 1,552.74 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 815100 Meeting Expenses TICKETPRO, 5683263, 2 TICKETS 83.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0056,OCT 18- NOV 18,SUBSC 10.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102106873, OCT SUBSRIPTION 39.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 818100 Subscr Periodicals KU'KU'KEWS, OCT SUBSCRIPTION 5.10 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL 818100 Subscr Periodicals ZOOM, 110106801, SEP 29- OCT 28,SUBSCRIPTION 20.00 31.10.2021 2021 CLAUDIA CHENDER MACLELLAN MLA OCT CONST TRAVEL ** Digby-Annapolis - Member Exp 4,283.10 * DiAn - Other Travel 1,040.18 636000 Kilometres Travelled 648 KM AUG 26-27, 29, C 1-2A 260.04 31.10.2021 2021 JILL S BALSER MLA AUG TRAVEL 636000 Kilometres Travelled 1,944 KM SEP 2, 7-9, 14-16, 21-24, 28-29, C 2B- 6B 780.14 31.10.2021 2021 JILL S BALSER MLA SEP TRAVEL * DiAn - Living 1,861.74 635400 Airfare/Acc. In Prov SEP 1, 7-8, 14-15, 21-23, 28, HHOTEL 1,261.28 31.10.2021 2021 JILL S BALSER MLA SEP LA 635400 Airfare/Acc. In Prov AUG 26, 29-31, HOTEL 600.46 31.10.2021 2021 JILL S BALSER MLA AYG LA * DiAn - Constituency 1,381.18 761200 Misc. Office Expense WALMART, 5911, TONER 63.00 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense CHAPTERS, 30060131, SYMPATHY CARDS 17.85 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense WALMART,9524,POST ITS, MARKERS,POSTER BOARD 50.65 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense WALMART, 3432,POST ITS,MARKERS,HANGING FOLDERS 29.11 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 6821,PAPER CLIPS,MARKERS,POST ITS 13.50 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense WALMART, 3698, LAMINATED POUCHES 36.66 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761200 Misc. Office Expense WALMART, 3662B, PAPER 4.94 31.10.2021 2021 JILL S BALSER MLA SEP EXP 761400 Postage CANADAPOST, 165289301, POSTAGE 24.02 31.10.2021 2021 JILL S BALSER MLA SEP EXP 782500 IT Operational - Ext REBEL.COM, 20000827257,OCT 21-SEP 22 DOMAIN REG 106.99 31.10.2021 2021 JILL S BALSER MLA SEP EXP 784700 Cellular Phones TELUS, OCT 11, OCT 12- NOV 11, CELL 240.97 20.10.2021 2021 JILL S BALSER MLA OCT EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 07.10.2021 2021 JILL S BALSER MLA OCT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 27.10.2021 2021 JILL S BALSER MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44- 27.10.2021 2021 JILL S BALSER MLA CONST EXP 813300 Office Furniture WALMART, 3662A, CORK BOARD 23.93 31.10.2021 2021 JILL S BALSER MLA SEP EXP ** Eastern Passage- Member Exp 5,751.70 * EaPa - Other Travel 521.74 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 BARBARA ADAMS MLA OCT TRAVEL * EaPa - Constituency 5,229.96 615100 Casual Employees Pay Ending 09.10.21 296.40 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 78.00 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 12.56 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 6.22 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 378 KM OCT 4-30, CONST TRAVEL 151.70 31.10.2021 2021 BARBARA ADAMS MLA OCT CONST TRAVEL 651100 Professional Service ROBERT SPENCER, 1442, COMPUTER SERVICES 90.00 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 651100 Professional Service DIGITAL nGENUITY, 3039681A, COMPUTER SERVICES 45.00 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 91323, PAPER, TONER 135.98 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense GIANT TIGER, 294127, SIGH SOAP,GARBAGE BAGS 6.94 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, TAPE, MOP 31.98 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 96912, FOLDERS 32.98 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 52145, BUSNINESS CARD POUCHES 203.95 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense L ROCHON, OCT 6-28, CA EXP 36.12 31.10.2021 2021 BARBARA ADAMS MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 25485, TONER 185.98 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense REG JOINT STOCK,95032,DOC REQUEST,FISHERMEN'S COVE 64.96 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 3803, TONER, POUCHES 379.95 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 761400 Postage CANADAPOST, 662005, POSTAGE 92.00 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 536668, SEP SECURITY SERVICES 23.95 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 761900 Security Services WILSONS SECURITY, 543912, OCT SECURITY SERVICES 23.95 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 762500 Print Prod Charges FINE PRINT SIGNS, 1052, GRADUATION SIGNAGE 311.99 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 309752, AUG 4- SEP 3, BUNDLE 153.70 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 784100 Telecommunications BELL ALIANT,7660195, SEP 4- OCT 3, BUNDLE 156.79 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, SEP 1-30, CELL 55.43 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, OCT 1-31, CELL 58.63 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 240, JUL AD 214.67 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 789200 Advertising CB ADVERTISING, 2037, JUL 8, AD 139.16 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 789200 Advertising THE BEACON, 246, SEP AD 1 86.96 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 789200 Advertising THE BEACON, 247, SEP AD 2 60.87 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 789200 Advertising E PASSAGE AREA BUS,BANNER02, SEP 26,BANNER AD 250.00 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 789200 Advertising CB ADVERTISING, 2039, SEP 15, AD 139.16 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.10.2021 2021 BARBARA ADAMS MLA CONSTIT EXP 813000 IT Hardware STAPLES, 24732, MONITOR TAG 625172 194.99 13.10.2021 2021 BARBARA ADAMS MLA SEP EXP 813000 IT Hardware STAPLES, 331, MOUSE 18.99 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP 813000 IT Hardware DIGITAL nGENUITY, 3039681B, INTERNAL HARD DRIVE 40.00 31.10.2021 2021 BARBARA ADAMS MLA OCT EXP ** Eastern Shore - Member Exp 5,297.05 * EaSh - Other Travel 608.69 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.73 31.10.2021 2021 JAMES B KENT SMITH MLA OCT TRAVEL 638100 M L A OCT 18, 25, LA PDS 86.96 31.10.2021 2021 JAMES B KENT SMITH MLA OCT TRAVEL * EaSh - Constituency 4,688.36 636000 Kilometres Travelled 153 KM AUG 26- 30, CONST TRAVEL 61.40 07.10.2021 2021 JAMES B KENT SMITH MLA AUG CONST TRAVEL 636000 Kilometres Travelled 429 KM SEP 2-29, CONST TRAVEL 172.16 07.10.2021 2021 JAMES B KENT SMITH MLA SEP CONST TRAVEL 636000 Kilometres Travelled 2,092 KM 0CT 2- 29, CONST TRAVEL 839.61 29.10.2021 2021 JAMES B KENT SMITH MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 13668906,HAND SANTIZER,NOTBOOKS,PENS 224.95 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense SOBEYS,9561000A,COFFEE SUPPLIES,BAGS,PAPER TOWEL 71.80 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2620, CERTIFICATES, FOLDERS 73.50 20.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 761200 Misc. Office Expense K CORKERY, SEP 17-27, CA EXP 60.20 29.10.2021 2021 JAMES B KENT SMITH MLA SEP CA EXP 761200 Misc. Office Expense K CORKERY, OCT 8-15, CA EXP 42.54 31.10.2021 2021 JAMES B KENT SMITH MLA OCT CA EXP 761600 Freight, Duty ABBEYS, 215915, SEP 17, MOVING FEES 720.00 20.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 792100 Other Services SKYLARK COMM, 1697A, INSTALLATION SVS 699.06 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813000 IT Hardware COMPUTER INFORMATICS SVS, 23825A,LAPTOP TAG684581 500.00 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813000 IT Hardware COMPUTER INFORMATICS SVS, LAPTOP TAG 684583 650.00 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813100 Equipment Purchases DONALD MANNETTE, MINI FRIDGE TAG 684585 100.00 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813100 Equipment Purchases SKYLARK COMM, 1697B, VIDEO TRANSMISSION EQUIPTMENT 37.98 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 813100 Equipment Purchases SKYLARK COMM, 1697C, BATTERY, TAG 684587 141.46 15.10.2021 2021 JAMES B KENT SMITH MLA SEP EXP 815100 Meeting Expenses SUPERSTORE, 396400A, 2021 OPEN HOUSE #1 262.24 18.10.2021 2021 JAMES B KENT SMITH MLA OCT OPEN HOUSE 815100 Meeting Expenses MIKE'S DISCOUNT, 107, 2021 OPEN HOUSE #1 15.50 18.10.2021 2021 JAMES B KENT SMITH MLA OCT OPEN HOUSE 815100 Meeting Expenses SOBEYS, 2826000, 2021 OPEN HOUSE #1 15.96 18.10.2021 2021 JAMES B KENT SMITH MLA OCT OPEN HOUSE ** Fairview-Clayton Park - Member Exp 5,948.72 * FCP - Other Travel 565.22 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 PATRICIA ARAB MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 31.10.2021 2021 PATRICIA ARAB MLA OCT TRAVEL * FCP - Constituency 5,383.50 615100 Casual Employees Pay Ending 09.10.21 397.80 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 424.32 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 27.65 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 29.67 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 531 KM OCT 1-30, CONST TRAVEL 213.10 31.10.2021 2021 PATRICIA ARAB MLA OCT CONST TRAVEL 638100 M L A OCT 22, PARKING 0.65 31.10.2021 2021 PATRICIA ARAB MLA OCT CONST TRAVEL 651100 Professional Service BOOM12, 1277A,JUL-OCT MGT/DISTRIBUTION SVS 908.00 26.10.2021 2021 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 180000, GARBAGE BAGS 6.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense SHUTTERFLY, 800012, CONSITIUENCY PHOTOS 39.95 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense IKEA, 17B, SHOE MAT 3.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense IKEA, 17C, PICTURE FRAMES, MLA CERTIFICATES 11.92 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense IKEA, 100N BLACKBOARD SHEET 2.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 392977B, TONER 214.97 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 782500 IT Operational - Ext BOOM12, 1277B, OCT WEBSITE 341.50 26.10.2021 2021 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, MV9TW5QXZW,SEP 10-OCT 9, ICLOUD STORAGE 3.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, SEP 22,SEP 22- OCT 22,ICLOUD STORAGE 12.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications EASTLINK, 17326248, OCT 2- NOV 1, BUNDLE 111.09 29.10.2021 2021 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, MV9V3SS1BY,OCT 10 - NOV 9, I CLOUD STORAGE 3.99 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, MN060JG4XW,OCT 22- NOV 22, IPHONE STORAGE 12.99 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, 800012, AUG 24- SEP 23,CELL 55.00 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBIITY, SEP 24- OCT 23, CELL/TABLET 128.21 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 789200 Advertising C B ADVERTISING, 2112, SEP 15, PLACE MAT AD 99.00 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 789200 Advertising CB ADVERTISING, 2113, OCT 15, PLACE MAT AD 99.00 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21763, OCT 20- DEC 15, AD 190.00 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEP 27, BANK FEES 4.00 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 29, BANK FEES 24.95 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 28, BANK FEES 1.00 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 811300 Office Rentals L&M ENTERPRISES LTD. OFFICE RENT 1,600.00 01.10.2021 2021 PATRICIA ARAB MLA CONSTIT RENT 813000 IT Hardware DENIS OFFICE, 392977A, WIRELESS KEYBOARD 40.49 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 813100 Equipment Purchases IKEA, 100A, SUPPLY CART 24.99 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 813300 Office Furniture IKEA, 17A, BOOKSHELVES 89.97 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 34.97 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals ADOBE, 1480660317, SEP SUBSCRIPTION 19.45 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals ZOOM, 109110329,SEP 2021-SEP 2022,SUBSCRIPTION 149.58 07.10.2021 2021 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals CHRONCILE HERALD, OCT SUBSCRIPTION 34.97 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ADOBE, 1501163803, OCT SUBSCRIPTION 19.37 31.10.2021 2021 PATRICIA ARAB MLA OCT EXP ** Glace Bay-Dominion - Member Exp 1,515.50 * GBDo - Constituency 1,515.50 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2622,CARDS,FOLDERS, PAPER 150.50 20.10.2021 2021 JOHN WHITE MLA SEP EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT - OCT 1,365.00 22.10.2021 2021 JOHN WHITE MLA CONSTITUENCY EXP - OCT ** Guysborough-Tracadie - Member Exp 9,050.11 * GuTr - Other Travel 1,006.61 636000 Kilometres Travelled 2,400 KM SEP 1-3, 8-10, 14-15, 22-24, 28-29, C 3-7 963.13 19.10.2021 2021 GREGORY MORROW MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 19.10.2021 2021 GREGORY MORROW MLA SEP TRAVEL * GuTr - Living 5,802.76 635400 Airfare/Acc. In Prov SEP 1-2, HOTEL 272.56 19.10.2021 2021 GREGORY MORROW MLA SEP LA 635400 Airfare/Acc. In Prov SEP 8-9, HOTEL 507.96 19.10.2021 2021 GREGORY MORROW MLA SEP LA 635400 Airfare/Acc. In Prov SEP 14, HOTEL 116.28 19.10.2021 2021 GREGORY MORROW MLA SEP LA 635400 Airfare/Acc. In Prov SEP 22-23, HOTEL 405.97 19.10.2021 2021 GREGORY MORROW MLA SEP LA 635400 Airfare/Acc. In Prov SEP 28, HOTEL 202.98 19.10.2021 2021 GREGORY MORROW MLA SEP LA 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.10.2021 2021 GREGORY MORROW MLA CONSTIT EXP 639100 MLA Living Allowance SOUTH WEST, T0011324, NOV RENT 1,347.83 28.10.2021 2021 GREGORY MORROW MLA NOV LA 639100 MLA Living Allowance SOUTH WEST, T0011324, NOV RENT 1,347.83- 29.10.2021 2021 GREGORY MORROW MLA NOV LA 761200 Misc. Office Expense COSTCO, 386347543A, FLATWARE SET TAG 58.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 761200 Misc. Office Expense COSTCO, 386347543C, DINNERWARE 49.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 761200 Misc. Office Expense COSTCO, 386347543D, BATH TOWELS 39.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 761200 Misc. Office Expense COSTCO, 386347543E, KITCHEN UTENSIL SET 49.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 761200 Misc. Office Expense COSTCO, 386347543F, CUTTING BD,KITCHEN SUPPLIES 68.37 19.10.2021 2021 GREGORY MORROW MLA SEP LA 761200 Misc. Office Expense COSTCO, 386347543G, FRY PAN SET 36.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 765400 Linen, Bedding & Mat COSTCO, 386347543A, BEDDING 59.98 19.10.2021 2021 GREGORY MORROW MLA SEP LA 765400 Linen, Bedding & Mat COSTCO, 389752414, COMPFORTER SET 79.99 19.10.2021 2021 GREGORY MORROW MLA SEP LA 813000 IT Hardware COSTCO, 388057458, SOFA TAG 1,500.00 19.10.2021 2021 GREGORY MORROW MLA SEP LA 813000 IT Hardware COSTCO, 388057458, SOFA TAG 1,500.00- 19.10.2021 2021 GREGORY MORROW MLA SEP LA 813300 Office Furniture IKEA, 396214451, COFFEE TABLES, 141.90 19.10.2021 2021 GREGORY MORROW MLA SEP LA 813300 Office Furniture COSTCO, 388057458, SOFA TAG 1,500.00 19.10.2021 2021 GREGORY MORROW MLA SEP LA 813300 Office Furniture COSTCO, 105079582A, PATIO SET TAG 399.97 28.10.2021 2021 GREGORY MORROW MLA OCT LA 813300 Office Furniture COSTCO, 105079582B, LOUNGE CHAIR TAG 130.43 28.10.2021 2021 GREGORY MORROW MLA OCT LA 813300 Office Furniture COSTCO, 105079582C, LOUNGE CHAIR TAG 130.42 28.10.2021 2021 GREGORY MORROW MLA OCT LA * GuTr - Constituency 2,240.74 636000 Kilometres Travelled 76 KM SEP 21, CONST TRAVEL 30.49 19.10.2021 2021 GREGORY MORROW MLA SEP CONST TRAVEL 761200 Misc. Office Expense MAPLE SIGNS & ENGRAVING, 160058A, NAMEPLATES 81.15 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 761600 Freight, Duty MAPLE SIGNS & ENGRAVING, 160058B, DELIVERY CHARGES 16.80 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 762500 Print Prod Charges WATERLINE GRAPHIX,2100049,SIGNAGE REMOVAL/INSTALL 313.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 789200 Advertising GUYSBOROUGH JOURNAL, 162459,SEP 29 199.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 789200 Advertising CANSO AREA DEVEL ASSOC,1,SEP 10-12,PROGRAM AD 500.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 789200 Advertising ADVOCTE MEDIA, 244819, SEP 29, AD 175.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 793100 Janitorial Services EDITH SIMMONS, 1, SEP INITIAL CLEANING 150.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 793100 Janitorial Services EDITH SIMMONS, 2, SEP 27-30, CLEANING 49.00 22.10.2021 2021 GREGORY MORROW MLA SEP EXP 813000 IT Hardware ROLLING PHONES, 958749A, I PHONE, TAG 625.00 12.10.2021 2021 GREGORY MORROW MLA SEP EXP 813000 IT Hardware ROLLING PHONES, 958749B, I PHONE, CASE TAG 50.00 12.10.2021 2021 GREGORY MORROW MLA SEP EXP 818100 Subscr Periodicals GUYSBOROUGH JOURNAL, 162375,SEP 2021-AUG 2022,SUBS 51.30 22.10.2021 2021 GREGORY MORROW MLA SEP EXP ** Halifax Armdale- Member Exp 1,675.00 * HfAr - Constituency 1,675.00 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 07.10.2021 2021 ALI DUALE MLA OCT EXP ** Halifax Atlantic - Member Exp 4,652.03 * HfAt - Other Travel 521.74 638100 M L A OCT 12-15, 19-22, 26- 29, 12 LEG PDS 521.74 29.10.2021 2021 BRENDAN O MAGUIRE MLA OCT TRAVEL * HfAt - Constituency 4,130.29 627100 Fringe Benefits Pay Ending 09.10.21 6.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 6.00 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense TNT TONER, 3938, TONER 216.00 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 761400 Postage OCT POSTAGE 200.00 31.10.2021 2021 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 17161906, SEP 1-30, BUNDLE 131.03 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications MAILCHIMP, MC0737721, SEP E MAIL 39.65 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, AUG 17A, AUG 18- SEP 17, CELL 171.43 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEP 7- OCT 6, CELL 85.43 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 20210906, SEP AD 175.00 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP 811300 Office Rentals 3298815 - OFFICE RENT 1,400.00 01.10.2021 2021 BRENDAN O MAGUIRE MLA CONSTITUENCY RENT 813000 IT Hardware AMAZON, 7250657, LAPTOP TAG 684542 1,699.75 07.10.2021 2021 BRENDAN O MAGUIRE MLA SEP EXP ** Halifax Chebucto - Member Exp 3,695.85 * HfCh - Constituency 3,695.85 615100 Casual Employees Pay Ending 09.10.21 104.00 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 104.00 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 3.80 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 3.80 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense STAPLES, 13611994B, SCISSORS,HIGHLIGHTERS,TAPE 55.82 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense STAPLES, 13611994A, MESH DOCUMENT TRAY 25.69 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 761400 Postage LASTONS, 114643, POSTAGE 1.94 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7188730, JUL 22- AUG 21, BUNDLE 149.29 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones KOODO, SEP 2- OCT 1, CELL 55.43 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 785200 Electricity 325 KW NS POWER, JUL 21- AUG 23, ELECT 78.65 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 789200 Advertising ATL FRINGE FESTIVAL, AUG 30, AD 325.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 793100 Janitorial Services E MANTELY MAINTENANCE, SEP CLEANING 400.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 794100 Bank Charges CUA, SEP 1 BANK FEES 2.51 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 794100 Bank Charges CUA, SEP 29, BANK FEES 3.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 811300 Office Rentals TRIRAM DEVELOPMENTS OFFICE RENT 2,132.00 01.10.2021 2021 GARY C BURRILL MLA CONSTIT RENT 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT - OCT ADD'L 44.97 29.10.2021 2021 GARY C BURRILL MLA CONST EXP - OCT 813300 Office Furniture STAPLES, 13383744A,CALENDAR BD TAG 625238 51.99 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 813300 Office Furniture STAPLES, 13383744B, VALENDAR BD TAG 625239 51.99 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRIPTION 34.97 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, 92111055, SEP SUBSCRIPTION 39.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals MICROSOFT 365, SEP SUBSCSRIPTION 8.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, SEP 25- OCT 25, SUBSCRIPTION 20.00 21.10.2021 2021 GARY C BURRILL MLA SEP EXP ** Halifax Citadel-Sable Island - Member Ex 4,059.61 * HfCi - Other Travel 608.70 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 29.10.2021 2021 LISA LACHANCE MLA OCT TRAVEL 638100 M L A OCT 18, 25 LA PDS 86.96 31.10.2021 2021 LISA LACHANCE MLA OCT TRAVEL * HfCi - Constituency 3,450.91 627100 Fringe Benefits Pay Ending 23.10.21 3.00 23.10.2021 2021 PP0000010939 784100 Telecommunications EASTLINK, 17394941, OCT 4- NOV 3, INTERNET 193.95 28.10.2021 2021 LISA LACHANCE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 44.64 26.10.2021 2021 LISA LACHANCE MLA OCT EXP 811300 Office Rentals OCT LEASE TERMINATION FEE 1,403.00 01.10.2021 2021 LISA LACHANCE MLA OCT EXP 811300 Office Rentals OCT LEASE 1,403.00- 01.10.2021 2021 LISA LACHANCE MLA OCT EXP 811300 Office Rentals OCTOBER LEASE TERMINATION FEE 1,403.00 01.10.2021 2021 LISA LACHANCE MLA OCT EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT - OCT 912.83 01.10.2021 2021 LISA LACHANCE MLA CONSTIT EXP - OCT 811300 Office Rentals SPORT NS, ADD'L OFFICE RENT - OCT 136.92 22.10.2021 2021 LISA LACHANCE MLA CONSTITUENCY EXP - OCT 813000 IT Hardware BELL MOBILITY, 126800A, I PHONE TAG 683615 729.57 15.10.2021 2021 LISA LACHANCE MLA SEP EXP 813000 IT Hardware BELL MOBILITY, 126800B, I PHONE KIT 27.00 15.10.2021 2021 LISA LACHANCE MLA SEP EXP ** Halifax Needham - Member Exp 1,187.90 * HfNe - Other Travel 565.22 638100 M L A SEP 24, OCT 12-15, 19-22, 26-29, 13, LEG PDS 565.22 29.10.2021 2021 SUE-ELLEN HANSEN MLA OCT TRAVEL * HfNe - Constituency 622.68 615100 Casual Employees Pay Ending 23.10.21 582.40 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 23.10.21 40.28 23.10.2021 2021 PP0000010939 ** Hammonds Plains-Lucasville - Member Exp 6,603.95 * HaPl - Other Travel 1,283.81 636000 Kilometres Travelled 786 KM SEP 28-30, CAUCUS #1 315.43 31.10.2021 2021 BENJAMIN T JESSOME MLA SEP TRAVL 638100 M L A SEP 28-30, CAUCUS #1 HOTEL 316.21 31.10.2021 2021 BENJAMIN T JESSOME MLA SEP TRAVL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 31.10.2021 2021 BENJAMIN T JESSOME MLA SEP TRAVL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 BENJAMIN T JESSOME MLA OCT TRAVEL * HaPl - Constituency 5,320.14 627100 Fringe Benefits Pay Ending 09.10.21 1.50 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 123 KM AUG 24 - 31, CONST TRAVEL 49.36 31.10.2021 2021 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 636000 Kilometres Travelled 291 KM SEP 1-20, CONST TRAVEL 116.78 31.10.2021 2021 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 636000 Kilometres Travelled 534 KM OCT 4-29, CONST TRAVEL 214.30 31.10.2021 2021 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,85661,RECYCLING BAGS 2.99 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,88022,PAPER TOWEL 15.48 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 782500 IT Operational - Ext BOOM 12, 1281A, OCT WEBSITE 874.00 12.10.2021 2021 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BOOM 12, 1281B, OCT E MAIL 139.00 12.10.2021 2021 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7246577, JUL 28- AUG 27, BUNDLE 228.84 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, 517725724, SEP 2- OCT 1, CELL 134.43 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising TITANS FOOTBALL, 20215, AUG 30, AD 500.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HAMMONDS PLAINS BASEBALL U14,20218,SEP 10-12, AD 250.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HAMMONDS PLAINS BASEBALL U11AAA,20219,SEP 17-19,AD 250.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 2059, SEP AD 206.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising BEST VERSION MEDIA,196358, OCT AD 168.40 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising SMB COMM ENTERPRISES CTR, 391, SEP 11, BANNER AD 250.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 1, BANK FEES 1.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 10, BANK FEES 3.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 16, BANK FEES 1.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 20, BNAK FEES 1.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 27, BNAK FEES 2.00 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 811300 Office Rentals 3265545 NS LTD, Office Rent 1,853.56 01.10.2021 2021 BENJAMIN T JESSOME MLA Constituency Exp 818100 Subscr Periodicals CANVA, 317822020, SEP SUBSCRIPTION 16.99 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,1021J15068, OCT SUBSCSRIPTION 39.01 18.10.2021 2021 BENJAMIN T JESSOME MLA SEP EXP ** Hants East - Member Exp 5,761.96 * HaEa - Other Travel 913.04 638100 M L A OCT 12-15, 4 LEG PDS 173.91 21.10.2021 2021 JOHN A MACDONALD MLA OCT TRAVEL 638100 M L A OCT 19-22, 26-29, 8 LEG PDS 347.83 31.10.2021 2021 JOHN A MACDONALD MLA OCT TRAVEL 638100 M L A OCT 19-22, 26-29, 8 LEG PDS 347.82 31.10.2021 2021 JOHN A MACDONALD MLA OCT TRAVEL 638100 M L A OCT 25, LA PD 43.48 31.10.2021 2021 JOHN A MACDONALD MLA OCT TRAVEL * HaEa - Constituency 4,848.92 636000 Kilometres Travelled 188 KM SEP 24- 29, CONST TRAVEL 75.44 12.10.2021 2021 JOHN A MACDONALD MLA SEP CONST TRAVEL 636000 Kilometres Travelled 752 KM OCT 4-15, CONST TRAVEL 301.78 21.10.2021 2021 JOHN A MACDONALD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 865 KM OCT 17-29, OCT TRAVEL 347.13 29.10.2021 2021 JOHN A MACDONALD MLA OCT CONST TRAVEL 761200 Misc. Office Expense PAYZANTS,86483,BATTERIES,GARBAGE BAGS,SUCTION CUPS 34.86 12.10.2021 2021 JOHN A MACDONALD MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2612, FOLDERS,PAPER,CARDS 339.50 20.10.2021 2021 JOHN A MACDONALD MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 5650000, DISINFECTANT, CLEANER 27.97 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13782, PAPER, POUCHES,LEDGER JOURNAL 66.86 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13622B, LAMINATED POUCHES 61.47 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 230958A, OCT 13, SEAL/STAMPER 144.00 31.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 761600 Freight, Duty LONDON RUBBER STAMP,230958B,OCT 13, DELIVERY CHRGS 15.00 31.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 761900 Security Services WILSONS,548417,SEP 21- AUG 22,SECRUITY MONITORING 450.10 18.10.2021 2021 JOHN A MACDONALD MLA SEP EXP 761900 Security Services WILSONS,548319A,SEP 23,SECURITY PANEL UNIT 549.95 18.10.2021 2021 JOHN A MACDONALD MLA SEP EXP 761900 Security Services WILSONS,548319B,SEP 23, SECURITY SERVICES 640.85 18.10.2021 2021 JOHN A MACDONALD MLA SEP EXP 762500 Print Prod Charges ABSOLUTE TRAFFIC & SIGNS,16946A,CONSITIUENCY SIGNS 148.68 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 762500 Print Prod Charges ABSOLUTE TRAFFIC & SIGN,16946B, SIGNAGE REMOVAL 180.00 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 762500 Print Prod Charges ABSOLUTE TRAFFIC & SIGN,16946C,SANDWICH BD SIGNAGE 65.34 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.10.2021 2021 JOHN A MACDONALD MLA CONSTIT EXP 813100 Equipment Purchases STAPLES, 13622A, LAMINATOR TAG 623987 299.99 25.10.2021 2021 JOHN A MACDONALD MLA OCT EXP ** Hants West - Member Exp 5,922.95 * HaWe - Constituency 5,922.95 615100 Casual Employees Pay Ending 09.10.21 362.54 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 543.82 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 23.44 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 35.83 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense STAPLES, 73166C, PENS 5.99 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2627, CARDS 164.00 31.10.2021 2021 MELISSA SHEEHY-RICHARD MLA OCT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.10.2021 2021 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 813000 IT Hardware APPLE STORE, SEP 9A, LAPTOP TAG 683662 1,550.75 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware BELL ALIANT, 531000, IPHONE, TAG 683663 1,190.00 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware STAPLES, 73166B, LAPTOP CASE 39.99 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 9B, APPLE ICARE WARRANTY 206.00 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 9C, I PHONE CASE, TAG 683664 62.00 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 9D, USB ADAPTER 23.00 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 22, USB CABLE 25.00 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP 813100 Equipment Purchases STAPLES, 73166A, TELPHONES TAG 683661 190.59 12.10.2021 2021 MELISSA SHEEHY-RICHARD MLA SEP EXP ** Inverness - Member Exp 4,518.54 * Inv - Constituency 4,518.54 615100 Casual Employees Pay Ending 23.10.21 3,463.20 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 6.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 249.34 23.10.2021 2021 PP0000010939 811300 Office Rentals RAYMOND WALKER - OFFICE RENT 800.00 01.10.2021 2021 ALLAN MACMASTER MLA CONSTITUENCY RENT ** Kings North - Member Exp 6,532.29 * KiNo - Other Travel 43.48 638100 M L A SEP 24, LEG PD 43.48 26.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP TRAVEL * KiNo - Constituency 6,488.81 615100 Casual Employees Pay Ending 09.10.21 364.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 22.05 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense R D CHIOHLM, 797668,PAPER,PLANNER, NNOTEPAD 80.97 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense R D CHIOHLM, 800200, SELF INKING STAMP 39.99 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 3501000, PAPER TOWEL, TOILET PAPER 19.68 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S27753, JUL - SEP COPIES 276.12 15.10.2021 2021 JOHN ABRAHAM LOHR MLA AUG EXP 761900 Security Services VALLEY ALARMS, 63103, OCT SECURITY SERVICES 20.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 782300 IT Software Purchase PARKERS SATELITTE, 432339C, MICROSOSFT OFFICE,2019 49.96 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATION BUILDER, 10031978, SEP WEBSITE 76.44 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATION BUILDER, 1010036447, OCT WEBSITE 77.05 29.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 17139585, AUG 30- SEP 29, BUNDLE 197.33 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 17319639, SEP 30- OCT 29, BUNDLE 216.14 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications GOOGLE, 3966343758, AUG EMAIL 7.80 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications GOOGLE, 3993905195, SEP EMAIL 7.80 29.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28- SEP 27, CELL 103.73 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 28- OCT 27, CELL 95.43 29.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising VILLAGE COMMISSIONERS CANNING, 1963, SEP AD 39.13 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE, 5580, JUN 16, AD 135.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising ROSS CREEK CTR/TWO PLANKS, 1099,JUL 14-SEP 4, PROG 350.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising VALLEY FACES, 102, AUG 23, AD 395.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising ROSS CREEK/TWO PLANKS, 7197, AUG 27-28, ADS 64.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE, 9714, JUL 14, AD 155.00 31.10.2021 2021 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 134800, AUG CLEANING 80.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services SERVICE MASTER RESTOER, 1028, CARPET CLEANING 244.95 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 1, SEP CLEANING 80.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 794100 Bank Charges TD, SEP 29, BANK FEES 19.00 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals LAUMOR PROPERTIES - OFFICE RENT 1,600.00 01.10.2021 2021 JOHN ABRAHAM LOHR MLA CONSTITUENCY RENT 811900 Equipment Leases DLL FINANCIAL SOL, 8140125, OCT COPIER LEASE 108.27 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 811900 Equipment Leases DLL FINANCIAL SOL, 8089081 AUG COPIER LEASE 108.27 15.10.2021 2021 JOHN ABRAHAM LOHR MLA AUG EXP 811900 Equipment Leases DLL FINANCIAL SOL, 8126630 SEP COPIER LEASE 108.27 15.10.2021 2021 JOHN ABRAHAM LOHR MLA AUG EXP 813000 IT Hardware R D CHIOHLM, 798287, usb flash drive 9.99 15.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP 813000 IT Hardware PARKERS SATELITTE, 432339A, DESKTOP TAG 684513 1,011.94 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 813000 IT Hardware PARKERS SATELITTE, 432339B, MONITOR TAG 684512 140.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses KENTVILLE ROTARY, 1793857, 1 TICKET 80.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses VALLEY'S BEST, 918, 2 TICKETS 40.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses ROTARY CLUB, 389, 2 TICKETS 50.00 25.10.2021 2021 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 5864, SEP SUBSCRIPTION 14.00 29.10.2021 2021 JOHN ABRAHAM LOHR MLA OCT EXP ** Kings South - Member Exp 2,201.59 * KiSo - Constituency 2,201.59 615100 Casual Employees Pay Ending 09.10.21 249.60 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 31.20 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 14.79 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 5.40 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense RAFUSE HOME HARDWARE, 777518, LOCK, CHAIN 28.98 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 761900 Security Services WILSONS SECURITY, 534056, SEP- NOV SECURITY SVS 71.85 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 115, SEP WEB HOSTING 16.50 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE SUITE, 3965142651, AUG EMAIL 31.20 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7423002, AUG 13- SEP 12, BUNDLE 178.54 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, SEP 10- OCT 9, CELL 64.78 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 789200 Advertising ROSS CREEK CTR, 1098, JUL 14- SEP 4, PROGRAM AD 350.01 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 789200 Advertising GRAPEVINE PUBLISHING, 61, SEP 7, AD 111.00 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 1A, BANK FEES 1.50 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 1B, BANK FEES 6.00 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 1C, BANK FEES 1.25 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 1D, BANK FEES 1.50 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEP 8, BANK FEES 1.50 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 811300 Office Rentals 24 Harbourside LTD, Office Rent 980.00 01.10.2021 2021 KEITH R IRVING MLA Constituency Exp 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92110689, SEP SUBSCRIPTION 39.00 19.10.2021 2021 KEITH R IRVING MLA SEP EXP 818100 Subscr Periodicals CANVA, 24599524, SEP SUBSCRIPTION 16.99 19.10.2021 2021 KEITH R IRVING MLA SEP EXP ** Kings West - Member Exp 3,537.20 * KiWe - Other Travel 1,668.46 636000 Kilometres Travelled 262 KM AUG 30, C 1 105.14 29.10.2021 2021 CHRISTOPHER PALMER MLA AUG TRAVEL 636000 Kilometres Travelled 1,310 KM OCT 4, 5-7, 12-15, 19-22, 26-29, C 6-10 525.71 31.10.2021 2021 CHRISTOPHER PALMER MLA OCT TRAVEL 636000 Kilometres Travelled 1,048 KM SEP 8, 9, 24, 29, C 2-5 420.56 31.10.2021 2021 CHRISTOPHER PALMER MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 CHRISTOPHER PALMER MLA OCT TRAVEL 638100 M L A OCT 4-29, TOLLS 6.96 31.10.2021 2021 CHRISTOPHER PALMER MLA OCT TRAVEL 638100 M L A SEP 9, PD 43.48 31.10.2021 2021 CHRISTOPHER PALMER MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 31.10.2021 2021 CHRISTOPHER PALMER MLA SEP TRAVEL 638100 M L A SEP 29, TOLLS 1.39 31.10.2021 2021 CHRISTOPHER PALMER MLA SEP TRAVEL * KiWe - Constituency 1,868.74 636000 Kilometres Travelled 654 KM SEP 4-30, CONST TRAVEL 262.45 31.10.2021 2021 CHRISTOPHER PALMER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 144 KM OCT 1-16, CONST TRAVEL 57.79 31.10.2021 2021 CHRISTOPHER PALMER MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2619, CERTIFICATE FOLDERS 48.50 20.10.2021 2021 CHRISTOPHER PALMER MLA SEP EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.10.2021 2021 CHRISTOPHER PALMER MLA CONSTIT EXP ** Lunenburg - Member Exp 5,111.64 * Lun - Other Travel 1,824.93 636000 Kilometres Travelled 732 KM AUG 25, 30, 31, C 1-3 293.76 28.10.2021 2021 SUSAN CORKUM-GREEK MLA AUG TRAVEL 636000 Kilometres Travelled 1,171 KM SEP 1, 7, 14, 21, 28, C 4-8 469.93 29.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP TRAVEL 636000 Kilometres Travelled 911 KM OCT 5-7, 12-15, 19-22, 26-29, C 9-12 365.59 31.10.2021 2021 SUSAN CORKUM-GREEK MLA OCT TRAVEL 638100 M L A AUG 25, 30, 31, 3 PDS 130.43 28.10.2021 2021 SUSAN CORKUM-GREEK MLA AUG TRAVEL 638100 M L A SEP 24 LEG PD 43.48 29.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 SUSAN CORKUM-GREEK MLA OCT TRAVEL * Lun - Living 1,195.01 635400 Airfare/Acc. In Prov FUTURE INNS, 23172833, SEP 1, HOTEL 151.98 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP LA 635400 Airfare/Acc. In Prov BARRINGTON HOTEL, 252882926A, SEP 7-8, HOTEL 284.15 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP LA 635400 Airfare/Acc. In Prov BARRINGTON HOTEL, SEP 14-15, HOTEL 263.16 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP LA 635400 Airfare/Acc. In Prov BARRINGTON HOTEL, 243132, SEP 21-23, HOTEL 379.44 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP LA 635400 Airfare/Acc. In Prov BARRINGTON HOTEL, 245310, SEP 28, HOTEL 116.28 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP LA * Lun - Constituency 2,091.70 636000 Kilometres Travelled 481 KM SEP 10- 30, CONST TRAVEL 193.03 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP CONST TRAVEL 636000 Kilometres Travelled 275 KM OCT 1-30, CONST TRAVEL 110.36 31.10.2021 2021 SUSAN CORKUM-GREEK MLA OCT CONST TRAVEL 761200 Misc. Office Expense SEASIDE FLOEWRS, WREATH, SEAMEN'S SERVICE 180.00 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP EXP 761200 Misc. Office Expense STAPLES, 477, DUSTERS, FOLDERS, NOTEBOOKS 180.31 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT - OCT 1,404.00 01.10.2021 2021 SUSAN CORKUM-GREEK MLA CONSTIT EXP - OCT 813100 Equipment Purchases LUNENBURG COMM CONSIGN,12147,KETTLE,COFFEE MAKER 24.00 22.10.2021 2021 SUSAN CORKUM-GREEK MLA SEP EXP ** Lunenburg West - Member Exp 2,287.52 * LunW - Other Travel 565.22 638100 M L A SEP 24, LEG PD 43.48 31.10.2021 2021 REBECCA C DRUHAN MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 REBECCA C DRUHAN MLA OCT TRAVEL * LunW - Constituency 1,722.30 761200 Misc. Office Expense LONDON RUBBER STAMP, 230714A, STAMPER 48.00 20.10.2021 2021 REBECCA C DRUHAN MLA SEP EXP 761200 Misc. Office Expense STAPLES,1118,HOLE PUNCHER,BATTERIES, SUPPLIES 24.41 20.10.2021 2021 REBECCA C DRUHAN MLA SEP EXP 761600 Freight, Duty LONDON RUBBER STAMP, 230714B, DEIVERY CHARGES 13.00 20.10.2021 2021 REBECCA C DRUHAN MLA SEP EXP 784100 Telecommunications EASTLINK, 17285271,SEP 20- OCT 19, BUNDLE 195.15 31.10.2021 2021 REBECCA C DRUHAN MLA OCT EXP 811300 Office Rentals PLEASANT ESTATES PROP, OFFICE RENT 1,200.00 07.10.2021 2021 REBECCA C DRUHAN MLA OCT EXP 811400 Parking TOWN OF BRIDGEWATER,2021615460,OCT18-NOV18,PARKING 21.74 31.10.2021 2021 REBECCA C DRUHAN MLA OCT EXP 811800 Equipment Rentals UPS STORE, 85451,OCT 2021-SE 2022,BOX RENTAL 220.00 20.10.2021 2021 REBECCA C DRUHAN MLA SEP EXP ** Northside-Westmount - Member Exp 11,181.01 * NoWe - Other Travel 3,696.23 636000 Kilometres Travelled 3,256 KM OCT 5-7, 12-15, 18-22, 25-29, C 7-10 1,306.64 29.10.2021 2021 FRED TILLEY MLA OCT TRAVEL 638100 M L A SEP 8-9, 15-17, 22-24, 27, C 3-6 1,302.63 07.10.2021 2021 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 8-9, 15-17, 22-24, 27, 7 PDS 304.35 07.10.2021 2021 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 07.10.2021 2021 FRED TILLEY MLA SEP TRAVEL 638100 M L A OCT 5-7, 18, 25, 5 PDS 217.39 29.10.2021 2021 FRED TILLEY MLA OCT TRAVEL 638100 M L A OCT 12-15, 19- 22, 26-29, 12 LEG PDS 521.74 29.10.2021 2021 FRED TILLEY MLA OCT TRAVEL * NoWe - Living 3,651.28 635400 Airfare/Acc. In Prov AUG 30, HOTEL 126.48 07.10.2021 2021 FRED TILLEY MLA AUG LA 635400 Airfare/Acc. In Prov SEP 8, HOTEL 126.48 07.10.2021 2021 FRED TILLEY MLA SEP LA 635400 Airfare/Acc. In Prov SEP 15-16, HOHTEL 252.95 07.10.2021 2021 FRED TILLEY MLA SEP LA 635400 Airfare/Acc. In Prov SEP 22-23, HOTEL 252.96 07.10.2021 2021 FRED TILLEY MLA SEP LA 635400 Airfare/Acc. In Prov CAMBRIDGE SUITES, 1388251, OCT 5-6, HOTEL 414.41 21.10.2021 2021 FRED TILLEY MLA OCT LA 635400 Airfare/Acc. In Prov CAMBRIDGE SUITES, 1393834, OCT 12, HOTEL 126.48 21.10.2021 2021 FRED TILLEY MLA OCT LA 784100 Telecommunications PURPLE COW ,106873A,OCT 13- NOV 13,INTERNET 60.00 21.10.2021 2021 FRED TILLEY MLA OCT LA 784100 Telecommunications PURPLE COW ,106873B,OCT 13- NOV 13,INTERNET SETUP 55.00 21.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040A, SOFA TAG 628.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,527907,MATTRESS HEALH PROTECTOR 79.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040B, CHAIR TAG 371.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040C, COFFEE TABLE TAG 80.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040D, END TABLES TAG 59.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040E, END TABLES TAG 59.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040F, HEADBOARD TAG 78.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040G, SUPPORT FRAME TAG 78.00 31.10.2021 2021 FRED TILLEY MLA OCT LA 813300 Office Furniture SURPLUS FURNITURE,514040H, MATTRESS FOUNDATION 804.52 31.10.2021 2021 FRED TILLEY MLA OCT LA * NoWe - Constituency 3,833.50 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2617,CARDS,FOLDERS,PAPER 299.50 20.10.2021 2021 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense IKEA, 100, BOOT TRAY, GLASSES, TRASH CAN 25.17 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 14331, FILE FOLDERS, CALENDAR 55.93 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 14300, TONER 217.97 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 14450, FOLDERS, ENVELOPES 57.53 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 14472, BUSINESS CARD HOLDERS 49.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 14532, POUCHES, FOLDERS 17.26 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13471, POST-ITS, MAIL TRAY 157.80 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, KITCHEN ITEMS, MAT 15.32 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense SHOPPERS,700006,DISINFECTANT,GARBAGE BAGS,KLEENEX 23.51 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense R & J SELF STORAGE, 563, KEYS 10.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense CDN TIRE, 55, EXTENSION CORD,POWER BAR 43.48 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense CONNORS OFFICE, 535033, LEGAL SEALS 5.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 18156A, TONER 124.96 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761400 Postage CANADA POST, 302749, POSTAGE 3.88 26.10.2021 2021 FRED TILLEY MLA OCT EXP 761600 Freight, Duty PRICE IS RIGHT MOVING, 90, DELVY CHARGS 160.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 811300 Office Rentals R B SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.10.2021 2021 FRED TILLEY MLA CONSTIT EXP 813000 IT Hardware BUFFETTS OFFICE, 14373, USB ADAPTER 19.95 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813000 IT Hardware STAPLES, 49272, PRINTER TAG 750642 262.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813000 IT Hardware SHOPPERS, 400032, USB FLASH DRIVE 33.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813100 Equipment Purchases CONNORS OFFICE, 534953, LAMINATOR TAG 750643 124.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture GOVT OF CANADA SURPLUS, 11031, ROUND TABLE 21.50 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture GOVT OF CDA. SURPLUS, 11025, CONF. TABLE,TAG750644 138.50 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture BUFFETTS OFFICE, 14561A, STACKING CHAIR TAG 750531 50.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture BUFFETTS OFFICE, 14561B, STACKING CHAIR TAG 750532 50.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture BUFFETTS OFFICE, 14561, STACKING CHAIR TAG 750633 50.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture BUFFETTS OFFICE, 14561, STACKING CHAIR TAG 750634 50.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture STAPLES, 18156B, CORKBOARD 21.99 26.10.2021 2021 FRED TILLEY MLA OCT EXP 813300 Office Furniture BUFFETTS OFFICE, 14561,7 CHAIRS TAG 750635-641 350.00 26.10.2021 2021 FRED TILLEY MLA OCT EXP ** Pictou Centre - Member Exp 7,605.89 * PicC - Other Travel 433.41 636000 Kilometres Travelled 1,080 KM SEP 8-10, 19-24, 27-29, C 2-4 433.41 13.10.2021 2021 PATRICK R DUNN MLA SEP TRAVEL * PicC - Living 1,589.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,589.00 01.10.2021 2021 PATRICK R DUNN MLA LA EXP * PicC - Constituency 5,583.48 615100 Casual Employees Pay Ending 09.10.21 1,456.00 09.10.2021 2021 PP0000010915 615100 Casual Employees Pay Ending 23.10.21 728.00 23.10.2021 2021 PP0000010939 627100 Fringe Benefits Pay Ending 09.10.21 94.05 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 49.94 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense MCKEENS FLOWERS, 212324A, WREATH/STAND 65.00 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 84704,NOTEPADS,WASTE CAN,PAPER CLIPS 182.17 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense WALMART, 7311A, WIPES, TOILET PAPER, CLEANER 55.70 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 761600 Freight, Duty MCKEENS FLOWERS, 212324B, DELIVERY CHARGES 6.95 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 784100 Telecommunications BELL ALIANT,7535418,AUG 22-SEP 21, BUNDLE 188.44 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, SEP 25, AD 168.83 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, SEP 30, CELL 75.43 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 789200 Advertising KINSMEN, SEP 13, BANNER AD 300.00 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 789200 Advertising ADVOCATE, 244758, SEP 29, AD 212.99 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.10.2021 2021 PATRICK R DUNN MLA CONSTIT RENT 813000 IT Hardware DON TAYLOR, 100,DESKTOP/MONITOR TAG 625294/95 450.00 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP 813100 Equipment Purchases WALMART, 7311A, VACUUM TAG 625292 199.98 28.10.2021 2021 PATRICK R DUNN MLA SEP EXP ** Pictou East - Member Exp 4,602.33 * PicE - Other Travel 545.77 636000 Kilometres Travelled 1,360 KM AUG 18-21, 22-29, AUG 30- SEP 6, 6-9, C1-4 545.77 13.10.2021 2021 TIMOTHY HOUSTON MLA SEP TRAVEL * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD.,LA RENT 1,499.00 01.10.2021 2021 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-OCT CORR 201.00 01.10.2021 2021 TIMOTHY HOUSTON MLA LA EXP - OCT RENT CORR * PicE - Constituency 2,356.56 615100 Casual Employees Pay Ending 09.10.21 618.80 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 41.58 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 146 KM SEP 18-25, CONST TRAVEL 58.59 12.10.2021 2021 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2616, CARDS 84.00 20.10.2021 2021 TIMOTHY HOUSTON MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2625, CARDS 80.00 31.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 17350081, OCT 1-31, BUNDLE 130.38 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL, OCT 4- NOV 3, CELL 35.00 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 245078, OCT 6, AD 40.00 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HOMETOWN VOICE, OCT 1044, OCT PLCE MAT AD 155.01 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 793100 Janitorial Services CINDYS CLEANING, 75, SEP 28, CLEANING 37.00 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 793100 Janitorial Services CINDYS CLEANING, 76, OCT 5, CLEANING 37.00 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP 811300 Office Rentals Town of Westville, Office Rent 1,000.00 01.10.2021 2021 TIMOTHY HOUSTON MLA Constituency Exp 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 37.70 18.10.2021 2021 TIMOTHY HOUSTON MLA OCT EXP ** Pictou West - Member Exp 6,335.33 * PicW - Living 1,516.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERHSIP, LA RENT 1,516.50 01.10.2021 2021 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 1,757.09 636000 Kilometres Travelled 1,650 KM SEP 1-3, 7-10, 14-17, 21-24, 27-30, C 3-7 662.15 13.10.2021 2021 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 4-8, 11-15, 18-22, 25-29, C 8-11 529.72 31.10.2021 2021 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A SEP 24, LEG PD 43.48 13.10.2021 2021 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 25-29, 12 LEG PDS 521.74 31.10.2021 2021 KARLA MACFARLANE MLA OCT TRAVEL * PicW - Constituency 3,061.74 615100 Casual Employees Pay Ending 09.10.21 340.34 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 20.24 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 250 KM OCT 2- 23, CONST TRAVEL 100.33 31.10.2021 2021 KARLA MACFARLANE MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2620, CARDS 84.00 20.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2632, CARDS 21.00 31.10.2021 2021 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1592666, POSTAGE 98.38 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7535217, AUG 22- SEP 21, BUNDLE 191.96 12.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7883838, SEP 22 - OCT 21, BUNDLE 188.19 29.10.2021 2021 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28- SEP 27, CELL 115.43 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 789200 Advertising JSRF, 1, SEP 8, BANNER AD 200.00 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 789200 Advertising NRHS GRAD, 1, JUN BANNER AD 100.00 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 244740, SEP 29, AD 213.00 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 242267, JUL 7, GRADUATION AD 317.00 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 29, BANK FEES 24.95 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, JUL 30, BANK FEES 24.95 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP 811300 Office Rentals CASEY & PORTER APTS - OFFICE RENT 956.52 01.10.2021 2021 KARLA MACFARLANE MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92106787, SEP SUBSCRIPTION 39.00 25.10.2021 2021 KARLA MACFARLANE MLA SEP EXP ** Preston - Member Exp 2,968.00 * Pres - Other Travel 1,497.71 636000 Kilometres Travelled 994 KM SEP 28-30, CAUCUS #1 398.89 07.10.2021 2021 ANGELA SIMMONDS MLA SEP TRAVEL 638100 M L A SEP 28, 30, CAUCUS #1, HOTEL 316.21 07.10.2021 2021 ANGELA SIMMONDS MLA SEP TRAVEL 638100 M L A SEP 28, 30, CAUCUS #1, 3 PDS 130.44 07.10.2021 2021 ANGELA SIMMONDS MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 07.10.2021 2021 ANGELA SIMMONDS MLA SEP TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.73 31.10.2021 2021 ANGELA SIMMONDS MLA OCT TRAVEL 638100 M L A OCT 18, 25, 2 LA PDS 86.96 31.10.2021 2021 ANGELA SIMMONDS MLA OCT TRAVEL * Pres - Constituency 1,470.29 636000 Kilometres Travelled 535 KM OCT 1-18, CONST TRAVEL 214.70 31.10.2021 2021 ANGELA SIMMONDS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,060 KM OCT 12-29, CONST TRAVEL 425.38 31.10.2021 2021 ANGELA SIMMONDS MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2608, FOLDERS,PAPER 117.00 20.10.2021 2021 ANGELA SIMMONDS MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 3090,GARBAGE BINS,PENS,SANITIZED WIPES 43.50 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 99901,FOLDERS,LETTER TRAY,HOLE PUNCHER 175.07 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP 767200 Aud. Vis. Stills ADAMS PHOTOGRAPHY INC, 4952, PHOTO SERVICES 125.00 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP 784700 Cellular Phones KOODO, SEP 11 - OCT 10, CELL 89.65 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP 789200 Advertising NEIGHBUR INC, 1139, OCT AD 250.01 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP 813100 Equipment Purchases WALMART, 4662, HEATER FAN 29.98 25.10.2021 2021 ANGELA SIMMONDS MLA OCT EXP ** Queens- Member Exp 4,839.32 * Quee - Other Travel 1,119.77 636000 Kilometres Travelled 2,682 KM SEP 3, 7-10, 13-17, 20-24, 28-29, C 6B-10B 1,076.29 13.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A SEP 24, LEG PD 43.48 13.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP TRAVEL * Quee - Living 1,644.24 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERHSIP, LA RENT 1,367.50 01.10.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 296 KW CARMA, AUG 18- SEP 18, ELECT 71.42 31.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP LA 785610 Central Serv Water 1 L CARMA, AUG 18- SEP 18, WATER 30.50 31.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP LA 795100 Building Maintenance CARMA, AUG 18- SEP 18, HEATING/COOLING 25.82 31.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP LA 811400 Parking SWP MAPLE OPERATING PARTNERHSIP, LA PARKING 149.00 01.10.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 2,075.31 636000 Kilometres Travelled 645 KM SEP 4-27, CONST TRAVEL 258.84 13.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2625, FOLDERS, PAPER 214.00 20.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7540027, AUG 22- SEP 21, BUNDLE 213.55 19.10.2021 2021 KIMBERLY DAWN MASLAND MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7888548, SEP 22- OCT 21, BUNDLE 215.01 29.10.2021 2021 KIMBERLY DAWN MASLAND MLA OCT EXP 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.10.2021 2021 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT ** Richmond - Member Exp 6,217.10 * Rich - Living 2,059.24 635400 Airfare/Acc. In Prov SEP 8, HOTEL 200.46 07.10.2021 2021 TREVOR W J BOUDREAU MLA SEP LA 635400 Airfare/Acc. In Prov SEP 23, HOTEL 171.98 07.10.2021 2021 TREVOR W J BOUDREAU MLA SEP LA 635400 Airfare/Acc. In Prov AUG 29-30, HOTEL 396.80 13.10.2021 2021 TREVOR W J BOUDREAU MLA AUG LA 639100 MLA Living Allowance CAPREIT, LA RENT 1,290.00 01.10.2021 2021 TREVOR W J BOUDREAU MLA LA EXP * Rich - Constituency 4,157.86 636000 Kilometres Travelled 451 KM SEP 26-30, CONST TRAVEL 180.99 29.10.2021 2021 TREVOR W J BOUDREAU MLA SEP CONST TRAVEL 636000 Kilometres Travelled 927 KM OCT 3- 25, CONST TRAVEL 372.01 29.10.2021 2021 TREVOR W J BOUDREAU MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2623,CARDS,FOLDERS, PAPER 336.00 20.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 761400 Postage CANADA POST, 1167778, POSTAGE 13.70 15.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 782500 IT Operational - Ext NAMECHEAP, 80966186,SEP 2121-SEP 2022,DOMAIN REG 15.60 15.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.10.2021 2021 TREVOR W J BOUDREAU MLA CONSTIT EXP 813000 IT Hardware COMPUTER CONNECTION, 97361A, LAPTOP TAG 683642 1,196.00 15.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 813000 IT Hardware WALMART, 638, SUB FLASH DRIVES 17.96 15.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 813000 IT Hardware TREVOR BOUDREAU COMAPIGN, 1001, I-PHONE TAG 683641 500.00 21.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 97361B,MS STANDARD, 1 MONTH 25.60 15.10.2021 2021 TREVOR W J BOUDREAU MLA SEP EXP ** Sackville-Cobequid - Member Exp 2,594.48 * SaCo - Other Travel 565.22 638100 M L A SEP 24, LEG PD 43.48 31.10.2021 2021 STEPHEN CRAIG MLA SEP TRAVEL 638100 M L A OCT 12-15, 19- 22, 26-29, 12 PDS 521.74 31.10.2021 2021 STEPHEN CRAIG MLA OCT TRAVEL * SaCo - Constituency 2,029.26 627100 Fringe Benefits Pay Ending 09.10.21 1.50 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 636000 Kilometres Travelled 40 KM SEP 24, CONST TRAVEL 16.05 31.10.2021 2021 STEPHEN CRAIG MLA SEP CONST TRAVEL 636000 Kilometres Travelled 480 KM OCT 12- 29, CONST TRAVEL 192.63 31.10.2021 2021 STEPHEN CRAIG MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 13725344, GARABAGE BAGS, KLEENEX 31.58 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13862699B, POST ITS, DISH SOAP 19.36 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 761400 Postage STAPLES, 13862699A, POSTAGE 90.00 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 761900 Security Services WILSONS SECURITY, 544483, OCT SECURITY SVS 49.95 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7781546, SEP 13- OCT 12, BUNDLE 131.49 26.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 789200 Advertising THE CHRONICLE HERALD, 21411, OCT 6, AD 210.00 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 789200 Advertising CB ADVERTISING, 2054, OCT 15, AD 69.58 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 811300 Office Rentals CHALICE (CANADA) OFFICE RENT 1,065.63 01.10.2021 2021 STEPHEN CRAIG MLA CONSTIT RENT 811300 Office Rentals CHALICE, OFFICE RENT 1,225.47- 07.10.2021 2021 STEPHEN CRAIG MLA OCT EXP 811300 Office Rentals EFFICENT INVESTMENTS, OFFICE RENT 1,225.47 07.10.2021 2021 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE, OFFICE RENT 159.84 07.10.2021 2021 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals EFFICENT INVESTMENTS, OFFICE RENT 159.84- 07.10.2021 2021 STEPHEN CRAIG MLA CONST EXP 813100 Equipment Purchases STAPLES, 13862699B, SHREDDER TAG 625047 149.99 28.10.2021 2021 STEPHEN CRAIG MLA OCT EXP ** Sackville-Uniacke - Member Exp 1,804.13 * SaUn - Constituency 1,804.13 615100 Casual Employees Pay Ending 09.10.21 312.00 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 19.57 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 3.00 23.10.2021 2021 PP0000010939 811300 Office Rentals Keizer's Properties LTD 1,469.56 01.10.2021 2021 BRADLEY H JOHNS MLA Constituency Exp ** Shelburne - Member Exp 2,442.57 * Shel - Other Travel 1,494.91 636000 Kilometres Travelled 1,470 KM OCT 4-5, 6-7, 12-15, 18-22, C 7-10 674.19 25.10.2021 2021 NOLAN YOUNG MLA OCT TRAVEL 636000 Kilometres Travelled 420 KM OCT 28- 29, C 11 168.55 31.10.2021 2021 NOLAN YOUNG MLA OCT TRAVEL 638100 M L A OCT 5-7, 3 PDS 130.43 25.10.2021 2021 NOLAN YOUNG MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 8 LEG PDS 347.83 25.10.2021 2021 NOLAN YOUNG MLA OCT TRAVEL 638100 M L A OCT 26- 29, 4 LEG PDS 173.91 31.10.2021 2021 NOLAN YOUNG MLA OCT TRAVEL * Shel - Living 274.00 639100 MLA Living Allowance CAPREIT, LA RENT - OCT ADD'L OWING 274.00 22.10.2021 2021 NOLAN YOUNG MLA LA EXP - OCT * Shel - Constituency 673.66 615100 Casual Employees Pay Ending 09.10.21 343.20 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 09.10.21 20.46 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2615, FOLDERS, CERTIFICATES 58.50 20.10.2021 2021 NOLAN YOUNG MLA SEP EXP 811300 Office Rentals THE MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.10.2021 2021 NOLAN YOUNG MLA CONSTIT EXP - OCT 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT - OCT 50.00 22.10.2021 2021 NOLAN YOUNG MLA CONSTITUENCY EXP - OCT ** Sydney-Membertou - Member Exp 2,887.84 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.10.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,388.84 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.10.2021 2021 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT ** Timberlea-Prospect - Member Exp 3,377.22 * Timb - Other Travel 713.11 636000 Kilometres Travelled 664 KM SEP 28-30, CAUCUS #1 266.47 13.10.2021 2021 IAIN T RANKIN MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 13.10.2021 2021 IAIN T RANKIN MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 13.10.2021 2021 IAIN T RANKIN MLA SEP TRAVEL * Timb - Constituency 2,664.11 761200 Misc. Office Expense R MUSIAL, SEP 1-23, CA EXP 24.68 12.10.2021 2021 IAIN T RANKIN MLA SEP CA EXP 761900 Security Services WILSON;S SECURITY, 538902, SEP SECURITY SVS 23.95 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 784100 Telecommunications EASTLINK, 16936049, AUG 4- SEP 3, BUNDLE 158.01 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 11- OCT 10, CELL 154.78 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 1-30, CELL 55.43 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 789200 Advertising THE MASTEHEAD NEWS, 2046, SEP AD 299.98 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 789200 Advertising TIMBERLEA TITANS FOOTBALL, 20214, AUG 30, AD 500.00 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 789200 Advertising WE ARE YOUNG, 21106, SEP 9, AD 500.00 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 811300 Office Rentals F&C POPE FAMILY TRUST - OFFICE RENT 782.61 01.10.2021 2021 IAIN T RANKIN MLA CONSTITUENCY RENT 811300 Office Rentals F&C POPE FAMILY TRUST, OCT RENT ADJ 43.48 01.10.2021 2021 IAIN T RANKIN MLA CONSTIT EXP-OCT RENT ADJ 813000 IT Hardware BEST BUY, 3759, WEBCAM TAG625269 80.50 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals MACDONALD NEOTBOOK, SEP SUBSCRIPTION 14.00 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals CHRONCILE HERALD, SEP SUBSCRIPTION 26.69 18.10.2021 2021 IAIN T RANKIN MLA SEP EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 4,811.50 * TBHMSR - Other Travel 347.83 638100 M L A OCT 12-15, 19-22, 8 LEG PDS 347.83 25.10.2021 2021 DAVID RITCEY MLA OCT TRAVEL * TBHMSR - Constituency 4,463.67 636000 Kilometres Travelled 435 KM SEP 24-30, CONST TRAVEL 174.56 12.10.2021 2021 DAVID RITCEY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 588 KM OCT 12- 15, CONST TRAVEL 235.96 25.10.2021 2021 DAVID RITCEY MLA OCT TRAVEL 761200 Misc. Office Expense MACQUARRIERS, 18134878,PAPER TOWEL,TOILET PAPER 35.93 07.10.2021 2021 DAVID RITCEY MLA SEP EXP 761200 Misc. Office Expense STAPLES, 34060A, STAPLES,PENS, POST ITS 93.82 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 761400 Postage STAPLES, 34060B, POSTAGE 92.00 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 761600 Freight, Duty OFFICE INTERIOS, 932565B, OCT 12, COURIER FEES 7.90 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 761700 Photocopy Charges OFFICE INTERIOS, 932565A, OCT 12, COPIES 257.26 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7858046, SEP 19- OCT 18, BUNDLE 183.76 29.10.2021 2021 DAVID RITCEY MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 8- NOV 7, CELL 157.53 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 789200 Advertising RATH EASTLINK CTR, 2847,SEPT2021-FEB 2022,BOARD AD 600.00 07.10.2021 2021 DAVID RITCEY MLA SEP EXP 789200 Advertising RATH EASTLINK CTR, 2797,JUL 5-11,AUG 23-29, ADS 450.00 07.10.2021 2021 DAVID RITCEY MLA SEP EXP 789200 Advertising BRAYDEN FALL CALSSIC, SEP 24 AD 100.00 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 794100 Bank Charges COMM CREDIT UNION, SEP 29, BANK FEES 12.00 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 798100 Insurance Premiums FULTON, 306051,OCT 21- SEP 22,INSURANCE PREMIUMS 412.00 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN - OFFICE RENT 1,500.00 01.10.2021 2021 DAVID RITCEY MLA CONSTITUENCY RENT 815100 Meeting Expenses UW BREAKFAST, 20062344, 1 TICKET 20.00 07.10.2021 2021 DAVID RITCEY MLA SEP EXP 815100 Meeting Expenses ROTARY CLUB TRURO, 19536933, 2 TICKETS 91.95 18.10.2021 2021 DAVID RITCEY MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102114175, OCT SUBSSCRIPTION 39.00 18.10.2021 2021 DAVID RITCEY MLA OCT EXP ** Victoria-The Lakes - Member Exp 5,405.24 * Vict - Other Travel 1,805.91 636000 Kilometres Travelled 3,200 KM OCT 5 - 7, 11-15, 18-22, 25-29, C 5-8 1,284.17 31.10.2021 2021 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 31.10.2021 2021 KEITH LESLIE BAIN MLA OCT TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.10.2021 2021 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 2,100.33 761400 Postage CANADA POST, 914266, POSTAGE 92.00 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 761400 Postage CANADA POST, 310881, POSTAGE 25.50 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 715970, JUL 19- AUG 18, BUNDLE 168.98 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6800340, JUN 19- JUL 18, BUNDLE 165.71 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 28A, AUG 28- SEP 27, CELL 164.94 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising GLEN GRAY, JUL AD 51.61 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.10.2021 2021 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 813000 IT Hardware ROLLING PHONES, 955663, USB WALL ADAPTER 49.99 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 813000 IT Hardware ROLLING PHONES, 957334, IPHONE TAG 624842 59.99 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 82103746, AUG SUBSCRIPTION 39.00 19.10.2021 2021 KEITH LESLIE BAIN MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Member 4,149.94 * WFRBB - Other Travel 565.22 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 29.10.2021 2021 BRIAN J WONG MLA OCT TRAVEL 638100 M L A OCT 25, LA PD 43.48 31.10.2021 2021 BRIAN J WONG MLA OCT TRAVEL * WFRBB - Constituency 3,584.72 761200 Misc. Office Expense CANADIAN SPRINGS, 100321A, OCT WATER 37.98 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2628, CARDS, CERTIFICATES 137.00 31.10.2021 2021 BRIAN J WONG MLA OCT EXP 761600 Freight, Duty CANADIAN SPRINGS, 100321C, OCT DELIVERY 9.14 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.10.2021 2021 BRIAN J WONG MLA CONSTIT EXP 811800 Equipment Rentals CANADIAN SPRINGS, 100321B, OCT COOLER RENTAL 9.76 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813000 IT Hardware BELL, 115600A, I PHONE TAG 750601 730.00 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813000 IT Hardware HP CANADA, 9002784494, PRINTER TAG 750602 749.99 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813000 IT Hardware BELL, 115600B, I PHONE CASE 20.99 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813100 Equipment Purchases BEST BUY, 927252A, HANDSET TAG 750604 80.59 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813100 Equipment Purchases BEST BUY, 927252B,PHONE/ANSWERING SYSTEM TAG750603 184.93 28.10.2021 2021 BRIAN J WONG MLA OCT EXP 813300 Office Furniture STAPLES, 51545, OFFICE CHAIR TAG 750600 319.99 28.10.2021 2021 BRIAN J WONG MLA OCT EXP ** Yarmouth - Member Exp 9,177.69 * Yarm - Other Travel 2,417.38 636000 Kilometres Travelled 1,625 KM OCT 1, 4-6, 11-15, C 11A- 13A 652.13 20.10.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 325 KM SEP 27, C 10B 130.43 20.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 794 KM SEP 28-30, CAUCUS #1 318.63 20.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM OCT 18-22, C 13B - 14A 260.86 28.10.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 1, 4-6, 5 PDS 217.39 20.10.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 12-15, 4 LEG PD 173.91 20.10.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, HOTEL 316.21 20.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A SEP 28-30, CAUCUS #1, 3 PDS 130.43 20.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A SEP 27, PD 43.48 20.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A OCT 19-22, 4 LEG PDS 173.91 28.10.2021 2021 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.10.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 5,261.31 627100 Fringe Benefits Pay Ending 09.10.21 1.50 09.10.2021 2021 PP0000010915 627100 Fringe Benefits Pay Ending 23.10.21 1.50 23.10.2021 2021 PP0000010939 651100 Professional Service IGNITE LABS, 83,AUG 20-31,COMMS/SOCIAL MEDIA 250.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 651100 Professional Service IGNITE LABS,71, JUL 1-16 COMM/SOCIAL MEDIA 250.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 7676,MASKS,HAND SANITIZER 155.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7028118, JUL 10- AUG 9, BUNDLE 265.03 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6678203, JUL 10- JUL 9, BUNDLE 265.91 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, JUL 17- AUG 16, CELL 81.03 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 785200 Electricity 740 KW NS POWER, AUG 24- OCT 22, ELECT 140.61 31.10.2021 2021 ZACHARIAH CHURCHILL MLA OCR EXP 789200 Advertising ACADIA BROADCASTING, 75212483, JUL 5-16, RADIO ADS 100.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising ACADIA BROAADCASTING, 75212482, JUL 1-2, RADIO ADS 20.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising ACADIA BROADCASTING, 75212331, JUN 1-30, RADIO ADS 220.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising YARMOUTH SPLASH PARK COMM, SEP 23AD 250.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 811300 Office Rentals LG TRASK HOLDINGS LTD. OFFICE RENT 1,300.00 01.10.2021 2021 ZACHARIAH CHURCHILL MLA CONSTIT RENT 811800 Equipment Rentals LBC CAPITAL, 1838189,OCT 19- NOV 18, COPIER RENTAL 149.99 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 811800 Equipment Rentals LBC CAPITAL, 1812891,SEP 19-OCT 18, COPIER RENTAL 149.99 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 23A, DOCKING STN ( I-PHONE) 27.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 23B, LAPTOP TAG 624018 1,221.75 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 23C, WARRANTY (LAPTOP) 206.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP 813000 IT Hardware APPLE STORE, SEP 23D, LAPTOP SLEEVE TAG 624017 206.00 29.10.2021 2021 ZACHARIAH CHURCHILL MLA SEP EXP