30.04.2023 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 2,231,655.11 | | | | |
| ** Annapolis - Member Exp | | | 46,090.75 | | | | |
| * Anna - Other Travel | | | 5,679.53 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 1-21, OVH | 1,127.36 | 20.12.2022 | 2022 | CARMAN KERR MLA | APR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | SEP 12-14, HOTEL CAUCUS #1 | 309.99 | 09.03.2023 | 2022 | CARMAN KERR MLA | SEP TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 17,19, 20, 27, 4 OVH | 718.09 | 31.03.2023 | 2022 | CARMAN KERR MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 9, OVH | 179.52 | 31.03.2023 | 2022 | CARMAN KERR MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 23, 29, 30, 3 OVH | 518.16 | 31.03.2023 | 2022 | CARMAN KERR MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | MAY 24, DNRR, KMS | 87.14 | 20.12.2022 | 2022 | CARMAN KERR MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | JUN 28, 30, KMS | 174.28 | 20.12.2022 | 2022 | CARMAN KERR MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 292 | KM | SEP 12-14, KMS CAUCUS #1 | 129.83 | 09.03.2023 | 2022 | CARMAN KERR MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | JAN 24, DNRR KM | 87.14 | 31.03.2023 | 2022 | CARMAN KERR MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | FEB 28, DNRR KM | 87.14 | 31.03.2023 | 2022 | CARMAN KERR MLA | FEB TRAVEL |
| 638100 | M L A | | | APR 1-27, 11 LEG PDS | 478.26 | 20.12.2022 | 2022 | CARMAN KERR MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 24, 1 DNRR PD | 43.48 | 20.12.2022 | 2022 | CARMAN KERR MLA | MAY TRAVEL |
| 638100 | M L A | | | JUN 28, 1 DNRR PD | 43.48 | 20.12.2022 | 2022 | CARMAN KERR MLA | JUN TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 LEG PDS | 173.91 | 20.12.2022 | 2022 | CARMAN KERR MLA | JUL TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 20.12.2022 | 2022 | CARMAN KERR MLA | AUG TRAVEL |
| 638100 | M L A | | | SEP 12-14,PDMS CAUCUS #1 | 86.96 | 09.03.2023 | 2022 | CARMAN KERR MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 143,14, 17-21, 24-28, 12 LEG PDS | 521.74 | 31.03.2023 | 2022 | CARMAN KERR MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 31.03.2023 | 2022 | CARMAN KERR MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 DNRR | 43.48 | 31.03.2023 | 2022 | CARMAN KERR MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 24, 1 DNRR PD | 43.48 | 31.03.2023 | 2022 | CARMAN KERR MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 31.03.2023 | 2022 | CARMAN KERR MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 DNRR PD | 43.48 | 31.03.2023 | 2022 | CARMAN KERR MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | CARMAN KERR MLA | MAR TRAVEL |
| * Anna - Constituency | | | 40,411.22 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,753.44 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 62.40 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 287.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 149.76 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 324.48 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 411.84 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 62.40 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 299.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 124.80 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 630.24 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 249.60 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 124.80 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 615100 | Casual Employees | | | 2022-23, YE PAY ACCRUAL | 124.80- | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | 2022-23 PAY ACCRUAL |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 47.92 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 5.95 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.92 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 7.88 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 10.23 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 16.94 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 16.04 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 3.04 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 9.87 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 5.90 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 17.44 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 3.09- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.04 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 1.55- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 2,249 | KM | APR 1-28, CONST TRAVEL | 999.92 | 20.12.2022 | 2022 | CARMAN KERR MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,057 | KM | MAY 2-31, CONST TRAVEL | 1,088.84 | 20.12.2022 | 2022 | CARMAN KERR MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,854 | KM | JUN 1-29, CONST TRAVEL | 998.59 | 20.12.2022 | 2022 | CARMAN KERR MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,458 | KM | JUL 1-28, CONST TRAVEL | 1,171.09 | 20.12.2022 | 2022 | CARMAN KERR MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,380 | KM | AUG 2-30, CONST TRAVEL | 700.69 | 20.12.2022 | 2022 | CARMAN KERR MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 760 | KM | SEP 8- 29, CONST TRAVEL | 337.90 | 09.03.2023 | 2022 | CARMAN KERR MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | SEP 8-26, CONST TRAVEL | 174.29 | 29.03.2023 | 2022 | CARMAN KERR MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,340 | KM | OCT 5-28,. CONST TRAVEL | 1,040.38 | 31.03.2023 | 2022 | CARMAN KERR MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,469 | KM | NOV 1-30, CONST TRAVEL | 978.58 | 31.03.2023 | 2022 | CARMAN KERR MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 784 | KM | DEC 9-20, CONST TRAVEL | 348.57 | 31.03.2023 | 2022 | CARMAN KERR MLA | DEC COSNT TRAVEL |
| 636000 | Kilometres Travelled | 1,515 | KM | JAN 1-31, CONST TRAVEL | 673.58 | 31.03.2023 | 2022 | CARMAN KERR MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,149 | KM | FEB 3-27, CONST TRAVEL | 510.85 | 31.03.2023 | 2022 | CARMAN KERR MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,265 | KM | MAR 1-31, CONST TRAVEL | 888.86 | 31.03.2023 | 2022 | CARMAN KERR MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,265- | KM | MAR 1-31, CONST TRAVEL | 888.86- | 31.03.2023 | 2022 | CARMAN KERR MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,265 | KM | MAR CONST TRAVEL | 888.86 | 31.03.2023 | 2022 | CARMAN KERR MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | MICHAEL HALLIDAY, 5, YARD WORK,CONCRETE POURING | 60.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 651100 | Professional Service | | | KRYSTOL BELL PHOTOGRAPHY, QUEENS JUBILEE CEREMONY | 475.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 651100 | Professional Service | | | HARVEY MORSE, 4,CONSTRUCT/INSTALL SIGN POSTS | 80.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | APR 25-SEP 27, CA EXP | 171.62 | 27.10.2022 | 2022 | CARMAN KERR MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | WORKPLACE ESSENTIALS, NOV 16, S33799, TONER | 143.49 | 08.12.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS, 5275277, DEC 12, LABELS | 59.97 | 09.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | MIDDLETON HOME HARDWARE, SALT, TAPE MEASURE | 38.65 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | KENT, 137375, WOOD, CONCRETE MIX FOR SIGNS | 294.94 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME DEPOT, FAST SETTING CONCRETE MIX | 42.78 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME DEPOT, BUDKETM NAILS, SCREWS | 43.58 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME DEPOT, FAST SETTING CONCRETE MIX | 142.60 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | FRASERS PRO HOME CTR, RIVER STONE | 15.58 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | INTEFRITY PRINTING,18407,CHRISTMAS CARDS/ENVELOPES | 750.01 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | E FAIRN, OCT 7-DEC 15, CA EXP | 274.41 | 09.02.2023 | 2022 | CARMAN KERR MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2809, CARDS | 210.00 | 14.02.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS,596748,FEB 8,PAPER,PAPER TOWEL,SOAP,MASKS | 573.56 | 02.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS, 620432, FEB 27, CLEANER, BATTERIES | 84.97 | 09.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS, 620703, FEB 27, GARBAGE BAGS | 24.99 | 09.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS, 615394, FEB 27,CLEANER,RUBBER BANKS,BAGS | 210.91 | 09.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 761400 | Postage | | | PITNEY WORKS, SEP 13, PSOTAGE METER | 9.99 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 500.00 | 30.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,000.00 | 12.01.2023 | 2022 | CARMAN KERR MLA | JV FOR20230112 |
| 762500 | Print Prod Charges | | | INTEGRITY PRINT,18387,PRINTING ENVELOPES,INVITES | 50.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 762500 | Print Prod Charges | | | REPRACORP, FEB 15, 32987, PRINTING BUSINESS CARDS | 140.00 | 02.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 175, OPT WEB HOSTING | 16.50 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 180, NOV WEB HOSTING | 16.50 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 1880, JAN WEB HOSTING | 16.50 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2044824, JUL 1-31, BUNDLE | 106.88 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2377369, AUG 1-31, BUNDLE | 106.88 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | GOOGLE, 4565472998, SEP 1- 30, E-MAIL | 46.80 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1710298,JUN 1- 30, BUNDLEUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2707724, SEP 1-30, BUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE, 4592729891, OCT 1-30, E-MAIL | 46.80 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037738, OCT 1-31, BUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE, 4612481698, NOV 1-30, EMAIL | 46.80 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3364657, NOV 1-30, BUNDLE | 106.88 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | GOOGLE, 4633542545, DEC 1- 31, E-MAIL | 46.80 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4651696296, JAN 1-31, E-MAIL | 46.80 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3689173, DEC 1-31 BUNDLE | 106.88 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4011583, JAN 1-31, BUNDLE | 106.88 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4671582997, FEB E-MAIL | 46.80 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, SEP CELL | 22.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, JAN CELL | 22.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, FEB CELL | 22.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 785200 | Electricity | 723 | KW | NS POWER, NOV 28- DE 28, ELECT | 159.61 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 785200 | Electricity | 852 | KW | NS POWER, DEC 28- JAN 27, ELECT | 178.53 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 785200 | Electricity | 1,172 | KW | NS POWER, JAN 27- FEB 24, ELECT | 225.47 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 789200 | Advertising | | | THE AURORA, 434112, NOV 7, AD | 173.46 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 7222, NOV 9, AD | 219.00 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72281, NOV 10, AD | 218.75 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19685, JUL AD | 66.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | SPECIAL OLYMPICS NS, AUG AD | 100.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19742, AUG AD | 49.50 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | BRIDGETOWN CURLING CLUB, SEP AD | 200.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | BRIDGETOWN CHAMBER COMM, SEP AD | 65.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | THE ARUROA, 433405, SEP 19, AD | 66.08 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19784, SEP 23, AD | 66.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | VALEY FACES OF BUSINESS, 373, OCT AD | 425.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | BRIDGETOWN REC ASSOC, 6915, RINK AD | 101.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68693, OCT 13, AD | 218.75 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | THE AURORA NEWSLETTER, 434305, NOV 21, AD | 66.08 | 28.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | THE ARUROA NEWSPAPER, 434709, DEC 19, AD | 66.08 | 23.01.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | MIDDLETON CURLING CLUB, 594, NOV AD | 150.01 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19834, OCT AD | 66.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | BRIDGETOWN CURLING CLUB, NOV AD | 100.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, 1651, NOV AD | 325.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19899, NOV AD | 49.50 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 79913, JAN 12, AD | 218.75 | 26.01.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | THE ARUROA NEWSPAPER, 440302, JAN 30, AD | 72.80 | 30.01.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | ANNAPOLIS VALLEY CHORAL SOC, DEC AD | 50.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19957, DEC AD | 49.50 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 83030, FEB 9, AD | 218.75 | 22.02.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 440204, JAN 23, AD | 592.80 | 02.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 440603, FEB 20, AD | 72.80 | 02.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 433806, OCT 17, AD | 66.08 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | A ROYAL CONSORT, OCT AD | 50.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 76032, DEC 8, AD | 218.75 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | AVR 97.7, 3689173, DEC 17-26, RADIO ADS | 238.01 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | MAGIC 94-9, 76562200, OCT 17-26, RADIO ADS | 238.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 20009, JAN AD | 34.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 20061, FEB ADS | 68.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 36, LAWN MOWING | 25.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 37, OCT 4, LAWN MOWING | 25.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 792700 | Lot Maintenance | | | DRANY BENNETT, 38, NOV 2, LAWN MAINTENANCE | 25.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689607, SEP 10, 24, OFFICE CLEANING | 80.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689606, AUG 12, 26 OFFICE CLEANING | 80.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689608, OCT 8, 22, OFFICE CLEANING | 80.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689609, NOV 5, 19 OFFICE CLEANING | 80.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689610,DEC 3, 17, 31 OFFICE CLEANING | 120.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.10.2022 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.11.2022 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.12.2022 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.01.2023 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.02.2023 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.03.2023 | 2022 | CARMAN KERR MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | CARMAN KERR MLA | JV FOR20230112 |
| 813000 | IT Hardware | | | AMAZON, 5118632, WIRELESS, OPTICAL PEN MOUSE | 31.10 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 813300 | Office Furniture | | | AMAZON, 6521039, 5 TIER BOOKSHELF | 105.13 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 813300 | Office Furniture | | | CANADIAN TIRE, 4 TIER SHELF | 24.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 813300 | Office Furniture | | | AMAZON, 5226615, 4 TIER STOARGE SHELF | 54.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 815100 | Meeting Expenses | | | NEWLEAF ENTERPRISES, QUEENS JUBILEE CEREMONY | 78.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 815100 | Meeting Expenses | | | TEGHAN BELL, QUEENS JUBILEE CEREMONY | 75.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 2022121602, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 23974808, SEP SUBSRIPTION | 14.77 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, SEP SUBSCRIPTION | 16.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2265867887,SEP 18-OCT 17, SUBSCRIPTION | 51.99 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 356818319, OCT SUBSCRIPTION | 14.77 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E800KNGB1, OCT 12- NOV 11 SUBSCRIPTION | 16.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2289092360,OCT 18- JOV 17, SUBSCRIPTION | 51.99 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 28338763, NOV SUBSCRIPTION | 16.99 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 800L1BGM, NOV 12-DEC 13 SUBSC | 16.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, NOV 2022-OCT 2023 SUBSCRIPTION | 17.00 | 25.01.2023 | 2022 | CARMAN KERR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0800LFEK8, DEC 12- JAN 11, SUBSCRIPTION | 16.00 | 31.01.2023 | 2022 | CARMAN KERR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, OCT SUBSCRIPTION | 7.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, NOV SUBSCRIPTION | 7.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 7.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, JAN SUBSCRIPTION | 7.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HYPEROPTIMAL, 189, ANNUAL SUBSCRIPTION | 45.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 26310704, JAN SUBSCRIPTION | 16.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0800LTIAG, JAN 12- FEB 11 SUBSCRIPTION | 16.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, FEB SUBSCRIPTION | 7.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 28933816, FEB 9 SUBSCRRIPTION | 16.99 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0800M7G, FEB 12- MAR 11 SUBSCRIPTION | 16.00 | 14.03.2023 | 2022 | CARMAN KERR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE DEFER APR OCT 2023 SUBSCRIPTION | 9.92- | 23.03.2023 | 2022 | CARMAN KERR MLA | JV FOR20230323 |
| ** Antigonish - Member Exp | | | 43,453.71 | | | | |
| * Anti - Other Travel | | | 6,212.46 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 118.16 | 09.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,736 | KM | SEP 6, 30, C 16A- 19B | 771.84 | 11.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,519 | KM | OCT 11-31, C 20A- 23A | 675.36 | 31.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 686 | KM | NOV 7-10, 14, C 23B- 25A | 385.92 | 06.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,302 | KM | DEC 5-21, C 25B- 28A | 578.88 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,519 | KM | JAN 3-6, 11-13, 17-21, 26-29, C28B- 32A | 854.54 | 09.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 403 | KM | JAN 26-28, KMS, CAUCUS #2 | 179.17 | 09.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,085 | KM | FEB 9, 13-18, 23-25, C 32B- 34B | 482.40 | 09.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 398 | KM | JAN 26-27, KMS CAUCUS #2 | 176.95 | 09.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,736 | KM | MAR 1-31, C35A- 38B | 771.84 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR TRAVE |
| 638100 | M L A | | | OCT 11-31, 12 LGEPDS | 521.74 | 31.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-10, 6 LEG PDS | 260.87 | 06.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 7, PD | 43.48 | 06.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #2 | 43.48 | 09.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 20-24, 27-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR TRAVE |
| * Anti - Living | | | 10,200.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| * Anti - Constituency | | | 27,041.25 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 0.08 | 22.10.2022 | 2022 | | PP0000011680 |
| 636000 | Kilometres Travelled | 240 | KM | SEP 24-26, CONST TRAVEL | 106.70 | 11.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | ALBERT JUURLINK, MAR PAINTING OFFICE | 543.48 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, SEP 28-30, CA EXP | 69.80 | 11.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 1323Z, CORRECTION TAPE | 2.99 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMART, 74208, WALL CLOCK | 21.97 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 80249, MILK | 2.59 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 123402, COFFEE CREAM | 2.49 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 2342Z, TEA BAGS | 7.49 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, OCT 12 CA CELL | 20.89 | 31.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 474153, PAPER, MESSAGE BOOK,STAPLES | 126.96 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 476007, STICKY NOTE PADS | 25.98 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA BAGS | 13.98 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA | 14.98 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | VASIL ENTERPRISES, 3162, CHRISTMAS CARDS | 119.94 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3526, MASKS, PENS | 30.05 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, CHRISTMAS CARDS | 22.00 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DENIS,517272, toner | 79.97 | 15.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, DEC 6-15, CA EXP | 392.04 | 04.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | DENIS, 546415, PRINTER CARTRIDGES | 190.96 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA BAGS, CREAM | 13.99 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 9409Z, DAILY PLANNER/CALENDAR | 16.98 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, JAN 5-13, CA EXP | 39.57 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 4800, TEA | 11.98 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 91416, BATTERIES | 12.99 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 113441, MILK | 2.89 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WATER VILA, WATER | 8.50 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | IKEA,4142, FOLDER HOLDER, TOOL KIT | 21.98 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5087, FILE FOLDERS, PENS | 31.44 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 2030A,TEA,GARBAGE BAGS, KLEENEX | 68.45 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 606659,PAPER, ENVELOPES,MESSAGE BOOK | 281.80 | 28.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE,CLEANING SUPPLIES | 22.48 | 14.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDO RUBBER, 236892, TRODANT STAMP | 37.95 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WATER VILA, WATER | 8.50 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, COFFEE, MILK, CREAM | 5.58 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA AND MILK | 7.03 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MAR 17, 21,W JUURLINK, CA EXP | 35.57 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | G DECOSTE INTERIORS, 42606, PAINTING SUPPLIES | 472.31 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | G. DECOSIE INTERIORS, 42633, PAINTING SUPPLIES | 7.98 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 104370, DEC 1, POSTAGE | 46.00 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, NOV 10, PSOTAGE | 14.29 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761400 | Postage | | | CANADA PSOT, DEC 14 POSTAGE | 460.01 | 15.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY,640341,NOV 22-OCT 23,SECURITY SVS | 659.40 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY 640341 DEFER APR OCT 23 SECURITY | 384.65- | 31.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JV FOR20230106 |
| 762500 | Print Prod Charges | | | TRIM-LINE UNITED SIGN,64572,PRINTING INTERIOR SIGN | 192.06 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | AUG EXP |
| 762500 | Print Prod Charges | | | THE UPS STORE, 11360, BANNER & STAND | 159.00 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1592, PRINTING MAGNETS | 447.00 | 14.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 762500 | Print Prod Charges | | | UPS, 10827,PRINTING MAGNETS,DECALS,YARD SIGNS | 1,036.43 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 764100 | Resale Supplies | | | EAST COADT CREDIT UNION, DEC BANK FEES | 14.95 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 764100 | Resale Supplies | | | EAST COAST CU, DEC BANK FEES | 14.95- | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2558883, AUG 16- SEP 15, BUNDLE | 160.74 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2887931, SEP 16- OCT 15, BUNDLE | 183.30 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3215743, OCT 16- NOV 15, BUNDLE | 207.49 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3541207, NOV 16- DEC 15, BUNDLE | 208.31 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3865070, DEC 16- JAN 15, BUNDLE | 205.23 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 784100 | Telecommunications | | | ALIANT, 4186336, JAN 16- FEB 15, BUNDLE | 220.54 | 15.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4508738, FEB 16- MAR 15, BUNDLE | 204.77 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, AUG 17- SEP 16, CELL | 45.43 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | AUG EXP |
| 784700 | Cellular Phones | | | KOODO, SEP 17- OCT 16,CELL | 45.43 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 17- NOV 16, CELL | 70.43 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 17- DEC 16, CELL | 20.43 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 17- JAN 16, CELL | 45.43 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 17- FEB 16 | 45.43 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 17- MAR 16,CELL | 45.43 | 15.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODO, MAR 17- APR 16, CELL | 45.43 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO DEFER APR 16 CELL | 23.45- | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JV FOR20230424 |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7536476, JUN 27, 28,RADIO ADS | 156.00 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 4536477, JUN 30, RADIO ADS | 104.00 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCAST, 7536624, JUL 1 RADIO ADS | 104.00 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JUL EXP |
| 789200 | Advertising | | | SHEPERDS OF THE MANOR, AD AUG 22 - FEB 23 | 250.00 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | AUG EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA,256611, SEP AD,TRUTH RECONCILIATION | 90.00 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUB,164361,SEP AD,TRUTH RECONCILIATION | 199.00 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 2201, OCT AD | 100.00 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | FESTIVAL ANTIGONISH, 12549, OCT AD | 400.00 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68897, OCT 12, AD | 515.01 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67130, SEP 28 AD | 257.51 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 72497, NOV 9, AD | 257.51 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | CJFX, 200000, OCT 10-31, RADIO ADS | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | CJFX, 210000, OCT 17-31, RADIO ADS | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ST JOSEPH PARISH, NOV 2022- APR 2023, AD | 175.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164488, OCT 19, AD | 199.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH ARENA, OCT AD | 699.99 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | HIGHLANDER CURLING CLUB,20221010,2022323,WINTER AD | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69769, OCT 19, AD | 219.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 2251, NOV AD | 100.00 | 29.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 70324, OCT 12, AD | 257.50 | 29.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRAIL., 2288, DEC AD | 100.00 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | NORTHERN SELECTS, 5, DEC AD | 150.00 | 15.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 76233, DEC AD | 257.50 | 15.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | ST JOSEPH PARISH DEFER APR 2023 AD | 14.58- | 31.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JV FOR20230106 |
| 789200 | Advertising | | | CJFX, 22000, NOVRADIO ADS | 125.00 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 2325, JAN AD | 100.00 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 78110, DEC 21, AD | 257.51 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77123, DEC 14, AD | 257.50 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | ANTRIGONISH TOURISM ASSOC, 112207, DEC AD | 175.00 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | CJFX, 82900023, DEC 21-31, RADIO ADS | 350.00 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 789200 | Advertising | | | CB WEST ISLANDERS, NOV AD | 200.00 | 28.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 83999, FEB 15, AD | 515.01 | 28.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 2368, FEB AD | 100.00 | 28.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537503, JAN RADIO AD | 18.75 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537318, FEB RADIO ADS | 231.25 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 789200 | Advertising | | | QUAD CO WHITE CAPS, 2018, FEB AD | 250.00 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | ANTIGONISH COMMUNITY TRANSIT, 2405, MAR AD | 100.00 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537148, NOV 9-11, RADIO ADS | 156.00 | 22.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | SHEPARDS OF THE MANOR | 250.00 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | U15AA BULLDOGS, 3012023,MAR AD | 217.39 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | ADVOATE MEDIA, 262098, MAR AD | 240.00 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | COASTAL NS, 290, MAR AD | 500.00 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, BANK FEES | 32.95 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, BANK FEES | 32.95 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, BANK FEES | 23.95 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 794100 | Bank Charges | | | E COAST CREDIT UNION, JAN BANK FEES | 23.95 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 794100 | Bank Charges | | | CREDIT UNION, FEB BANK FEES | 14.95 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, MAR 31 BANK FEES | 20.83 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 794100 | Bank Charges | | | EAST COAST CU, DEC BANK FEES | 14.95 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,200.00 | 01.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT CORRECTION OCT | 120.00 | 01.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST. EXP - OCT CORRECTI |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 245943241,CANON CAMERA TAG 773060 | 489.95 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | CACL, BUS ABILITY BANQUET - 2 TICKETS | 100.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 815100 | Meeting Expenses | | | CACL, 28320, OPEN HOUSE 31 | 203.00 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 419Z, OPEN HOUSE #1 | 23.58 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 2308ZA, OPEN HOUSE #1 | 79.71 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 3668Z, OPEN HOUSE #1 | 16.50 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | CDN TIRE, OPEN HOUSE #1 | 24.99 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 3443ZA, OPEN HOUSE #1 | 46.75 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 5520Z, OPEN HOUSE 31 | 2.29 | 06.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 5467, QUEENS JUBILEE CEREMONY | 55.96 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | HINES PHARMACHOICE,714342, QUEENS JUBILEE CEREMONY | 12.99 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | UPS, 11604, QUEENS JUBILEE CEREMONY | 119.00 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | HEATHERTON ACTIVITY CTR, 17,QUEENS JUBILEE CEREMOY | 157.50 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | WALMART, 9660,QUEENS JUBILEE CEREMONY | 22.68 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | VASIL ENTERPRISE, 212350,QUEENS JUBILEE CEREMONY | 220.50 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | HILDE VANDENHEUVAL, 6496,QUEENS JUBILEE CEREMONY | 150.00 | 26.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2213610435, JUL 9- AUG 8, SUBSCRIPTION | 16.99 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2236218859, AUG 9- SEP 8, SUBSCRIPTION | 16.99 | 17.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2259163421,SEP 9- OCT 8 SUBSCRIPTION | 16.99 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022T17379, OCT SUBSCRIPTION | 39.01 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, 36948831, OCT SUBSCRIPTION | 32.52 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE,2282291511, OCT 9- NOV 8, SUBSCRIPTION | 16.99 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 11385, OCT SUBSCRIPTION | 14.00 | 21.10.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, 37194785, NOV SUBSCRIPTION | 32.52 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2305716569, NOV 9- DEC 9 SUBSRIPTION | 16.99 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217379, NOV SUBSCRIPTON | 39.01 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122217379, DEC SUBSCRIPTION | 39.00 | 12.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2329302564, DEC 9- JAN 8 subscription | 16.99 | 15.12.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 11771,NOV SUBSCRIPTION | 14.00 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 32.52 | 12.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 12145, DEC SUBSCRIPTION | 14.00 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132217379, JAN SUBSCRIPTION | 39.00 | 13.01.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12317379, JAN 11- FEB 8, SUBSCRIPTION | 39.00 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2376280621, FEB 8-MAR 9 SUBSCRIPTION | 16.99 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22317379, FEB 8- MAR 7 SUBSCRIPTION | 39.01 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, 12120462,JAN SUBSCRIPTION | 32.52 | 22.02.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2393,FEB 2023- JAN 2024, SUBSCRIPTION | 1,500.00 | 07.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 12545, JAN SUBSCRIPTION | 14.00 | 07.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 23527271, JAN 9- FEB 8 SUBSCRIPTION | 16.99 | 07.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, FEB SUBSCRIPTION | 32.52 | 14.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 13382, MAR SUBSCRIPTION | 14.00 | 14.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAR SUBSCRIPTION | 32.52 | 14.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 191957700, MAR 2023- MAR 2024 SUBSCRIPTION | 200.00 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32317379, MAR 8- ARP 4, SUBSCRIPTION | 39.00 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2399929778, MAR 8- APR 9 SUBSCRIPTION | 16.99 | 21.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM 2393 DEFER APR JAN 2024 SUBSCRIPTION | 1,250.00- | 23.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | MACDOANLD NOTEBOOK, FEB SUBSCRIPTION | 14.00 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ZOOM 191957700 DEFER APR FEB 2024 SUBSCRIPTION | 183.33- | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | JV FOR20230424 |
| ** Argyle - Member Exp | | | 49,642.13 | | | | |
| * Argy - Other Travel | | | 7,842.41 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 117.85 | 07.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,400 | KM | SEP 6-8, 13-15, 19-22, 27-29, C 19-22 | 1,067.06 | 06.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,100 | KM | OCT 3-31, C 23A - 26A | 933.67 | 31.10.2022 | 2022 | COLTON F LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,197 | KM | NOV 128, C 26B - 29B | 976.81 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 803 | KM | NOV 28, 29, C 30A- 31A | 315.12 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,500 | KM | DEC 1-15, C 31B- 33B | 588.65 | 04.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 802 | KM | JAN 26-27 KMS, CAUCUS #2 | 314.73 | 07.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,100 | KM | JAN 3-5, 9-11, 18, 27, 30 C 34A - 37A | 824.11 | 07.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,800 | KM | FEB 7-27, C 37B- 40A | 706.38 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,100 | KM | MAR 2, 7-8, 20-24, 27-31, C 40B- 43B | 824.11 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 11-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | COLTON F LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 31.10.2022 | 2022 | COLTON F LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 20-24, 27, 31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR TRAVEL |
| * Argy - Living | | | 10,456.89 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,553.00 | 01.10.2022 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.11.2022 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.12.2022 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.01.2023 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.02.2023 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.03.2023 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 782500 | IT Operational - Ext | | | MAR 11- MAY 11, ELECT | 64.63- | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | MAY LA |
| 784100 | Telecommunications | | | EASTINK, AUG 7- SEP 6, BUNDLE | 119.95 | 11.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP LA |
| 784100 | Telecommunications | | | EASTINK, SEP 7- OCT 6, BUNDLE | 119.94 | 11.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP LA |
| 784100 | Telecommunications | | | EASTLINK, 3471M OCT 7 - NOV 6, BUNDLE | 119.95 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | EASTLINK, 3471, NOV 7- DEC 6, BUNDLE | 113.44 | 13.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV LA |
| 784100 | Telecommunications | | | EASTLINK, DEC 7- JAN 6, INTERNET | 114.00 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC LA |
| 784100 | Telecommunications | | | EASTLINK, 3471, JAN 7- FEB 6, INTERNET | 114.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN LA |
| 784100 | Telecommunications | | | EASTLINK, 3471, FEB 7- MAR 6, BUNDLE | 114.00 | 09.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB LA |
| 785200 | Electricity | 426 | KW | NS POWER, JUL 13- SEP 13, ELECT | 90.74 | 11.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP LA |
| 785200 | Electricity | 265 | KW | MAR 11- MAY 11, ELECT | 64.63 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | MAY LA |
| 785200 | Electricity | 285 | KW | NS POWER, SEP 13- NOV 14, ELECT | 67.87 | 13.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV LA |
| * Argy - Constituency | | | 31,342.83 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,098.24 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 565.76 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 599.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 599.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 499.20 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 698.88 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 499.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 599.04 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 599.04 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 74.60 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 40.14 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 39.73 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 41.25 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 60.11 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 43.03 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 34.61 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 42.81 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 42.81 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 16.78- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 8.39- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 320 | KM | OCT 1-16, CONST TRAVEL | 142.28 | 31.10.2022 | 2022 | COLTON F LEBLANC MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 280 | KM | NOV 11-27, CONST TRAVEL | 124.49 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 380 | KM | DEC 2-29, CONST TRAVEL | 149.12 | 04.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | FEB 8- 25, CONST TRAVEL | 153.84 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 642 | KM | MAR 3-25, CONST TRAVEL | 251.94 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | APPLE STORE, 7450, IPHONE REPAIR | 39.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 651100 | Professional Service | | | KING LASER PRODUCTS, 96117, TECH WORK | 52.98 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 43342A, HAND SOAP | 3.97 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMART, LYSOL WIPES | 15.97 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMART, 43342B, COFFEE K CUPS | 21.97 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 15018, AUG 31- SEP 23, WATER | 23.75 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | AMAZON, LABLE WRITER, PRINTER LABELS | 27.86 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | J D'ENTREMONT, DEC 14, CA EXP | 433.55 | 06.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | DEC EXP | 14.99 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3762Z, CARDSTOCK | 25.99 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, GARBAGE BAGS | 21.94 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 985301, POSTAGE METER TAPE | 18.54 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 7874301, LABELS | 25.93 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 6175301, ENVLEOPES | 34.70 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, IPHONE SCREEN | 27.99 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14200, PAPER, CLIPS,PAPER TOWEL,INK | 213.92 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 41, BATTERIES, CLEANING SUPPLIES | 26.68 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 5545, COMPOST BAGS | 12.98 | 21.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2833, HOA PINS | 56.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3087, CORK BD, OFFICE SUPPLIES | 52.48 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, FGJ4QMWI, IPHONE 12 SCREEN PROTECTOR | 9.99 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, USB LIGHTENING CABLE | 24.99 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18829008, TONER | 911.33 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | 1 | L | JAN WATER | 24.78 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761400 | Postage | | | OCT POSTAGE | 192.00 | 31.10.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 761400 | Postage | | | DEC POSTAGE | 798.23 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | JV FOR20230112 |
| 761400 | Postage | | | MAR POSTAGE | 250.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1251, PRINTING BANNER | 195.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1262, PRINTING HOLIDAY CARDS | 880.29 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | KING LASER PRODUCTS,94940,PRINTER/SCANNER ASSEMBLY | 398.95 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18798231, SEP 1- 30, INTERNET | 89.95 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2441621, AUG 7- SEP 6, BUNDLE | 186.01 | 20.10.2022 | 2022 | COLTON F LEBLANC MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2771943, SEP 7 - OCT 6 | 193.97 | 20.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18936889, OCT 1-31, INTERNET | 89.95 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3100766, OCT 7- NOV 6, BUNDLE | 193.77 | 16.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19075561, NOV 1-30, INTERNET | 89.95 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19214439, DEC 1- DEC 31, INTERNET | 89.95 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 3426787, NOV 7- DEC 6, BUNDLE | 196.49 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3751433, DEC 7- JAN 6, BUNDLE | 190.92 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19492793, FEB 1-28, INTERNET | 89.95 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4073109, JAN 7- FEB 6 BUNDLE | 194.31 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 6677, MAR 1-31, INTERNET | 89.95 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4392403. FEB 7- MAR 6, BUNDLE | 191.61 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, 31244329, EP 22- OCT 21, CELL | 55.00 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 22- NOV 21, CELL | 55.00 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 22- DEC 21, CELL | 55.00 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 22- FEB 21, CELL | 55.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK, 6677, JAN 1-31, INTERNET | 89.95 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 22- JAN 21, CELL | 55.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, 31244329, FEB 22- MAR 21, CELL | 55.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, 31244329, MAR 22- APR 21 CELL | 55.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS DEFER 31244329 APR 21 CELL | 37.26- | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | JV FOR20230424 |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7352, AUG 12-24, RADIO ADS | 125.00 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 14635, AUG 1-31 RADIO ADS | 250.00 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 94676, JUL ADS | 252.15 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 14806, SEP 1-17, RADIO ADS | 150.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 14807, SEP 20-30, RADIO ADS | 100.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 94678, SEP AD | 240.30 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7363, SEP RADIO ADS | 125.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE,7409,OCT 22- SEP 23,RADIO ADS | 1,350.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 15025, OCT 1-31,RADIO ADS | 260.00 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96128, NOV ADS | 240.29 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | BEYOND THE CLASSROOM, OCT AD | 25.00 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE 7409 DEFER APR SEP 23 RADIO ADS | 675.00- | 31.12.2022 | 2022 | COLTON F LEBLANC MLA | JV FOR20230106 |
| 789200 | Advertising | | | SALTWIRE, 74115,NOV 23, AD | 245.00 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BRAODCASTING, 15162, NOV 1-30, RADIO ADS | 260.00 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | YARMOUTH CONS MEMORIAL HIGH SCHOOL, 202205, OCT AD | 217.39 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 15368, DEC 12-23, RADIO ADS | 250.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 15367, DEC 1-31, RADIO ADS | 270.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | YARMOUTH/ARGYLE RTO, DEC AD | 25.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7476, NOV RADIO ADS | 124.98 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ASSOC RADIO-CLARE, 7450, OCT RADIO ADS | 125.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | YARMOUTH TOWN CO SPORTS HERITAGE,846, OCT AD | 110.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7525, DEC RADIO AD | 125.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 15589, JAN 1-31, RADIO ADS | 260.00 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 50003, DEC AD | 128.00 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 96153, FEB AD | 236.12 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 15699, FEB 1-28 RADIO ADS | 240.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, BANK FEES | 12.00 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 794100 | Bank Charges | | | COASTL FINANCIAL, BANKFEES | 12.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, BANK FEES | 12.00 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, DEC 30, BANK FEES | 12.00 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, BANK FEES | 12.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, BANK FEES | 12.00 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, MAR BANK FEES | 12.00 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.10.2022 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.11.2022 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.12.2022 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.01.2023 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.02.2023 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.03.2023 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | JV FOR20230112 |
| 815100 | Meeting Expenses | | | SOBEYS, 8017, QUEENS JUBILEE CEREMONY | 161.97 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 5515, QUEENS JUBILEE CEREMONY | 94.96 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 211A, QUEENS JUBILEE CEREMONY | 104.27 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | FUNDY SOUTH BUS CTR, 7892, QUEENS JUBILEE CEREMONY | 85.62 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | JOHN DEON, 42970, QUEENS JUBILEE CEREMONY | 150.00 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | MONIQUE D'EON PHOTOGRAPHER, QUEENS JUBILEE CREMONY | 120.00 | 16.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,PREMIERS STATE ADDRESS PROV, 1 TICKET | 100.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, AUG SUBSCRIPTION | 14.99 | 14.10.2022 | 2022 | COLTON F LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, SEP SUBSCRIPTION | 14.99 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, OCT SUBSCRIPTION | 14.99 | 14.12.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, NOV SUBSCRIPTION | 14.99 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GODADDY,2403544901,DEC 2022- NOV 2023 SUBSCRIPTION | 791.28 | 12.01.2023 | 2022 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2359, NOV 2022- NOV 2023,SUBSCRIPTION | 1,473.91 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, DEC SUBSCRIPTION | 14.99 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | L'IMPRIMERIE LESCARBOT-LECOURIER,50046,JAN-DEC SUB | 55.00 | 08.02.2023 | 2022 | COLTON F LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, JAN SUBSCRIPTION | 14.99 | 15.03.2023 | 2022 | COLTON F LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GODADDY 2403544901 DEFER APR NOV 2023 SUBSCRIPTION | 527.52- | 23.03.2023 | 2022 | COLTON F LEBLANC MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, MAR SUBSCRITPION | 14.99 | 31.03.2023 | 2022 | COLTON F LEBLANC MLA | MAR EXP |
| ** Bedford Basin - Member Exp | | | 46,672.77 | | | | |
| * BeBa- Other Travel | | | 2,340.96 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1 3 HOTEL CAUCUS 2 | 298.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 636000 | Kilometres Travelled | 56 | KM | SEP 7, 21, PAC KMS | 24.90 | 10.11.2022 | 2022 | KELLY M REGAN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 140 | KM | OCT 5-26, PAC KMS | 62.24 | 16.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | NOV 23, 30, PAC KMS | 24.90 | 31.03.2023 | 2022 | KELLY M REGAN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | DEC 14, PAC KMS | 12.45 | 31.03.2023 | 2022 | KELLY M REGAN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | FEB 8, 22 PAC KMS | 24.90 | 31.03.2023 | 2022 | KELLY M REGAN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | JAN 11, 25, PAC KMS | 24.90 | 31.03.2023 | 2022 | KELLY M REGAN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | MAR 8, 29 PAC KMS | 24.90 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | MAR 27, LA KMS | 12.45 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 403 | KM | FEB 13 CAUCUS 2 | 179.17 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.95 | 10.11.2022 | 2022 | KELLY M REGAN MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 5, 12, 19, 20, 26 - 5PAC PDS | 217.40 | 16.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 17.11.2022 | 2022 | KELLY M REGAN MLA | AUG TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 17.11.2022 | 2022 | KELLY M REGAN MLA | NOV TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 PDS | 173.91 | 17.11.2022 | 2022 | KELLY M REGAN MLA | JUL TRAVEL |
| 638100 | M L A | | | OCT 13-28, 8 LEG PDS | 347.83 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 PAC PDS | 86.95 | 31.03.2023 | 2022 | KELLY M REGAN MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 14, PAC PD | 43.48 | 31.03.2023 | 2022 | KELLY M REGAN MLA | DEC TRAVEL |
| 638100 | M L A | | | FEB 8, 22, PAC PDS | 86.95 | 31.03.2023 | 2022 | KELLY M REGAN MLA | FEB TRAVEL |
| 638100 | M L A | | | JAN 11, 25, 2 PAC PDS | 86.95 | 31.03.2023 | 2022 | KELLY M REGAN MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 8, 29, PAC PDS | 86.95 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, LA PD | 43.48 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 1 3 3 PD CAUCUS 2 | 130.43 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| * BeBa - Constituency | | | 44,331.81 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 636000 | Kilometres Travelled | 28 | KM | OCT 3, CONST TRAVEL | 12.45 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 140 | KM | NOV 1-9, CONST TRAVEL | 62.24 | 25.11.2022 | 2022 | KELLY M REGAN MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | OCT 3, PARKING | 7.39 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | INDIGO PARKING, 10473741, PARKING | 7.83 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 638100 | M L A | | | HRM PARKING, 479604, PARKING | 2.61 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 638100 | M L A | | | HRM, 456696, PARKING | 1.77 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 638100 | M L A | | | MARRIOTT GALA, PARKING, 87294785, PARKING | 11.74 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1117, JUL PROFESSIONAL SERVICES | 339.95 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 651100 | Professional Service | | | BOOM 12, 1134, AUG PROF SERVICES | 278.23 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 651100 | Professional Service | | | BOOM 12, 1153, SEP PROF SERVICES | 496.33 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1170, OCT PROFESSIONAL SVS | 381.79 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | LOG ON TECH, 22141KR, COMPUTER SERVICES | 105.00 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | LOG ON TECH, 22147KR, COMPUTER SERVICES | 70.00 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1191, NOV PROFESSIONAL SVS | 697.90 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1202, DEC PROF SVS | 644.34 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 651100 | Professional Service | | | LOG ON TECH, 22186KR, COMPUTER SERVICES | 140.00 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 651100 | Professional Service | | | LOG ON TECHONOLGY, 23010KR, COMPUTER SERVICES | 70.00 | 18.01.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1234, JAN PROF SERVICES | 683.49 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 651100 | Professional Service | | | FRAME PLUS ART, 10263, FRAMING CERTIFICATES | 150.10 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 651100 | Professional Service | | | FRAME PLUS ART, 10305, FRAMING CERITIFACTES | 780.94 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1294, MAR PROF SERVICES | 2,185.00 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR EXP |
| 651100 | Professional Service | | | UPDATE IPAD AND FIX EMAIL | 140.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 651100 | Professional Service | | | FEB PROF SERVICES | 292.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | STAPLES,504758,TONER,NOTE PADS,RUBBER BANDS | 129.17 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8222022, TUBBER BANDS, ENVELOPES | 52.05 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4387E, TONER CARTRIDGE | 68.29 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 6732, LABELS | 39.79 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 58499, MOISTENER BOTTLE | 3.09 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 12202022, GARBAGE BAGS | 9.99 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 142023, PRINTER TONER | 192.05 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 235123001, PENS, MASKS | 40.57 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 761400 | Postage | | | BMO, NOV BANK FEES | 7.95 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 761400 | Postage | | | MAR POSTAGE | 1,089.83 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1210, PRINTING HOLIDAY CARDS | 3,211.00 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1222, PRINTING ADDITIONAL HOLIDAY CARDS | 588.63 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1298, PRINTING COSTS, RESUABLE BAGS | 1,230.00 | 31.03.2023 | 2022 | KELLY M REGAN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | IONOS 1&1, 25954, JUL 25- SEP 22, EMAIL | 63.41 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1370694, MAY 1-31, BUNDLE | 188.45 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 18484022, JUN 24- JUL 23, INTERNET | 79.95 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1708501, JUN 1-30, BUNDLE | 159.18 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 18348021, MAY 24- JUN 23, INTERNET | 178.94 | 31.10.2022 | 2022 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | ASTLINK, 18758031, AUG 24- SEP 23, INTERNET | 79.95 | 31.10.2022 | 2022 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2043029, JUL 1-31, BUNDLE | 162.92 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2375610, AUG 1-31, BUNDLE | 163.11 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18896649, SEP 24- OCT 23, INTERNET | 89.95 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2705970, SEP 1- SEP 30, BUNDLE | 172.75 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3035990, OCT 1-31, BUNDLE | 173.08 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19035133, OCT 24- NOV 23 INTERNET | 89.95 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19174061, NOV 24- DEC 23, INTERNET | 89.95 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 784100 | Telecommunications | | | BEL LALIANT, 3362910, NOV 1-30, BUNDLE | 173.31 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19313230, DEC 24- JAN 23, INTERNET | 89.95 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 784100 | Telecommunications | | | DEC BUNDLE | 172.63 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | JAN 24 FEB 23 INTERNET | 89.95 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | JAN BUNDLE | 172.59 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | FEB 24 MAR 23 INTERNET | 89.95 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | TELUS, JUN 12- JUL 11,CELL | 161.17 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 12- AUG 11, CELL | 161.17 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 12- SEP 11, CELL | 178.77 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 12- OCT 11, CELL | 161.17 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 12- NOV 11, CELL | 161.17 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 12- DEC 11, CELL | 161.17 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 12- JAN 11 CELL | 176.17 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 784700 | Cellular Phones | | | JAN 12 FEB 11 CELL | 163.96 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | FEB 12 MAR 11 CELL | 191.57 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 786700 | IT Software Maint. | | | IONOS 1 & 1, 2020389291, JUN 21- JUL 21 E-MAIL | 20.17 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 786700 | IT Software Maint. | | | IONOS 1 & 1, 2020393755, JUL 21- AUG 21, E-MAIL | 23.03 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 789200 | Advertising | | | NURSES UNION, 52055057, JUN AD | 326.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | AMAZON, 2813852, BUSINESS CARD BAGS | 16.98 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | BANGLADESH CANADA FRIENDSHIP SOCIETY, JUL AD | 200.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2292, NOV AD | 100.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | 97.5 CIOE FM COMMUNITY RADIO, ADS | 249.00 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 789200 | Advertising | | | NOVA MULTIFEST, AD110, JUL AD | 350.00 | 18.01.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 789200 | Advertising | | | DEC AD | 350.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | JAN AD | 91.30 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 794100 | Bank Charges | | | PLUS PLAN BMO, BANK FEES | 6.95 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 794100 | Bank Charges | | | PLUS PLAN BMO, BANK FEES | 7.95 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 794100 | Bank Charges | | | BMO, 9292022, BANK FEES | 7.95 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 794100 | Bank Charges | | | BMO, BANK FEES | 7.95 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, 12302022, DEC 302, BNAKING FEES | 7.95 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 794100 | Bank Charges | | | JAN FEB MAR BANK FEES | 23.85 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - APR | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- APR |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - MAY | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- MAY |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - JUN | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- JUN |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - JUL | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- JUL |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - AUG | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- AUG |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT - OCT | 1,832.87 | 03.10.2022 | 2022 | KELLY M REGAN MLA | CONSTIT EXP- OCT |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,832.87 | 01.11.2022 | 2022 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,832.87 | 01.12.2022 | 2022 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,832.87 | 01.01.2023 | 2022 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT- ADD'L OWING JAN | 83.09 | 19.01.2023 | 2022 | KELLY M REGAN MLA | CONST EXP- JAN ADD'L |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT- 2022 YE CR ADJ | 344.97 | 01.02.2023 | 2022 | KELLY M REGAN MLA | CONST EXP- 2022 YE CR ADJ |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT- MARCH | 1,827.96 | 01.03.2023 | 2022 | KELLY M REGAN MLA | CONST EXP-MARCH |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,915.96 | 01.03.2023 | 2022 | KELLY M REGAN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CULLIGAN ,10312022,NOV 22-OCT 23, COOLER RENTAL | 139.00 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 811800 | Equipment Rentals | | | CULLIGAN 10312022 DEFER APR OCT 23 COOLER RENTAL | 81.08- | 23.03.2023 | 2022 | KELLY M REGAN MLA | JV FOR20230323 |
| 815100 | Meeting Expenses | | | CANADA HELPS, 9292022, 2 TICKETS | 125.00 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | FAMILY BUS ATL, 2100,PETER WILSON DINNER, 1 TICKET | 225.00 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | KESKUN, MUSEUM IMMIGRATION EVENT, 2 TICKETS | 400.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20230114, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BOOM 12, 1245, PRINTING PROGRAMS,QUEENS JUBILEE | 148.72 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 1192023,BALCK HISTORY DINNER-1 TICKET | 47.01 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BLOSSON FLOWER SHOP,25659,QUEENS JULBILEE CEREMONY | 46.00 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 10039A, QUEENS JUBILEE CEREMONY | 39.51 | 06.03.2023 | 2022 | KELLY M REGAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | QUEEN'S JUBILEE | 150.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | QUEEN'S JUBILEE | 250.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | QUEEN'S JUBILEE | 165.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | INSPIRED GALA 1 TICKET | 225.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | PURPLE DAY GALA 1 TICKET | 137.47 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | INTERNATIONAL WOMEN DAY 1 TICKET | 45.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | ADOBE, 2199423624, JUN 20- JUL 19 SUBSCRIPTION | 19.99 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 72203389, JUL SUBSCRIPTION | 39.01 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2221884160, JUL 20- AUG 19, SUBSCRIPTION | 19.99 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 82203389, AUG SUBSCRIPTION | 39.01 | 19.10.2022 | 2022 | KELLY M REGAN MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2244622609, AUG 20- SEP 19, SUBSCRIPTION | 19.99 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92203389, SEP SUBSCRIPTION | 39.01 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | RING, A2E0B5E00,SEP 2022- SEP 2023, SUBSCRIPTION | 46.94 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 226731753,SEP 20- OCT 19, SUBSCRIPTION | 19.99 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 10223389, OCT SUBSCRIPTION | 39.01 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | IONOS 1&1, 828298, SEP 2022- SEP 2023 SUBSCRIPTION | 325.12 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | NORTON, 10172022, NOV 2022- NOV 2023 SUBSCRIPTION | 114.99 | 31.10.2022 | 2022 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112203389, NOV SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2290865493, OCT 20- NOV 19 SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | IONOS, 2020407401, OCT 22- NOV 22, EXTEND SUPPORT | 24.73 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122203389, DEC SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | RING A2E0B5E00 DEFER APR SEP 2023 SUBSCRIPTION | 20.31- | 31.12.2022 | 2022 | KELLY M REGAN MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ADOBE, 231484775, NOV 20- DEC 19 SUBSCRIPTION | 19.99 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | IONOS, 41183003, NOV 22- DEC 22,EXTEND SUPPORT | 65.24 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132203389, JAN SUBSCRIPTION | 39.01 | 10.01.2023 | 2022 | KELLY M REGAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2337924397, DEC 20- JAN 19 SUBSCRIPTION | 19.99 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | IONOS INC,1639044, DEC 22- JAN 22 EXTENDED SUPPORT | 24.43 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12303389, JAN 11- FEB 8 SUBSRIPTION | 39.01 | 28.02.2023 | 2022 | KELLY M REGAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | JAN 20 FEB 19 ADOBE | 19.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | JAN 23 FEB 22 EXTENDED SUPPORT | 23.96 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | FEB 8 MAR 7 ALLNS | 39.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | FEB 20 MAR 19 ADOBE | 19.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | FEB 23 MAR 22 EXTENDED SUPPORT | 65.89 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | MAR 8 APR 7 ALLNS | 39.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Bedford South - Member Exp | | | 30,110.99 | | | | |
| * BeSo - Other Travel | | | 1,956.12 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SEP 12, 13, HOTEL CAUCUS #1 | 310.00 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | SEP TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 13.02.2023 | 2022 | BRAEDON CLARK MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 294 | KM | SEP 12-14, KMS CAUCUS # 1 | 130.71 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 12-14, 3 PDS CAUCUS #1 | 130.44 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-28, 9 LEG PDS | 391.30 | 31.10.2022 | 2022 | BRAEDON CLARK MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 8, 9, 2 LEGPDS | 86.96 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 27, 1 HR PD | 43.48 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 11, 1 PAC PD | 43.48 | 31.01.2023 | 2022 | BRAEDON CLARK MLA | JAN TRAVEL |
| 638100 | M L A | | | J31, 1 HR PD | 43.48 | 31.01.2023 | 2022 | BRAEDON CLARK MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 2 PDS CAUCUS #2 | 130.44 | 13.02.2023 | 2022 | BRAEDON CLARK MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-30, 7 LEG PDS | 304.35 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR TRAVEL |
| * BeSo- Constituency | | | 28,154.87 | | | | |
| 636000 | Kilometres Travelled | 218 | KM | SEP 8-28, CONST TRAVEL | 96.92 | 06.10.2022 | 2022 | BRAEDON CLARK MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 391 | KM | OCT 5-28, CONST TRAVEL | 173.84 | 31.10.2022 | 2022 | BRAEDON CLARK MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 221 | KM | NOV 7- 30, CONST TRAVEL | 98.26 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 175 | KM | DEC 6-16, CONST TRAVEL | 77.81 | 05.01.2023 | 2022 | BRAEDON CLARK MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 224 | KM | JAN 9-31, CONST TRAVEL | 99.59 | 31.01.2023 | 2022 | BRAEDON CLARK MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 167 | KM | FEB 8- 28, CONST TRAVEL | 74.25 | 06.03.2023 | 2022 | BRAEDON CLARK MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 428 | KM | MAR 1-27, CONST TRAVEL | 190.30 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12 COMM, 1116, JUL PROF SERVICES | 615.94 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | JUL EXP |
| 651100 | Professional Service | | | BOOM 12 COMM, 1132, AUG PROF SERVICES | 265.99 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | AUG EXP |
| 651100 | Professional Service | | | BOOM 12, 1158, SEPT PROF SERVICES | 215.99 | 14.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 651100 | Professional Service | | | HP INSTANT INK, AUG 21- SEPT 21, SERVICE PLAN | 62.49 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 651100 | Professional Service | | | HP INSTANT INK, SEP 21- OCT 21, SERVICE PLAN | 92.49 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1167, OCT PROF SERVICES | 167.40 | 28.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1168, OCT PROF SERVICES | 544.99 | 28.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1189, NOV PROF SERVICES | 650.99 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 651100 | Professional Service | | | HP INSTANT INK, 7, OCT 7- NOV 21, SERVICE PLAN | 53.74 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1211, CHRISTMAS CARDS PRINT/DELIVERY | 3,376.00 | 13.12.2022 | 2022 | BRAEDON CLARK MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12 1167 DEFER APR OCT 2023 PROF SERVICES | 83.70- | 31.12.2022 | 2022 | BRAEDON CLARK MLA | JV FOR20230106 |
| 651100 | Professional Service | | | HP INSTANT INK, NOV 21- DEC 21 SERVICE PLAN | 52.49 | 09.01.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1204, DEC PROF SERVICES | 615.99 | 12.01.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 651100 | Professional Service | | | HP INSTANT INK, DEC 21- JAN 21 SERVICE PLAN | 48.74 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 651100 | Professional Service | | | HP INK, JAN 21- FEB 21, INK SERVICE PLAN | 159.99 | 09.03.2023 | 2022 | BRAEDON CLARK MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1732, JAN PROF SERVICES | 525.99 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1263, FEB PROF SERVICES | 292.99 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1284, MAR PROF SERVICES | 332.99 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 651100 | Professional Service | | | HP INSTANT INK, FEB 21- MAR 21 INK SERVICE PLAN | 101.24 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | THE FLAG EMPORIUM, 28884, FLAG POLES | 209.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,351.09 | 12.01.2023 | 2022 | BRAEDON CLARK MLA | JV FOR20230112 |
| 762500 | Print Prod Charges | | | BOOM 12, 1218, DEC PRINTING | 3,614.50 | 12.01.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | GO DADDY, DOMAIN RENEWAL | 19.99 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | GO DADDY DOMAIN RENEWAL DEFER APR FEB 2024 | 18.32- | 31.03.2023 | 2022 | BRAEDON CLARK MLA | JV FOR20230424 |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3, CELL | 35.00 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.01 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 35.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4 - MAR 3, CELL | 35.00 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4 - APR 3, CELL | 34.99 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 789200 | Advertising | | | CASTLE HILL ST PARTY COMM, SEPT AD | 225.00 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 789200 | Advertising | | | CRESTHAVEN ST PARTY COMM, OCT AD | 225.00 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22115, OCT 19- DEC 14, AD | 190.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2279, NOV AD | 100.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD BLUES U13 AA WHITE, 2, NOV AD | 250.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD BLUES U11 A, 3, NOV AD | 300.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST U13 AA HURRICANES, 2, OCT AD | 250.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST U15 AA HURRICANES, 1, OCT AD | 250.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22160, DEC 14- FEB 15, AD | 190.00 | 09.01.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15AA WHITE, JAN AD | 250.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22216, FEB 15- APR 19, ADS | 200.00 | 09.03.2023 | 2022 | BRAEDON CLARK MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22216 DEFER APR ADS | 59.38- | 23.03.2023 | 2022 | BRAEDON CLARK MLA | JV FOR20230323 |
| 789200 | Advertising | | | SONICS U16 VOLLEYBALL,5, FEB AD | 300.00 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 789200 | Advertising | | | 97.5 RADIO, 852 DEC READIO ADS | 249.96 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 789200 | Advertising | | | METRO WEST FORCE U13 AAA, 8 , MAR AD | 250.00 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.10.2022 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.11.2022 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.12.2022 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.01.2023 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.02.2023 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.03.2023 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | IGRO COMMUNICATIONS,5,PHOTOS, QUEENS JUBILEE | 450.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT OFFICE, SEP 22- SEP 23, SUSCRIPTION | 109.00 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022C18397, OCT SUBSCRIPTION | 39.00 | 17.10.2022 | 2022 | BRAEDON CLARK MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122C18397, MOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122218397, DEC SUBSCRIPTION | 39.00 | 08.12.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT OFFICE DEFER APR SEPT 2023 SUSCRIPTION | 54.50- | 31.12.2022 | 2022 | BRAEDON CLARK MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132218397, JAN SUBSCRIPTION | 39.00 | 09.01.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12318397, FEB SUBSCRIPTION | 39.00 | 16.02.2023 | 2022 | BRAEDON CLARK MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22318397, FEB 3- MAR 7 SUBSCRIPTION | 39.00 | 09.03.2023 | 2022 | BRAEDON CLARK MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32318397, MAR 8- APR 4 SUBSCRITPION | 39.00 | 31.03.2023 | 2022 | BRAEDON CLARK MLA | MAR EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 46,545.81 | | | | |
| * CBWP - Other Travel | | | 5,460.59 | | | | |
| 636000 | Kilometres Travelled | 3,368 | KM | OCT 3-28, C 2A - 5B | 1,497.44 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,105 | KM | NOV 1- 30, C 6A-8B | 1,123.08 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,684 | KW | FEB 6-15, C 9A- 10B | 748.72 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 174 | KM | FEB 13 KM, CAUCUS #1 | 77.36 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,574 | KM | MAR 1-31, C 11A- 13B | 1,144.42 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 4, 1 HR PD | 43.48 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12,13, 18, 18, 19, 25, 26, 6 LEG PDS | 260.87 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 2, 3, 8, 9 4 LEG PDS | 173.91 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | NOV TRAVEL |
| 638100 | M L A | | | FEB 7, 1 CS PD | 43.48 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 13, 1 PD CAUCUS #1 | 43.48 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR21-33, 28-30, 6 LEG PD | 260.87 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR TRAVEL |
| * CBWP - Living | | | 8,460.01 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.10.2022 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.11.2022 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.12.2022 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.01.2023 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.02.2023 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.03.2023 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, OCT 6- NOV 5, INTERNET | 79.95 | 24.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT LA |
| 784100 | Telecommunications | | | EASTLINK, NOV 6- DEC 5, INTERNET | 79.95 | 24.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV LA |
| 784100 | Telecommunications | | | EASTLINK, DEC 6- JAN 5,INTERNET | 84.95 | 22.12.2022 | 2022 | KENDRA C COOMBES MLA | DEC LA |
| 784100 | Telecommunications | | | EASTLINK, JAN 6- FEB 5, INTERNET | 84.95 | 18.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN LA |
| 784100 | Telecommunications | | | EASTLINK, FEB 6- MAR 5, INTERNET | 84.95 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB LA |
| 784100 | Telecommunications | | | EASTLINK, MAR 6- APR 5, INTERNET | 84.95 | 21.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR LA |
| 785200 | Electricity | 115 | KW | NS POWER, AUG 17 - OCT 18, ELECT | 40.31 | 17.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| * CBWP - Constituency | | | 32,625.21 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 711.36 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 474.24 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,185.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 474.24 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 474.24 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 474.24 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 474.24 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 474.24 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 474.24 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 711.36 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 474.24 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 592.80 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 237.12 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 31.38 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 32.89 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 68.89 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 32.89 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 32.89 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 32.89 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 3.04 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 34.07 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 34.07 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 34.07 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 46.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 34.07 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 36.77 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 17.04 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 651100 | Professional Service | | | NEWSWORTHLY COMMUNCIATIONS,2742, GRAPHIC DESIGN | 180.00 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, SEP 22, CA EXP | 35.57 | 11.10.2022 | 2022 | KENDRA C COOMBES MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, OCT 3-5, CA EXP | 394.70 | 31.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | BARGAIN BASKET, STATIONERY | 10.50 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | OFFICE INTERIORS, 1005874, PRINTER INK | 98.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, NOV 18-25, CA EXP | 49.80 | 29.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, SHARPIES | 15.23 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, CLEANER, TISSUE PAPER | 8.48 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, PAPER TOWEL | 20.47 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, JAN 13-27, CA EXP | 38.24 | 28.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | CONNORS, 5610800, PAPER, GLUE, MARKERS | 346.67 | 02.03.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, FEB 23-24, CA EXP | 25.79 | 14.03.2023 | 2022 | KENDRA C COOMBES MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2827, FOLDERS | 194.00 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 113356, FACIAL TISSUE | 17.98 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, PAPER TOWEL, GARBAGE BAGS | 63.54 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, MAR 3-15, CA EXP | 103.15 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 150153, NOV 10,PSOTAGE | 189.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 43249, DEC 2- POSTAGE | 828.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, MAR 10, PSOTAGE | 1,429.69 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, FEB 21, PSOTAGE | 281.00 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1023241, OCT- MAR METER | 110.78 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 762500 | Print Prod Charges | | | PRINCESS PRINTING, 26218, PRINTING SLOW DOWN SIGNS | 1,470.00 | 27.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINCESS PRINTING, 26356, PRINTING HOLIDAY CARDS | 558.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 762500 | Print Prod Charges | | | CITY PRINT ,16462,PRINTING BROCHURES,NEWSLETTERS | 2,231.15 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | KENDRA C COOMBES MLA | NETFORE-NDP |
| 782500 | IT Operational - Ext | | | PRINCESS PRINTING, 26652, PRINT BUSINESS CARDS | 60.00 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2812518, SEP 10- OCT 9,. BUNDLE | 240.95 | 27.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3141126, OCT 10- NOV 9, BUNDLE | 242.74 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3467399, NOV 10- DEC 9, BUNDLE | 242.43 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3791460, DEC 10- JAN 9 BUNDLE | 240.21 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56338049, JAN 10- FEB 9, BUNDLE | 248.91 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4432270, FEB 10- MAR 9, BUNDLE | 241.52 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 784100 | Telecommunications | | | MAR 10 31 BUNDLE | 171.31 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | COASTAL RADIO, 22090090, SEP RADIO ADS | 100.00 | 27.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT EXP |
| 789200 | Advertising | | | COASTAL RADIO, OCT RADIO ADS | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 770283127, NOV RADIO ADS | 16.90 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 769291227, NOV RADIO ADS | 33.79 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 771292172, NOV RADIO ADS | 33.79 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 789200 | Advertising | | | NEW WATERFORD MINOR BASEBALL, 7, NOV AD | 200.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22120107, DEC 15-31, RADIO ADS | 200.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 769291429, DEC 21-31 RADIO | 99.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 770283241, DEC 21-31 RADIO | 99.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 771292347, DEC 21-31 RADIO | 99.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22120104, NOV 7-30, RADIO ADS | 100.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | AFRICA FEST ARTS CULTURE SOC, MAR AD | 25.00 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 771292725, FEB RADIO ADS | 35.58 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 770283470, FEB RADIO ADS | 17.83 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | MARITIME BROADCASTING, 769291827, FEB RADIO ADS | 35.58 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | SYDNEY MITSUBISHI RUSH, 1, NOV AD | 125.00 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262151, MAR AD | 240.00 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | DEC AD | 150.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | JAN AD | 200.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793100 | Janitorial Services | | | FRED GAETAN, 11511, OCT 3 OFFICE CLEANING | 100.00 | 27.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11514, NOV OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11513, NOV 1, OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11512, OCT , OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11516, DEC 14 OFFICE CLEANING | 100.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11515, DEC 1,OFFICE CLEANING | 100.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 115117, JAN 9 OFFICE CLEANING | 100.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11519, FEB 8, OFFICE CLEANING | 100.00 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11518, JAN 24, OFFICE CLEANING | 100.00 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11520, FEB 28 OFFICE CLEANING | 100.00 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAR 21 OFFICE CLEANING | 100.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, NOV 30 BANK FEES | 9.95 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, DEC 30 BANK FEES | 9.95 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, OCT 31 BANK FEES | 9.95 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, SEP 29 BANK FEES | 9.95 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, JAN BANK FEES | 9.95 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, FEB BANK FEES | 9.95 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, MAR BANK FEES | 9.95 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 794100 | Bank Charges | | | NEW WATERFORD CREDIT UNION, MAR BANK FEES | 2.50 | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL,8723812, NOV 15- DEC 14, COPIER LEASE | 125.00 | 27.10.2022 | 2022 | KENDRA C COOMBES MLA | OCT EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL, 8767534, DEC 15- JAN 14, COPIER LEASE | 125.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 811900 | Equipment Leases | | | DLL FIN SOLUTION,8811501,JAN 15- FEB, COPIER LEASE | 125.00 | 04.01.2023 | 2022 | KENDRA C COOMBES MLA | DEC EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL,8855949 FEB 15- MAR 14 COPIER LEASE | 125.00 | 26.01.2023 | 2022 | KENDRA C COOMBES MLA | JAN EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL,8893315,MAR 15-APR 14 COPIER LEASE | 125.00 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOL,8946451,APR 15-MAY 15 COPIER | 125.00 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL 8893315 DEFER APR COPIER LEASE | 56.45- | 23.03.2023 | 2022 | KENDRA C COOMBES MLA | JV FOR20230323 |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOL 8946451 DEFER APR MAY COPIER | 125.00- | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | JV FOR20230424 |
| 813100 | Equipment Purchases | | | CONNORS, 5610800, LABEL MAKER TAG 625199 | 229.00 | 02.03.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | HORIZON ACHIVE CTR,66085,QUEENS JUBILEE CEREMONY | 35.01 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | WALMART,140445, WATER, QUEENS JUBILEE CEREMONY | 7.37 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | DOLLARAMA,142147,PLATES,NAPKINS,QUEENS JUBILEE | 20.50 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | WALMART, 135855,PLATES,QUEENS JUBILEE CEREMONY | 19.50 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS,1288708A,COFFEE, TEA,QUEENS JUBILEE | 82.95 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SOBEYS,9491,FOOD,QUEENS JUBILEE CEREMONY | 139.96 | 24.02.2023 | 2022 | KENDRA C COOMBES MLA | FEB EXP |
| 815100 | Meeting Expenses | | | OPEN HOUSE 1 | 339.13 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | STAPLES, 142456, MS FAMILY SUBSCRIPTION | 109.99 | 22.03.2023 | 2022 | KENDRA C COOMBES MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | STAPLES 142456 MS FAMILY DEFER APR FEB 2024 SUBSCR | 100.82- | 31.03.2023 | 2022 | KENDRA C COOMBES MLA | JV FOR20230424 |
| ** Cape Breton East - Member Exp | | | 48,927.21 | | | | |
| * CBEa - Other Travel | | | 5,531.74 | | | | |
| 636000 | Kilometres Travelled | 790 | KM | OCT 11-14, C 16B- 17A | 351.24 | 17.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | OCT 17-21, C 17B- 18A | 351.25 | 24.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | OCT 24-28C, 18B- 19A | 351.25 | 31.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 1-4, C 19B- 20A | 351.25 | 08.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 8, 9, C 20B- 21A | 351.24 | 16.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 22, 23, C 21B- 22A | 351.24 | 28.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 29- 30, C 22B - 23A | 351.24 | 30.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | DEC 6-7, C 23B- 24A | 351.24 | 15.12.2022 | 2022 | BRIAN K COMER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | jan 3-5, c 24a- 25b | 351.24 | 12.01.2023 | 2022 | BRIAN K COMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | JAN 17-19, C26A- 26B | 310.03 | 26.01.2023 | 2022 | BRIAN K COMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | FEB 14-16, C 27A- 27B | 310.03 | 22.02.2023 | 2022 | BRIAN K COMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | MAR 20-24, C28A- 28B | 310.03 | 29.03.2023 | 2022 | BRIAN K COMER MLA | MAR |
| 636000 | Kilometres Travelled | 790 | KM | MAR 20-24, C 28A- 28B | 310.03 | 30.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 790- | KM | MAR 20-24, C 28A-28B | 310.03- | 31.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | MAR 27-31, C 29A- 29B | 310.03 | 31.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 11-14, 2 LEG PDS | 86.96 | 17.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 17-21, 5 LEG PDS | 217.39 | 24.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24-28, 5 LEG PDS | 217.39 | 31.10.2022 | 2022 | BRIAN K COMER MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEG PDS | 173.91 | 08.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 8, 9, 2 LEG PDS | 86.96 | 16.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 21-24, 4 LEG PDS | 173.91 | 29.03.2023 | 2022 | BRIAN K COMER MLA | MAR |
| 638100 | M L A | | | MAR 21-24, 4 LEG PDS | 173.91 | 30.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-24, 4 LEG PDS | 173.91- | 31.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 28-31, 4 LEG PDS | 173.91 | 31.03.2023 | 2022 | BRIAN K COMER MLA | MAR TRAVEL |
| * CBEa - Living | | | 10,020.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,640.00 | 01.10.2022 | 2022 | BRIAN K COMER MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT - OCT CORRECTIO | 30.00 | 07.10.2022 | 2022 | BRIAN K COMER MLA | LA EXP - OCT CORRECT |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.11.2022 | 2022 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.12.2022 | 2022 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.01.2023 | 2022 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.02.2023 | 2022 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.03.2023 | 2022 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 33,375.47 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,249.56 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 574.70 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 574.70 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 574.70 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 574.70 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 924.46 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 124.80 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 124.80 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 124.80 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 124.80 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 124.80 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 1,024.61 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 62.40 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 30.68 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 15.75 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 15.75 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 15.75 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 15.75 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 3.04 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 54.19 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 5.88 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 5.88 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 5.88 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 5.88 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 16.58- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 26.42 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 8.29- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 202852, WATER | 8.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 553461, PAPER, TONER | 213.98 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 55346101, TONER | 133.99 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 235527, RUBBER STAMP | 182.94 | 05.01.2023 | 2022 | BRIAN K COMER MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | C MACDONALD-BOURGEOIS, DEC 14, CA EXP | 436.36 | 12.01.2023 | 2022 | BRIAN K COMER MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES 2004, 208720, DEC WATER | 8.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 56108801, PAPER TOWEL | 59.99 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | OFFICE SUPPLIES TISSUE SOAP PENS FOLDERS NOTEBOOK | 264.90 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | TONER PALM REST | 146.98 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761400 | Postage | | | DEC POSTAGE | 1,146.56 | 12.01.2023 | 2022 | BRIAN K COMER MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 1,000.00 | 21.02.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1080, PRINTING SLOW DOWN | 95.40 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 762500 | Print Prod Charges | | | SIXTY MINUTE SING, 8536, PRINTING SIGN | 29.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 33124, PRINTING NEWSLETTER | 1,638.12 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | LYNK PRINTING, 15931, PRINTING CARDS | 187.00 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19012568, OCT 4- NOV 3, BUNDLE | 275.89 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18874120, SEP 4- OCT 3, BUNDLE | 274.76 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19290891, DEC 4- JAN 3, BUNDLE | 274.76 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19151755, NOV - DEC 3, BUNDLE | 276.93 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19429785, JAN 4- FEB 3 BUNDLE | 275.37 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19569653, FEB 4- MAR 3, BUNDLE | 277.53 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 784100 | Telecommunications | | | MAR 4 APR 3 BUNDLE | 273.41 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27 | 115.43 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 511127645, OCT 28- NOV 27, CELL | 115.43 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 511127645, NOV 28- DEC 27, CELL | 133.23 | 05.01.2023 | 2022 | BRIAN K COMER MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 28- JAN 27, CELL | 111.22 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 28- FEB 27, CELL | 111.22 | 07.02.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 785200 | Electricity | 946 | KW | NS POWER, JUL 22- SEP 22, ELECT | 171.32 | 25.10.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 785200 | Electricity | 1,077 | KW | NS PWOER, SEP 22- NOV 23, ELECT | 190.54 | 13.12.2022 | 2022 | BRIAN K COMER MLA | NOV EXP |
| 785200 | Electricity | 2,016 | KW | NS PWOER, NOV 23- JAN 24, ELECT | 328.28 | 09.02.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 785200 | Electricity | 3,005 | KW | NS PWOER, JAN 24- MAR 24, ELECT | 473.00 | 31.03.2023 | 2022 | BRIAN K COMER MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 63421, SEP 2, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 69501, OCT 18, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 90390, OCT 28, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 72201, NOV 10 AD | 102.00 | 05.01.2023 | 2022 | BRIAN K COMER MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 74059, NOV 25 AD | 102.00 | 05.01.2023 | 2022 | BRIAN K COMER MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 75969, DEC 9, AD | 102.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77769, DEC 21, AD | 102.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 789200 | Advertising | | | BELL MEDIA, M2028, DEC RADIO ADS | 350.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 789200 | Advertising | | | CB CO MINOR HOCKEY ASSOC, NOV AD | 300.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 789200 | Advertising | | | CAPE BRETON EAGLES, 2254, JAN AD | 4,000.00 | 31.01.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 79154, JAN 6, AD | 102.00 | 31.01.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 80632, JAN 20, AD | 102.00 | 31.01.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 789200 | Advertising | | | RIVERVIEW HIGH SCHOOL, 202303, JAN AD | 500.00 | 07.02.2023 | 2022 | BRIAN K COMER MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 82217, FEB 3, AD | 102.00 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83747, FEB 17, AD | 102.00 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 84505, FEB 22, AD | 102.00 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 789200 | Advertising | | | MAR ADS | 1,321.50 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | BRIAN K COMER MLA | JV FOR20230112 |
| 813000 | IT Hardware | | | CONNORS OFFICE, 561168, KEYBOARD & MOUSE | 126.38 | 15.03.2023 | 2022 | BRIAN K COMER MLA | FEB EXP |
| 813000 | IT Hardware | | | BROTHER PRINTER TAG 625126 | 364.49 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | ANITA CLEMENS PHOTO, 1, QUEENS JUBILEE CEREMONY | 125.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 33907A, QUEENS JUBILEE CEREMONY | 246.80 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | NEEDS, QUEENS JUBILEE CEREMONY | 52.16 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | TIMS HROTINS, QUEENS JUBILEE CEREMONY | 116.94 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DOLLARAMA, QUEENS JUBILEE CEREMONY | 14.00 | 26.01.2023 | 2022 | BRIAN K COMER MLA | DEC EXP |
| ** Chester-St. Margaret's- Member Exp | | | 37,160.73 | | | | |
| * Ches - Other Travel | | | 4,069.05 | | | | |
| 635400 | Airfare/Acc. In Prov | | | OCT 20, OVH | 192.78 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 27, OVH | 192.78 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 114.37 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 30, 1 OVH | 292.09 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 264 | KM | SEP 6, 20, KMS | 117.37 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 246 | KM | OCT 4, 11, KMS | 117.37 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 132 | KM | OCT 31, LA KMS | 58.69 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 132 | KM | NOV 15, VAC KMS | 58.69 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 552 | KM | DEC 6-20, KMS | 245.42 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 264 | KM | JAN 9, 10 KMS | 117.37 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 900 | KM | jAN 26-27 KMS CAUCUS#2 | 400.13 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | JAN 17, VA KMS | 61.36 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | JAN 19, HC KMS | 61.36 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | JAN 25, PAC KMS | 61.36 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 7, CS KMS | 54.15 | 14.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 21, VA KMS | 54.16 | 14.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB TRAVEL |
| 638100 | M L A | | | SEP 6, 1 CS PD | 43.48 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 20, 1 VA PD | 43.48 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4, 1 CS PD | 43.48 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 HC PD | 43.48 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13, 14, 17-21, 24-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, 1 CD PD | 43.48 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HC PD | 43.48 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, 1 VA PD | 43.48 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 9, 1 HAMC PD | 43.48 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 16.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26-27, 2 PDS CAUCUS #2 | 86.96 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, VA PD | 43.48 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, HC PD | 43.48 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 25, 1 PAC PD | 43.48 | 06.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7, CS PD | 43.48 | 14.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, VA PD | 43.48 | 14.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 20-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR TRAVEL |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 37187497, NOV SUBSCRIPTION | 39.58 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEARLD, 37187497, NOV SUBSCRIPTION | 39.58- | 28.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| * Ches - Constituency | | | 33,091.68 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 564.20 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 515.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 161.20 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 225.68 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 483.60 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 1,418.56 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 934.96 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 709.28 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52- | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 33.56 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 34.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 6.60 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 7.96 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 13.61 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 3.04 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 34.84 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 96.52 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 72.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 48.26 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 662 | KM | AUG 26- 31, CONST TRAVEL | 294.33 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,816 | KM | SEP 1-30 CONST TRAVEL | 807.41 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 655 | KM | OCT 1-10, CONST TRAVEL | 291.22 | 14.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,584 | KM | OCT 13-28, CONST TRAVEL | 704.26 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 510 | KM | OCT 12-31, CONST TRAVEL | 226.75 | 08.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,109 | KM | NOV 17- 30, CONST TRAVEL | 493.07 | 30.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,125 | KM | JAN 1-30, CONST TRAVEL | 481.76 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 991 | KM | FEB 1- 25, CONST TRAVEL | 388.90 | 21.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 692 | KM | MAR 1-16, CONST TRAVEL | 270.78 | 21.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 187 | KM | MAR 19-25, CONST TRAVEL | 73.38 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,200 | KM | MAR 20-31, CONST TRAVEL | 470.92 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | QB MARKIETING, 1950, DESIGN,PRINT SLOW DOWN SIGNS | 652.17 | 16.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, SUGAR, COFFEE CREAM | 7.29 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 16731100, LABELS, SPNGE, CLEANER | 39.67 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1750953,BINDERS, CLIPS,WIPES,PENS,PAPER | 39.86 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 22106, 2 KEYS CUT | 9.98 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CHESTER SAVE EASY, 599800A, CREAM, DISH SOAP | 7.18 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17984982, NOTEBOOK,PAPER TOWEL,PENS | 123.73 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 621927, HOOKS | 26.98 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2775, CARDS | 84.00 | 25.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2834, HOA PINS | 28.00 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18671288, INK TONER | 135.58 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLAR STORE, 61965, BATTERIES | 4.00 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18843622, GARBAGE BAGS, PAPER | 36.95 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 702N, OCT POSTAGE | 115.28 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,178.33 | 12.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, CC104095, POSTAGE | 30.04 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 40665, FEB 3, POSTAGE | 31.98 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, CC40665, FEB 9 POSTAGE | 5.13 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, CC41645, MAR 21, PSOTAGE | 12.39 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 33282, NOV 11,PRINTING CURLING SIGN | 48.00 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 32899, NOV 28, HOLIDAY CARDS | 1,147.44 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1543, PRINTING FRIDGE MAGNETS | 325.00 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2153982, JUL 10- AUG 9, BUNDLE | 136.61 | 06.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2816673, SEP 10- OCT 9, BUNDLE | 137.37 | 31.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10-NOV 9, BUNDLE | 72.20 | 21.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10-NOV 9, BUNDLE | 72.20- | 21.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145188, OCT 10- NOV 9, BUNDLE | 141.02 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2486939, AUG 10- SEP 9, BUNDLE | 136.65 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3795369, DEC 10- JAN 9, BUNDLE | 137.04 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3471379, NOV 10- DEC 9, BUNDLE | 136.68 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4116264, JAN 10- FEB 9, BUNDLE | 136.56 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4436036, FEB 10- MAR 9 BUNDLE | 136.64 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3650, SEP AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3651, OCT AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3652, NOV AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255837, SEP 7 AD | 99.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | CHESTER BASIN FIRE DEPT, 15, OCT AD | 100.00 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 3280, NOV 2, AD | 299.00 | 26.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 3365, DEC 7, AD | 340.00 | 26.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 3032, AUG 3 AD | 241.00 | 26.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 3091, SEP 7 AD | 340.00 | 26.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 3160, OCT 5 AD | 340.00 | 26.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | MASTHEAD, 3256, NOV AD | 340.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 259454, DEC AD | 99.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | HER & NOW, 3653, DEC AD | 100.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | TOGETHER WE CAN COMM SOC, 1, NOV AD | 100.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | MASTHEAD, 3443, JAN AD | 340.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | HERE & THERE, 3708, FEB AD | 100.00 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | NEW ROSS FLYER, 220, FEB AD | 30.00 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | NEW ROSS FLYER, 221, FEB AD | 20.00 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 3503, FEB AD | 340.00 | 15.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | HERE & THERE, 3702, JAN 3, AD | 100.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | HERE & THERE, 3725, FEB 23, AD | 100.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | ST MARGARETS BAY GARDENING CLUB,1 FEB AD | 100.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL, 4, FEB AD | 250.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3677, MAR 1, AD | 340.00 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | U18AA TASA TROUNMENT, 202223006, MAR AD | 250.00 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | CHESTER CURLING CLUB, 1007, DEC AD | 139.13 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.10.2022 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, QUEENS JUBILEE CEREMONY | 58.47 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DREAM IMAGINE BELIEVE PHOTO,2314,QUEENS JUBILEE | 100.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5569017329,STATE PROV, 1 TICKET | 100.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CHESTER BAPTIST CHRUCH,18,RM RENTAL QUEENS JUBILEE | 100.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | FOOFLAND, 5803A, QUEENS JUBILEE CEREMONY | 48.80 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 622B19725, JUN SUBSRIPTION | 39.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122219725,DEC SUBSCRIPTION | 39.01 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 175272298, NOV 12- DEC 11 SUBSCRIPTION | 20.00 | 22.12.2022 | 2022 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 1796205, DEC 12- JAN 11 SUBSCIPTION | 20.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12319725, FEB SUBSCRIPTION | 39.01 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 2839983493,JAN 3-2023- JAN 3,2021 SUBSC | 109.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132219725, JAN SUBSCRIPTION | 39.01 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 183842722, JAN 12- FEB 11 SUBSCRIPTION | 20.00 | 31.01.2023 | 2022 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 2345, DEC 22022-DEC 2023, SUBSC 1 | 750.00 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 2346, DEC 22022-DEC 2023, SUBSC 2 | 750.00 | 09.02.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 88392149,FEB 12- MAR 11 SUBSCRIPTION | 20.00 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22319725, FEB 8- MAR 7 SUBSCRIPTION | 39.01 | 13.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM 2345 2346 DEFER APR DEC 2023 SUBSC | 1,125.00- | 23.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32319725, MAR 8- APR 4 SUBSCRIPTION | 39.01 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 19290375, MAR 12- APR 11 SUBSCRIPTION | 21.49 | 31.03.2023 | 2022 | DANIELLE BARKHOUSE MLA | MAR EXP |
| ** Clare - Member Exp | | | 45,558.42 | | | | |
| * Clar - Other Travel | | | 9,166.63 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 06.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,740 | KM | SEP 6-7, 21-22, 28-29, C 16B- 19A | 773.62 | 06.10.2022 | 2022 | RONNIE LEBLANC MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,030 | KM | OCT 4-28, C 19B- 22B | 902.56 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,320 | KM | NOV 1-23, C 23A- 26B | 910.45 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,740 | KM | DEC 6- 22, 27A - 29B | 682.83 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,740 | KM | JAN 2-24, C 30A- 32B | 682.83 | 31.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 354 | KM | FEB 1-3, KMS CAUCUS #2 | 138.92 | 06.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,030 | KM | FEB 7-28, C 33A- 36A | 796.64 | 07.03.2023 | 2022 | RONNIE LEBLANC MLA | |
| 636000 | Kilometres Travelled | 2,610 | KM | MAR 1-31, C36B- 40B | 1,024.25 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR TRA EL |
| 638100 | M L A | | | SEP 6-7, 21-22, 28-29, 6 PDS | 260.87 | 06.10.2022 | 2022 | RONNIE LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4-5, 12, 3 PDS | 130.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 7, 10-23, 5 PDS | 217.39 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6- 22, 7 PDS | 304.35 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 3, 4, 17, 23, 24, 6 PDS | 260.87 | 31.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.44 | 06.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7, 8, 14, 15, 21-23, 7 PDS | 304.35 | 07.03.2023 | 2022 | RONNIE LEBLANC MLA | |
| 638100 | M L A | | | FEB 28, DNR PD | 43.48 | 07.03.2023 | 2022 | RONNIE LEBLANC MLA | |
| 638100 | M L A | | | MAR 22- 31, 8 LE G PDS | 347.83 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR TRA EL |
| 638100 | M L A | | | MAR 1-21, 5 PDS | 217.39 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR TRA EL |
| * Clar - Living | | | 8,648.73 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT | 1,300.00 | 01.10.2022 | 2022 | RONNIE LEBLANC MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.11.2022 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.12.2022 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.01.2023 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.02.2023 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEV LTD., LA RENT- OCT-FEB INCR | 86.96 | 15.02.2023 | 2022 | RONNIE LEBLANC MLA | LA EXP- OCT-FEB INCRS OWI |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEV LTD., LA RENT | 1,320.00 | 01.03.2023 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,245377,AUG 14- SEP 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,261729,SEP 14- OCT 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,278383,OCT 14- NOV 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW , 295408, NOV 14- DEC 14, INTERNET | 60.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | DEC LA |
| 784100 | Telecommunications | | | PURPLE COW, 312874, DEC 14- JAN 14, INTERNET | 60.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | DEC LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,330703,JAN 14- FEB 14,INTERNET | 60.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,348862,FEB 14- MAR 14,INTERNET | 60.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,367372,MAR 14- APR 14,INTERNET | 60.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET367372 DEFER APR 14 | 27.10- | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230424 |
| 785200 | Electricity | 417 | KW | NS POWER, JUN 23- AUG 25, ELECT | 89.28 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 785200 | Electricity | 515 | KW | NS POWER, AUG 25- OCT 25, ELECT | 105.17 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 785200 | Electricity | 251 | KW | NS POWER, OCT 25- DEC 22, ELECT | 62.35 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | DEC LA |
| 785200 | Electricity | 83 | KW | NS POWER, DEC 22- FEB 22, ELECT | 32.07 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR LA |
| * Clar - Constituency | | | 27,743.06 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 455.00 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 565.50 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 512.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 392.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 166.40 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 366.60 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 288.76 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 402.22 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 578.50 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 293.80 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 329.92 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 317.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 607.10 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 158.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 23.70 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 32.45 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 28.21 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 18.77 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 8.53 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 12.97 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 12.76 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 28.14 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 26.62 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 11.63 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 14.32 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 14.65 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 37.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 7.33 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 460 | KM | SEP 1-27, CONST TRAVEL | 204.52 | 06.10.2022 | 2022 | RONNIE LEBLANC MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 252 | KM | OCT 1-31, OCT TRAVEL | 112.04 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 733 | KM | NOV 11- 30, CONST TRAVEL | 325.90 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 782 | KM | DEC 1- 28, CONST TRAVEL | 306.89 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 883 | KM | JAN 2-30, CONST TRAVEL | 346.52 | 31.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 534 | KM | FEB 6-27, CONST TRAVEL | 209.56 | 07.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 506 | KM | MAR 2-27, CONST TRAVEL | 198.57 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | AMY PARADIS, 310, NOV WRITING SERVICES | 140.91 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 651100 | Professional Service | | | AMY PARADIS, 315, JAN SRITING SERVICES | 105.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 651100 | Professional Service | | | AMY PARADIS, 317, FEB WRITING SERVICES | 105.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 651100 | Professional Service | | | PRINT 101, 1900, MOPUNTING CERTIFICATE ON PLAQUE | 21.45 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 161646,LABELS,SHARPIES,STAPLES,NOTE PADS | 84.64 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329415, ENVELOPES, RUBBER BANDS | 91.46 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329338, COPY PAPER | 79.95 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329549, ENVLEOPES | 33.98 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329561, ENVLEOPES | 24.99 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 733041, FLASH DRIVES | 89.95 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5262, FRAME | 18.99 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 94418, ADDRESS BOOK, LABELS | 72.88 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 123235, MOP, BUCKET, CLEANERS | 45.31 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2013441, TAPE, PENS,E NVELOPES, JOURNALS | 91.80 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1380796, JOURANALS, ENEVEOPLES | 61.63 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | METEGHAN LIONS CLUB, CIVIC SIGN | 26.09 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 13689, BATTERIES | 57.98 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14107, CALCULATOR | 69.99 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | PRINT 101, 1468, 21 PLAUQES MOUNTS | 450.45 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 332505, PAPER, ENVELOPES | 122.94 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2828,CARDS,CERTIFICATE PAPER | 75.00 | 23.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 333202,FOLDERS, LABELS | 155.93 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 333077, PAPER | 163.90 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 9473012, PAPER MATE PENS | 149.95 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LANGSTAFF CARD, 104410, CERTIFICATE FOLDERS | 830.99 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761400 | Postage | | | DEC POSTAGE | 400.00 | 12.01.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 400.00 | 21.02.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 96634, AUG 30- SEP 29, COPIES | 51.82 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 330917, SEP 29- NOV 28 COPIES | 57.27 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 331639, NOV 28- DEC 30, COPIES | 34.86 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 332295, DEC 30- JAN 30, COPIES | 28.11 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 332967, JAN 30- FEB 27, COPIES | 64.67 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 333673, FEB 27- MAR 28 COPIES | 81.60 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 762500 | Print Prod Charges | | | IMPRIMERIE ED'S PRINT,PRINT CHRISTMAS CARDS/ENVELP | 330.00 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 782300 | IT Software Purchase | | | DRUIDE INFORMATIQUE,375817,FRENCH-ENGLISH SOFTWARE | 72.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13268646,OCT 7-NOV 6,E-MAIL EXCHANGE | 29.85 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13287685, NOV 7- DEC 6, E-MAIL EXCHANGE | 29.85 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13306629, DEC 7- JAN 6, E-MAIL EXCHANGE | 34.35 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13325471, JAN 7- FEB 6, EMAIL EXCHANGE | 34.35 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13346591, FEB 1- MAR 6, E-MAIL EXCHANGE | 34.35 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13367813,MAR 7- APR 6,E-MAIL EXCHANGE | 34.35 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170014, OCT BUNDLE | 134.90 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170054, NOV BUNDLE | 134.90 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170016, DEC 1-31, BUNDLE | 134.90 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170017, JAN 1- 31, BUNDLE | 134.90 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170018, FEB 1-28, BUNDLE | 134.90 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170019, MAR 1-31, BUNDLE | 134.90 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170020, APR 1-30 BUNDLE | 134.90 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM 4199170020 DEFER APR BUNDLE | 134.90- | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230424 |
| 784700 | Cellular Phones | | | VIRGIN, SEP 24- OCT 24 | 80.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 18- OCT 17, CA CELL | 58.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 18- NOV 17, CA CELL | 58.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | VIRGIN, OCT 24- NOV 23, CELL | 80.43 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 18- DEC 17, CA CELL | 58.43 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, 50287, NOV 24- DEC 23, CELL | 80.43 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 18- JAN 17, CA CELL | 58.43 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, DEC 24- JAN 23, CELL | 80.43 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 28 MAR 27, CELL | 39.34 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, MAR 28- APR 27, CA CELL | 39.34 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | VIRGIN, FEB 24- MAR 23 CELL | 80.43 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | VIRGIN, MAR 24- APR 23, CELL | 80.43 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO DEFER APR 27 CA CELL | 34.26- | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230424 |
| 784700 | Cellular Phones | | | VIRGIN DEFER APR 23 CELL | 59.67- | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230424 |
| 785200 | Electricity | 675 | KW | NS PWOER, AUG 24- OCT 24, ELECT | 131.57 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 785200 | Electricity | 1,853 | KW | NS PWOER, OCT 24- DEC 21, ELECT | 304.38 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 785200 | Electricity | 2,805 | KW | NS POWER, DEC 21-M FEB 21, ELECT | 444.02 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 94908, SEP 8, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96084, SEP 22, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96609, SEP AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96634, OCT 20, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96233, OCT AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 459773, MAY - OCT AD | 862.68 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | HOCLEY HELPS THE HOMELESS, NOV AD | 100.00 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96263, NOV AD | 51.30 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96878, NOV AD | 51.30 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96388, DEC 15, AD | 127.35 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7453, NOV 5-11, RADIO ADS | 125.00 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7479, NOV 18-30, RADIO ADS | 125.00 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7559, DEC 22- MAY 23,RADIO ADS | 314.99 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7532, DEC 1- 31, RADIO ADS | 125.00 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | CLARE CURLING CLUB, 470784, NOV AD | 150.00 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | L'IM[REIMERIE LESCARBOT LTD, 50017, DEC ADS | 64.00 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 96955, JAN AD | 133.65 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 50043, NOV - DEC AD | 230.82 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 50044, FEB AD | 1,499.99 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 96981, FEB AD | 54.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE 7559 DEFER APR MAY 2023 RADIO AD | 105.00- | 23.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230323 |
| 789200 | Advertising | | | THE CALRE SHOPPER, 95060, MAR AD | 54.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | LACLARINETTE 2023, JAN AD | 40.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262138, MAR AD | 240.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | METEGHAN PARK, 43299, MAR AD | 260.87 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 95113, MAR AD | 54.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 792700 | Lot Maintenance | | | C & C SNOW REMOVAL, 1, DEC 21, 27-29,SNOW REMOVAL | 280.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 792700 | Lot Maintenance | | | C & C SNBOW REMOVAL, 2 JAN SNOW REMOVAL | 420.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 792700 | Lot Maintenance | | | C & S SNOW REMOVAL, 3,FEB SNOW REMOVAL | 420.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 792700 | Lot Maintenance | | | C & S SNOW REMOVAL,4,MAR 1,3,6,7,16 SNOW REMOVAL | 350.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, BANK FEES | 21.50 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CALRE, BANK FEES | 23.00 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CALRE, DEC BANK FEES | 23.00 | 06.01.2023 | 2022 | RONNIE LEBLANC MLA | JAN EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, JAN BANK FEES | 26.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, FEB 28 BANK FEES | 30.50 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, MAR BANK FEES | 27.50 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 811100 | Misc Rentals | | | CANADA POST, NOV 22- OCT 23, PO BOX RENTAL | 177.03 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.10.2022 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.11.2022 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.12.2022 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.01.2023 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.02.2023 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.03.2023 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230112 |
| 811900 | Equipment Leases | | | TOSHIBA, COPIER LEASE | 159.00 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811900 | Equipment Leases | | | TOSHIBA, COPIER LEASE | 159.00 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811900 | Equipment Leases | | | TOSHIBA, NOV COPIER LEASE | 159.02 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, DEC COPIER LEASE | 159.00 | 04.01.2023 | 2022 | RONNIE LEBLANC MLA | DEC EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, JAN COPIER LEASE | 159.00 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, FEB COPIER LEASE | 159.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, MAR COPIER LEASE | 159.00 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 72071, LOGITECH KEYBD/MOUSE TAG 772835 | 30.19 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 813000 | IT Hardware | | | AMAZON, 341ZLM2YYI, 10 USB DRIVES | 97.39 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 2022121603, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ROBICHARDS MEAT MARKET, 41A, QUEENS JUBILEE | 42.26 | 15.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, 969, QUEENS JUBILEE CEREMONY | 49.99 | 15.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | NEW LEAF ENTERPRISES, 11684, QUEENS JUBILEE | 78.00 | 15.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | CARMAN KERR, 1, SPLIT PHOTO COST,QUEENS JUBILEE | 239.13 | 15.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SPECIAL OLYMPICS, GALA, 1 TICKET | 225.00 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217071, NOV SUBSCRIPTION | 39.01 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122217071, DEC SUBSCRIPTION | 39.01 | 06.12.2022 | 2022 | RONNIE LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12317071, FEB SUBSCRIPTION | 39.01 | 09.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLMS.COM, 22317071, FEB 8- MAR 7, SUBSCRIPTION | 39.01 | 16.02.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, MAR- AUG SUBSCRIPTION | 89.65 | 08.03.2023 | 2022 | RONNIE LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE DEFER APR AUG SUBSCRIPTION | 74.71- | 23.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32317071,MAR 8- APR 4 SUBSCRIPTION | 39.01 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 141079,FEB 2023- JAN 2024 SUBSCR | 250.44 | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER 141079 DEFER APR JAN 2024 SUBSCR | 208.69- | 31.03.2023 | 2022 | RONNIE LEBLANC MLA | JV FOR20230424 |
| ** Clayton Park West - Member Exp | | | 40,805.00 | | | | |
| * CPW - Other Travel | | | 1,593.82 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SEP 12, 13, HOTEL CAUCUS #1 | 310.00 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | OCT 11, H KMS | 8.90 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | OCT 31, LA KMS | 8.89 | 10.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | DEC TRAVEL | 8.89 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | JAN 19, HC PD | 8.89 | 16.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | FEB 14, HC KMS | 8.90 | 09.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 245 | KM | FEB 1-3 CAUCUS #2 KM | 108.91 | 09.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB TRAVEL |
| 638100 | M L A | | | SEP 11-13, 3 PDS CAUCUS #1 | 130.44 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-14, 18-21, 24-28, 11 LEG PDS | 478.25 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, LA PD | 43.48 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 12.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 16.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14, HC PD | 43.48 | 09.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 1-3, 2 PDS CAUCUS #2 | 86.96 | 09.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB TRAVEL |
| * CPW - Constituency | | | 39,211.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 920.40 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,071.20 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,040.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,029.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 1,482.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 1,641.12 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 2,085.20 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 1,404.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,682.20 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 301.08 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 1,398.80 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 699.40 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 615100 | Casual Employees | | | CASUAL - RAFAH | 699.40- | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 56.90 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 80.06 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 76.06 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 70.61 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 112.56 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 112.73 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 101.64 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 158.28 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 104.02 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 125.09 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 25.90 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 13.98 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 9.12 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 6.99 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | FRINGE- RAFAH | 6.99- | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 636000 | Kilometres Travelled | 60 | KM | SEP 10, 21, 28, CONST TRAVEL | 26.68 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 365 | KM | OCT 1-30, CONST TRAVEL | 162.28 | 31.10.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT CA EXP |
| 636000 | Kilometres Travelled | 170 | KM | NOV 1-30, CONST TRAVEL | 75.58 | 15.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 206 | KM | DEC 4- 20, CONST TRAVEL | 91.59 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 82 | KM | JAN 1-20, CONST TRAVEL | 36.46 | 02.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 134 | KM | FEB 1-23, CONST TRAVEL | 59.57 | 21.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 37514,LEGAL SEAL,PENS,SHIPPING LABELS | 38.77 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 72243, PRINTER INK | 48.09 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 3579, CORRECTION TAPE | 7.75 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 40495,WHITE OUT,NOTEBOOK,BUBBLE ENVLPS | 51.28 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2783, CERTIFICATE PAPER | 10.00 | 27.10.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1735269, PRINTER INL, PAPER | 110.08 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 124070,WATER | 22.76 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 48282, COPY PAPER | 33.92 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 47822, PRINTER INK | 77.69 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 322022, WREATH & RIBBON | 75.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8128B, INK,BATTERIES,PAPER, NOTEBOOK | 148.78 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 719265, DEC WATER | 34.57 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7307, PAPER, NOTEBOOK | 57.77 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1234,PAPER, NOTEBOOKS, PENS, INK | 185.11 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 66205721, PAPER, NOTBOOK | 36.07 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 719265, WATER | 25.87 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 180402, OFFICE SUPPLIES | 9.25 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5127, TONER | 61.10 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,678.44 | 12.01.2023 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 105995, DEC 19, POSTAGE | 46.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 761600 | Freight, Duty | | | COMMUNITY CTR, 9311, JAN 12 COURIER | 12.33 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS ,609992,JUL 2022- 2023,SECURITY SERVICES | 407.40 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 761900 | Security Services | | | WILSONS 609992 DEFER APR JUN 2023 SECURITY | 101.85- | 31.12.2022 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230106 |
| 762500 | Print Prod Charges | | | PRINT 101, 32139,PRINTING SLOW DOWN SIGNS | 273.75 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 762500 | Print Prod Charges | | | HALIFAX GAY MENS CHOIR, 1, JUL AD | 85.00 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 32115,PRINTING BUSINESS CARDS | 69.00 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 33234,PRINTING CHRISTMAS POSTCARDS | 1,302.76 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 762500 | Print Prod Charges | | | SATPLES, 104932, PRINTING LETTERS | 6.48 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2513528, AUG 13- SEP 12, BUNDLE | 143.92 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2843537, SEP 13- OCT 12, BUNDLE | 154.20 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | JULY TELECOM | 8.97 | 04.01.2023 | 2022 | RAFAH DICOSTANZO MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3171543, OCT 13- NOV 12, BUNDLE | 153.88 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784100 | Telecommunications | | | AUG- OCT TELECOM | 26.40 | 23.01.2023 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3497824, NOV 14- DEC 12, BUNDLE | 154.71 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 8.80 | 02.03.2023 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | DEC TELECOM | 8.80 | 02.03.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3822065, DEC 13- JAN 12, BUNDLE | 154.19 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4143167, JAN 13- FEB 12, BUNDLE | 154.12 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 26- SEP 25 | 98.78 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 26- OCT 25, CELL | 86.78 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 26-NOV 25, CELL | 86.38 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 26- DEC 25, CELL | 87.18 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 26- JAN 25, CELL | 91.58 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 26- MAR 25, CELL | 108.38 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 786600 | IT Hardware Maint. | | | LOG ON TECHNOLOGY, 22199,UPDATE SECURITY | 140.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 786600 | IT Hardware Maint. | | | LOG ON TECH, 23009, LAPTOP REPAIRS | 140.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 786600 | IT Hardware Maint. | | | LOG ON TECH, 123013,WEBSITE, SEQ, SSL REPAIR.WORK | 280.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 789200 | Advertising | | | HFX WEST HIGH, 2022, OCT AD | 300.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC NIGERANX IN NS, 5, OCT AD | 75.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22125, OCT 15-DEC 14, AD | 190.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | HFX DUNBRACK U17AAA BOYS, 28, OCT AD | 350.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | VOTIVE DANCE, 10022, OCT AD | 50.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1920, SEPT AD | 300.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | NOVA MULIFEST, 703, OCT AD | 250.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1945, NOV AD | 300.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2281, NOV AD | 100.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 789200 | Advertising | | | HEADLINE PROMOTIONAL, 14139, TOT BAG AD | 936.90 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 789200 | Advertising | | | HALIFAX WEST HIGH, 126, NOV AD | 250.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22164, DEC 14- FEB 15, AD | 200.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | HFX WEST BOYS HOCKEY TEAM, 100, DEC AD | 275.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200119, DEC AD | 50.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1960, DEC AD | 300.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | METRO FORCE CITADELS ADVERTISING, 1, DEC AD | 250.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | HFX WEST BOYS BASKETBALL, 120522, JAN AD | 300.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 789200 | Advertising | | | TAMIL HERITAGE MONTH, JAN AD | 300.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 789200 | Advertising | | | HFX GAY MENS CHOIR, 480885, JAN AD | 85.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL CLUB, 1, FEB AD | 200.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22222, FEB 15- APR 19, ADS | 200.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 789200 | Advertising | | | GLOW SOGNS, 131324, FEB AD | 370.01 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22222 DEFER APR 19 ADS | 59.38- | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230424 |
| 794100 | Bank Charges | | | TD, BANK FEE | 8.20 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 794100 | Bank Charges | | | TD, BANK FEE | 8.20 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 794100 | Bank Charges | | | TD, DEC BANK FEES | 8.20 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 794100 | Bank Charges | | | TD, JAN BANK FEES | 8.20 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 794100 | Bank Charges | | | TD BANK, 28, FEB BANK FEES | 8.20 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT | 1,304.35 | 01.10.2022 | 2022 | RAFAH DICOSTANZO MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT | 1,304.35 | 01.11.2022 | 2022 | RAFAH DICOSTANZO MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD, OFFICE RENT | 1,304.35 | 01.12.2022 | 2022 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FARMERS MRKT LTD, OFFICE RENT | 1,304.35 | 01.01.2023 | 2022 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | NOVA CAPITAL PROPERTY MNGMNT LTD, OFFICE RENT-FEB | 1,304.35 | 01.03.2023 | 2022 | RAFAH DICOSTANZO MLA | CONST EXP- FEB |
| 811300 | Office Rentals | | | NOVA CAPITAL PROPERTY MNGMNT LTD, OFFICE RENT-MAR | 1,304.35 | 01.03.2023 | 2022 | RAFAH DICOSTANZO MLA | CONST EXP- MAR |
| 813100 | Equipment Purchases | | | STAPLES, 8128A, TELEPHONE TAG 624740 | 57.97 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 815100 | Meeting Expenses | | | BELLA ROSE THEATRE, 1567C, MEETING ROOM RENTAL | 530.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | FESTIVAL OF LIGHTS DWALL,4830207599, 2 TICKETS | 75.57 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,1241058,LEBANESE FILM FESTIVAL,2 TICKETS | 100.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | THE AEOLIAN SINGERS, 48997607969, 2 TICKTES | 44.46 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | HALIFAX GAY MENS CHOIR, CONCERT, 2 TICKETS | 52.50 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 1451148, 2022 OPEN HOUSE #1 | 34.35 | 14.12.2022 | 2022 | RAFAH DICOSTANZO MLA | DEC OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 1299007, 2022 OPEN HOUSE #1 | 50.96 | 14.12.2022 | 2022 | RAFAH DICOSTANZO MLA | DEC OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | TIM HORTONS, 2022 OPEN HOUSE #1 | 58.46 | 14.12.2022 | 2022 | RAFAH DICOSTANZO MLA | DEC OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLAR STORE, 66234233, OPEN HOUSE #1 | 52.50 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | HFX TOWER HOTEL,4544304,RM RENTAL,QUEENS JUBILEE | 1,000.00 | 08.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | HFX TOWER HOTEL,4544304, RM RENTAL,QUEENS JUBILEE | 1,000.01 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | PURPLE GALA, C3F7VRYTD, 2 TICKETS | 274.94 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | AFRICAN HERITAGE DINNER, 5599777019, 2 TICKETS | 94.02 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | STEELE WHEELS MUSEUM, 65219340, 2 TICKETS | 85.12 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ZOOM, 3000302342,JAN 12- FEB 11 SUBSCRIPTION | 20.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | TOURISM SUMMIT-MTV,202301, 2 TICKETS | 400.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | OVIARIAN CANCER, 2540101523, 2 TICKET LADY BALL | 434.78 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | TOURISM SUMMIT,MTV,202301, 2 TICKETS | 400.00- | 16.02.2023 | 2022 | RAFAH DICOSTANZO MLA | DEFERRAL 2023 |
| 815100 | Meeting Expenses | | | OVARIAN CANCER,2540101523, 2 TICKETS LADY BALL | 434.78- | 16.02.2023 | 2022 | RAFAH DICOSTANZO MLA | DEFERRAL 2023 |
| 815100 | Meeting Expenses | | | HFX TOWER HOTEL,4544304,RM RENTAL QUEENS JUBILEE | 1,000.01- | 28.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 815100 | Meeting Expenses | | | MICHAELS, 18404063. OPEN HOSUE 32 | 50.35 | 02.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 1392. OPEN HOUSE #2 | 120.00 | 02.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | HFX TOWERS HOTEL,4544304,RM RENTAL QUEENS JUBILEE | 1,000.01- | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | SPEAKER CR 14 |
| 815100 | Meeting Expenses | | | ADJ REF HFX TOWERS | 160.15 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ADJ REF HFX TOWERS | 706.39 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, SEP SUBSCRIPTION | 3.99 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2245906165,AUG 22- SEP 21 SUBSCRIPTION | 19.99 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 302342, AUG 13- SEP 12 SUBSCRIPTION | 20.00 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022D16434, OCT SUBSCRIPTION | 39.00 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5884, SEP WEBISTE SUBSCRIPTION | 15.60 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 8673, SEP SUBSCRIPTION | 2.79 | 21.10.2022 | 2022 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE ICLOUD, MVWMTY9J, OCT SUBSCRIPTION | 3.99 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 3000302342, SEP 13- OCT 12 SUBSCRIPTION | 20.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 1203, OCT SUBSCRITPION | 2.79 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 10530526, OCT WEBSITE SUBSCRIPTION | 15.60 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 229221726, OCT 22- NOV 21, SUBSCRIPTION | 19.99 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122D16434, NOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 175235511, OCT 26- NOV 25, SUBSCRIPTION | 20.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE ICLOUD, NOV SUBSCRIPTION | 3.99 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122D16434, DEC SUBSCRIPTION | 39.00 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, NOV SUBSCRIPTION | 2.79 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 10350526, NOV WEBSITE SUBSCRIPTION | 15.60 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2315776735, NOBV 22- DEC 21 SUBSCRIPTION | 19.98 | 13.12.2022 | 2022 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE I CLOUD, 23506, DEC SUBSCRIPTION | 3.99 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 30032342, DEC 12- JAN 11 SUBSCRIPTION | 20.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132216434, JAN SUBSCRIPTION | 39.00 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, DEC SUBSCRIPTION | 2.79 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE DOMAIN,1053026, DEC WEBSITE SUBSCRIPTION | 15.60 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2339229207, DEC 22- JAN 21 SUBSCRIPTION | 19.99 | 13.01.2023 | 2022 | RAFAH DICOSTANZO MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2362599125, JAN 22- FEB 21 SUBSCRIPTION | 19.99 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 10530526, JAN SUBSCRIPTION | 15.60 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,12316434, FEB SUBSCRIPTION | 39.00 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE IXLOUD, 1796110520, JAN SUBSCRIPTION | 3.99 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, JAN SUBSCRIPTION | 2.79 | 09.02.2023 | 2022 | RAFAH DICOSTANZO MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 30000302242, FEB 12- MAR 11 SUBSCRIPTION | 20.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10845450,MAR SUBSCRIPTION | 20.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22316434,FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 6225, FEB SUBSCRIPTION | 15.60 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, 3992, FEB SUBSCRIPTION | 2.79 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 298558, FEB 18- MAR 18 SUBSCRIPTION | 20.66 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2386487323, FEB 22- MAR 21 SUBSCRIPTION | 19.99 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | APPLE, 29282, FEB 10- MAR 10 SUBSCRIPTION | 3.99 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | APPLE, 216415337, MAR 10-APR 10 SUBSCRIPTION | 3.99 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 241026057, MAR 22- APR 21 SUBSCRIPTION | 19.99 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32316434, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 3000302342,MAR 12- APR 11 SUBSCRIPTION | 21.49 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, 3392612086, MAR SUBSCRIPTION | 2.79 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 1679275496, MAR SUBSCRIPTION | 15.60 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 11486902, MAR 18- APR 17 SUBSCRIPTION | 84.82 | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM 3000302342 DEFER APR 11 SUBSCRIPTION | 7.63- | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230424 |
| 818100 | Subscr Periodicals | | | ADOBE 241026057 DEFER APR 21 SUBSCRIPTION | 13.54- | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230424 |
| 818100 | Subscr Periodicals | | | MAILCHIMP 11486902 DEFER APR 17 SUBSCRIPTION | 46.51- | 31.03.2023 | 2022 | RAFAH DICOSTANZO MLA | JV FOR20230424 |
| ** Colchester-Musquodoboit Valley - Member | | | 35,796.24 | | | | |
| * CoMV - Other Travel | | | 2,868.70 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL, CAUCUS #2 | 228.75 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | AUG 30, HR KM | 82.69 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | SEP 20, VA KMS | 82.69 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | NOV 15,VA KMS | 82.70 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | DEC 6, CS KMS | 82.69 | 09.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | DEC 20, VA KMS | 82.70 | 09.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 684 | KM | JAN 26-27, KMS CAUCUS #2 | 268.42 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | JAN 10, CS KMS | 82.70 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 50 | KM | JAN 17, VA KMS | 22.23 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 136 | KM | JAN 17 VA KMS | 53.37 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | JAN 24M NRED KMS | 72.99 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | FEB 7, CS KM | 72.99 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | FEB 14 HC KM | 72.99 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | FEB 21, VA KM | 72.99 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 186 | KM | FEB 28, HR KM | 73.00 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG TRAVEL |
| 638100 | M L A | | | AUG 30, 1 HR PD | 43.48 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG TRAVEL |
| 638100 | M L A | | | SEP 20, 1 VA PD | 43.48 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-25, 7 LEG PDS | 391.30 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 8-9, 2 LEG PDS | 86.95 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, CS PD | 43.48 | 09.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, VA PD | 43.48 | 09.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS 32 | 43.48 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VA PD | 43.48 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 24, 1 NRED PD | 43.48 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7, CS PD | 43.48 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14 HC PD | 43.48 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, VA PD | 43.48 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, HR PD | 43.48 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR TRAVEL |
| * CoMV - Constituency | | | 32,927.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 273.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 117.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 803.40 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 7.55 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 4.11 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 1.52 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 1.52 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 19.86 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.76 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,830 | KM | AUG 2- 31, CONST TRAVEL | 813.63 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,870 | KM | SEP 1-30, CONST TRAVEL | 831.42 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,579 | KM | OCT 3-25, CONST TRAVEL | 1,146.64 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,834 | KM | NOV 7- 30, CONST TRAVEL | 815.41 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 782 | KM | DEC 3-22, CONST TRAVEL | 347.69 | 06.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,152 | KM | JAN 5-31, CONST TRAVEL | 570.44 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,122 | KM | FEB 1-22, CONST TRAVEL | 440.31 | 15.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,087 | KM | MAR 1-27, CONST TRAVEL | 426.57 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,488 | KM | MAR 21-31, CONST TRAVEL | 583.94 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | COSTCO, 260, BATHROOM TISSUE | 19.99 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | WALMART, 8892, PAPER TOWEL | 15.77 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN BR 70,526674,WREATH REMEMBRANCE DAY | 240.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 775,PAPER POST ITS, TONER,PAPER CLIPS | 224.80 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WAMART, 9435, CLEANING SPONGES 12 PACK | 23.97 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 6334, BATHROOM TISSUE | 21.99 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 43745, NOV 4 POSTAGE | 143.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOEPS, 61565, PRINTING CARDS | 3,768.32 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 762500 | Print Prod Charges | | | COLCHESTER PRINTING, 2410030, DE C AD | 149.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2176444, JUL 13- AUG 12, BUNDLE | 126.29 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2509172, AUG 18- SEP 12, BUNDLE | 128.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2839226, SEP 13- OCT 12, BUNDLE | 127.46 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3167298, OCT 13- NOV 12, BUNDLE | 126.07 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 784100 | Telecommunications | | | EBLL ALIANT, 3493671, NOV 13- DEC 12, BUNDLE | 128.40 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3817935, DEC 13- JAN 12, BUNDLE | 126.12 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4139130, JAN 13- FEB 12, BUNDLE | 127.18 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4459255, FEB 13- MAR 12, BUNDLE | 126.58 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 18- SEP 17, CELL | 215.44 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 18- OCT 17, CELL | 275.84 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, 28179204, NOV 18- DEC 17, CELL | 223.33 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, 28179204, OCT 18- NOV 17, CELL | 223.33 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 18-FEB 17, CELL | 223.33 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 18- JAN 17,CELL | 223.33 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 18- MAR 17, CELL | 223.33 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, MAR 18- APR 17 | 223.33 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS DEFER APR 17 | 123.48- | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | JV FOR20230424 |
| 789200 | Advertising | | | SOUT COLCHESTER ACADEMY, JUN AD | 150.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2365726, JUL AD | 149.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2383808, AUG AD | 149.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 62774, AUG 24, AD | 155.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 61936, AUG 18, AD | 145.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 61082, AUG 10, AD | 155.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 60250, AUG 4, AD | 145.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 60251, AUG 3, AD | 257.51 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | SAKTWIRE, 59420, JUL 27, AD | 155.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 789200 | Advertising | | | RETIRED TEACHERS ORG, COL EAST HANTS, SEP AD | 250.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66299, SEP 21 AD | 155.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 65447, SEP 15 AD | 145.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 64586, SEP 7 AD | 155.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 63639, SEP 1, AD | 145.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 100122023, OCT AD | 51.45 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 90122022, AUG AD | 51.45 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2393519, OCT AD | 149.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 70628, OCT 27,AD | 145.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69719, OCT 19, AD | 155.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68848, OCT 13,AD | 145.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68848, OCT 13, AD | 155.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67074, SEP 29, AD | 145.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 789200 | Advertising | | | BROOKFIELD CURLING CLUB, NOV AD | 250.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 11012036, NOV AD | 51.45 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR,3151,SEP 2022- AUG 2023 AD | 1,200.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING, 2402243, NOV AD | 149.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 74311, NOV 24 AD | 145.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 73358, NOV 16, AD | 155.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72426, NOV 10, AD | 145.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 71443, NOV 2, AD | 155.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 120122048, DEC ADS | 51.45 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 78045, DEC 22, AD | 145.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 78046, DEC 21, AD | 155.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77064, DEC 14, AD | 155.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 76186, DEC 8, AD | 145.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 75284, NOV 30, AD | 155.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 789200 | Advertising | | | DON HENDERSON SPORTSPLEX,3178632,JAN 23-JAN 24-AD | 500.01 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 10123026, JAN AD | 51.45 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 81609, JAN 26, AD | 145.00 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 80812, JAN 18, AD | 155.00 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 80022, JAN 12, AD | 145.00 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 789200 | Advertising | | | SHORELINE JOURNALS, 20123023, FEB AD | 51.45 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | HUBTOWN THEATRE, 2023001, FEB AD | 50.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2419346, FEB AD | 149.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83944, FEB 15, AD | 155.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83145, FEB 9, AD | 145.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 82389, FEB 1, AD | 155.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR 3151 DEFER APR AUG 2023 AD | 500.00- | 23.03.2023 | 2022 | WILLIAM L HARRISON MLA | JV FOR20230323 |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 30123019, MAR AD | 51.45 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | MEAGHERS GRANT VOL FIRE DEPT, 104, FEB AD | 100.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2426522, MAR AD | 149.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 88682, MAR 29, AD | 155.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 87912, MAR 23 AD | 145.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 87115, MAR 15 AD | 155.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 86292, MAR 9, AD | 145.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 85501, MAR 1, AD | 155.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 84690, FEB 23, AD | 145.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING SVS, 515, AUG 14,15, CLEANING | 210.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING,628,OCT 2,16,30 OFFICE CLEANIG | 315.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING,564,SEP 30,OFFICE CLEANING | 105.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING,688,NOV 13, 27,OFFICE CLEANING | 210.00 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING,739, DEC 11,25,OFFICE CLEANING | 241.50 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING SVS,807, JAN 8, 21 CLEANING | 210.00 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING, 857,FEB 5, 19 OFFICE CLEANING | 210.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 793100 | Janitorial Services | | | RED BUCKET CLEANING,898, MAR 4, 19 OFFICE CLEANING | 210.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, BANK FEES | 3.75 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, OCT 31, BANK FEES | 4.50 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 794100 | Bank Charges | | | RBC, OCT 12, BANK FEES | 5.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 794100 | Bank Charges | | | RBC, OCT 3, BANK FEESS | 6.75 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 794100 | Bank Charges | | | RBC, NOV BANK FEES | 3.91 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, NOV BANK FEES | 3.75 | 05.01.2023 | 2022 | WILLIAM L HARRISON MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, DEC 30, BANK FEES | 3.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC 1, BANK FEES | 3.75 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, JAN BANK FEES | 9.75 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 794100 | Bank Charges | | | RBC, RAB BANK FEES | 9.75 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 794100 | Bank Charges | | | RBC, MAR BANK FEES | 8.25 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.10.2022 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.11.2022 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.12.2022 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.01.2023 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.02.2023 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.03.2023 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | JV FOR20230112 |
| 815100 | Meeting Expenses | | | BROOKFIELD BAKERY, 5051, QUEENS JUBILEE CEREMONY | 47.83 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | STAPLES, 14173, QUEENS JUBILEE CEREMONY | 100.20 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | STAPLES, 101513, QUEENS JUBILEE CEREMONY | 7.90 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 9963000A, QUEENS JUBILEE CEREMONY | 64.95 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 1258876, QUEENS JUBILEE CEREMONY | 161.98 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, 851136133, QUEENS JUBILEE CEREMONY | 88.97 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LONG MCQUADE INSTRUMENTS, 7091,QUEENS JUBILEE | 25.00 | 31.01.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 822H09077, AUG SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | NORTON, AP14146336, AUG 2022- AUG 2023 SUBSCRPT | 124.99 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 922H09077, SEP SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | WILLIAM L HARRISON MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | NORTON AP14146336 DEFER APR AUG 2023 SUBSCRPT | 41.66- | 31.12.2022 | 2022 | WILLIAM L HARRISON MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102209077, OCT SUBSCRIPTION | 39.00 | 04.01.2023 | 2022 | WILLIAM L HARRISON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122209077, DEC SUBSCRIPTION | 39.00 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, 35609, DEC SUBSCRIPTION | 0.69 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | NORTON, 1438829781, DEC 2022-AUG 2023 SUBSCRIPTION | 28.95 | 12.01.2023 | 2022 | WILLIAM L HARRISON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY, SOP3364, JAN SUBSCRIPTION | 27.99 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12309077, FEB SUBSCRIPTION | 39.00 | 09.02.2023 | 2022 | WILLIAM L HARRISON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22307077, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 14.03.2023 | 2022 | WILLIAM L HARRISON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | NORTON 1438829781 DEFER APR AUG 2023 SUBSCRIPTION | 16.08- | 23.03.2023 | 2022 | WILLIAM L HARRISON MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32309077, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | WILLIAM L HARRISON MLA | MAR EXP |
| ** Colchester North - Member Exp | | | 48,322.67 | | | | |
| * CoNo - Other Travel | | | 5,577.14 | | | | |
| 635400 | Airfare/Acc. In Prov | | | CAUCUS #1 HOTEL | 159.00 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | AUG TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL, CAUCUS #2 | 228.75 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 640 | KM | SEP 6-21, C 13A- 15A | 284.54 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 980 | KM | OCT 11-31, C 15B- 18B | 435.71 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | NOV 1-23, C 19A- 21B | 373.47 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | DEC 12-20, C 22A- 24B | 329.64 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 785 | KM | JAN 10, 11, 14, 24-25, C 25A- 29A | 308.06 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 752 | KM | JAN 26, 27 KMS CAUCUS 32 | 295.11 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,540 | KM | FEB 1-28, C 29B- 34B | 604.34 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 980 | KM | MAR 1-31, C 35A- 38A | 433.93 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 980- | KM | MAR 1-31, C 35A- 38A | 433.93- | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 980 | KM | MAR 1-31, C 35A-37A | 384.58 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 6, 1 CS PD | 43.48 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 9, 1 VA PD | 43.48 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 14, 20, 21, 3 PDS | 130.44 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 11, 12, 31, 3 PDS | 130.43 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-18, 11 LEG PDS | 478.27 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-3, 3 LEG PDS | 130.43 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 1 PA PD | 43.48 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, CS PD | 43.48 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 7, 7 PAC PD | 43.48 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, PAC PD | 43.48 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, NRED PAC | 43.48 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 11, 25, 2 PAC PDS | 86.96 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 24, 1 NRED PD | 43.48 | 08.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1, 8, 15, 22, 4 PAC PDS | 173.91 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 6, 1 PD | 43.48 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7, 1 CS PD | 43.48 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, 1 VA PD | 43.48 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 NRED PD | 43.48 | 15.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, 1 VA PD | 43.48 | 29.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, 1 VA PD | 43.48- | 29.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3,8,22, 3 PAC PDS | 130.43 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20,21,23,24 28,29,31, 7 LEG PDS | 304.35 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3,8,22, 3 PAC PDS | 130.43- | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20,21,23,24 28,29,31, 7 LEG PDS | 304.35- | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3, 8, 22, 3 PAC PD | 130.43 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20, 21, 23, 24, 28, 29, 31, 7 LEG PDS | 304.35 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 761400 | Postage | | | CANADA POST, 43419, DEC 8, POSTAGE | 189.00 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST,43419, DEC 8, POSTAGE | 189.00- | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| * CoNo - Living | | | 8,911.75 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT | 1,300.00 | 01.10.2022 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT | 1,300.00 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,325.00 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | LA RENT |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,300.00- | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV LA |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HIST. DEVMNT. LTD, APT RENT-DEC | 25.00 | 01.12.2022 | 2022 | THOMAS D TAGGART MLA | CONST EXP - DEC ADJ |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELP, LA RENT | 1,300.00 | 01.12.2022 | 2022 | THOMAS D TAGGART MLA | LA RENT |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,325.00 | 01.01.2023 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,325.00 | 01.02.2023 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEV LTD., LA RENT- JAN&FEB PRKI | 200.00 | 15.02.2023 | 2022 | THOMAS D TAGGART MLA | LA EXP- JAN & FEB PRKING |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEV LTD., LA RENT | 1,425.00 | 01.03.2023 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, 19010853, OCT 4- NOV 3, INTERNET | 89.95 | 27.10.2022 | 2022 | THOMAS D TAGGART MLA | OCT LA |
| 784100 | Telecommunications | | | EASTLINK, 19428059, JAN 4- FEB 3, INTERNET | 89.95 | 23.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN LA |
| 784100 | Telecommunications | | | EASTLINK, 19289158, DEC 4- JAN 3, BUNDLE | 89.95 | 20.03.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19150029, NOV 4- DEC 3, INTERNET | 89.95 | 21.03.2023 | 2022 | THOMAS D TAGGART MLA | NOV LA |
| 784100 | Telecommunications | | | EASTLINK, 19707582, MAR 4- APR 3, INTERNET | 89.95 | 21.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR LA |
| 784100 | Telecommunications | | | EASTLINK, 19567964, FEB 4- MAR 3, EASTLINK | 89.95 | 21.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB LA |
| 785200 | Electricity | 104 | KW | NS POWER, AUG 17- OCT 18, ELECT | 35.00 | 25.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 785200 | Electricity | 107 | KW | NS POWER, DEC 15- FEB 15, ELECT | 39.01 | 28.02.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 785200 | Electricity | 144 | KW | NS POWER, OCT 18- DEC 15, ELECT | 45.01 | 28.02.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 785200 | Electricity | 78 | KW | FEB 15- APR 18, ELECT | 28.03 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| * CoNo - Constituency | | | 33,833.78 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 946.40 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 343.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 187.20 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 436.80 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 1,206.40 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 332.80 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 291.20 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 436.80 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 551.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 291.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 275.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 68.72 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.52 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 21.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 8.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 63.15 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 92.81 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 20.91 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 17.49 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 29.47 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 4.27 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 17.49 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 2.14 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,913 | KM | SEP 1-30, COSNT TRAVEL | 850.54 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,090 | KM | OCT 1-30, KMS | 484.63 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,037 | KM | NOV 11-28, CONST TRAVEL | 461.06 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 528 | KM | NOV 11-28, CONST TRAVEL | 207.21 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,446 | KM | DEC 2-22, CONST TRAVEL | 567.46 | 10.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,037 | KM | NOV 11-28, CONST TRAVEL | 461.06 | 31.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 636000 | Kilometres Travelled | 528 | KM | NOV 11-28, CONST TRAVEL | 207.21 | 31.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 636000 | Kilometres Travelled | 1,037- | KM | NOV 11-28, CONST TRAVEL | 461.06- | 31.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 636000 | Kilometres Travelled | 528- | KM | NOV 11-28, CONST TRAVEL | 207.21- | 31.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 636000 | Kilometres Travelled | 1,440 | KM | JAN 3- 31, CONST TRAVEL | 565.10 | 06.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,631 | KM | FEB 2-27, CONST TRAVEL | 640.06 | 06.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,576 | KM | MAR 2- 30, CONST TRAVEL | 697.83 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,576- | KM | MAR 2- 30, CONST TRAVEL | 697.83- | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,576 | KM | MAR 2-30, CONST TRAVEL | 618.48 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | OCT 11- FEB 28 BIRDGE TOLLS | 26.96 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 651100 | Professional Service | | | DESKTOP COMPUTER SVS,450088818, LABOUR & INSTALL | 496.00 | 12.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2780, SYMPATHY CARDS | 42.00 | 12.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 49983, THUMB DRIVE | 41.99 | 17.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17259396, TONER | 433.19 | 17.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17283069, TONER | 433.18 | 17.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17781389, TONER | 454.38 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, TISSUE, PAPER TOWEL | 46.45 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, DEC 15 CHRISTMAS CARDS | 253.10 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, DEC 15, CHRISTMAS CARDS | 332.51 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, DEC 15, CHRISTMAS CARDS | 58.47 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, DEC 15, CHRISTMAS CARDS | 22.49 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, DEC 16, HOLIDAY CARDS | 514.34 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | MASSTOWN HARDWARE, T122399,E XT CORD | 77.99 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER | 36.98 | 07.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18588061, TONER | 228.29 | 07.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, TOILET PAPER, CLEANING SUPPLIES | 27.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8710, FOLDERS, TAPE, SHARPIES | 124.36 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5538, PHOTO PAPER | 36.98 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | G DECOSTE INTERIORS, 42633, PAINTING SUPPLIES | 7.98 | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | G. DECOSIE INTERIORS, 42633, PAINTING SUPPLIES | 7.98- | 31.03.2023 | 2022 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, OCT 17, STAMPS | 100.90 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, DEC 5, STAMPS | 22.08 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, DEC 12, STAMPS | 64.41 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 187926, POSTAGE | 110.75 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 28 POSTAGE | 499.72 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 28, POSTAGE | 21.74 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 28, POSTAGE | 56.52 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 28, POSTAGE | 257.49 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 28, POSTAGE | 321.36 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 618018, SECURITY SVS | 479.40 | 25.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY 618018 DEFER APR NOV 2023 SECURIT | 319.60- | 23.03.2023 | 2022 | THOMAS D TAGGART MLA | JV FOR20230323 |
| 762500 | Print Prod Charges | | | COLCHESTER SIGNS,767,PRINTING CHRISTMAS CARDS | 562.50 | 03.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 762500 | Print Prod Charges | | | COLCHESTER SIGNS PROMO,818, PRINTING SIGNS,CARDS | 1,539.99 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 18962940, OCT 3- NOV 2, BUNDLE | 252.87 | 14.10.2022 | 2022 | THOMAS D TAGGART MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19101692, NOV 3- DEC 2, BUNDLE | 248.44 | 17.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19289158, DEC 4- JAN 3, BUNDLE | 89.95 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19289158, DEC 4- JAN 3, BUNDLE | 89.95 | 31.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19289158, DEC 4- JAN 3, BUNDLE | 89.95- | 31.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19240611, DEC 3- JAN 2, BUBDLE | 247.89 | 09.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19379624, JAN 3- FEB 2, BUNDLE | 249.24 | 09.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19519178, FEB 3- MAR 2, BUNDLE | 247.22 | 09.02.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19658758, MAR 3- APR 2, BUNDLE | 248.49 | 06.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 19289158, DEC 4- JAN 3, BUNDLE | 89.95- | 20.03.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 34.96 | 21.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 22.63 | 12.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | RETIRED TEACHERS ORGANIZATION, OCT AD | 250.00 | 17.10.2022 | 2022 | THOMAS D TAGGART MLA | SEP EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, SEP 28, 100122012, OCT AD | 246.00 | 27.10.2022 | 2022 | THOMAS D TAGGART MLA | OCT EXP |
| 789200 | Advertising | | | METRO GUIDE, 256457, SEP AD | 549.99 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, NOV 30,120122027, DEC AD | 205.80 | 22.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, DEC 23, 010123024, JAN AD | 205.80 | 23.01.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 69087, OCT AD | 206.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 72700, REMEMBRANCE DAY AD | 206.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 77322, CHRISTMAS AD | 206.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR,IVC0003126, SEP 2022- AUG 2, AD | 1,200.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | TRURO CURLING CLUB, 377, JAN AD | 315.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 789200 | Advertising | | | SHORELINE JHOURNAL, JAN 25, 20123034, FEB AD | 205.80 | 22.02.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 789200 | Advertising | | | WEST COLCHESTER UNITED ARENA, NOV AD | 425.00 | 07.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR IVC0003126 DEFER APR AUG 2023 AD | 500.00- | 23.03.2023 | 2022 | THOMAS D TAGGART MLA | JV FOR20230323 |
| 789200 | Advertising | | | SHORELINE JOURNAL, 030123034, FEB 28, MAR AD | 255.80 | 29.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262149, MAR AD | 240.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 793100 | Janitorial Services | | | PASTY BROWN, 27, OCT 16 OFFICE CLEANING | 50.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 793100 | Janitorial Services | | | PASTY BROWN, 28, NOV 13 OFFICE CLEANING | 50.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 793100 | Janitorial Services | | | PASTY BROWN, 29, DEC 4 OFFICE CLEANING | 50.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 793100 | Janitorial Services | | | PASTY BROWN, 30, JAN 2 OFFICE CLEANING | 50.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 793100 | Janitorial Services | | | PATSY BROWN, 31,FEB 5, OFFICE CLEANING | 50.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 793100 | Janitorial Services | | | PATSY BROWN, 32,FEB 19, OFFICE CLEANING | 50.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 793100 | Janitorial Services | | | PATSY BROWN, 33, MAR 5, OFFICE CLEANING | 50.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 793100 | Janitorial Services | | | PATSY BROWN, 334 MAR 26, OFFICE CLEANING | 50.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| 794100 | Bank Charges | | | OCT - FEB BANK FEES | 106.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.10.2022 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.12.2022 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.01.2023 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.02.2023 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.03.2023 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | DESKTOP COMPUTER SVS,450088818,LAPTOP TAG 772338 | 1,629.00 | 12.12.2022 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 813100 | Equipment Purchases | | | STAPLES, 12995, PROJECTOR TAG 772339 | 610.48 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,5568237939,STATE PROV ADDRESS, 1 TICKET | 100.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DEBERT LEGION,HALL RENTAL, QUEENS JUBILEE CEREMONY | 1,170.00 | 07.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102218023, OCT SUBSCRIPTION | 39.00 | 03.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112218023, NOV SUBSCRIPTION | 39.00 | 03.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122218023, DEC SUBSCRIPTION | 39.00 | 03.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132218023, JAN SUBSCRIPTION | 39.00 | 03.01.2023 | 2022 | THOMAS D TAGGART MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12318023, FEB SUBSRIPTION | 39.00 | 07.02.2023 | 2022 | THOMAS D TAGGART MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS,COM, 22318023, FEB 8- MAR 7 SUSBCRIPTION | 39.00 | 07.03.2023 | 2022 | THOMAS D TAGGART MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32318023, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | THOMAS D TAGGART MLA | MAR EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 41,603.21 | | | | |
| * CHDa - Other Travel | | | 1,812.23 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SEP 12, 13, HOTEL CAUCUS #1 | 155.00 | 06.10.2022 | 2022 | LORELEI NICOLL MLA | SEP TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 170 | KM | SEP 14 KMS, CAUCUS #1 | 75.58 | 06.10.2022 | 2022 | LORELEI NICOLL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 26 | KM | JAN 10, CS KMS | 11.56 | 22.02.2023 | 2022 | LORELEI NICOLL MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 97 | KM | FEB 3, KMS CAUCUS #2 | 43.13 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 26 | KM | FEB 7, CS KMS | 11.56 | 14.03.2023 | 2022 | LORELEI NICOLL MLA | FEB TRAVEL |
| 638100 | M L A | | | SEP 12-14, 3 PDS CAUCUS #1 | 130.44 | 06.10.2022 | 2022 | LORELEI NICOLL MLA | SEP TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 LEG PDS | 173.91 | 06.10.2022 | 2022 | LORELEI NICOLL MLA | JUL TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 15.12.2022 | 2022 | LORELEI NICOLL MLA | NOV TRAVEL |
| 638100 | M L A | | | FEB 1-3, 2 PDS CAUCUS #2 | 86.96 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB TRAVEL |
| * CHDa - Constituency | | | 39,790.98 | | | | |
| 636000 | Kilometres Travelled | 181 | KM | JUL 12-29 CONST TRAVEL | 80.48 | 06.10.2022 | 2022 | LORELEI NICOLL MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 217 | KM | SEP 6-28, CONST TRAVEL | 96.48 | 14.10.2022 | 2022 | LORELEI NICOLL MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 442 | KM | OCT 4-31, CONST TRAVEL | 196.51 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392- | KM | OCT 17-21, CONST TRAVEL | 174.29- | 15.11.2022 | 2022 | DAVID RITCEY MLA | SPEAKERS OFFICE - CR 8 |
| 636000 | Kilometres Travelled | 392 | KM | OCT 17-21, CONST TRAVEL | 174.29 | 15.11.2022 | 2022 | DAVID RITCEY MLA | SPEAKERS OFFICE |
| 636000 | Kilometres Travelled | 357 | KM | NOV 1-30, CONST TRAVEL | 158.72 | 15.12.2022 | 2022 | LORELEI NICOLL MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 121 | KM | DEC 6-12, CONST TRAVEL | 53.80 | 06.01.2023 | 2022 | LORELEI NICOLL MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | JAN 4-18, CONST TRAVEL | 30.68 | 22.02.2023 | 2022 | LORELEI NICOLL MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 95 | KM | FEB 8-22, CONST TRAVEL | 46.24 | 14.03.2023 | 2022 | LORELEI NICOLL MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 52 | KM | MAR CONST TRAVEL | 23.12 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 651100 | Professional Service | | | BOOM 12, 1171, OCT 3, WEBSITE/EMAIL OCT SVS | 414.99 | 14.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 651100 | Professional Service | | | TRIM LINE UNITED SIGNS, 64785, SIGN SET UP | 1,541.27 | 17.10.2022 | 2022 | LORELEI NICOLL MLA | SEP EXP |
| 651100 | Professional Service | | | TRIM LINE UNITED SIGN, 64785,SIGN SETUP,2ND PYMT | 1,541.28 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, NOV 1, 1192, WEBSITE SERVICES | 460.99 | 14.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, DEC 1, 1199, WEB/E-MAIL SVS & DESIGN | 1,115.74 | 08.12.2022 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1198, WEB HOSTING | 167.40 | 08.12.2022 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, DEC 16, 1220,WEB/EMAIL SVS, DESIGN & MAIL | 1,979.00 | 22.12.2022 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1235, JAN 5, WEB/EMAIL SVS | 280.99 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, JAN 31, 1255, WEB/EMAIL SVS | 4,154.75 | 22.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, FEB 1, 1266, WEB/EMAIL SVS | 432.99 | 23.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 1, 1287, WEB/EMAIL SVS | 312.99 | 06.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| 651100 | Professional Service | | | DIGITAL NGENUITY,3047383,DATA BACKUP M365 | 330.00 | 31.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 86377, KLEEXEX, SHEET PROTECTORS | 21.79 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION BR 160, 367841, WREATH & RIBBON | 69.00 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, PAPER TOWEL | 6.99 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | J WYNN, JUL 19, OCT 25, DEC 9, CA EXP | 45.09 | 22.12.2022 | 2022 | LORELEI NICOLL MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 66087, DISINFECTANT WIPES | 5.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 761400 | Postage | | | SUPERSTORE, STAMPS | 18.40 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,157.78 | 12.01.2023 | 2022 | LORELEI NICOLL MLA | JV FOR20230112 |
| 761400 | Postage | | | FEB POSTAGE | 1,169.43 | 28.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 761600 | Freight, Duty | | | RELIABLE COURIER, 65969, AUG , COURIER FEES | 48.00 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY,663679,FEB 2023-JAN 2024,SECURITY | 479.40 | 01.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY 663679 DEFER APR JAN 2024 SECURIT | 399.50- | 23.03.2023 | 2022 | LORELEI NICOLL MLA | JV FOR20230323 |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, 107809, PRINTING 500 NOTEPADS | 918.54 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | GRAPE WEBSITE & DOMAINS,1661883404, WEBSITE/DOMAIN | 34.04 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | DIGITAL NGENUITY, 3046771, DOMAIN,WEBSITE REVIEW | 18.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINKJ, 18917868, OCT 1-31, BUNDLE | 101.19 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19056128, NOV 1-30, BUNDLE | 102.55 | 17.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19194825, DEC 1-31, BUNDLE | 101.11 | 22.12.2022 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19333796, JAN 1-31, BUNDLE | 100.91 | 23.01.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19472717, FEB 1-28, BUNDLE | 101.67 | 22.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19612130, MAR 1-31, BUNDLE | 101.43 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| 785200 | Electricity | 546 | KW | NS POWER, AUG 5 - OCT 5, ELECT | 112.65 | 03.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 785200 | Electricity | 624 | KW | NS POWER, OCT 6- DEC 6, ELECT | 124.09 | 22.12.2022 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 785200 | Electricity | 793 | KW | NS POWER, DEC 6- FEB 6, ELECT | 148.88 | 22.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 785200 | Electricity | 1 | KWH | NOV 2022-PROPORTIONATE SHARE UTILITIES | 403.91 | 29.03.2023 | 2022 | LORELEI NICOLL MLA | CONST EXP |
| 785200 | Electricity | 574 | KW | FEB 6 - APR 5 ELECT | 116.75 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 785900 | Natural Gas | 1 | GJ | FEB 9 MAR 10, GAS | 220.12 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 789200 | Advertising | | | BASEBALL CANADA U22 CHAMPIONSHIPS, AUG AD | 100.00 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 789200 | Advertising | | | PORTLAND ESTATES & HILLS RESIDENT ASSOC, AUG AD | 200.00 | 17.10.2022 | 2022 | LORELEI NICOLL MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 17.10.2022 | 2022 | LORELEI NICOLL MLA | SEP EXP |
| 789200 | Advertising | | | POWER PROMOTIONAL, 14316, WHISTLES, SEP AD | 610.10 | 17.10.2022 | 2022 | LORELEI NICOLL MLA | SEP EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22132, OCT ADS | 190.00 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2290, NOV AD | 100.00 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 789200 | Advertising | | | METRO INFERNO U15 HOCKEY, NOV AD | 250.00 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200139, NOV AD | 43.48 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 789200 | Advertising | | | RINGETTE NS U19, 100, JAN AD | 150.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 789200 | Advertising | | | DARTMOUTH VOYAGUERS U16AAA, 1 JAN AD | 250.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 789200 | Advertising | | | DARTMOUTH WHALERS U13 AA HOCKEY, 1, JAN AD | 130.43 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 789200 | Advertising | | | COLE HBR U15A WINGS, JAN AD | 125.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22232, FEB 15- APR 19, ADS | 200.00 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22232 DEFER APR ADS | 59.38- | 23.03.2023 | 2022 | LORELEI NICOLL MLA | JV FOR20230323 |
| 794100 | Bank Charges | | | RBC, BANK FEES | 5.00 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, BANKING FEES | 7.50 | 17.10.2022 | 2022 | LORELEI NICOLL MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, BANK FEES | 6.52 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 794100 | Bank Charges | | | RBC, NOV BANK FEES | 7.50 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, DEC BANK FEES | 5.00 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC BANK FEES | 2.50 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, BANK FEES | 7.50 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 794100 | Bank Charges | | | RBC, FEB BANK FEES | 10.00 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 794100 | Bank Charges | | | RBC, MAR BANK FEES | 5.00 | 31.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.10.2022 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.11.2022 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | MILLSTONE SQ- MIL250, REIMBURSEMENT | 240.00- | 15.11.2022 | 2022 | LORELEI NICOLL MLA | SPEAKERS OFFICE - CR 8 |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.12.2022 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.01.2023 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.02.2023 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.03.2023 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011, OFFICE RENT OWING JAN-MAR | 157.93 | 31.03.2023 | 2022 | LORELEI NICOLL MLA | CONST EXP, JAN-MAR OWED |
| 811300 | Office Rentals | | | YEAR END OPERATING ADJ | 263.23 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | HFX CHAMBER OF COMM, ANNUAL FALL DINNER - 1 TICKET | 330.00 | 12.12.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 815100 | Meeting Expenses | | | KINNON & GABRIELLE MEDIA,159192063, QUEENS JUBILE | 391.30 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20221212, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | NEW LEAF ENTERPRISES,11674,QUEENS JUBILEE CEREMONY | 399.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 815100 | Meeting Expenses | | | OVARIAN CANCER CANADA, THE LADY BALL, 1 TICKET | 250.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVEMBRITE, BALCK HISTORY MONTH DINNER, 1 TICKET | 47.01 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SPEACIAL OLYMPICS,17878366,GALA/AUCTION,1 TICKET | 195.65 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 815100 | Meeting Expenses | | | COLE HARBOUR PLACE, 37227, OPEN HOUSE #1 | 97.83 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | TIM HORTONS, 29709, OPEN HOUSE 31 | 68.97 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | EVENBRITE, LAUGHABILITY, 1 TICKET | 93.77 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | OVARIAN CANCER CANADA THE LADY BALL DEFER MAY 1 TI | 250.00- | 23.03.2023 | 2022 | LORELEI NICOLL MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 82218171, AUG SUBSCRIPTION | 39.01 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92218171,SEP SUBSCRIPTION | 39.00 | 11.10.2022 | 2022 | LORELEI NICOLL MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112218171, NOV SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102218171,OCTV SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | LORELEI NICOLL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122218171, DEC SUBSCRIPTION | 39.00 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132218171, JAN SUBSCRIPTION | 39.00 | 09.01.2023 | 2022 | LORELEI NICOLL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12318171, FEB SUBSCRIPTION | 39.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 185910460, JAN 2023- JAN 2024 SUBSCRIPTION | 200.00 | 09.02.2023 | 2022 | LORELEI NICOLL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | DIGITAL NGENUITY, 3047154, JAN 9- FEB 8 SUBSCRIPTI | 15.00 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22318171, FEB 8- MAR 7 SUBSCRITPION | 39.00 | 09.03.2023 | 2022 | LORELEI NICOLL MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ZOOM 185910460 DEFER APR JAN 2024 SUBSCRIPTION | 166.67- | 23.03.2023 | 2022 | LORELEI NICOLL MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | DIGITAL NGENUITY,3047577,FEB 9- MAR 8 SUBSCRIPTION | 15.00 | 31.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32318171, MAR 4- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | LORELEI NICOLL MLA | MAR EXP |
| ** Cole Harbour - Member Exp | | | 20,154.49 | | | | |
| * CHbr - Other Travel | | | 2,203.40 | | | | |
| 635500 | Airfare/Out of Prov. | | | FEB 7, 9, AIRFARE | 1,166.65 | 23.03.2023 | 2022 | ROBERT INCE MLA | MAR TRAVEL |
| 635500 | Airfare/Out of Prov. | | | FEB 7-9, HOTEL | 406.71 | 23.03.2023 | 2022 | ROBERT INCE MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 24 | KM | DEC 20, VA KMS | 10.67 | 26.01.2023 | 2022 | ROBERT INCE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 24 | KM | MAR 28 HR KM | 10.67 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 638100 | M L A | | | DEC 20, 1 VA PD | 43.48 | 26.01.2023 | 2022 | ROBERT INCE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7-9, PARKING | 43.48 | 23.03.2023 | 2022 | ROBERT INCE MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 7-9, 2 PDS | 173.91 | 23.03.2023 | 2022 | ROBERT INCE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 7 LEG PD | 304.35 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 638100 | M L A | | | MAR 28 HR PD | 43.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| * CHbr - Constituency | | | 17,951.09 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 965.12 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 440.96 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 648.96 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,530.88 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 774.92 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 865.28 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 3.04 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 67.09 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 42.57 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 41.96 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 4.56 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 114.56 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 52.33 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 15.38- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 59.76 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 7.69- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 43 | KM | AUG 10-30, CONST TRAVEL | 19.12 | 31.10.2022 | 2022 | ROBERT INCE MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 101 | KM | SEP 10-28, CONST TRAVEL | 44.90 | 31.10.2022 | 2022 | ROBERT INCE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 318 | KM | OCT 5-27, CONST TRAVEL | 141.38 | 31.10.2022 | 2022 | ROBERT INCE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 96 | KM | NOV 1-4, CONST TRAVEL | 42.68 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 4 | KM | DEC 19, CONST TRAVEL | 1.78 | 26.01.2023 | 2022 | ROBERT INCE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 19 | KM | NOV 25 TRAVEL | 8.44 | 26.01.2023 | 2022 | ROBERT INCE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 122 | KM | JAN 5-22, CONST TRAVEL | 54.24 | 26.01.2023 | 2022 | ROBERT INCE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 286 | KM | MAR CONST TRAVEL | 127.16 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, PENS, FILES, INK | 103.90 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, PAPER TOWEL | 6.44 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER | 8.26 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 76055, INK CARTRIDGE | 77.59 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 761200 | Misc. Office Expense | | | STAPLES, 77668, BATHROOM TISSUE,SPIRAL NOTEBOOK | 41.45 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 761200 | Misc. Office Expense | | | STAPLES, 83045, FILE FOLDERS | 32.98 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 761200 | Misc. Office Expense | | | DOLLARAMA, BATTERIES | 1.25 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 761200 | Misc. Office Expense | | | COSTCO, OQJ235,PAPER TOWEL, BARHROOM TISSUE | 45.98 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | TOLIET VALVE | 27.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761400 | Postage | | | CANADA POST, POSTAGE DEC 1 | 92.00 | 22.12.2022 | 2022 | ROBERT INCE MLA | DEC EXP |
| 761900 | Security Services | | | TELUS, 29980493,OCT 22- JAN 23, SECURITY MONITOR | 97.20 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761900 | Security Services | | | TELUS, 30875212, FEB SECURITY MONITORING | 4.73 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 784100 | Telecommunications | | | BELL ALIANT, 2653188, AUG 25- SEP 24, BUNDLE | 359.74 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2983243, SEP 25- OCT 24, BUNDLE | 170.31 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3310052, OCT 25- NOV 24, BUNDLE | 170.46 | 22.12.2022 | 2022 | ROBERT INCE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3957891, DEC 26- JAN 24, BUNDLE | 195.85 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 784100 | Telecommunications | | | BELL ALIANT, 4278473, JAN 25- FEB 24, BUNDLE | 170.31 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 784100 | Telecommunications | | | FEB 25 MAR 24 BUNDLE | 170.30 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 785200 | Electricity | 1 | KW | NS POWER, 1852975, JUL 21- SEP 23, ELECT | 139.64 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 785200 | Electricity | 643 | KW | NS POWER, 1852975, SEP 23- NOV 24, ELECT | 126.88 | 22.12.2022 | 2022 | ROBERT INCE MLA | DEC EXP |
| 785200 | Electricity | 1,303 | KW | NS POWER, NOV 24- JAN 25, ELECT | 223.69 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 785200 | Electricity | 1,526 | KW | JAN 25 MAR 27, ELECT | 256.40 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22107, OCT AD | 190.00 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2127, MAY - AUG AD | 208.74 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2285, NOV AD | 100.00 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22152, DE 14- FEB 15 ADS | 200.00 | 22.12.2022 | 2022 | ROBERT INCE MLA | DEC EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22210, FEB 15- APR 19, AD | 200.00 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 789200 | Advertising | | | AFRICA FESTIVAL ART CULTURE,22023, FEB AD | 150.00 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22210 DEFER APR 19 AD | 59.38- | 31.03.2023 | 2022 | ROBERT INCE MLA | JV FOR20230424 |
| 789200 | Advertising | | | MAR AD | 200.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793100 | Janitorial Services | | | COLLENE WALSH, 1, FEB 11 OFFICE CLEANING | 20.00 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 793100 | Janitorial Services | | | COLLENE WALSH, 2, FEB 25 OFFICE CLEANING | 20.00 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 793100 | Janitorial Services | | | MAR 9 25 OFFICE CLEANING | 40.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 917.63 | 01.10.2022 | 2022 | ROBERT INCE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 917.63 | 01.11.2022 | 2022 | ROBERT INCE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 917.63 | 01.12.2022 | 2022 | ROBERT INCE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 917.63 | 01.01.2023 | 2022 | ROBERT INCE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 1,135.61 | 01.02.2023 | 2022 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 1,135.61 | 01.03.2023 | 2022 | ROBERT INCE MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 183708, COMPUTER BAG TAG 624210 | 54.99 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 813000 | IT Hardware | | | BEST BUY, Q417SX, ACER LAPTOP TAG 624205 | 690.39 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | STUDIO 224, 1, QUEENS JUBILEE CEREMONY | 391.30 | 26.01.2023 | 2022 | ROBERT INCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | RUDYS CATERING, 29909, QUEENS JUBILEE CEREMONY | 317.56 | 26.01.2023 | 2022 | ROBERT INCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20230120, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | ROBERT INCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, OPEN HOUSE #1 | 166.31 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 815100 | Meeting Expenses | | | COLE HARBOUR PLACE, 37227, OPEN HOUSE | 97.83 | 21.03.2023 | 2022 | ROBERT INCE MLA | mar exp |
| 818100 | Subscr Periodicals | | | MICROSOFT, MS 365 SUBSCRIPTION | 109.00 | 31.03.2023 | 2022 | ROBERT INCE MLA | MAR EXP |
| ** Cumberland North - Member Exp | | | 49,475.25 | | | | |
| * CuNo - Other Travel | | | 2,934.56 | | | | |
| 636000 | Kilometres Travelled | 396 | KM | SEP 19, C 5B- 6A | 176.06 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 990 | KM | OCT 13-28, C 6B- 9A | 528.19 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 792 | KM | NOV 1-9, C 9B- 11A | 352.13 | 21.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 792 | KM | DEC 8- 14, C 11B- 13A | 352.13 | 10.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 792 | KM | MAR 21-30, 13B- 15A | 352.13 | 31.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 21.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 8, 14, 2 PDS | 86.96 | 10.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC TRAVEL |
| 638100 | M L A | | | MAR 21-30, 7 LEG PDS | 304.35 | 31.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| * CuNo - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| * CuNo - Constituency | | | 37,546.69 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 946.40 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,840.80 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,445.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,019.20 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 707.20 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 988.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 166.40 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 811.20 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 291.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 769.60 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 873.60 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 655.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 327.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 45.18 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 91.34 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 68.33 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 54.14 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 33.03 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 54.06 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 73.91 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 45.69 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 12.73 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 34.57 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 41.23 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 35.41- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 4.56 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 17.71- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 740 | KM | SEP 3-29 CONST TRAVEL | 329.01 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 300 | KM | OCT 4-11, CONST TRAVEL | 133.38 | 09.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 657 | KM | NOV 15-19, CONST TRAVEL | 291.93 | 06.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 232 | KM | DEC 10, 22, CONST TRAVEL | 102.93 | 10.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 200 | KM | JAN 11, 25 CONST TRAVEL | 88.92 | 16.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 892 | KM | FEB 7, 15, 22 COSNT TRAVEL | 396.59 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | HICKS LEMOINE LAW, 43120, NOTARIZED DOCUMENTS | 30.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PENS, STICKY NOTES, FOLDERS, PAPER | 690.82 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 12892, COFFEE GRINDS | 36.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HIGHLAND MARKET, 68, COFFEE, CREAM | 5.40 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | KEN'S RITE STOP, MILK | 3.09 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2878,CERTIFICATE FOLDERS | 145.50 | 15.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | AMAZON, ENVELOPES | 23.81 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WALMART, 140151, PAPER TOWEL,DAY PLANNER | 36.53 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, 5531, COFFEE, CREAM | 3.73 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 14114, COFFEE | 36.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 14789, COFFEE GROUNDS | 36.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 15137, COFFEE | 37.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 2780228, TONER | 101.99 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 15753, COFFEE | 36.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | NEEDS, 92834, CREAM, MILK | 4.49 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 455322, STAMPS, POSTAGE | 92.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 40037, NOV 29, POSTAGE | 92.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 102542, DEC 9, POSTAGE | 184.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS, 635660, OCT 1-31, SECURITY SVS | 23.95 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 643272, NOV 1-30, SECURITY SVS | 23.95 | 09.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 650544, DEC 1-31, SECURITY SVS | 23.95 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 659025, JAN 1-31 SECRUITY SVS | 23.95 | 10.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 666251, FEB 1-28, SECURITY SVS | 23.95 | 16.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY,674009, MAR 1-31,SECURITY SVS | 23.95 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING,70220,PRINTING DISATER ASSISTANCE | 440.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 762500 | Print Prod Charges | | | ACDIAN PRINTING,70106,PRINTING SETUP NEWSPAPER ADS | 140.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 762500 | Print Prod Charges | | | ACDIAN PRINTING,70335,QUEENS JUBILLE POSTER,PIN | 213.10 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 70341, PRINTING JUBLIEE PROGRAMS | 180.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 70421, SETUP & PRINT POSTERS | 89.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 70639, PRINTING DOCUMENTS | 31.32 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 7064870639, PRINTING DOCUMENTS | 33.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 70689, PRINTING FYLERS | 408.24 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 70722, PRINTING BUSINESS CARDS | 73.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | GODADDY, 2325344167, DOMAIN RENEWAL | 39.98 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | GODADDY 2325344167 DOMAIN RENEWAL DEFER 2023 | 19.99- | 31.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20230106 |
| 784100 | Telecommunications | | | BELL ALIANT, 2655723, AUG 25- SEP BUNDLE | 133.81 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2985754, SEP 25- OCT 24, BUNDLE | 147.90 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3312522, OCT 25- NOV 24, BUNDLE | 147.89 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3637816, NOV 25- DEC 24, BUNDLE | 147.90 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3960299, DEC 25- JAN 24, BUNDLE | 147.86 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4280827, JAN 25- FEB 24, BUNDLE | 147.90 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.02 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3,CELL | 35.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3 CELL | 35.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3 CELL | 35.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 789200 | Advertising | | | AMHERST CURLING CLUB, 649, SEP AD | 120.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISORY COMM,20220601,JUN AD | 100.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISORY COMM,20220704,JUL AD | 100.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISORY COMM,20220808,AUG AD | 100.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISORY COMM,20220905,SEP AD | 100.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 2107129LL12, SEP RADIO ADS | 400.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE, 81, JUN AD | 247.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE, 24683113, JUL AD | 247.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE, 100, SEP AD | 741.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66965, SEP AD | 450.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 70494, OCT AD | 450.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 210819II13, OCT RADIO ADS | 400.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | META, 7XDREH782, SEP ADS | 482.30 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | TOWN OF AMHERST, 1800017205, 2022-23 SEASON AD | 400.00 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISORY, 20221101, NOV AD | 100.00 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING NS, 2202200129, NOV AD | 50.00 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | META, OCT 26- NOV 8, ADS | 164.99 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 74180, NOV 23, AD | 450.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2294, NOV AD | 100.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 77906, DEC 21, AD | 2,219.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 789200 | Advertising | | | TANTARMAR COMM RADIO, 22110LL02, DEC RADIO ADS | 400.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 789200 | Advertising | | | META, NOV 27- DEC 25, ADS | 145.95 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 789200 | Advertising | | | META, 11635420, JAN ADS | 331.52 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 221101LL03, JAN RADIO ADS | 400.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 789200 | Advertising | | | NORTHUMBERLAND COMM CURLING CLUB,23015,JAN-DEC AD | 225.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 2211OLLI04, FEB RADIO ADS | 400.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 789200 | Advertising | | | NORTHUMBERLAND CURLING CLUB 23015 DEFER APR DEC 20 | 168.75- | 23.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20230323 |
| 789200 | Advertising | | | AMHERST LITTLE LEAGUE, MAR AD | 108.35 | 31.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 2211011105, MAR RADIO ADS | 400.00 | 31.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST,1800017534,FEB 9 OFFICE RENTAL | 72.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 811300 | Office Rentals | | | HFX PUBLIC LIBRARY, 41026, ROOM RENTAL | 40.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 813100 | Equipment Purchases | | | AMAZON, CA25DN6V, LAPTOP CHARGER | 27.98 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 814100 | Staff Training | | | ABUNDANT LIVING, 2432, SEP 14, TRAINING COURSE | 150.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 814100 | Staff Training | | | ABUNDANT LIVING, 2450, NOV 23 LEADERSHIP TRAINING | 150.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 814100 | Staff Training | | | ABUNDANT LIVING, 2473,FEB 23 LEADERSHIP COACHING | 150.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ATL PROV ECONOMIC COUN, 567, REGISTRATION WEBINAR | 195.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | QUEENS JUBILEE CERMONY | 125.00 | 01.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | QUEENS JUBILEE CERMONY | 2,433.02 | 01.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | QUEENS JUBILEE CERMONY | 2,433.02- | 31.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | QUEENS JUBILEE CERMONY | 2,433.02 | 05.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | ACADIAN PRINTING, 70516, OPEN HOUSE #1 | 124.00 | 31.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | ACADIAN PRINTING, 70548, OPEN HOUSE #1 | 49.00 | 31.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OPEN HOUSE #1 |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4146301,SEP 14- OCT 13 SUBSCRIPTION | 21.06 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | POSTMEDIA, S52120658, ESP 12- OCT 11, SUBSCRIPTION | 14.99 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 24683113, SEP SUBSCRIPTION | 16.99 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | THE GLOBE AND MAIL, OCT SUBSCRIPTION | 27.96 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | THE CHROICLE HERALD, SEP SUBSCRIPTION | 14.99 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600KED4, AUG 28- SEP 27, SUBSCRIPTION | 11.00 | 14.10.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 3453024, OCT 8- DEC 30 SUBSCRIPTION | 85.01 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | THE GLOBE AND MAIL, 56844729, NOV SUBSCRIPTION | 27.96 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E060KSDW3,SEP 28-OCT 27,SUBSCRIPTION | 11.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | THE CHRONICLE HERALD, OCT SUBSCRIPTION | 14.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 18010120, OCT SUBSCRIPTION | 16.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4244287,OCT 14- NOV 13 SUBSCRIPTION | 22.43 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | NATIONBUILDER,1010089575,OCT 8- NOV 7 SUBSCRIPTION | 318.92 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, 52160237,OCT 12-OCT 11, | 14.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | POSTMEDIA, S52200051, NOV 12- DEC 11, SUBSCRIPTION | 14.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4343337, NOV 14- DEC 13, SUBSCRIPTION | 24.72 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | NATION BULILDER, 1110093711, NOV 8- DEC 7, SUBSCR | 314.12 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 25582319, NOV SUBSCRIPTION | 16.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4563506358, SEP 1-30, SUBSCRIPTION | 7.80 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, NOV SUBSCRIPTION | 14.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10097775, DEC 8- JAN 7 SUBSCRIPTIO | 309.77 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600L6A2,OCT 28- NOV 27 SUBSCRIPTION | 11.00 | 14.12.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 3737252,NOV 27- FEB 17 SUBSCRIPTION | 62.00 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GLOBE AND MAIL, 1001717390, DEC SUBSCRIPTION | 27.96 | 04.01.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, ED600LKCS5,NOV 28- DEC 27 SUBSCRIPTION | 11.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 3957226, JAN - MAR SUBSCRIPTION | 85.01 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, DEC SUBSCRIPTION | 14.99 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 25740884, DEC SUBSCRIPTION | 16.99 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4442898, DEC 18- JAN 13 SUBSCRIPTION | 25.23 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | POSTMEDIA, S52239120, DEC 12- JAN 11 SUBSCRIPTION | 14.99 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | AMHERST AREA CHAMBER COMM,1031,DEC 2022- NOV 2023 | 50.00 | 01.02.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GLOBE AND MAIL, 58648137, JAN 19- FEB 15 SUBSCRIPT | 31.96 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JAN SUBSCRIPTION | 14.99 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600LYBZL,DEC 28- JAN 27 SUBSCRIPTION | 11.00 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 20557130,JAN SUBSCRIPTION | 16.99 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 454307, JAN 14- FEB 13 SUBSCRIPTION | 24.79 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS,52277808,JAN 12- FEB 11 SUBSCRIPT | 14.99 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10101681,JAN 8- FEB 7 SUBSCRITPION | 364.18 | 02.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600MCZ01, JAN 28- FEB 27 SUBSCRIPTION | 11.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 4280848,FEB 18- MAY 12 SUBSCRIPTION | 62.00 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, S52315851, FEB 12-MAR 11 SUBSCRPT | 14.99 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 27573046, FEB SUBCRIPTION | 16.99 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4645609, FEB 14- MAR 13 SUBSCRIPTION | 24.69 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER,210105431,FEB 8- MRA 7 SUBSCRIPTION | 359.01 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL,101717390, FEB 16- MAR 15 SUBSRIPTION | 31.96 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, FEB SUBSCRIPTION | 14.99 | 15.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | AMHERST AREA CHAMBER COMM 1031 DEFER APR NOV 2023 | 33.33- | 23.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | THE ECONOMIST 4280848 DEFER APR MAY SUBSCRIPTION | 31.00- | 23.03.2023 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20230323 |
| ** Cumberland South - Member Exp | | | 48,899.11 | | | | |
| * CuSo - Other Travel | | | 5,162.68 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 117.85 | 06.02.2023 | 2022 | TORY RUSHTON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,320 | KM | SEP 6, 14, 21, 19, C 21-24 | 586.89 | 06.10.2022 | 2022 | TORY RUSHTON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,320 | KM | OCT 5- 28, C 25- 28 | 586.89 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,650 | KM | NOV 1-29, C 29A- 33B | 647.52 | 30.11.2022 | 2022 | TORY RUSHTON MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 990 | KM | DEC 7-19, C 34A- 36B | 388.51 | 21.12.2022 | 2022 | TORY RUSHTON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 162 | KM | JAN 26-27, CAUCUS#2 | 63.57 | 06.02.2023 | 2022 | TORY RUSHTON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,650 | KM | JAN 4-31, 37A - 41B | 647.52 | 06.02.2023 | 2022 | TORY RUSHTON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,320 | KM | FEB 6-28, C 42A- 45B | 518.02 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 990 | KM | MAR 8, 20-24, 27-30, C 46A- 24B | 388.51 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 12-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | TORY RUSHTON MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26-27, 2 PD CAUCUS #2 | 86.96 | 06.02.2023 | 2022 | TORY RUSHTON MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 8, 20-24, 27-30, 8 PDS | 347.83 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR TRAVEL |
| * CuSo - Living | | | 10,018.60 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEV. LTD., LA RENT | 1,620.00 | 01.10.2022 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEV. LTD., LA RENT | 1,620.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,650.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,620.00- | 01.11.2022 | 2022 | TORY RUSHTON MLA | NOV LA |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HIST. DEVMNT. LTD, APT RENT-DEC | 30.00 | 01.12.2022 | 2022 | TORY RUSHTON MLA | CONST EXP - DEC ADJ |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVL, LA RENT | 1,620.00 | 01.12.2022 | 2022 | TORY RUSHTON MLA | LA RENT |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,650.00 | 01.01.2023 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,650.00 | 01.02.2023 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,650.00 | 01.03.2023 | 2022 | TORY RUSHTON MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, MAY 5- JUN 4, BUNDLE | 144.95 | 13.10.2022 | 2022 | TORY RUSHTON MLA | JUN LA |
| 784100 | Telecommunications | | | EASTLINK DEFER APR BUNDLE | 3.65 | 13.10.2022 | 2022 | TORY RUSHTON MLA | JUN LA |
| * CuSo - Constituency | | | 33,717.83 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 965.12 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 998.40 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 998.40 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 998.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 998.40 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 998.40 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | CASUAL PAYROLL ADJUSTMENT | 8,012.16- | 31.12.2022 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | CONST EXP |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 998.40 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 998.40 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 998.40 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.23 | 998.40 | 23.02.2023 | 2022 | | PP0000011934 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 998.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 998.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 832.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 499.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 71.73 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 74.37 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 74.37 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 74.37 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 74.37 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 74.37 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | CASUAL PAYROLL ADJUSTMENT | 573.11- | 31.12.2022 | 2022 | FRINGE BENEFITS COSTS | CONST EXP |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 77.22 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 77.22 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 77.22 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 3.04 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.23 | 74.18 | 23.02.2023 | 2022 | | PP0000011934 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 77.22 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 77.22 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 63.51 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 38.61 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 2,326 | KM | SEP 1-29, CONST TRAVEL | 1,034.16 | 06.10.2022 | 2022 | TORY RUSHTON MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,970 | KM | OCT 1-31 CONST TRAVEL | 875.88 | 02.11.2022 | 2022 | TORY RUSHTON MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,281 | KM | NOV 4-28, COSNT TRAVEL | 895.15 | 05.12.2022 | 2022 | TORY RUSHTON MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,460 | KM | DEC 4-18, CONST TRAVEL | 572.96 | 04.01.2023 | 2022 | TORY RUSHTON MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,848 | KM | JAN 2-30, CONST TRAVEL | 725.22 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,281 | KM | NOV 4-28, CONST TRAVEL | 895.15 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 636000 | Kilometres Travelled | 2,281- | KM | NOV 4-28, CONST TRAVEL | 895.15- | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 636000 | Kilometres Travelled | 1- | KM | OVERPYMT KILOMETERS | 35.70- | 23.02.2023 | 2022 | TORY RUSHTON MLA | SPEAKER OFFICE -CR13 |
| 636000 | Kilometres Travelled | 1,822 | KM | FEB 3-27, CONST TRAVEL | 715.02 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,051 | KM | MAR 3-27 CONST TRAVEL | 412.45 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | K BARCLAY, OCT 4-28, CA EXP | 447.28 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 399893, CHAIR MAT | 129.99 | 05.12.2022 | 2022 | TORY RUSHTON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 513299, PAPER, NOTEBOOK | 114.93 | 06.12.2022 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | OXFORD LEGION BR#36, 271022,REMEMBRANCE DAY WREATH | 50.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 556668, PAPER, PENS | 74.98 | 19.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS, 566561, NOTEBOOKS, PAPER | 129.95 | 26.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | K BARCLAY, MAR 21-28, CA EXP | 203.64 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 282224, OCT 31, POSTAGE | 92.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 43699, DEC 9, POSTAGE | 15.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 873.78 | 12.01.2023 | 2022 | TORY RUSHTON MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 260122, JAN 26, POSTAGE | 92.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOLUTIONS,11196, AUG 5-AUG 25,COPIES | 25.46 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVIMPRINT SOL, 11394A, AUG 25- SEP 29, COPIES | 130.13 | 09.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOL, 11625A,SEP- OCT 26, COPIES | 40.34 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOLUTIONS,11840,OCT 26-NOV 25,COPIES | 43.55 | 05.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRAINT SOL, 12063A, NOV 25- DEC 28, COPIES | 59.65 | 09.02.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVIMPRINT SOL,12278,DEC 28- JAN 27, COPIES | 52.05 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1276, DEC 21, PRINTING HOLIDAY CARDS | 1,064.42 | 05.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2401621, AUG 4- SEPT 3, BUNDLE | 172.10 | 14.10.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2401621, SEP 4- OCT 3,BUNDLE | 174.37 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3061642, OCT 4- NOV 3, BUNDLE | 173.77 | 21.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 784100 | Telecommunications | | | JULY TELECOM | 845.75 | 04.01.2023 | 2022 | TORY RUSHTON MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3387755, NOV 4- DEC 3, BUNDLE | 172.41 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 784100 | Telecommunications | | | AUG- OCT TELECOM | 116.40 | 23.01.2023 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3712705, DEC 4- JAN 3, BUNDLE | 169.66 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 106.92 | 02.03.2023 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 784100 | Telecommunications | | | DEC TELECOM | 91.74 | 02.03.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 4- FEB 3, BUNDLE | 178.93 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4353986, FEB 4- MAR 3, BUNDLE | 178.71 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 784100 | Telecommunications | | | JAN,FEB,MAR TELECOM | 155.62 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 784100 | Telecommunications | | | JAN, FEB, MAR TELECOM | 116.41 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, OCT 15, 69067, OCT 12, AD | 193.75 | 25.10.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE PUBLISHING, 113, AUG 22, AD | 247.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 100122006, OCT AD | 102.90 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND RADIO CICR PARRSBORO, 2022046, OCT ADS | 200.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE PUBLISHING, 112, AUG 8 AD | 247.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND RADIO CICR PARRSBORO,20220441 SEP ADS | 200.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 100122008, SEPT AD | 102.90 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | NOURISH NS, 9062022, WEBSITE AD | 150.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CFTA TANTRAMAR RADIO, 210929LL13, SEPT ADS | 400.01 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, NOV 12, 72671, NOV 9, AD | 218.75 | 17.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, NOV 12, 73580, NOV 16, AD | 193.75 | 22.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | CICR PARRSBORO RADIO, 2022051, NOV RADIO ADS | 200.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | CFTA TANTRAMAR RADIO, 210929LL15, NOV RADIO ADS | 400.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | OXFORD ARENA ASSOC, 177, 2022-23 SEASON AD | 300.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 110122007, NOV ADS | 102.90 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | CFTA TANTRAMAR RADIO, 210929LL14, OCT RADIO ADS | 400.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, NOV 12, 77299, DEC 14, AD | 193.75 | 05.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | HOPE CTR, 498, AUG AD | 200.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | HOPE CTR, 505, SEP AD | 200.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | TANTRAMAR RADIO, 210929LL16, DEC RADIO AD | 400.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 120122009, DEC AD | 102.90 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | CICR PARRSBORO RADIO, 2022055, DEC RAIO ADS | 200.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | SALTOWRE, DEC 24, 78315, DEC 21, AD | 218.75 | 12.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, JAN 21, 80975, JAN 18 AD | 193.75 | 26.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 10123010, JAN 2023 AD | 102.91 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | HOPE CTR, 534, JAN RADIO ADS | 300.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | PARRSBORO COMM RADIO CICR, 2023003, JAN RADIO ADS | 200.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | HOPE CTR, 527, DEC RADIO ADS | 200.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | HOPE CTR, 520, NOV RADIO ADS | 200.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | HOPE CTR, 512, OCT RADIO ADS | 200.00 | 31.01.2023 | 2022 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, FEB 18, 84152L, FEB 15 AD | 193.75 | 22.02.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | PARRSBORO COMM RADIO CICR, 2023008, FEB RADIO ADS | 200.00 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | R H JOGGINS DVLP ASSOC, 1020, FEB AD | 150.00 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 23010101, JAN ADS | 400.00 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | HOPE CTR, 541, FEB RADIO ADS | 300.00 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 20123007, FEB ADS | 102.91 | 09.03.2023 | 2022 | TORY RUSHTON MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, MAR 18, 87317, MAR 15, AD | 193.75 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | ,ETROGUIDE, 207245, MAR AD | 240.00 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | TANTRAMAR COMMUNITY RADIO,230101LL02,FEB RADIO ADS | 400.00 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | PARRSBORO COMMUNITY RADIO, 2023013, MAR RADIO ADS | 200.00 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | HOPE CTR, 548, MAR RADIO ADS | 300.00 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, MAR 25, 88091, MAR 22, AD | 193.75 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | LIONS CLUB INTL, 31032023, MAR AD | 260.87 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 40123007, APR AD | 102.90 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 230101, MAR RADIO ADS | 400.00 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 30123008, MAR AD | 102.90 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL 30123008 DEFER APR AD | 102.90- | 31.03.2023 | 2022 | TORY RUSHTON MLA | JV FOR20230424 |
| 794100 | Bank Charges | | | CIBC, 290922, BANK FEES | 6.95 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 794100 | Bank Charges | | | CIBC, BANK FEES | 6.95 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 794100 | Bank Charges | | | CIBC, FEB BANK FEES | 6.95 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 794100 | Bank Charges | | | CIBC, MAR BANK FEES | 6.95 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.10.2022 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.12.2022 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.01.2023 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.02.2023 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.03.2023 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS,11196, AUG 5-AUG 25,COPIER | 46.75 | 31.10.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 11394B, AUG 25- SEP 29, COPIER | 46.75 | 09.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 11625B,SEP- OCT 26, COPIER | 46.75 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS,11840,OCT 26-NOV 25,COPIER | 47.18 | 05.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRAINT SOL, 12063B, NOV 25- DEC 28, COPIER | 47.18 | 09.02.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 811800 | Equipment Rentals | | | NOVIMPRINT SOL,12278,DEC 28- JAN 27, COPIER | 47.18 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | CUMBERLAND MUN, 1800001125,NOV 23, JULILEE CERMONY | 134.00 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 815100 | Meeting Expenses | | | FOODLAND, 28112022,NOV 23, QUEENS JULILEE CEREMONY | 99.98 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 815100 | Meeting Expenses | | | DOLLAR STORE,281122,NOV 23,QUEENS JUBILEE CEREMONY | 42.50 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 815100 | Meeting Expenses | | | FOODLAND, 93105A,QUEENS JULILEE CEREMONY | 34.14 | 06.12.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 817100 | Membership Dues | | | PARRSBOROUGH SHORE HISTORICAL SOC,70323, MEMBSHP | 30.00 | 21.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2200,NOV 2022- MAR 2023, SUBSCRIPTION | 500.00 | 06.01.2023 | 2022 | TORY RUSHTON MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM BPO, 2201, MAR 15- JUL 15 | 500.01 | 31.03.2023 | 2022 | TORY RUSHTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM BPO 2201 DEFER APR JUL 15 | 430.89- | 31.03.2023 | 2022 | TORY RUSHTON MLA | JV FOR20230424 |
| ** Dartmouth East - Member Exp | | | 34,875.44 | | | | |
| * DarE - Other Travel | | | 0.00 | | | | |
| 784100 | Telecommunications | | | EASTLINK, 355, NOV 4- DEC 3, BUNDLE | 181.42 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 355, NOV 4- DEC 3, BUNDLE | 181.42- | 12.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| * DarE - Constituency | | | 34,875.44 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 575.12 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 591.55 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 714.79 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 591.55 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 755.87 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 854.46 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 410.80 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 698.36 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 690.14 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 714.79 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 673.71 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 755.87 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 706.58 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 377.94 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 39.36 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 40.66 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 50.40 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 40.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 53.65 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 61.45 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 27.33 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 50.99 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 50.32 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 52.35 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 48.97 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 55.74 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 51.68 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 27.87 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 651100 | Professional Service | | | WILSONS SECURITY, 641208, LABOUR & TRUCK FEE | 134.90 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17320692, TONER | 131.29 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 9169, DISH SOAP | 3.76 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17491990, TONER CARETRIDGES | 346.58 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, KLEENEX, MASKS | 23.37 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, OFCA32, MAP | 33.18 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 491810, WREATH | 60.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 243, ENVELOPES | 10.58 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18169934, TONER | 173.29 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2820, CERTIFICATE FOLDERS | 48.50 | 23.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8484, POST ITS | 47.80 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CANADA PSOT, 8759, MAR 2, PSOTAGE | 4.44 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | C & S CARTIRDGE SUPPLY, 27077, TONER | 409.89 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761400 | Postage | | | CANADAPOST, CC105995, POSTZGE | 2.50 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 761400 | Postage | | | COSTCO, 1685, STAMP | 88.20 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 761400 | Postage | | | COSTCO, 6311, STAMPS | 88.20 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 761400 | Postage | | | PRINT 101, 1260, MAILOUT HOLIDAY CARDS | 1,410.63 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,285.60 | 12.01.2023 | 2022 | TIMOTHY HALMAN MLA | JV FOR20230112 |
| 761400 | Postage | | | COSTCO, 3342, POSTAGE | 88.20 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, MAR 24, POSTAGE | 97.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761900 | Security Services | | | RING, F3B3CA96,SECURITY SVS AUG 22- JUL 23 | 59.99 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 761900 | Security Services | | | RING F3B3CA96 SECURITY SVS DEFER APR JUL 23 | 20.00- | 31.12.2022 | 2022 | TIMOTHY HALMAN MLA | JV FOR20230106 |
| 761900 | Security Services | | | WILSONS SECURITY, 672709, APR 2023- APR 2024 | 301.80 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY 672709 DEFER APR MAR 2024 | 301.80- | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | PRINT 101, 1263, PRINTING HOLIDAY CARDS | 205.00 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1638, PRINTING SYMPATHY CARDS | 90.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2218084, JUL 16- AUG 15,BUNDLE | 200.82 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2550879, AUG 16- SEP 15, BUNDLE | 200.34 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2880096, SEP 16- OCT 15, BUNDLE | 210.02 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3208092, OCT 16- OV 15, BUNDLE | 209.73 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3533728, NOV 16- DEC 15, BUNDLE | 210.10 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3857683, DEC 16- JAN 15,BUNDLE | 209.97 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4179099, JAN 16- FEB 15, BUNDLE | 210.01 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4501677, FEB 16- MAR 15, BUNDLE | 210.42 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 784100 | Telecommunications | | | MAR 16 MAR 31 BUNDLE | 106.23 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | LOOKOUT NEWSPAPER CREATIVE SVS,37704,AUG 8, 22,AD | 200.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, AUG AD | 150.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | THE ATL CONNECTION, 799715, AUG, SEPT AD | 70.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | UNITED DFC, U15AAA202, JUL AD | 250.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22058, AUG 24- OCT 19, AD | 190.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | E DARTMOUTH COMM CTR, 8011, AUG AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | CANOE TO THE SEA, AUG AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | 22U NATIONALS SOC - DAY 1, AUG 4, AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | 22U NATIONALS SOC - DAY 2, AUG 5, AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | 22U NATIONALS SOC - DAY 3, AUG 6, AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | 22U NATIONALS SOC - DAY 4, AUG 7, AD | 250.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 789200 | Advertising | | | LOOKOUT NEWSPAPER SERVICES, 37776, SEP 5, 19, ADS | 200.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | WOODLAWN RESIDENTS ASSOC, OCT AD | 250.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | DARTMOUTH COMM CONCERT ASSOC, 202211, OCT AD | 175.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22109, OCT 19- DEC 14, AD | 190.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | METRO EAST INFERNO- U15AA, NOV AD | 250.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2283, NOV AD | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | LOOKOUT NEWSPAPER CREATIVE SVS, 37810, OCT ADS | 200.00 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 789200 | Advertising | | | SHUBENACADIE CANAL COMMISSION, 20132237, NOV AD | 250.00 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200138, NOV AD | 50.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22154, DEC 14- FEB 15, ADS | 200.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | DARTMOUTH WHALERS U13AA, 2, JAN AD | 150.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | DARTMOUTH WHALERS U11AA, DEC AD | 100.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | THE ATLANTIC CONNECTION, 990714, DEC AD | 70.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | LOOKOUT NEWSPAPER CREATIVE SVS, 37853, NOV ADS | 200.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | VOYAGEURS HOCKEY TEAM U16AAA, NOV AD | 217.39 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | HARBOUR CITY LAKERS RINGETTE ASSOC, 3, JAN AD | 250.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | LOOKPOUT NEWPAPER CREATIVE SVS, 37926,DEC 12 AD | 100.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | AFRICA FESTIVAL ART CULTUER, 42023, FEB AD | 150.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | AFRICAN CONNECTION, 891816, FEB, MAR ADS | 70.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22212, FEB 12- APR 19 AD | 200.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22212 DEFER APR AD | 59.38- | 23.03.2023 | 2022 | TIMOTHY HALMAN MLA | JV FOR20230323 |
| 789200 | Advertising | | | CDN FORCES HFX BASE FUND, 223R, JAN 9,23 ADS | 200.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 789200 | Advertising | | | CDN FORCES HFX BASE FUND, 723R, FEB 6,20 ADS | 200.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL, 13, MAR AD | 250.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 789200 | Advertising | | | CITY OF LAKES TOURN SOCIETY, 58 MAR AD | 150.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 789200 | Advertising | | | EPELLE-MOI CANADA, VE23026, FEB AD | 250.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 789200 | Advertising | | | MAR ADS | 440.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, AUG 27, OFFICE CLEANING | 100.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, SEP 10, OFFICE CLEANING | 100.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, SEP 24, OFFICE CLEANING | 100.00 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SERVICES, OCT 8 CLEANING | 100.00 | 24.10.2022 | 2022 | TIMOTHY HALMAN MLA | OCT EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, OCT 22, OFFICE CLEANING | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 5, OFFICE CLEANING | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 19, CLEANING OFFICE | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, DEC CLEANING | 100.00 | 21.12.2022 | 2022 | TIMOTHY HALMAN MLA | DEC EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, DEC 17, OFFICE CLEANING | 100.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, DEC 30, OFFICE CLEANING | 100.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, JAN 14, OFFICE CLEANING | 100.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, JAN 28 OFFICE CLEANING | 100.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, FEB 11JAN 28 OFFICE CLEANING | 100.00 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SERVICE,FEB 25 OFFICE CLEANING | 100.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SERVICE,MAR 11 OFFICE CLEANING | 100.00 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAR 25 OFFICE CLEANING | 100.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.10.2022 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.11.2022 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.12.2022 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.01.2023 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.02.2023 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.03.2023 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| 813000 | IT Hardware | | | C & S CARTIRDGE SUPPLY, 27046, FAX/PRINTER MACHINE | 149.95 | 31.03.2023 | 2022 | TIMOTHY HALMAN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20230109, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | FAULKNER FLASH PHOTO, QUEENS JUBILEE CEREMONY | 100.00 | 15.02.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBIRTE, 5962963199,LAUGHABILITY, 1 TICKET | 93.77 | 28.02.2023 | 2022 | TIMOTHY HALMAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 2161, APR - JUL SUBSCRIPTION | 499.99 | 06.10.2022 | 2022 | TIMOTHY HALMAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO, 2217, AUG - NOV SUBSCRIPTION | 500.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO, 2218, DEC - MAR SUBSCRIPTION | 500.00 | 26.01.2023 | 2022 | TIMOTHY HALMAN MLA | JAN EXP |
| ** Dartmouth North - Member Exp | | | 32,287.81 | | | | |
| * DarN - Other Travel | | | 2,130.17 | | | | |
| 636000 | Kilometres Travelled | 18 | KM | SEP 7, 21, PAC KMS | 8.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 16 | KM | OCT 15, 12, PAC KM | 7.11 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 8 | KM | OCT 11, H KM | 3.56 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 27 | KM | NOV 16, 23, 30, PAC KMS | 12.01 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | OCT 31, LA KMS | 4.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 18 | KM | DEC 7, 14 PAC KMS | 8.00 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 27 | KM | JAN 11, 18, 25, PA KMS | 12.01 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | JAN 19, HC KMS | 4.00 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | FEB 14, HC KMS | 4.00 | 28.02.2023 | 2022 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 36 | KM | FEB 1, 8, 15, 22, PAC KM | 16.01 | 28.02.2023 | 2022 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | MAR 1, PAC KMS | 4.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | MAR 27, LA KMS | 4.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.96 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 5, 12 PAC 2 PD | 86.96 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, H PD | 43.48 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-18, 12 LEG PDS | 521.73 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-6, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 16 23, 30, 3 PAC PDS | 130.43 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | DEC 7, 14, 2 PAC PDS | 86.96 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 11, 18, 25, 3 PAC PDS | 130.43 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1, 8, 15, 22, 4 PAC PDS | 173.91 | 28.02.2023 | 2022 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14, HC PD | 43.48 | 28.02.2023 | 2022 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 1, 1 PAC PD | 43.48 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-24, 26-31, 7 PDS | 304.34 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR TRAVEL |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022R1417, OCT SUBSCRIPTION | 39.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022R1417, OCT SUBSCRIPTION | 39.00- | 27.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| * DarN - Constituency | | | 30,157.64 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 832.00 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 832.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,248.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 832.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 1,352.00 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 572.00 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 832.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 832.00 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 522.70 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 832.00 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 832.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 416.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 59.68 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 59.68 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 84.92 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 59.68 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 104.81 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 40.59 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 61.99 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 61.99 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 36.54 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 61.99 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 61.99 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 31.00 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 295 | KM | SEP 4-29, CONST TRAVEL | 131.16 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 156 | KM | OCT 1-31, CONST TRAVEL | 69.36 | 31.10.2022 | 2022 | SUSAN LEBLANC MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 84 | KM | NOV 1-17, CONST TRAVEL | 37.35 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 66 | KM | FEB 9- 27, CONST TRAVEL | 29.35 | 28.02.2023 | 2022 | SUSAN LEBLANC MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 163 | KM | MAR 6-31, CONST TRAVEL | 72.47 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | BOB'S TAXI, CAB TO LEGISLATURE | 29.50 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 651100 | Professional Service | | | BRIANA CORR SCOTT, 1109, DESIGN, HOLIDAY CARD | 250.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, KEYS CUT | 7.98 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5507177808, ENVELOPES, MASKS | 59.63 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 204524, TOILET PAPER | 21.99 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | RC LEGION BR, WREATH & RIBBON | 60.00 | 31.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SOMME BR, RIBBON FOR REMEMBRANCE WREATH | 10.00 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42363,MASKS,FIRST AID KIT, COPY PAPER | 130.87 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | JANET'S FLOWERS, WREATH | 150.00 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 20576, PAPER TOWEL,SIGN HANGER | 43.92 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2803, CERTIFICATE FOLDERS | 97.00 | 25.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER | 204.00 | 25.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER | 204.00- | 31.01.2023 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 143602, DISHWASHER SOAP | 43.92 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, COFFEE | 11.30 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 4141Z, BATHROOM TISSUE | 21.98 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, GOLD SEALS | 24.76 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 92.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 761400 | Postage | | | DEC POSTAGE | 949.40 | 12.01.2023 | 2022 | SUSAN LEBLANC MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 1772, JAN 17, POSTAGE | 24.53 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 761400 | Postage | | | CANADA PSOT, 103689, POSTAGE | 189.00 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 37577, PRITNING HOLIDAY CARDS | 656.83 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 50186, PRINTING BUSINESS CARDS | 89.64 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 762500 | Print Prod Charges | | | HALCARFT PRINTERS, 38985, PRINTNING CARDS | 201.56 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | SUSAN LEBLANC MLA | NETFORE-NDP |
| 782500 | IT Operational - Ext | | | HOVER, 6144736, DOMAIN RENEWAL | 21.50 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2400169, AUG 4- SEP 3, BUNDLE | 137.43 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2730581, SEP 4- OCT 3, BUNDLE | 135.70 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3060262, OCT 4- NOV 3, BUNDLE | 137.52 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3386366, NOV 4- DEC 3, BUNDLE | 136.52 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3711331, DEC 4- JAN 3, BUNDLE | 135.98 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4033258, JAN 4- FEB 3, BUNDLE | 135.83 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4352674, FEB 4- MAR 3, BUNDLE | 137.71 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 534961952, SEP 4- OCT 3, CELL | 35.01 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3 CELL | 34.97 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3,CELL | 35.00 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 34.99 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 35.01 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 35.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | JOHN MARTON JR HIGH, 354426587, JUN AD | 100.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | IND LIVINGNS, 202200109, AUG AD | 50.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | BANGLADESH FESTIVAL, AUG AD | 150.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | DARTMOUTH CURLING CLUB, 202123, SEP AD | 200.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | INSPIRING COMMUNITTIES, AUG AS | 200.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | DARTMOUTH NORTH ECHO, 20222629, OCT AD | 225.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2288, NOV AD | 100.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | DARTMOUTH WHALERS U19 INTERMED,2022001, DEC AD | 100.00 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | LAKE CITY WORKS, 21814, DEC AD | 150.00 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | NORTH DARTMOUTH ECHO, 20222640, DEC AD | 225.00 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | ELIZABETH FRY SOCIETY, DEC AD | 150.00 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | NORTH DARTMOUTH ECHO, 2669, MAR AD | 225.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | CITY OF LAKES, 33, JAN AD | 125.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | THE NAVIGATOR, 27536, DEC AD | 225.01 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | LISA LACHANCE, MAR AD | 25.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, BANK FEE | 4.50 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 3.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, MAR BANK FEES | 0.13 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, MAR 31 BANK FEES | 3.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.10.2022 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.11.2022 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.12.2022 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.01.2023 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.02.2023 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.03.2023 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | BELL STORE, SCREEN PROTECTOR | 13.80 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 814100 | Staff Training | | | ST JOHN AMBULANCE,INS113172, 1ST AID MENTAL HEALTH | 120.00 | 07.03.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | GREATER BURNSIDE BUS ASSOC,20TH ANNIVER,1 TICKET | 21.74 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 815100 | Meeting Expenses | | | HFX CARRY THE SPARK, CARRY THE SPARK, 1 TICKET | 21.05 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 815100 | Meeting Expenses | | | SIDE DORR, AFTERWARDS FESTIVAL, 1 TICKET | 11.23 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 815100 | Meeting Expenses | | | WORKERS ACTION FUNDRAISER,4696308459, 1 TICKET | 22.29 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 815100 | Meeting Expenses | | | BRUSNWICK MISSION,14447681, MISSION BKFT 1 TICKET | 125.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 4999001219,ELIZABETH FRY EVENT-1 TICKET | 91.44 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 815100 | Meeting Expenses | | | GREATER BURNSIDE BUS, HOLIDAY LUNCHEON- 2 TICJETS | 45.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SNICKERDOODLE PHOTO,202276,QUEENS JUBILEE CEREMONY | 175.00 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | ELLA ROGERSON, QUEENS JUBILEE CEREMONY | 100.00 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DELECTABLE DESSERTS, 3353, QUEENS JUBILEE CEREMONY | 182.61 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | NEW LEAF CATERING,814,QUEENS JUBILEE CEREMONY | 14.78 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DOLLARAMA, QUEENS JUBILEE CEREMONY | 15.74 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SOBEYS, QUEENS JULILEE SEREMONY | 6.99 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | NEW LEAF CATERING, 2022 OPEN HOUSE #2 | 125.65 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | NO FRILLS, 2022 OPEN HOUSE #2 | 20.36 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | SOBEYS, 2022 OPEN HOUSE #2 | 9.27 | 22.12.2022 | 2022 | SUSAN LEBLANC MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | SOBEYS, OPEN HOUSE #1 | 22.43 | 04.01.2023 | 2022 | SUSAN LEBLANC MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | HFX CHAMBER COMM, NS HEALTHCARE LUNCHEON REGIST | 124.95 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5685434759,LAUGHABILITY EVENT, 1 TICKET | 93.77 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBIRTE, 5695422639,BLACK HISTORY MONTH,1 TICKET | 47.01 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 815100 | Meeting Expenses | | | NEPTUNE THEATRE,520251,IN LIEU OF FLOWERS,1 TICKET | 30.43 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 817100 | Membership Dues | | | GREATER BURNSD BUS,11C35AC8,SEP 24-SEP 24 MEMSHP | 49.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92210842, SEP SUBSCRIPTION | 39.00 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 354426587, SEP SUBSCRIPTION | 14.77 | 06.10.2022 | 2022 | SUSAN LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022L0842, OCT SUBSCRIPTION | 39.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, OCT SUBSRIPTION | 4.78 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 20502111, SEP SUYBSCRIPTION | 14.99 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 19294224, OCT SUBSCRIPTION | 16.99 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122L0842, NOV SUBSCRIPTION | 39.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HAIFAX EXAMINER, NOV 2022- OCT 2023 SUBSCRIPTION | 208.71 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, NOV SUBSCRIPTION | 4.75 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12077144, NOV SUBSCRIPTION | 14.99 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 360527534, NOV SUBSCRIPTION | 16.99 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122210842, DEC SUBSCRIPTION | 39.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, DEC SUBSCRIPTION | 5.43 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132210842, JAN SUBSCRIPTION | 39.00 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 27821317, DEC SUBSCRIPTION | 16.99 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 2050211, DEC SUBSCRIPTION | 14.99 | 03.01.2023 | 2022 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, JAN SUBSCRIPTION | 5.43 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 22319923, JAN SUBSCRIPTION | 16.99 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12310842, FEB SUBSCRIPTION | 39.00 | 31.01.2023 | 2022 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12102637, JAN SUBSCRIPTION | 14.99 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12114572, FEB SUBSCRIPTION | 14.99 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 93204425, ANNUAL SUBSCRIPTION | 226.34 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, FEB SUBSCRIPTION | 5.39 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22310842, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 29982249, FEB SUBSCRIPTION | 16.99 | 08.03.2023 | 2022 | SUSAN LEBLANC MLA | FEBN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12125903, MAR SUBSCRIPTION | 14.99 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, MAR SUBSCRIPTION | 5.45 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32310842, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 31111646, MAR SUBSCRIPTION | 16.99 | 31.03.2023 | 2022 | SUSAN LEBLANC MLA | MAR EXP |
| ** Dartmouth South - Member Exp | | | 31,799.55 | | | | |
| * DarS - Other Travel | | | 1,088.70 | | | | |
| 638100 | M L A | | | OCT 13-28, 10 LEG PDS | 434.78 | 08.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HEALTH PD | 43.48 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, BRIDGE TOLLS | 1.74 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR TARVEL |
| * DarS - Constituency | | | 30,710.85 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 316.16 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 296.40 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 395.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 316.16 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 395.20 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 197.60 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 177.84 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 296.40 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 296.40 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 79.04 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 478.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 395.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 197.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 20.39 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 18.81 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 26.63 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 20.39 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 26.63 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 11.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 54.91 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 19.43 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 19.43 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 4.85 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 26.41 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 17.75- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.04 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 8.88- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 651100 | Professional Service | | | LIZ MAC, 128574, ARTWORK HOLIDAY CARDS | 250.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 651100 | Professional Service | | | MEG YOSHIDA, 22022301,PRODUCTION HOLIDAY CARDS | 156.52 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 651100 | Professional Service | | | POWER PROMOTIONAL, 14855, TOTE BAGS, PRINTING | 1,095.09 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS, 391522, TONER | 119.97 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE , 387859, TONER | 39.99 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, OCT 18-22, CA EXP | 17.17 | 08.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 470071A, LABELS | 32.88 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, NOV 7 - 27, CA EXP | 11.56 | 30.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4079, LABELS | 19.19 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 544184, POSTER FRAME | 19.99 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, DEC 1-23, CA EXP | 31.77 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 530268, TONER, ENVELOPES | 64.98 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 528290, MASKS, TONER | 66.06 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE,602160, INK, SIGN HOLDER,BATTERIES | 579.91 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, FEB 13-21, CA EXP | 17.34 | 07.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 602160, INK | 39.99- | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | SPEAKER CR 14 |
| 761200 | Misc. Office Expense | | | G SZUCS, MAR 6, 7, CA EXP | 8.89 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 83725, OCT 19, PSOTAGE | 5.09 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 83725, 13920, OCT 5, POSTAGE | 5.09 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 22331, POSTAGE SEP 22 | 1.94 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 130543, DEC 13 POSTAGE | 29.10 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 105995, DEC 5, POSTAGE | 4.44 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POTS, 103689, NOV 28 POSTAGE | 4.44 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,469.60 | 12.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 33865, JAN 17, PSOTAGE | 7.03 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST,103689, DEC 16, POSTAGE | 5.09 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 761400 | Postage | | | CANADA PSOT, FEB 27, POSTAGE | 184.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 37576, PRINTING HOLIDAY CARDS | 182.15 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | STAPLES, 16067, PRINTING DOCUMENT | 34.88 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALXRAFT, 37881, PRINTING HOLIDAY CARDS | 106.28 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 37476, PRINTING NEWSLETTER | 2,210.01 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | TPH, 54059610, PRINTING BUSINESS CARDS | 124.89 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | POWER PROMOTIONS, 14851, PRINTING DOOR HANGERS | 379.01 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, 543F0068, OCT WEBSITE | 24.78 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NETFORE-NDP |
| 784100 | Telecommunications | | | EASTLINK, 19007756, OCT 4- NOV 3, BUNDLE | 141.61 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19146913, NOV 4- DEC 3, BUNDLE | 139.74 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19424957, JAN 4- FEB 3, BUNDLE | 137.89 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19285998, DEC 4 - JAN 3, BUNDLE | 138.37 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19564936, FEB 7- MAR 3, BUNDLE | 138.25 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19704542, MAR 4- APR 3 BUNDLE | 137.65 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | ELL MOBILITY, OCT 4- NOV 3,CA CELL | 34.99 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL, NOV 3- DEC 4, CA CELL | 35.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL, NOV 3- DEC 4, CELL | 35.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL, DEC 4- JAN 3 CELL | 35.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL, DEC 4- JAN CA CELL | 35.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL, 91052052, JAN 4- FEB 3, CA CELL | 35.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL, JAN 4- FEB 3, MLA CELL | 35.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 35.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CA CELL | 34.99 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CA CELL | 35.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL, MAR 4- APR 3, CELL | 35.00 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | EASTERN FRONT THEATRE, 68, OCT 6 AD | 100.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | DART CUFLING CLUB, 2021323, SEP AD | 200.02 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | CANOE TO THE SEA SOC, SEP AD | 100.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | ANTI-RACISM TOURNMENT, AUG AD | 125.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 789200 | Advertising | | | SENOBE AQUATIC CLUB, 1022, SEP AD | 200.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2277, NOV AD | 100.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 789200 | Advertising | | | OATHILL LAKE CONS SOC, 221252, NOV AD | 175.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 789200 | Advertising | | | CITY OF LAKES TOURNMENT, 32, JAN AD | 125.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200186, JAN AD | 50.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 789200 | Advertising | | | AEOLIAN SINGERS, DEC AD | 50.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 789200 | Advertising | | | KU'KU'KWES, FEB SUBSCRIPTION | 5.39 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 789200 | Advertising | | | BACK TO THE SEA SOCIETY, 78, MAR AD | 500.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | DARTMOUTH SENIORS SVS CTR, AD030423, MAR AD | 500.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | METROGUIDE, FEB AD | 240.00 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | AFRICA FESTIVAL ARTS CULTURE, MAR AD | 25.00 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | SONIC VOLLEYBALL, 8,MAR AD | 250.00 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 1.50 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.13 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | KU'KU'KWES, OCT SUBSCRIPTION | 5.50 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.71 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 7.50 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.13 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 794100 | Bank Charges | | | COLLABRIA, NOV 30 BANK FEES | 9.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.13 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 794100 | Bank Charges | | | COLLABRIA, NOV BANK FEES | 0.69 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 794100 | Bank Charges | | | COLLABRIA, DEC 27, BANK FEES | 0.70 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 794100 | Bank Charges | | | COLLABRIA, DEC 30, BANK FEES | 1.50 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 794100 | Bank Charges | | | COLLABRIA, JAN 2, BANK FEES | 0.13 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 794100 | Bank Charges | | | COLLABRIA, JAN BANK FEES | 9.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 794100 | Bank Charges | | | COLLABRIA, FEB 1, BANK FEES | 0.13 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 794100 | Bank Charges | | | COLLABRIA, JAN 27, BANK FEES | 0.69 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 794100 | Bank Charges | | | COLLABRIA, FEB 28, BANK FEES | 1.50 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAR 1 BANK FEES | 0.13 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, FEB 26, BANK FEES | 0.70 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAR 31, BANK FEES | 7.50 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.71 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT | 1,919.24 | 01.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT | 1,919.24 | 01.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT | 1,919.24 | 01.12.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT | 1,919.24 | 01.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT - ADD'L OP. EXP. | 45.64 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP- JAN ADD'L |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,964.89 | 01.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 813000 | IT Hardware | | | MACEAST, 805906, USB CABLES | 66.98 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 813000 | IT Hardware | | | MACEAST, 805974, MARCBOOK AOR 13.3, TAG 772363 | 1,303.74 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 813100 | Equipment Purchases | | | DENIS OFFICE, 470071B, POSTAL SCALE TAG 772362 | 59.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 814100 | Staff Training | | | ST JOHN AMBULANCE,INS113172, 1ST AID MENTAL HEALTH | 120.00 | 07.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | WELLNESS WITHIN, WELLNESS CONF 1 TICKET | 50.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | CDN POLICY ALTERNATIVES,9137, DINNER, 1 TICKET | 110.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ELIZABETH FRY, 1 TICKET | 91.43 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ARCHY BEALS DINNER & DANCE - 1 TICKET | 70.08 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | ULNOOWEG ED CTR, 17365524,GALA, 2 TICKETS | 500.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | HFX GAY MENS CHOIR,33208,SONGS WINTER, 2 TICKETS | 27.39 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | NS FEDERATION AGRICULTURE, BANQUET, 1 TICKET | 35.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | BAGEL MONTREAL STYLE, 406550, OPEN HOUSE #2 | 65.22 | 18.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | NO FRILLS, 223, OPEN HOUSE #2 | 5.29 | 18.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 45373, OPEN HOUSE #2 | 6.00 | 18.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | COSTCO, 56A, OPEN HOUSE #2 | 40.56 | 18.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | PORT CITY, 152515, OPEN HOUSE #2 | 230.00 | 18.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | STAIR HEROES, 18811752, JOIN CHALLENGE, 1 TICKETS | 33.68 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 2023012001,QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | PROF FEE, 20012023, QUEENS JUBILEE CEREMONY | 200.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, BLACK HISTORY MONTH-1 TICKET | 47.01 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SOUPER DUPER SOUP,377,FOOD,QUEENS JUBILEE CEREMONY | 212.75 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, FEB 28, INTL WOMENS DAY- 1 TICKET | 20.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 10884, SEP SUBSCRIPTION | 14.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112206873, NOV SUBSCRIPTION | 19.50 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 543F0068,OCT 18- NOV 18 SUBSCRIPTION | 10.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, OCT SUBSCRIPTION | 7.99 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 11282, OCT SUBSCRIPTION | 14.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 168805202,SEP 29- OCT 28 SUBSCRIPTION | 20.00 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 11253945, SEP SUBSCRIPTION | 14.77 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102206872, OCT SUBSCRIPTION | 19.50 | 31.10.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 12992151, NOV 18- DEC 18 SUBSCRIP | 12.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122206873, DEC SUBSCRIPTION | 19.50 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 37199274, NOV SUBSCRIPTION | 7.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | THE COAST, AFO71CC41, NOV 7- DEC 7, SUBSCRIPTION | 10.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, NOV 2022-- OCT 23, SUBSCRIPTION | 27.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, NOV SUBSCRIPTION | 5.46 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 173285502, OCT 29- NOV 28 SUBSCRIPTION | 20.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE DEFER APR OCT 23 SUBSCRIPTION | 16.33- | 31.12.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 7.99 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, DEC SUBSCRIPTION | 5.43 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 177702245, NOV 29- DEC 28 SUBSCRIPTION | 20.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 12037, DEC SUBSCRIPTION | 14.00 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 89342995, MNOV SUBSCRIPTION | 27.74 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, NOV SUBSCRIPTION | 14.77 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 11676, NOV SUBSCRIPTION | 16.10 | 06.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | THE COAST, 2, DEC 7, JAN 7, SUBSCRIPTION | 10.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,12306876,JAN 11- FEB 8,ONLINE SCRIPTION | 19.50 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | THE COAST, 3, JAN 7- FEB 7, SUBSCRIPTION | 10.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10823697, JAN SUBSCRITPION | 7.99 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, JAN SUBSCRIPTION | 5.43 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 181936712, DEC 29- JAN 28 SUBSCRIPTION | 20.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | THE MACDONALD NOTEBOOK, 12435, JAN SUBSCRIPTION | 14.00 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 91052052, DEC SUBSCRIPTION | 24.51 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 12072082, DEC SUBSCRIPTION | 14.77 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 133412, DEC 18- JAN 18, SUBSCRIPTION | 10.43 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,132206873, JAN SUBSCTION | 19.50 | 19.01.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 17577959, FEB 18- MAR 18 | 10.43 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22306873, FEB 8- MAR 7, SUBSCRIPTION | 19.50 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 16512104, FEB SUBSCRIPTION | 7.99 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | THE COAST, FEB 7- MAR 7 SUBSCRIPTION | 10.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 186335044,JAN 29- FEB 27 SUBSCRIPTION | 20.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 13267, FEB SUBSCRIPTION | 14.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 92907581, JAN SUBSCRIPTION | 27.79 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 16512104, JAN SUBSCRIPTION | 14.77 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 12850, FEB SUBSCRIPTION | 14.00 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER,137826,JAN 18- FEB 18 SUBSCRIPT | 10.43 | 28.02.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32306873, MAR 8- APR 4 SUBSCRIPTION | 19.50 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10857573, MAR SUBSCRIPTION | 7.99 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | THE COAST, 5, MAR 7- APR 7 SUBSCRIPTION | 10.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | KU'KUKWES, MAR SUBSCRIPTION | 5.45 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 190857500, FEB 28- MAR 28 SUBSCRIPTION | 20.00 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 94802726, FEB SUBSCRIPTION | 28.29 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 13376876, FEB SUBSCRIPTION | 14.77 | 21.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 195275383, MAR 29- APR 28 SUBSCRIPTION | 21.49 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 96652382, MAR SUBSCRIPTION | 28.58 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 13127868, MAR SUBSCRIPTION | 14.77 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 9928358, MAR SUBSCRIPTION | 36.62 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 13753, MAR SUBSCRIPTION | 14.00 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 146390, MAR SUBSCRIPTION | 10.43 | 31.03.2023 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| ** Digby-Annapolis - Member Exp | | | 38,276.37 | | | | |
| * DiAn - Other Travel | | | 5,955.79 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25, HOTEL, CAUCUS #2 | 114.37 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,944 | KM | SEP 2-29, C 19A- 23A | 864.32 | 11.10.2022 | 2022 | JILL S BALSER MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,659 | KM | OCT 4- 30, C 23B- 27A | 737.61 | 31.10.2022 | 2022 | JILL S BALSER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,296 | KM | NOV 4-30, C 27B-30A | 576.21 | 08.12.2022 | 2022 | JILL S BALSER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,512 | KM | DEC 1-28, C 30B-33B | 672.25 | 05.01.2023 | 2022 | JILL S BALSER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,019 | KM | JAN 3-31, C 34A-36A | 443.49 | 13.02.2023 | 2022 | JILL S BALSER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 925 | KM | JAN 16- 31, C 36B-38A | 363.00 | 13.02.2023 | 2022 | JILL S BALSER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,728 | KM | FEB 2- 27, C 38B- 42A | 678.13 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,512 | KM | MAR 2-31, C 42B- 45B | 593.36 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 4-30, 11 LEG PDS | 478.26 | 31.10.2022 | 2022 | JILL S BALSER MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 7-8, 2 PDS | 86.96 | 08.12.2022 | 2022 | JILL S BALSER MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 20-24, 27-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 19163935, NOV 17- DEC 16, BUNDLE | 241.60 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19163935, NOV 17- DEC 16, BUNDLE | 241.60- | 31.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| * DiAn - Living | | | 10,329.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,460.00 | 01.10.2022 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,460.00 | 01.11.2022 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,485.00 | 01.11.2022 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,460.00- | 01.11.2022 | 2022 | JILL S BALSER MLA | NOV LA |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HIST. DEVMNT. LTD, APT RENT-DEC | 25.00 | 01.12.2022 | 2022 | JILL S BALSER MLA | CONST EXP - DEC ADJ |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVL, LA RENT | 1,460.00 | 01.12.2022 | 2022 | JILL S BALSER MLA | LA RENT |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,485.00 | 01.01.2023 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,485.00 | 01.02.2023 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,485.00 | 01.03.2023 | 2022 | JILL S BALSER MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, SEPT 16- OCT 15, INTERNET | 64.95 | 17.10.2022 | 2022 | JILL S BALSER MLA | SEP LA |
| 784100 | Telecommunications | | | EASTLINK, OCT 16- NOV 15, INTERNET | 64.95 | 01.12.2022 | 2022 | JILL S BALSER MLA | OCT LA |
| 784100 | Telecommunications | | | EASTLINK, NOV 15- DEC 15, INTERNET | 64.95 | 04.01.2023 | 2022 | JILL S BALSER MLA | NOV LA |
| 784100 | Telecommunications | | | EASTLINK, DEC16- JAN 15 INTERNET | 74.95 | 09.02.2023 | 2022 | JILL S BALSER MLA | DEC LA |
| 784100 | Telecommunications | | | EASTLINK, JAN 16- FEB 15 | 74.95 | 02.03.2023 | 2022 | JILL S BALSER MLA | JAN LA |
| 785200 | Electricity | 198 | KW | NS POWER, AUG 17 - OCT 18, ELECT | 53.77 | 01.12.2022 | 2022 | JILL S BALSER MLA | OCT LA |
| 785200 | Electricity | 146 | KM | NS POWER, OCT 18- DEC15, ELECT | 41.39 | 09.02.2023 | 2022 | JILL S BALSER MLA | DEC LA |
| 798100 | Insurance Premiums | | | JOHNSON-UNIFUND, 440NM8, INSURANCE | 129.09 | 17.10.2022 | 2022 | JILL S BALSER MLA | SEP LA |
| 811400 | Parking | | | NOVA CENTRE, SEPT PARKING | 175.00 | 17.10.2022 | 2022 | JILL S BALSER MLA | SEP LA |
| 811400 | Parking | | | NOV CTR, 9577N, OCT 1 PARKING | 175.00 | 01.12.2022 | 2022 | JILL S BALSER MLA | OCT LA |
| 811400 | Parking | | | NOVA CENTRE, NOV PARKING | 175.00 | 04.01.2023 | 2022 | JILL S BALSER MLA | NOV LA |
| 811400 | Parking | | | NOVA CTR PARKING, DEC PARKING | 175.00 | 09.02.2023 | 2022 | JILL S BALSER MLA | DEC LA |
| 811400 | Parking | | | NOV CENTRE, JAN PARKING | 175.00 | 02.03.2023 | 2022 | JILL S BALSER MLA | JAN LA |
| * DiAn - Constituency | | | 21,991.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 140.40 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 296.40 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 249.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 85.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 218.40 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 101.40 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 31.20 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 179.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 117.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 6.48 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 18.81 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 15.11 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 4.94 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 3.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 3.04 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 41.27 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 5.35 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 3.04 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 3.75 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 7.14 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 18.30- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 5.71 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 9.15- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 180 | KM | SEP 3, 19, 25, 27, CONST TRAVEL | 80.03 | 06.10.2022 | 2022 | JILL S BALSER MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 471 | KM | OCT 7-23, CONST TRAVEL | 209.41 | 31.10.2022 | 2022 | JILL S BALSER MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 492 | KM | NOV 5-27, CONST TRAVEL | 218.75 | 07.12.2022 | 2022 | JILL S BALSER MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 393 | KM | DEC 4-12, COSNT TRAVEL | 174.73 | 10.01.2023 | 2022 | JILL S BALSER MLA | DEC COSNT TRAVEL |
| 636000 | Kilometres Travelled | 110 | KM | JAN 7, 9 CONST TRAVEL | 43.17 | 24.02.2023 | 2022 | JILL S BALSER MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 429 | KM | FEB 11- 25, CONST TRAVEL | 168.36 | 21.03.2023 | 2022 | JILL S BALSER MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 525 | KM | MAR 4- 28, CONST TRAVEL | 206.03 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | WILSONS HOME HARDWARE, 911650, CABLE TIES | 3.29 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | ALMART, TOWEL, CARDS | 13.58 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, SEP 13-30, CA EXP | 261.88 | 11.10.2022 | 2022 | JILL S BALSER MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, 75548, PENS, FILES, MARKERS | 28.15 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17220933, CLOCK, STAMP PAD,KLEENEX, PAPER | 101.93 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, OCT 7-29, CA EXP | 243.64 | 31.10.2022 | 2022 | JILL S BALSER MLA | OCT CA TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2777,CERTIFICATE PAPER,CARDS | 60.00 | 15.11.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES,17548147,BATTERIES, TAPE, PAPER TOWEL | 104.92 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, NOV 3-26, CA EXP | 274.77 | 08.12.2022 | 2022 | JILL S BALSER MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | R ROBINSON, DEC 14, CA EXP | 398.37 | 21.12.2022 | 2022 | JILL S BALSER MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 3352, LABELS | 3.00 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 8104, SHARPIES, PENS | 17.96 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 91249, WATER, COFFEE FILTERS | 21.58 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, DEC 3-31, CA EXP | 188.07 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, JAN 17-26, CA EXP | 177.84 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18217537,GARBAGE BAGS, TAPE, PAPER, RULER | 94.62 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, FEB 8-25, CA EXP | 133.38 | 08.03.2023 | 2022 | JILL S BALSER MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18467962, COPY PAPER,TAPE POST ITS,ENVLPS | 80.97 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18521471, FRAMES, STAPLES, FILES | 93.26 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA BAGS, MILK | 13.18 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2808,CERTIFICATE PAPER,CARDS | 196.50 | 16.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | T ROBINSON, MAR 6-27, CA EXP | 108.93 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 102048, OFFICE CLEANING PRODUCTS | 44.89 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18723424, TOILET PAPER, LYSOL,PAPER TOWEL | 137.22 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18793239, PAPER, PAPER TOWEL HOLDER | 43.98 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 548645, OCT 17, POSTAGE | 5.56 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 556878, OCT 22, POSTAGE | 184.01 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 761400 | Postage | | | DEC POSTAGE | 933.38 | 12.01.2023 | 2022 | JILL S BALSER MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 1365687, JAN 20, POSTAGE | 92.00 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1257, PRINTNG HOLIDAY CARDS | 1,116.86 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | STAPLES, 2822E9, PRINTING HOLIDAY CARDS | 103.50 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, 207282078, PRINTING BUSINESS CARDS | 88.00 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 762500 | Print Prod Charges | | | PRAINT 101, 1687, PRINTING SYMPATHY CARDS | 82.28 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, PRINTING DOOR KNOCKERS | 118.00 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | REBEL, 9332171, EMAIL SET UP | 96.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2114559, JUL 7- AUG 6, BUNDLE | 95.37 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, AUG 7- SEP 6, BUNDLE | 95.37 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2777730, SEP 7- OCT 6, BUNDLE | 95.37 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3106397, OCT 7- NOV 6, BUNDLE | 95.37 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3432284, NOV 7- DEC 6, BUNDLE | 95.37 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3756825, DEC 7- JAN 6, BUNDLE | 95.37 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4078409, JAN 7- FEB 6 BUNDLE | 95.37 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4397579, FEB 7- MAR 6, BUNDLE | 95.37 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 12- NOV 11, CELL | 116.91 | 14.10.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 12- DEC 11, CELL | 112.11 | 17.11.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 12- JAN 11, CELL | 112.11 | 16.01.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 12 - FEB 11, CELL | 112.11 | 16.01.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 12- MAR 11, CELL | 112.11 | 22.02.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, MAR 12- APR 11,CELL | 112.11 | 16.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS DEFER APR CELL | 39.78- | 23.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230323 |
| 785200 | Electricity | 122 | KW | NS POWER, 4128, JUN 30- JUL 29, ELECT | 32.76 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 785200 | Electricity | 141 | KW | NS POWER, JUL 29- AUG 31, ELECT | 35.89 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 785200 | Electricity | 124 | KW | NS PWOER, AUG 31- SEP 29, ELECT | 33.09 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 785200 | Electricity | 186 | KW | NS POWER, SEP 29- OCT 31, ELECT | 43.31 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 785200 | Electricity | 344 | KW | NS POWER, OCT 31- NOV 30, ELECT | 66.74 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 785200 | Electricity | 728 | KW | NS POWER, NOV 30- DEC 30, ELECT | 123.07 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 785200 | Electricity | 841 | KW | NS POWER, DEC 30- JAN 31, ELECT | 139.66 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 785200 | Electricity | 918 | KW | NS POWER, JAN 31- FEB 28, ELECT | 150.94 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 94490, AUG 11, AD | 231.00 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 789200 | Advertising | | | RNR BREAST CANCER RETREAT SOC, AUG AD | 200.00 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96584, SEP 8, AD | 57.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 789200 | Advertising | | | DIGBY SCALLOP DAYS ASSOC, 1122, SEP AD | 150.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 789200 | Advertising | | | LE TRANSPORT DE CALRE SOCIETY, 403163, SEP AD | 500.00 | 08.11.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96204, OCT ADS | 178.50 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 96324, REMEMBRANCE DAY AD | 178.50 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | A ROYAL CONSORT, OCT AD | 50.00 | 30.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | DIGBY DVLP BUS ASSOC, 4829, DEC AD | 100.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200124, DEC AD | 50.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | FRIENDS OF FUNDY CHORALE, 1305, DEC AD | 300.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2275, NOV AD | 100.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS ANNAPOLIS, 1654, NOV AD | 325.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | ANNAPOLIS SVIOCES CHORALE SOC, 20221199, NOV AD | 50.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96364, DEC AD | 232.05 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 789200 | Advertising | | | FREEPORT COMM DEVLP ASSOC, 25, JAN ADS | 125.00 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 96485, JAN AD | 242.50 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 95071, FEB AD | 187.50 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | DIGBY AREA REC COMM, 202345, MAR AD | 250.00 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | THE WEYMOUTH BRIDGE, 337237, MAR AD | 100.00 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262096, MAR AD | 240.00 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 95725, MAR AD | 242.50 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 789200 | Advertising | | | THE WEYMOUTH BRIDGE 337237 APR AD | 100.00- | 31.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230424 |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.10.2022 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.11.2022 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.12.2022 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.01.2023 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.02.2023 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.03.2023 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2148218,OCT 25- JAN 24, COPIER RENTAL | 219.36 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 811800 | Equipment Rentals | | | LBC CAPTIAL, 223677,JAN - APR, COIPER RENTAL | 219.36 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 811800 | Equipment Rentals | | | LBC CAPTIAL 223677 DEFER APR COPIER RENTAL | 58.50- | 23.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230323 |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2299128, ARP 25- JUL 24 COPIER RENTAL | 219.36 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL 2299128 DEFER ARP JUL 2023 COPIER RENT | 219.36- | 31.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230424 |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, SS33753,OCT 31- JAN 31 | 180.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, S34814,JAN 31- APR 30 COPIER | 180.00 | 06.03.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS S34814 DEFER APR COPIER | 60.00- | 23.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230323 |
| 813000 | IT Hardware | | | DELL, 640191282, WIRELESS MOUSE | 22.24 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 813000 | IT Hardware | | | DELL, 1017547493, LAPTOP TAG 773945 | 550.40 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 813100 | Equipment Purchases | | | CDN TIRE, 148, VIDA COFFEE MAKER, TAG 773944 | 79.99 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 813300 | Office Furniture | | | STAPLES, ROLLING CART, TAG 773943 | 65.48 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 4581617269,S MCCANN CONCERT,2 TICKETS | 75.56 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | DIGNBY SINGS, 1655, QUEENS JUBILEE | 75.00 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DOLLARAMA, 7389, QUEEN JUBILEE | 30.50 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 16450, QUEENS JUBILEE | 118.70 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SOBEYS, QUEENS JUBILEE | 10.52 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DIGBY AREA BD TRADE,75,ROBBIE BURNS NIGHT-1 TICKET | 100.00 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DIGBY ED COMM,7,SW AFRICAN DINNER, 2 TICKETS | 60.00 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2231013600, AUG 2- SEP 1, SUBSCRIPTION | 19.99 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | MCAFEE,CS30788796,NOV 22- OCT 23,SOFTWARE SUBSCR | 99.99 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 922B17320, SEPT SUBSCRIPTION | 39.00 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 163553850,AUG 324- SEPT 23 SUBSCRITPION | 20.00 | 06.10.2022 | 2022 | JILL S BALSER MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2253958014, SEP 2 - OCT 1 SUBSCRIPTION | 19.99 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102217320, OCT SUBSCRIPTION | 39.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 168092266,SEP 24- OCT 22 SUBSCRIPTION | 20.00 | 14.10.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE,2276980403, OCT 2- NOV 1, SUBSCRIPTION | 19.99 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217320, NOV SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 172571041, OCT 24- NOV 23 | 20.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2300324188,NOV 2- DEC 1 SUBSCRIPTION | 25.99 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122217320, DEC SUBSCRIPTION | 39.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 23151,JAN 2023- DEC 2023 SUBSCRPTION | 750.01 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 177044728,NOV 24- DEC 23 SUBSCRIPTION | 20.00 | 22.12.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MCAFEE CS30788796 DEFER APR OCT 23 SOFTWARE SUBSCR | 58.33- | 31.12.2022 | 2022 | JILL S BALSER MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | MOMENTUUM 23151 DEFER APR DEC 2023 SUBSCRPTION | 562.50- | 31.12.2022 | 2022 | JILL S BALSER MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ADOBE, 2323944156, DEC 2022- JAN 2023 SUBSCRIPTION | 25.99 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132217320, JAN SUBSCRIPTION | 39.00 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 181310021,DEC 24 - JAN 23, SUBSCRIPTION | 20.00 | 06.01.2023 | 2022 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO,23152, JAN 2023- DEC 2023 SUBSCRIPT | 750.01 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2347167395, JAN 2-FEB 2 SUBSCRIPTION | 25.99 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12317320, FEB SUBSCRIPTION | 39.00 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 18563163, JAN 24- FEB 23 SUBSCRIPTION | 20.00 | 15.02.2023 | 2022 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2370810677,FEB 1- MAR 1 SUBSCRIPTION | 25.99 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22317320, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 190129708, FEB 28- MAR 23 SUBSCRIPTION | 20.00 | 15.03.2023 | 2022 | JILL S BALSER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO 23152 DEFER APR DEC 2023 SUBSCRIPT | 562.50- | 23.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ADOBE, 2394439097, MAR 2- APR 1 SUBSCRIPTION | 25.99 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32317320, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | zOOM, 194557056, MAR 24- APR 23 SUBSRIPTION | 21.49 | 31.03.2023 | 2022 | JILL S BALSER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM 194557056 DEFER APR 23 SUBSRIPTION | 15.94- | 31.03.2023 | 2022 | JILL S BALSER MLA | JV FOR20230424 |
| ** Eastern Passage- Member Exp | | | 39,387.94 | | | | |
| * EaPa - Other Travel | | | 1,848.87 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL, CAUCUS #1 | 159.00 | 13.10.2022 | 2022 | BARBARA ADAMS MLA | AUG TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL, CAUCUS #1 | 159.00- | 13.10.2022 | 2022 | BARBARA ADAMS MLA | AUG TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 228.75 | 28.02.2023 | 2022 | BARBARA ADAMS MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 808 | KM | JAN 25-27, KMS CAUCUS #2 | 359.24 | 28.02.2023 | 2022 | BARBARA ADAMS MLA | JAN TRAVEL |
| 638100 | M L A | | | AUG 17, 1 PD, CAUCUS #1 | 43.48 | 13.10.2022 | 2022 | BARBARA ADAMS MLA | AUG TRAVEL |
| 638100 | M L A | | | AUG 17, 1 PD, CAUCUS #1 | 43.48- | 13.10.2022 | 2022 | BARBARA ADAMS MLA | AUG TRAVEL |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEG PDS | 521.74 | 08.11.2022 | 2022 | BARBARA ADAMS MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 08.11.2022 | 2022 | BARBARA ADAMS MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #2 | 43.48 | 08.02.2023 | 2022 | BARBARA ADAMS MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 27, 1 PD CAUCUS #2 | 43.48 | 28.02.2023 | 2022 | BARBARA ADAMS MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR TRAVEL |
| * EaPa - Living | | | 0.00 | | | | |
| 761200 | Misc. Office Expense | | | RC LEGION SOMME BR, WREATH & RIBBON | 60.00 | 08.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | RC LEGION BR, WREATH & RIBBON | 60.00- | 31.12.2022 | 2022 | SUSAN LEBLANC MLA | NOV EXP |
| * EaPa - Constituency | | | 37,539.07 | | | | |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 148.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 499.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.52 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 35.99 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 5.72 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 33.50- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 34.61 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 16.75- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 396 | KM | OCT 3-31, CONST TRAVEL | 176.06 | 09.11.2022 | 2022 | BARBARA ADAMS MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 150 | KM | DEC 1-27, CONST TRAVEL | 66.70 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 894 | KM | JAN 1-31, CONST TRAVEL | 397.48 | 08.02.2023 | 2022 | BARBARA ADAMS MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 101 | KM | FEB 1-26, CONST TRAVEL | 44.90 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 401 | KM | MAR 1-31, CONST TRAVEL | 178.29 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | DIGITAL NGENUITY,3044688,AUG 31,COMPUTER/APP SETUP | 1,151.00 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 651100 | Professional Service | | | DIGITAL NGENUITY,3044953,SEP 1,COMPUTER/APP SETUP | 39.95 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 651100 | Professional Service | | | WILSONS SECURITY, 649018, SERVICE/LABOUR | 119.00 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 651100 | Professional Service | | | REG JOINT STOCKS,31089017,FINANCIAL STAT ASASOC | 10.83 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 651100 | Professional Service | | | WINDOWS 10 CONFIGURATION | 239.13 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | PC CAUCUS, 18553, NS DESK FLAGS | 100.00 | 27.10.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, OCT 3-21, C EXP | 55.57 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, CERTIFICATE FRAME | 17.97 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, TONER, LEGAL SEALS,TAPE,NOTEPAD | 213.15 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2880, HOA CARDS | 40.00 | 23.11.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, TONER | 418.57 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2788, PINS, CARDS | 106.00 | 20.12.2022 | 2022 | BARBARA ADAMS MLA | hoa-misc |
| 761200 | Misc. Office Expense | | | STAPLES, 45943, PRINTER TONERS | 356.26 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7794, NOT PAD, PAPER | 42.98 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, NOV 17-28, CA EXP | 22.24 | 13.01.2023 | 2022 | BARBARA ADAMS MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, DEC 5-23, CA EXP | 55.13 | 13.01.2023 | 2022 | BARBARA ADAMS MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, JAN 1-25, CA EXP | 46.24 | 08.02.2023 | 2022 | BARBARA ADAMS MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, 703247, CLEANING SUPPLIES | 63.85 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 534579, TOTE BOX | 11.97 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 68228,POP SOCKET MAG SAFE,PHONE CASE | 68.78 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 69294, ENVELOPES, SEALS | 122.23 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE,563076, ENVELOPES, TONER, PENS | 497.90 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 71730, TONER, BATTERIES | 146.27 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, FEB 15-26, CA EXP | 11.56 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8511, SEALS, INK | 367.96 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, FEB 2, 27, CA EXP | 16.01 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, MAR 6-31, CA EXP | 80.92 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9732, PAPER, GOLD SEALS | 194.26 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9892, PENS, PAPER, NOTEPADS | 41.13 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 161108B, TONER, POST ITS, STAMPS | 2,992.83 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 761400 | Postage | | | DEC POSTAGE | 883.93 | 12.01.2023 | 2022 | BARBARA ADAMS MLA | JV FOR20230112 |
| 761400 | Postage | | | MAR POSTAGE | 884.57 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 628102, SEP 1-30, SECURITY SVS | 23.95 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 635592, OCT 1-31, SECURITY SVS | 23.95 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 643206, NOV 1-30, SECUERITY SVS | 23.95 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 650477, DEC 1-31, SECURITY SVS | 23.95 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECUIRTY,658958, JAN 1-31,SECURITY SERVICE | 23.95 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 666183, FEB 1-28, SECURITY SVS | 23.95 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 673941, MAR SECURITY | 23.95 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1282, PRINTING HOLIDAY CARDS | 33.86 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1368, PRINTING HOLIDAY CARDS | 1,048.99 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 762500 | Print Prod Charges | | | STAPLES, B72051, PRINTING POSTERS | 121.95 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 762500 | Print Prod Charges | | | SATPLES, PRINTING MENTAL HEALTH POSTERS | 77.95 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | STAPLES, PRINTING CARE GRANT POSTERS | 121.95 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ATL DIGITAL REPRODUCT 69767,PRINTING BROCHURE MAPS | 1,686.84 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 782300 | IT Software Purchase | | | MOMENTUM BPO, 2143,AUG 2022- JUL 2023,SUBSCRIPTION | 1,500.01 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 782300 | IT Software Purchase | | | MOMENTUM BPO 2143 DEFER APR JUL 2023 SUBSCRIPTION | 500.00- | 31.12.2022 | 2022 | BARBARA ADAMS MLA | JV FOR20230106 |
| 784100 | Telecommunications | | | BELL ALIANT, 2399888, AUG 4- SEP 3, BUNDLE | 154.32 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2067737, JUL 4- AUG 3, BUNDLE | 171.49 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2730306, SEP 7- OCT 3, BUNDLE | 153.70 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3059990, OCT 4 - NOV 3 BUNDLE | 154.10 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3386102, NOV 4- DEC 3, BUNDLE | 155.63 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3711066, DEC 4- JAN 3, BUNDLE | 154.04 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4033003, JAN 4- FEB 3 BUNDLE | 153.98 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4352427, FEB 4- MAR 3, BUNDLE | 154.42 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, AUG 1- 31, CELL | 70.42 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, SEP 1-30, CELL | 60.04 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 1-31, CELL | 57.23 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO MOBILE, NOV 1-30, CELL | 57.93 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 1-31, CELL | 57.03 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 1-31, CELL | 57.93 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 1-28, CELL | 111.43 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 786100 | Equipment Repairs | | | WILSONS SECURITY, 672065, SERVIUCE REPAIR | 368.88 | 08.03.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 789200 | Advertising | | | MARITIME RACE WEEKEND, 1, JUN AD | 500.00 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | E PASSAGE COW BAY SUMMER CARNIVALS, AUG AD | 250.00 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | THE BEACON, 328, SEP AD | 287.50 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | CB AD, 2080, SEP AD | 69.58 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | AFRICA FEST ARTS CULTURE,122022, JUL AD | 200.00 | 11.10.2022 | 2022 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | THE BEACON, 350, OCT AD | 249.99 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | ATL DIGITAL REPRODUCTIONS,65759, OPEN HOUSE #1, AD | 140.00 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OPEN HOUSE #1 |
| 789200 | Advertising | | | CB ADVERTISING, 2130, OCT AD | 69.58 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 789200 | Advertising | | | THE BERACON, 368, NOV AD | 287.50 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 789200 | Advertising | | | HOCLEY HELPS THE HOMELESS, NOV AD | 100.00 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 789200 | Advertising | | | CD ADVERTISING, 2131, NOV AD | 77.04 | 12.12.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2132, DEC 15 AD | 77.04 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | SCOTIA CHEERLEADING, DEC AD | 200.00 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | LIONS CLUB COMM EVENT, DEC AD | 500.00 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | ISL VIEW HIGH SCHOOL HOCKEY,2122, OCT AD | 200.00 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | EASTERN PASSAGE BUS ASSOC, 6, OCT AD | 625.00 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | NS IND LIVING, 202200117, DEC AD | 50.00 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | THE BEACON, 372, DEC AD | 287.50 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | CORP SERVICE CDN FORCES,AD003622 REMEMBRANCE AD | 150.00 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2193, JAN AD | 77.04 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2194, FEB AD | 77.04 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | THE BEACON, 382, FEB AD | 441.74 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | HORIZON ELEMENTARY, BINDO NIGHT AD | 200.00 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2195,FEB AD | 77.04 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | EASTERN PASSAGE COWBAY SUMMER CARNIVAL, MAR AD | 300.00 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CDN SVS DIV CF HFX, 1622, NOV AD | 2,300.00 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | MAR ADS | 1,758.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.10.2022 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.11.2022 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.12.2022 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.01.2023 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.02.2023 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.03.2023 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | COSTCO, 161108A, COMPUTER TAG 625174 | 1,043.11 | 31.03.2023 | 2022 | BARBARA ADAMS MLA | MAR EXP |
| 815100 | Meeting Expenses | | | SOPBEYS, OCT 4 OPEN HOUSE #1 | 38.97 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SHEARWATER ARENA, OPEN HOUSE #2 | 286.38 | 10.01.2023 | 2022 | BARBARA ADAMS MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20221209, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | BARBARA ADAMS MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,PROV STATE OF ADDRESS, 1 TICKET | 100.00 | 24.02.2023 | 2022 | BARBARA ADAMS MLA | JAN EXP |
| ** Eastern Shore - Member Exp | | | 38,150.02 | | | | |
| * EaSh - Other Travel | | | 2,789.27 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 114.37 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 146 | KM | OCT 5, 31, PAC LA KM | 64.91 | 09.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | NOV 16, PAC KMS | 32.45 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | NOV 22, NRED KMS | 32.46 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 219 | KM | JAN 11, 18, 25, PAC KMS | 97.37 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 27 | KM | JAN 17, VA KMS | 12.02 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | JAN 19, HC KMS | 32.45 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | JAN 24, NRED KMS | 32.45 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 834 | KM | JAN 26-27, KMS | 370.80 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | OCT 5, 1 PAC PD | 43.48 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.73 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, LA PD | 43.48 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEGPDS | 173.91 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 30, 1 PAC PD | 43.48 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 7, PAC PD | 43.47 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, HEALTH PD | 43.48 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, PAC PD | 43.48 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, NRED PD | 43.48 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 11, 18, 25, 3 PAC PDS | 130.43 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VA PD | 43.48 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 24, 1 NRED PD | 43.48 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #2 | 43.48 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1,8, 15, 22, PAC PDS | 173.91 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB TRAVL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 8, 22, 2 PAC PDS | 86.96 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR TRAVEL |
| * EaSh - Constituency | | | 35,360.75 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 199.68 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 241.28 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 58.24 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 274.56 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 407.68 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 203.84 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 9.65 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 3.04 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 3.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 14.45 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 23.02 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 4.37 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 3.04 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 17.64 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 3.04 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 0.81- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.04 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.41- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,134 | KM | SEP 2-30, CONST TRAVEL | 504.18 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,807 | KM | OCT 2-31, CONST TRAVEL | 803.41 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 939 | KM | NOV 1-30, CONST TRAVEL | 417.49 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 691 | KM | DEC 1-20, CONST TRAVEL | 307.23 | 05.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 319 | KM | JAN 4- 21, CONST TRAVEL | 141.83 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,229 | KM | FEB 1-28, CONST TRAVEL | 546.43 | 06.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,032 | KM | MAR 1-31, CONST TRAVEL | 686.03 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | FEB 1-22, BRIDGE TOLLS | 8.69 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | ENJOLI'S PHOTOGRAPHY, PHOTO SERVICES | 110.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42955, ENVELOPES, FOLDERS | 79.68 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, MILK, COFFEE CREAM | 6.38 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17425480,PAPER CLIPS,ENVELPS,PENS,PAPER | 172.92 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, BATHROOM TISSUE, BATTERIES | 26.97 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COMPUTER INFORMATICS, 24311, TONER | 110.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, CREAM, MILK | 5.38 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 1374010A, TOILET SET, COFFEE CREAM | 16.77 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | K CORKERY, JAN 11, 22, CA EXP | 52.46 | 31.01.2023 | 2022 | JAMES B KENT SMITH MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, COFFEE CREAM, MILK | 7.28 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, MARKER HOLDER, BD ERASER, MARKERS | 102.45 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, BINDERS, DIVIDERS, CLIPS, PENS | 93.82 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 236439, SELF INK STAMP | 53.95 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COMPUTER INFOMATICS SYSTEMS, 24686, TONER | 150.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 78022, MARKERS, NOTEBOOK, PENCILS | 96.71 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | K CORKERY, MAR 8-9, CA EXP | 115.16 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, OFFICE SUPPLIES | 152.33 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, COFFE, CREAM, MILK | 8.48 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, BATHROOM TISSUE, SOAP, BAGS, WIPES | 93.29 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 42536, DEC POSTAGE | 110.99 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,345.34 | 12.01.2023 | 2022 | JAMES B KENT SMITH MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 13783, POSTAGE | 92.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS, 640344, NOV 22- OCT 23,SECURITY SERVICES | 479.40 | 06.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS 640344 DEFER APR OCT 23 SECURITY | 279.65- | 31.12.2022 | 2022 | JAMES B KENT SMITH MLA | JV FOR20230106 |
| 762500 | Print Prod Charges | | | WHITMAN SIGNS, 4096, POSTAL CODE DECALS | 35.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1364, PRINTING CHRISTMAS CARDS | 1,458.18 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTAAPRINT, PRINTING BUSINESS CARDS | 69.99 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1422, PRINTING GREETING CARDS | 368.56 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1801, PRINTNING RACK CARDS | 383.89 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 762500 | Print Prod Charges | | | WHITMAN SIGNS, 4149, PRINT BANNER SIGN | 135.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 18755047, AUG 23- SEP 22, BUNDLE | 117.62 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18893604, SEP 23- OCT 22, BUNDLE | 127.62 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, OCT 23- NOV 22, BUNDLE | 127.62 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19310270, DEC 23- JAN 22, BUNDLE | 127.62 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19588934, FEB 23- MAR 22, BUNDLE | 127.62 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 784700 | Cellular Phones | | | FIDO, 2536126462, SEP 15- OCT 14, CELL | 52.43 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 784700 | Cellular Phones | | | FIDO, OCT 15- NOV 14, CELL | 52.43 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 784700 | Cellular Phones | | | FIDO, NOV 15- DEC 14, CELL | 52.43 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19171098, NOV 23- DEC 22, BUNDLE | 127.52 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 784700 | Cellular Phones | | | FIDO, DEC 15- JAN 14, CELL | 52.43 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 784700 | Cellular Phones | | | FIDO, JAN 15- FEB 14, CELL | 52.43 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19449207, JAN 23- FEB 22, BUNDLE | 127.36 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 784700 | Cellular Phones | | | FIDO, FEB 15- MAR 14, CELL | 52.43 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 784700 | Cellular Phones | | | FIDO, MAR 15- APR 14. CELL | 54.43 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 784700 | Cellular Phones | | | FIDO DEFER APR 14 CELL | 24.58- | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | JV FOR20230424 |
| 785200 | Electricity | 351 | KM | NNS POWER, JUN 26- AUG 26, ELECT | 54.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 785200 | Electricity | 824 | KW | NS PWOER, AUG 25- OCT 26, ELECT | 153.43 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 785200 | Electricity | 1,487 | KW | NS POWER, OCT 26- DEC 23, ELECT | 250.67 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 785200 | Electricity | 2,115 | KW | NS POWER, DEC 23- FEB 23, ELECT | 342.80 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 786600 | IT Hardware Maint. | | | COMPUTER INFORMATICS, 24476, LAPTOP REPAIRS | 223.99 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | ST GENVIEVE PARISH PICNIC, 2202, AUG 27-28, AD | 100.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 2427, AUG AD | 200.83 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 8643C,OCT 22- MAR 23, AD | 774.99 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 2457, OCT AD | 200.83 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | SATA TRAIL EVENT, OCT AD | 250.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | LEA PLACE, 41, OCT AD | 250.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | SEASIDE CHRISTMAS, OCT AD | 100.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | EATERN SHORE COOPERATOR, 2495, NOV AD | 200.83 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | MEMORY LANE SOCIETY, NOV AD | 375.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | PORTERS LAKE BUS ASSOC, 5106, NOV AD | 200.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | EAST CHEZZETCOOK LIONS CLUB, NOV AD | 100.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | SENIORS DINNER CLUB, NOV AD | 150.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | THE PALCEMAT GYTS, 52060, NOV PLACEMAT AD | 299.99 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | MEMORY LANE SOCIETY, NOV AD | 250.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 2520, DEC AD | 200.83 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | LAKE CHARLOTTE MUSIC GROUP, DEC AD | 300.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | MARINE DR ACADEMY DINNER, 1, DEC AD | 250.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | LAKE CHARLOTTE ATV ASSOC, JAN - DEC 2023 AD | 350.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | LEA PLACE, 42,DEC AD | 250.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 2553, FEB AD | 200.83 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | EASTERN SHORE MINOR HOCKEY, 1, JAN AD | 500.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | SHEET HARBOUR LIONS CLUB, 100103, JAN AD | 250.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | MUSQ HBR CHAMBER COMMERCE, JAN AD | 500.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | U17 DARTMOUTH VOLLEYBALL CLUB, 1 FEB AD | 200.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | MEAHERS GRANT FIRE DEPT, 103FEB AD | 200.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | ESMHA TIMBIT JAMBOREE, FEB AD | 100.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL, 3, FEB AD | 100.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | U18 DARTMOUTH VOLLEYBALL, FEB AD | 86.96 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | PORTERS LAKE COMM ASSOC, 202304,FEB ADS | 500.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 9070, APR - SEP 2023 ADS | 754.99 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | LAKE CHARLOTTE ATV ASSOC DEFER APR DEC 2023 AD | 262.50- | 23.03.2023 | 2022 | JAMES B KENT SMITH MLA | JV FOR20230323 |
| 789200 | Advertising | | | SHOP THE SHORE 9070 DEFER APR SEPT 2023 ADS | 755.00- | 23.03.2023 | 2022 | JAMES B KENT SMITH MLA | JV FOR20230323 |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 2572, MAR AD | 210.83 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | OYSTER POND ACADEMY ACTION, MAR AD | 500.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ESMHA TOURNMENT, mar ad | 250.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | CHEER NS, MAR AD | 100.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | U15AAA CHAMPIONSHIP, MAR AD | 250.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | OLD SCHOOL GATHERING PLACE, 1498, MAR AD | 217.39 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | NSA GARDENING CLUB, MAR AD | 250.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ACRE ALLEY, 20230322, MAR AD | 200.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | TWIN OAKS TRIVIA NIGHT, MAR AD | 304.35 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ROSS RD SCHOOL, MAR AD | 275.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | NARROWS 9 DRAGON, MAR AD | 250.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262121, MAR AD | 240.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | EAST CHEZZET LIONS CLUB, MAR AD | 150.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 792600 | Snow Removal | | | BAYERS EXCAVATING, 1153, SNOW REMOVAL | 200.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 792600 | Snow Removal | | | BAYERS EXCAVATE,1166,FEB 18,24,MAR 2,3 SNOW REMOVE | 200.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 35, SEP 7, OFFICE CLEANING | 45.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 39, SEP 21, OFFICE CLEANING | 45.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANING | 45.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 48, OCT 19, OFFICE CLEANING | 45.00 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 3, NOV 2, OFFICE CLEANING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 7, NOV 16, OFFICE CLEAING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 30, OFFICE CLEANING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 15, OFFICE CLEANING | 45.00 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 2, JAN 11 OFFICE CLEANING | 45.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 6, JAN 25 OFFICE CLEANING | 45.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 10, OFFICE CLEANING | 45.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 14, FEB 22 OFFICE CLEANING | 45.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, MAR 8 OFFICE CLEANING | 39.13 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, MAR 22, OFFICE CLEANING | 45.00 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.10.2022 | 2022 | JAMES B KENT SMITH MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.11.2022 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.12.2022 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.01.2023 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.02.2023 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.03.2023 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 815100 | Meeting Expenses | | | GOLDHAWK FARMS, COOKIES, OPEN HOUSE #1 | 30.00 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, OPEN HOUSE #1 | 80.72 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SHEET HBR LEGION,2154,REMEMBRANCE DINNER, 2 TICKET | 40.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SOBEYS, QUEENS JUBILEE CERMONY | 31.48 | 05.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, STATE OF PROV ADDRESS, 1 TICKET | 100.00 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, QUEENS JUBILEE CEREMONY | 38.98 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SUPERSORE, 190600, QUEENS JUBILEE CEREMONY | 296.43 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ENJOLI;S PHOTOGRAPHY, QUEENS JUBILEE CEREMONY | 150.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ON BOARD CHACUTERIE, 229, QUEENS JUBILEE CEREMONY | 525.00 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102219114, OCT SUBSCRIPTION | 39.01 | 11.10.2022 | 2022 | JAMES B KENT SMITH MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122S19114, NOV SUBSRIPTION | 39.01 | 31.10.2022 | 2022 | JAMES B KENT SMITH MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122219114, DEC SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132219114, JAN SUBSCRIPTION | 39.01 | 06.01.2023 | 2022 | JAMES B KENT SMITH MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12319114, FEB SUBSCRIPTION | 39.01 | 09.02.2023 | 2022 | JAMES B KENT SMITH MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22319114, FEB 8- MAR 7 SUBSCRIPTION | 39.01 | 08.03.2023 | 2022 | JAMES B KENT SMITH MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32319114, MAR 8- APR 4 SUBSCRIPTION | 39.01 | 31.03.2023 | 2022 | JAMES B KENT SMITH MLA | MAR EXP |
| ** Fairview-Clayton Park - Member Exp | | | 36,261.24 | | | | |
| * FCP - Other Travel | | | 1,281.83 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 13.02.2023 | 2022 | PATRICIA ARAB MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 257 | KM | FEB 1-3, KMS, CAUCUS #2 | 114.26 | 13.02.2023 | 2022 | PATRICIA ARAB MLA | FEB TRAVEL |
| 638100 | M L A | | | OCT 17-26, 8 LEGPDS | 347.82 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.44 | 13.02.2023 | 2022 | PATRICIA ARAB MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 28, 29, 2 LEG PDS | 86.96 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR TRAVEL |
| * FCP - Constituency | | | 34,979.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 229.84 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 282.88 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 229.84 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 229.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 265.20 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 212.16 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 212.16 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 212.16 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 212.16 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 212.16 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 106.08 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 13.55 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 17.75 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 13.55 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 13.55 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 3.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 16.35 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 3.04 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 10.97 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 10.97 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 10.97 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 10.97 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 10.97 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 5.49 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 91 | KM | SEP 29-30, CONST TRAVEL | 40.46 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 441 | KM | SEP 2-28, CONST TRAVEL | 196.07 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 314 | KM | OCT 1-31, CONST TRAVEL | 139.61 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 518 | KM | NOV 1- 28, CONST TRAVEL | 230.31 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 39 | KM | NOV 28-30, CONST TRAVEL | 17.34 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 351 | KM | DEC 1-16, CONST TRAVEL | 156.06 | 26.01.2023 | 2022 | PATRICIA ARAB MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 281 | KM | JAN 3-27, CONST TRAVEL | 124.94 | 07.02.2023 | 2022 | PATRICIA ARAB MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 538 | KM | FEB 6- 28, CONST TRAVEL | 239.20 | 16.03.2023 | 2022 | PATRICIA ARAB MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 470 | KM | MAR 1-29, CONST TRAVEL | 208.97 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | SEP 29, PARKING | 1.83 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | SEP 4- 28, PARKING | 12.60 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | NOV 3, 15, 18, 22-23, PARKING | 41.77 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | DEC 1-3, 8, 12 PARKING | 20.37 | 26.01.2023 | 2022 | PATRICIA ARAB MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | DEC 9, PARKING | 8.69 | 07.02.2023 | 2022 | PATRICIA ARAB MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | JAN 18, PARKING | 8.06 | 21.03.2023 | 2022 | PATRICIA ARAB MLA | JAN CONST TRAVEL |
| 638100 | M L A | | | FEB 8, 15, 16, 22 PARKING | 11.38 | 21.03.2023 | 2022 | PATRICIA ARAB MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | MAR 15-17, PARKING | 16.52 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1172, OCT PROF SERVICES | 577.50 | 14.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1135, NOV PROF SERVICES | 659.99 | 03.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1201, DEC PROF SERVICES | 1,097.50 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, JAN 3, PROF SERVICES | 534.99 | 12.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1267, FEB 1, PROFESSIONAL SVS | 1,135.44 | 09.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1268, MAR 1, PROF SERVICES | 325.95 | 06.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, WATER | 11.98 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | A COVERT, AUG 5-31, CA EXP | 42.24 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | AUG CA EXP |
| 761200 | Misc. Office Expense | | | A. COVERT, SEP 2-30, CA EXP | 81.81 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | A COVERT, OCT 1-31, CA EXP | 65.36 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | A COVERT, NOV 1-26, CA EXP | 94.35 | 06.12.2022 | 2022 | PATRICIA ARAB MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4852, PAPER | 15.49 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4094, COVER/ ABSTRACT | 18.49 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 398743, ENVLEOPES | 32.69 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, WATER | 12.98 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA3710H7Q, SD CARD READER | 12.99 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18267057A, TONER | 144.79 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | A COVERT, DEC 1-22, CA EXP | 49.35 | 07.02.2023 | 2022 | PATRICIA ARAB MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | A COVERT, JAN 4-25, CA EXP | 91.18 | 07.02.2023 | 2022 | PATRICIA ARAB MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18452672, POST ITS, STICKY NOTES | 21.98 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18452672, INK CARTRIDGES | 137.98 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 7011067383, STORAGE BAG | 27.99 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | A COVERT, FEB 8-23, CA EXP | 25.79 | 21.03.2023 | 2022 | PATRICIA ARAB MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 6300316, RUBBER STAMP | 25.95 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, SEP 2, POSTAGE | 20.84 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, AUG 11, POSTAGE | 3.88 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 20.00 | 30.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,325.07 | 12.01.2023 | 2022 | PATRICIA ARAB MLA | JV FOR20230112 |
| 761900 | Security Services | | | ARMSTRONG COMM, 1007332, DEC 22-NOV 23 SECURITY | 215.40 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 761900 | Security Services | | | ARMSTRONG COMM 1007332 DEFER APR NOV 2023 SECURITY | 143.60- | 31.03.2023 | 2022 | PATRICIA ARAB MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | BOOM 12, 1221, PRINTING SERVICES | 3,261.50 | 12.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | GODADDY, 2362662963,NOV 2022-OCT 2023 DOMAIN RENEW | 134.92 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | GODADDY, 2397180263, DOMAIN RENEWAL | 19.99 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 18937678, OCT 3- NOV 1, BUNDLE | 122.63 | 14.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19076376, NOV 2- DEC 1, BUNDLE | 122.17 | 14.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19215257, DEC 2- JAN 1, BUNDLE | 121.93 | 08.12.2022 | 2022 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | JULY TELECOM | 8.80 | 04.01.2023 | 2022 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 19354320, JAN 2- FEB 1, BUNDLE | 122.14 | 12.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 784100 | Telecommunications | | | AUG- OCT TELECOM | 26.40 | 23.01.2023 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 784100 | Telecommunications | | | APPLE, 168251908, JAN 22- FEB 22 ICLOUD STORAGE | 12.99 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19493661, FEB 2- MAR 1, BUNDLE | 121.54 | 09.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 8.80 | 02.03.2023 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 784100 | Telecommunications | | | DEC TELECOM | 8.80 | 02.03.2023 | 2022 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19633196, MAR 2- APR 1, BUNDLE | 121.30 | 09.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 784100 | Telecommunications | | | JAN, FEB, MAR TELECOM | 26.40 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY,AUG 24- SEP 23, CELL | 45.00 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 24- OCT 23, CELL | 25.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 25749, OCT 24 NOV 23, CELL | 65.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 24- JAN 23, CELL | 25.01 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23, CELL | 25.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 24- FEB 23, CELL | 45.61 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 24- MAR 23 | 45.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2068, SEP AD, PLACEMAT AD | 99.00 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2069, OCT PLACEMAT ADS | 99.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | HFX WEST HIGH SCHOOL SOCCER, 9, SEP AD | 300.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | BANGLADESH CANADA FRIENDSIP SOC, JUL AD | 250.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 130.43 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2274, NOV AD | 100.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | FAIRVIEW COMM ASSOC, AUG AD | 500.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | VOTIVE DANCE, NOV AD | 50.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2070, NOV PLACEMAT AD | 99.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | MOBILE FOOD MARKET, 198002, NOV AD | 300.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | HFX WEST BOYS HOCKEY TEAM, 100, OCT AD | 175.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | HFX WEST BOYS BASKETBALL TEAM, 100, NOV AD | 300.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2071, DEC AD | 99.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | IND ;IVING NS, 202200105, AUG AD | 50.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22163, DEC 14- FEB 15, AD | 200.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2149, JAN AD | 99.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2150, FEB PLACEMAT ADS | 99.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 789200 | Advertising | | | MSVU, 3023, FEB AD | 217.40 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 789200 | Advertising | | | NUMA JUDO & JFIT, 2023031, MAR ADS | 250.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2151, MAR AD | 99.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 789200 | Advertising | | | METRO WEST FORCE FEMALE HOCKEY,202302, MAR AD | 250.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 21.70 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 3.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 24.95 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIA BANK, NOV 30, BANK FEES | 24.95 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | BANK FEES, DEC 30, BANK FEES | 24.95 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIA BANK, JAN BANK FEES | 4.00 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, QUEENS JUBILEE CEREMONY | 3.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JAN 25, BANK FEES | 2.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JAN 18, BANK FEE | 7.25 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 20.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 794100 | Bank Charges | | | SCOTIABANK, FEB BANK FEES | 3.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 794100 | Bank Charges | | | SCOTIABANK, FEB 28, BANK FEE | 20.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 7 BANK FEE | 1.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 10, BANK FEES | 1.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 13, BANK FEE | 1.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 17, BANK FEE | 1.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR BANK FEES | 20.00 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,600.00 | 01.10.2022 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,600.00 | 01.11.2022 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.12.2022 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.01.2023 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.02.2023 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.03.2023 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | PATRICIA ARAB MLA | JV FOR20230112 |
| 813000 | IT Hardware | | | APPLE, 1090722827,IPAD/CASE TAG 615217-18 | 1,201.37 | 10.01.2023 | 2022 | PATRICIA ARAB MLA | DEC EXP |
| 813000 | IT Hardware | | | APPLE, IPHONE 14 PRO MAX, TAG 615221 | 1,146.11 | 09.03.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 813000 | IT Hardware | | | APPLE, W122232350, POWER ADAPTER, CHARGING CABLES | 143.00 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 813300 | Office Furniture | | | STAPLES, 18267057A, 2 CHAIRS, TAG 615219-20 | 359.99 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DIMAN ASSOC, 2022220, CHRISTMAS PARTY, 2 TICKETS | 217.38 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CEDAR EVERNT CTR, 12, QUEENS JUBILEE CEREMONY | 500.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | MIGHTY SWEETS, QUEENS JUBILEE CEREMONY | 50.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EMILY RAQUEL, 3, QUEENS JUBILEE CEREMONY | 100.00 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | STAPLES, 76951A, QUEENS JUBILEE CEREMONY | 233.24 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ERIC COVERT, 1035,QUEENS JUBILEE CEREMONY | 450.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TICKETMASTER, PURPLE DAY GALA- 2 TICKETS | 274.94 | 09.03.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, HOLI FESTIVALE, 2 TICKETS | 30.10 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 817100 | Membership Dues | | | CDN COUNSELING PSYCHOTHERPY,202371239 MEMBHP | 195.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 817100 | Membership Dues | | | LEBANESE CHAMBER COMM, 820160790, MEMBERSHIP DUES | 100.00 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 817100 | Membership Dues | | | DIMAN ASSOC CANADA, 20232001, MEMBSHP DUES | 52.17 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 36688325, SEP SUBSCRIPTION | 18.19 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2257323420, SEP 6- OCT 5, SUBSCRIPTION | 19.99 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1865816058,SEP 10- OCT 9 SUBSCRIPTION | 3.99 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 167845041, SEP 2022- SEP 2023 SUBSCRIPTION | 200.00 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1695657491, JUL 23- AUG 22 SUBSCRIPTION | 12.99 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1815858828, SEP 23- OCT 22 SUBSCRIPTION | 12.99 | 25.10.2022 | 2022 | PATRICIA ARAB MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2280410382, OCT 6- NOV 5, SUBSCRIPTION | 19.99 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 2035911899, OCT 9- NOV 9, SUBSCRIPTION | 3.99 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1565949917, OCT 23- NOV 22 SUBSCRIPTION | 13.00 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, 36952575, OCT SUBSCRIPTION | 18.19 | 31.10.2022 | 2022 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 37194399, NOV SUBSCRPTION | 18.19 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2303839688,NOV 6- DEC 5, SUBSCRI[PTION | 25.99 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 190600961, NOV 9- DEC 9 SUBSCRIPTION | 3.99 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | NOVORESUME, 927002, NOV SUBSCRIPTION | 23.81 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM 167845041 DEFER APR SEP 2023 SUBSCRIPTION | 100.00- | 31.12.2022 | 2022 | PATRICIA ARAB MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | GODADDY 2362662963 DEFER APR OCT 2023 DOMAIN | 78.70- | 31.12.2022 | 2022 | PATRICIA ARAB MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, 12096402, DEC SUBSCRIPTION | 18.19 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, DEC 6- JAN 5, SUBSCRIPTION | 25.99 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1526103099, DEC 10- JAN 9 SUBSCRIPTION | 3.99 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1676069482, NOV 30- DEC 28 SUBSCRIPTION | 1.29 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1186152437, DEC 22- JAN 22 SUBSCRIPTION | 12.99 | 13.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 12108698, JAN SUBSCRIPTION | 18.19 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2350718583, JAN 6- FEB 5 SUBSCRIPTION | 25.99 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1676209652,JAN 9- FEB 5 SUBSCRIPTION | 3.99 | 31.01.2023 | 2022 | PATRICIA ARAB MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 341313, SOFTWARE SUBSCRIPTION | 38.99 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2374273044, FEB 6- MAR 5, SUBSCRIPTION | 25.99 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, FEB SUBSCRIPTION | 18.19 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | APPLE, 141062, FEB SUBSCRIPTION | 3.99 | 22.02.2023 | 2022 | PATRICIA ARAB MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAR SUBSCRIPTION | 20.07 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2397964626, MAR 6- APR 5 SUBSCRIPTION | 25.99 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1596415563, MAR 10- APR 9 ICLOUD SUBSCRPT | 3.99 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | FRANK MAG, 8636, MAR SUBSCRIPTION | 13.00 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE,12796360925,FEB 23- MAR 22 ICLOUD SUBSCRPT | 12.99 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE,1196380240, FEB 28- MAR 27 SUBSCRIPTION | 1.29 | 22.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, MAR 23- APR 22 SUBSCRIPTION | 13.00 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, MAR 28- APR 28 SUBSCRIPTION | 1.29 | 31.03.2023 | 2022 | PATRICIA ARAB MLA | MAR EXP |
| ** Glace Bay-Dominion - Member Exp | | | 63,598.29 | | | | |
| * GBDo - Other Travel | | | 12,183.11 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 159.00 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 866 | KM | JUL 26, C 15B- 16A | 385.04 | 27.10.2022 | 2022 | JOHN WHITE MLA | JUL TRAVEL |
| 636000 | Kilometres Travelled | 866 | KM | AUG 30, C 16B- 17A | 385.03 | 27.10.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 866 | KM | AUG 22, C 17B- 18A | 385.03 | 27.10.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 3,464 | KM | SEP 6-21, C 18B- 21A | 1,540.12 | 27.10.2022 | 2022 | JOHN WHITE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,732 | KM | OCT 4, 11-12, C 21B- 23A | 770.06 | 27.10.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 538 | KM | AUG 17, KMS CAUCUS #1 | 239.20 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 1,299 | KM | OCT 21, 24, 28, C 23B- 24B | 509.77 | 16.11.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,732 | KM | NOV 1, 4, 8, 9, C 25A- 26B | 679.70 | 16.11.2022 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,732 | KM | NOV 21-30, C 27A- 28B | 679.69 | 04.01.2023 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 2,598 | KM | DEC 5- 14, C 29A- 31B | 1,019.54 | 04.01.2023 | 2022 | JOHN WHITE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1- | KM | OVERPYT KMS | 210.21- | 17.01.2023 | 2022 | JOHN WHITE MLA | SPEAKERS OFFICE - CR12 |
| 636000 | Kilometres Travelled | 2,598 | KM | JAN 9- 26, C 32A- 34B | 1,019.54 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 44 | KM | JAN 26 KM, CAUCUS #2 | 17.26 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 3,031 | KM | FEB 7-28, C 35A- 38A | 1,189.47 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,165 | KM | MAR 1, 20-24, 27-31, C 28B- 40B | 849.61 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 LEG PDS | 173.91 | 27.10.2022 | 2022 | JOHN WHITE MLA | JUL TRAVEL |
| 638100 | M L A | | | AUG 30, 1 H PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 638100 | M L A | | | AUG 22, 1 LEG PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 638100 | M L A | | | SEP 6, 1 CS PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 7-21, 5 PDS | 217.39 | 27.10.2022 | 2022 | JOHN WHITE MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4, 1 HR/CS PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 10, 1 HC/HR PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12, 1 PAC PD | 43.48 | 27.10.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | AUG 17, PD CAUCUS #1 | 43.48 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 638100 | M L A | | | OCT 18- 28, 9 LEG PDS | 391.31 | 16.11.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 04.01.2023 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 1 PD | 43.48 | 04.01.2023 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 30, 1 PAC PD | 43.48 | 04.01.2023 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, 1 CS PD | 43.48 | 04.01.2023 | 2022 | JOHN WHITE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 8, 14, 2 PDS | 86.96 | 04.01.2023 | 2022 | JOHN WHITE MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 18, 26, 2 PDS | 86.96 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19-, 1 HC PD | 43.48 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #1 | 43.48 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7, 15, 22, 3 PDS | 130.43 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 8, 1 CS PD | 43.48 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14, 1 CS PD | 43.48 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 NRED PD | 43.48 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 29.03.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48- | 29.03.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 638100 | M L A | | | MAR 1, 20, 2 PDS | 86.96 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, LA PD | 43.48 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEGPDS | 347.83 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR TRAVEL |
| * GBDo - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.10.2022 | 2022 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.11.2022 | 2022 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.12.2022 | 2022 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.01.2023 | 2022 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.02.2023 | 2022 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.03.2023 | 2022 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 42,421.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 798.72 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 998.40 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 998.40 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 998.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 998.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 499.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04- | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 59.26 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 75.70 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 75.70 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 75.70 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 75.70 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 37.85 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 171 | KM | JUN 18- 30, CONST TRAVEL | 68.63 | 25.10.2022 | 2022 | JOHN WHITE MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 171- | KM | JUN 18- 30, CONST TRAVEL | 68.63- | 25.10.2022 | 2022 | JOHN WHITE MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 171 | KM | JUN 18-30 C ONST TRAVEL | 76.03 | 27.10.2022 | 2022 | JOHN WHITE MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 117 | KM | JUL 1-23, CONT TRAVEL | 52.02 | 27.10.2022 | 2022 | JOHN WHITE MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 258 | KM | AUG 8- 24, CONST TRAVEL | 159.17 | 27.10.2022 | 2022 | JOHN WHITE MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 609 | KM | SEP 5-29, CONST TRAVEL | 270.77 | 27.10.2022 | 2022 | JOHN WHITE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 501 | KM | OCT 1-19, CONST TRAVEL | 222.75 | 27.10.2022 | 2022 | JOHN WHITE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 588 | KM | DEC 5-27, CONST TRAVEL | 230.75 | 04.01.2023 | 2022 | JOHN WHITE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 451 | KM | NOV 7- 25, CONST TRAVEL | 176.99 | 04.01.2023 | 2022 | JOHN WHITE MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | JAN 3-30, CONST TRAVEL | 319.44 | 28.02.2023 | 2022 | JOHN WHITE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 484 | KM | FEB 9-27, CONST TRAVEL | 189.94 | 08.03.2023 | 2022 | JOHN WHITE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 610 | KM | MAR 3-27, CONST TRAVEL | 239.38 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2781, CERTIFICATE PAPER | 20.00 | 12.10.2022 | 2022 | JOHN WHITE MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 453F, CERTIFICATE SEALS | 27.96 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | THOMS FLOWERS, 9300, WREATH | 75.00 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 1, AIR DUSTER, MARKERS, CLIPS | 132.95 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2877,CERTIFICATE PAPER | 20.00 | 15.11.2022 | 2022 | JOHN WHITE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 69386, SHRAPIES, PENS | 30.27 | 12.12.2022 | 2022 | JOHN WHITE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 554370, TONER | 105.99 | 12.12.2022 | 2022 | JOHN WHITE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 553647, PAPER, NAME BADGES, MASKS | 159.93 | 12.12.2022 | 2022 | JOHN WHITE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2877, CERTIFICATE PAPER | 20.00 | 20.12.2022 | 2022 | JOHN WHITE MLA | hoa-misc |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 15648,FILES,STAPLES,TONER,PAPER | 937.40 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 43328, TONER | 548.47 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 33417C, FOLDERS | 20.84 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 70328, INK | 62.98 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF THE ASSEMBLY OPS,2830,PAPER,FOLDERS,CARDS | 304.00 | 29.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 15107, PAPER TOWEL,TISSUE | 69.47 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MARKERS BRUSH SET | 51.98 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761900 | Security Services | | | MAR SECURITY SERVICES | 18.75 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 762500 | Print Prod Charges | | | PRINT 101, 31500, PRINTING NEWSLETTER | 1,545.58 | 12.12.2022 | 2022 | JOHN WHITE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | CITY PRINT AD, 16638, PRINTING NOTEPADS | 3,351.80 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1547, PRINTING BUS CARD MAGNETS | 208.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1711, PRINTING BUS CARD MAGNETS | 717.60 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1717, PRINTING THINGS TO DO MAGNETS | 605.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | LYNK PRINTING, 15954,PRINTING BUSINESS CARDS | 280.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT RACK CARDS | 383.90 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | BELL ALIANT, 2295593, JUL 22- AUG 21, BUNDLE | 193.32 | 31.10.2022 | 2022 | JOHN WHITE MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1962547, JUN 22- JUL 21, BUNDLE | 194.39 | 31.10.2022 | 2022 | JOHN WHITE MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3609411, NOV 22- DEC 21, BUNDLE | 193.16 | 08.03.2023 | 2022 | JOHN WHITE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3284020, OCT 22- NOV 21, BUNDLE | 193.84 | 08.03.2023 | 2022 | JOHN WHITE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2956920, SEP 22- OCT 21, BUNDLE | 193.76 | 08.03.2023 | 2022 | JOHN WHITE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2627187, AUG 22- SEP 21, BUNDLE | 197.65 | 08.03.2023 | 2022 | JOHN WHITE MLA | DEC EXP |
| 784100 | Telecommunications | | | DEC 22 MAR 21 BUNDLE | 598.30 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4- JUL 3,CELL | 34.99 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.01 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 35.02 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC4 - JAN 3, CELL | 34.99 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN4 - FEB 3, CELL | 35.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING, 20800, JUN 1- JUL 1, ADS | 120.00 | 07.12.2022 | 2022 | JOHN WHITE MLA | SEP EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING,20801, JUL 1- AUG 1, ADS | 120.00 | 07.12.2022 | 2022 | JOHN WHITE MLA | SEP EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING, 20802, AUG 1- SEP 1, ADS | 120.00 | 07.12.2022 | 2022 | JOHN WHITE MLA | SEP EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING, 20803, SEP 1- OCT 1, ADS | 120.00 | 07.12.2022 | 2022 | JOHN WHITE MLA | SEP EXP |
| 789200 | Advertising | | | RISE TOGETHER, NOV AD | 500.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | JIMMY MCNEIL PARTY, DEC AD | 250.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | OVEC TIP OFF TOURNMENT, NOV AD | 500.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | CLASSIC AD, DEC AD | 250.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | DOMINION ARENA, JAN AD | 500.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | LOOK WHTS COOKIN, JUL AD | 450.00 | 23.01.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 789200 | Advertising | | | BELL MEDIA, DEC 12-JAN 4 RADIO ADS | 350.00 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | CITY PRINT, 16397, KEY CHAINS, PENS | 5,740.00 | 15.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262141, MAR AD | 240.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | VINCE RYAN, FEB AD | 200.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | TOWN HOUSE, 12, MAR AD | 500.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | NUMBER ELEVEN,FEB AD | 500.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | SGT JAMES MACNEIL MEMORIAL TOURN, 15 JAN AD | 200.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.10.2022 | 2022 | JOHN WHITE MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.11.2022 | 2022 | JOHN WHITE MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.12.2022 | 2022 | JOHN WHITE MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.01.2023 | 2022 | JOHN WHITE MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.02.2023 | 2022 | JOHN WHITE MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.03.2023 | 2022 | JOHN WHITE MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 33417A, MONITOR | 142.99 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 33417B, SHREDDER | 134.99 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 101415013,CORDLESS PHONE TAG 772350 | 160.50 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 813300 | Office Furniture | | | CAPSTICK, 7804, 5 FLAG POLES | 500.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 813300 | Office Furniture | | | WHITEBOARD | 89.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | ROYAL CDN LEGION HALL,325204,DINNER,QUEENS JUBILEE | 1,700.00 | 07.02.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CITY PRINTER, 15892, QUEENS JUBILEE CEREMONY | 626.28 | 07.02.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SECOND WAVE BANK, QUEENS JUBILEE CEREMONY | 300.00 | 07.02.2023 | 2022 | JOHN WHITE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,STATE OF PROV ADDRESS,1 TICKET | 100.00 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | DOMINION RINK, 2950, OPEN HOUSE #1 | 292.50 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | MINERS FORUM, 3667, OPEN HOUSE #1 | 135.50 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ROBERTSON PRINT, 3889, OPEN HOUSE #1 | 72.00 | 31.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADAOBE, FEB 2023- FEB 2024 SUBSCRIPTION | 311.88 | 08.03.2023 | 2022 | JOHN WHITE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADAOBE DEFER APR FEB 2024 SUBSCRIPTION | 259.90- | 23.03.2023 | 2022 | JOHN WHITE MLA | JV FOR20230323 |
| ** Guysborough-Tracadie - Member Exp | | | 47,489.19 | | | | |
| * GuTr - Other Travel | | | 6,290.06 | | | | |
| 636000 | Kilometres Travelled | 1,500 | KM | SEP 6, 14, 21, C 18B- 21A | 666.91 | 11.10.2022 | 2022 | GREGORY MORROW MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,000 | KM | OCT 3- 28, 21B - 25A | 889.22 | 31.10.2022 | 2022 | GREGORY MORROW MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,444 | KM | NOV 9-29, C 26B- 29B | 566.68 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 806 | KM | NOV 1-9, C 25B- 26A | 358.36 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,000 | KM | DEC 6, 14, C 26B- 28A | 392.44 | 06.01.2023 | 2022 | GREGORY MORROW MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,000 | KM | JAN 5, 17, C 28B- 30A | 392.44 | 07.02.2023 | 2022 | GREGORY MORROW MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 382 | KM | JAN 26-27 KMS, CAUCUS #2 | 149.91 | 07.02.2023 | 2022 | GREGORY MORROW MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,500 | KM | FEB 2, 6, 15, 21, 28, C 30B- 35A | 981.09 | 08.03.2023 | 2022 | GREGORY MORROW MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,500 | KM | MAR 8, 20-24, 28-31, C 35B- 38A | 588.65 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 6, 14, 21, 3 PDS | 130.44 | 11.10.2022 | 2022 | GREGORY MORROW MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 3-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | GREGORY MORROW MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-29, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #2 | 43.48 | 07.02.2023 | 2022 | GREGORY MORROW MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 20-24, 28-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR TRAVEL |
| * GuTr - Living | | | 10,526.88 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,550.00 | 01.10.2022 | 2022 | GREGORY MORROW MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT - OCT CORRECTIO | 30.00 | 07.10.2022 | 2022 | GREGORY MORROW MLA | LA EXP - OCT CORRECTION |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.11.2022 | 2022 | GREGORY MORROW MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.12.2022 | 2022 | GREGORY MORROW MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.01.2023 | 2022 | GREGORY MORROW MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.02.2023 | 2022 | GREGORY MORROW MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.03.2023 | 2022 | GREGORY MORROW MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, SEP 7- OCT 6, INTERNET | 69.95 | 25.10.2022 | 2022 | GREGORY MORROW MLA | SEP LA |
| 784100 | Telecommunications | | | BELL ALIANT, OCT 7- NOV 6, INTERNET | 69.95 | 06.12.2022 | 2022 | GREGORY MORROW MLA | NOV LA |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 7- FEB 6, INTERNET | 69.95 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB LA |
| 784100 | Telecommunications | | | BELL ALIANT, NOV 6- DEC 7, INTERNET | 69.95 | 28.02.2023 | 2022 | GREGORY MORROW MLA | DEC LA |
| 784100 | Telecommunications | | | MAR 7 MAR 31 INTERNET | 60.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | FEB 7 MAR 6 INTERNET | 69.95 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 785200 | Electricity | 195 | KW | CARMA, 3425512, JUN 18- JUL 17, ELECT | 50.29 | 26.10.2022 | 2022 | GREGORY MORROW MLA | AUG LA |
| 785200 | Electricity | 197 | KW | NS POWER, 3425512, AUG 18- SEP 18 ELECT | 54.14 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP LA |
| 785200 | Electricity | 184 | KW | CARMA, SEP 19- OCT 18, ELECT | 53.90 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 785200 | Electricity | 185 | KW | CARMA, OCT 18- NOV 18, ELECT | 45.83 | 06.12.2022 | 2022 | GREGORY MORROW MLA | NOV LA |
| 785200 | Electricity | 175 | KW | CARMA, 3425512, NOV 18- DEC 18, ELECT | 51.89 | 10.01.2023 | 2022 | GREGORY MORROW MLA | DEC LA |
| 785200 | Electricity | 1 | KW | CARMA, 3425512, DEC 18- JAN 18, ELECT | 49.55 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB LA |
| 785200 | Electricity | 159 | KW | JAN 18 FEB 18 ELECT | 55.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 785200 | Electricity | 166 | KW | FEB 18 MAR 18, ELECT | 49.66 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 785610 | Central Serv Water | 1 | L | CARMA, 3425512, JUN 18- JUL 17, WATER | 3.05 | 26.10.2022 | 2022 | GREGORY MORROW MLA | AUG LA |
| 785610 | Central Serv Water | 1 | L | CARMA, SEP 19- OCT 18, WATER | 11.76 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 785610 | Central Serv Water | 1 | L | CARMA, OCT 18- NOV 18, WATER | 12.88 | 06.12.2022 | 2022 | GREGORY MORROW MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3425512, NOV 18- DEC 18,WATER | 11.76 | 10.01.2023 | 2022 | GREGORY MORROW MLA | DEC LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3425512, DEC 18- JAN 18, WATER | 3.21 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB LA |
| 785610 | Central Serv Water | 1 | L | JAN 18 FEB 18 WATER | 11.31 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 785610 | Central Serv Water | 1 | L | FEB 18 MAR 18 WATER | 10.35 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 795100 | Building Maintenance | | | CARMA, 3425512, JUN 18- JUL 17, HEATING/COOLING | 16.43 | 26.10.2022 | 2022 | GREGORY MORROW MLA | AUG LA |
| 795100 | Building Maintenance | | | CARMA, AUG 18-SEPL 18, HEATING/COOLING | 37.19 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP LA |
| 795100 | Building Maintenance | | | CARMA, SEP 19- OCT 18, HEATING/COOLING | 30.88 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 795100 | Building Maintenance | | | CARMA, OCT 18- NOV 18, HEATING/COOLING | 13.80 | 06.12.2022 | 2022 | GREGORY MORROW MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA, 3425512, NOV 18- DEC 18, HEATING/COOLING | 13.93 | 10.01.2023 | 2022 | GREGORY MORROW MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, 3425512, DEC 18- JAN 18, HEATING/COOLING | 14.15 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB LA |
| 795100 | Building Maintenance | | | JAN 18 FEB 18 HEATING COOLING | 17.03 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 795100 | Building Maintenance | | | FEB 18 MAR 18 HEATING COOLING | 18.66 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| * GuTr - Constituency | | | 30,672.25 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 58.24 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 432.64 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 74.88 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 66.56 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 216.32 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 66.56 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 224.64 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 91.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 349.44 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 224.64 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 112.32 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 2.81 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 28.09 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.17 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 2.99 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 10.97 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 7.96 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 3.05 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 12.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 3.61 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 22.28 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 4.73 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 2.37 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 966 | KM | SEP 9- 29, CONST TRAVEL | 429.50 | 11.10.2022 | 2022 | GREGORY MORROW MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 326 | KM | OCT 6-31, CONST TRAVEL | 144.94 | 31.10.2022 | 2022 | GREGORY MORROW MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 758 | KM | NOV 6-28, CONST TRAVEL | 337.02 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 438 | KM | DEC 1-19, CONST TRAVEL | 171.89 | 05.01.2023 | 2022 | GREGORY MORROW MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 674 | KM | JAN 4-31, CONST TRAVEL | 264.50 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,135 | KM | FEB 3-27. CONST TRAVEL | 445.42 | 07.03.2023 | 2022 | GREGORY MORROW MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 380 | KM | MAR 10-27, CONST TRAVEL | 149.12 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | CHEDABUCTO TECH SVS, 3752,COMPUTER TECH WORK | 157.50 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | GUYS MEMORIAL HOSPITAL AUXILLARY, 1 NOV AD | 200.00 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HB VETERNS ASSOC, REMEMBRANCE DAY WREATH | 60.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 23522, CORKBOARD, CLIPBOARD | 72.95 | 12.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | C COSGROVE, DEC 14-15, CA EXP | 222.30 | 10.01.2023 | 2022 | GREGORY MORROW MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | C COSGROVE, DEC 14, CA EXP | 173.74 | 12.01.2023 | 2022 | GREGORY MORROW MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9400,FLODERS, TAPE, APPER | 175.17 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, BROOM, LYSOL, CLEANERS | 34.95 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2034813, NOTEBOOKS | 17.99 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLAR STORE, 341292, ENVELOPES | 9.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 637390,PAPER, PENS,ENVELOPES,MARKERS | 439.88 | 16.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2826,CARDS,CERTIFICATE PAPER | 982.50 | 23.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2826, FOLDERS, CARD, PAPER | 1,012.50 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 247689, NOV 29, POSTAGE | 12.98 | 07.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 41432, DEC 8 POSTAGE | 10.40 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 609.37 | 12.01.2023 | 2022 | GREGORY MORROW MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST 315253, JAN 11, POSTAGE | 11.04 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 332279, JAN 24, POSTAGE | 9.20 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 335364, JAN 236, POSTAGE | 9.20 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, FEB 13, POSTAGE | 9.20 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, FEB 7, POSTAGE | 18.40 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 761400 | Postage | | | CANADAPOST, 382264, MAR 6 POSTAGE | 46.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 24, PSOTAGE | 9.20 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 22, POSTAGE | 46.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 197.40 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 197.40- | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 11105, JUL 26- AUG 26 COPIES | 45.87 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 11745, NOV 22- DEC 21, COPIES | 231.88 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 11531, OCT 20- NOV 22, COPIES | 31.37 | 10.01.2023 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 11304, AUG 26- OCT 20, COPIES | 96.12 | 10.01.2023 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 11966, DEC 21- JAN 20 COPIES | 66.88 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 12180, JAN 20- FEB 22, COPIES | 90.95 | 15.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 761700 | Photocopy Charges | | | FEB 22 MAR 22 COPIES | 48.59 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761900 | Security Services | | | TELUS, 30547080, JAN 1- MAR 31, SECURITY SERVICES | 120.00 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 761900 | Security Services | | | TELUS, 31658414, APR 1- JUN 30 SECURITY SVS | 117.93 | 16.03.2023 | 2022 | GREGORY MORROW MLA | MAR EPX |
| 761900 | Security Services | | | TELUS,29274391, OCT 1- DEC 31, SECURITY SVS | 120.00 | 29.03.2023 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 761900 | Security Services | | | TELUS 31658414 DEFER APR JUN 30 SECURITY SVS | 117.93- | 31.03.2023 | 2022 | GREGORY MORROW MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | UPS STORE, 100508, PRINTING YARD SIGNS | 34.99 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 762500 | Print Prod Charges | | | MAPLE SIGNS, 160950, PRINTING MAGNETS | 89.40 | 16.11.2022 | 2022 | GREGORY MORROW MLA | JUL EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1270, PRINTING CHRISTMAS CARDS | 850.63 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 762500 | Print Prod Charges | | | WATERLINE GRAPHIX, 230007, PRINTING SIGN | 94.80 | 16.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1589, PRINTING BUS CARDS | 129.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1590, PRINTING BUS CARD MAGNETS | 208.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1591, PRINTING SLOW DOWN SIGNS | 95.40 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 762500 | Print Prod Charges | | | UPS STORE, 750,PRINTING BANNERS/STAND, MAGNET | 258.98 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2486773, AUG 10- SEP 9, BUNDLE | 282.89 | 06.10.2022 | 2022 | GREGORY MORROW MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2153817, JUL 10- AUG 9, BUNDLE | 279.05 | 13.10.2022 | 2022 | GREGORY MORROW MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2153817, JUL 10- AUG 9, BUNDLE | 279.05- | 13.10.2022 | 2022 | GREGORY MORROW MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145035, OCT 10- NOV 9 | 288.49 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3471228, NOV 10- DEC 9, BUNDLE | 290.13 | 06.02.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3795219, DEC 10- JAN 9, BUNDLE | 243.77 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4116122, JAN 10- FEB 9 BUNDLE | 289.12 | 15.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4435895, FE B10- MAR 9,BUNDLE | 283.56 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 70.03 | 14.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4 - FEB 3, CELL | 68.83 | 26.01.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 62.84 | 06.02.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 56.86 | 09.02.2023 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 65.01 | 15.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 785200 | Electricity | 87 | KW | NS P[OWER, AUG 29- SEP 27, ELECT | 26.99 | 25.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 785200 | Electricity | 263 | KW | NS POWER, SEP 27- OCT 27 | 54.87 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 785200 | Electricity | 263 | KW | NS POWER, OCT 27- NOV 28, ELECT | 78.48 | 14.12.2022 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 785200 | Electricity | 1,177 | KW | NS POWER, NOV 28- DEC 28, ELECT | 188.94 | 23.01.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 785200 | Electricity | 1,305 | KW | NS POWER, DEC 28- JAN 27, ELECT | 207.00 | 22.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 785200 | Electricity | 1,181 | KW | NS POWER, JAN 27- FEB 24, ELECT | 189.52 | 16.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 785200 | Electricity | 1,348 | KW | FEB 24 MAR 29, ELECT | 214.02 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 789200 | Advertising | | | ST MARYS LIONS CLUB, 2816, SEP AD | 100.00 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUB, 164362,SEP AD TRUTH & RECONCILATION | 199.01 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUB, 164343,SEP AD | 140.00 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUB, 164496, OCT 19 AD | 119.00 | 26.10.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, OCT AD | 140.00 | 16.11.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | HERITAGE GOLDENVILLE SOCIETY, NOV AD | 200.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256610, SEP AD | 175.00 | 06.12.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | MUN OF ST MARY'S REC PLEX, 152002/23, NOV AD | 200.00 | 07.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 240700009, NOV ADS | 125.00 | 08.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 240700010, NOV ADS | 117.51 | 08.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 240700010A, NOV ADS | 23.50 | 08.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 240700011, NOV ADS | 23.50 | 08.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 240700011, NOV ADS | 117.51 | 08.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | DEMENTIA CARE GIVERS GROUP, 1, NOV AD | 150.00 | 08.12.2022 | 2022 | GREGORY MORROW MLA | dec exp |
| 789200 | Advertising | | | ANTIGONISH ARENA, 1, NOV AD | 700.00 | 12.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CANSO AREA CHILDCARE ASSOC, DEC AD | 100.00 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164902, DEC 21, AD | 199.00 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164902, DEC 21, AD | 140.00 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164957, DEC 28, AD | 99.50 | 09.01.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537125, NOV 18-30, RADIO ADS | 338.00 | 10.01.2023 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537126, NOV 18-30, RADIO ADS | 338.00 | 10.01.2023 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CB WEST ISLANDERS, JAN AD | 300.00 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 165112, JAN AD | 140.00 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164747, NOV 30, AD | 175.00 | 09.02.2023 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 165209, FEB AD | 199.00 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | CJFX FM, 2407000120, DEC RAADIO ADS | 225.00 | 28.02.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537475, DEC RADIO AD | 12.50 | 28.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | MULGRAVE MUSEUM HERITAGE CTR, 2301, FEB AD | 250.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | METRO GUIDE, 208114, MAR AD | 240.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ADDINGTON PUBLISCATIONS, 165345,MAR 8 AD | 199.00 | 16.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CHEDABUCTO CURLING CLUB, MAR AD | 250.00 | 16.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537279,DEC 5-31 RADIO ADS | 237.50 | 31.03.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | CANSO BLUEFINS, MAR AD | 300.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ST JAMES CHURCH HALL, MAR AD | 200.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | QUAD CO WHITE CAPS, 2022, MAR AD | 450.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | HERITAGE GOLDENVILLE SOC, FEB AD | 250.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | CHEDABUCTO CURLING CLUB, FEB AD | 100.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | COASTALNS, 291, MAR AD | 500.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 165252, FEB AD | 140.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 165418, MAR ADS | 175.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | QUAD CO WHITECAPE U13, 2020, MAR AD | 500.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | MAR AD | 253.92 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 13, SEP 30 OFFICE CLEANING | 56.52 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 14, OCT OFFICE CLEANING | 100.00 | 16.11.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 793100 | Janitorial Services | | | EDITH SOMMONS, 15, NOV OFFICE CLEANING | 80.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 17, JAN 31, OFFICE CLEANING | 100.00 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 18, FEB OFFICE CLEANING | 80.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 16, DEC OFFICE CLEANING | 80.00 | 15.03.2023 | 2022 | GREGORY MORROW MLA | DEC EXP |
| 793100 | Janitorial Services | | | EDITH SOMMONS, 19 MAR OFFICE CLEANING | 80.00 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 8.65 | 12.12.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.10.2022 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.11.2022 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.12.2022 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.01.2023 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.02.2023 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.03.2023 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | GREGORY MORROW MLA | JV FOR20230112 |
| 811800 | Equipment Rentals | | | MAR POSTAGE | 197.40 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 813000 | IT Hardware | | | DENIS OFFICE,662540,AMPLIFIER TAG750686 | 330.44 | 31.03.2023 | 2022 | GREGORY MORROW MLA | MAR EXP |
| 813100 | Equipment Purchases | | | HOME HARDWARE, 14467, MINI FIRDGE TAG 683692 | 173.91 | 28.02.2023 | 2022 | GREGORY MORROW MLA | FEB EXP |
| 813300 | Office Furniture | | | SEASIDE BUILSERS, 101872, DESK TAG 773991 | 576.96 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HILARY HENDSBEE PHOTOGRAPHY,1078,QUEENS JUBILEE | 275.00 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 815100 | Meeting Expenses | | | COOKE GAS BAR & CAFE, 96, QUEENS JUBILEE CEREMONY | 63.20 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ROSE'S GARDEN OF GIFT,1621,QUEENS JUBILEE CEREMONY | 63.80 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 467374, QUEENS JUBILEE CEREMONY | 51.99 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 815100 | Meeting Expenses | | | MUN GUYSBOROUGH, 7143, QUEENS JUBILEE CEREMONY | 65.22 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 815100 | Meeting Expenses | | | GUYSBOROUGH OPT ADAPT LIVING,7136,QUEENS JUBILEE | 110.00 | 06.02.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GUYSBOROUGH JOURNAL, 9393,SEP 22- SEP 23 SUCRIPT | 51.30 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, MS OFFICE RENEWAL | 79.00 | 26.10.2022 | 2022 | GREGORY MORROW MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GUYSBOROUGH JOURNAL 9393 DEFER APR SEP 23 SUCRIPT | 25.67- | 31.12.2022 | 2022 | GREGORY MORROW MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | MICROSOFT MS OFFICE RENEWAL DEFER APR NOV 2023 | 52.67- | 31.12.2022 | 2022 | GREGORY MORROW MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2336, FEB 2023- JAN 2024 SUBSCRIPTION | 1,500.00 | 09.03.2023 | 2022 | GREGORY MORROW MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM 2336 DEFER APR JAN 2024 SUBSCRIPTION | 1,250.00- | 23.03.2023 | 2022 | GREGORY MORROW MLA | JV FOR20230323 |
| ** Halifax Armdale- Member Exp | | | 32,957.95 | | | | |
| * HfAr - Other Travel | | | 3,370.24 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SEP 12, 13, CAUCUS #1 | 310.00 | 06.10.2022 | 2022 | ALI DUALE MLA | SEP TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL, CAUCUS #2 | 298.00 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 635500 | Airfare/Out of Prov. | | | FEB 7-10, HOTEL OTTAWA,BLACK HISTORY TRIP | 1,024.69 | 24.02.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 298 | KM | SEP 12-14 KMS, CAUCUS #1 | 132.50 | 06.10.2022 | 2022 | ALI DUALE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 39 | KM | OCT 4, 25, HR KMS | 16.90 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 19 | KM | DEC 13, HR KMS | 8.54 | 04.01.2023 | 2022 | ALI DUALE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 190 | KM | FEB 1-3, KMS CAUCUS #2 | 84.48 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 19 | KM | MAR 28, HR KMS | 8.44 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 12-14, 3 PDS CAUCUS #1 | 130.43 | 06.10.2022 | 2022 | ALI DUALE MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4, 25, 2 HR PDS | 86.96 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13, 17-21, 24-28, 10 LEG PDS | 434.77 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | ALI DUALE MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 04.01.2023 | 2022 | ALI DUALE MLA | DEC TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 HR PD | 43.48 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, HR PD | 8.44 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 7 LEG PDS | 304.35 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 28, 1 HR PD | 43.48 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR TRAVEL |
| * HfAr - Constituency | | | 29,587.71 | | | | |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 388.96 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 1,078.48 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 10.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 1.52 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 26.13 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.76 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 635400 | Airfare/Acc. In Prov | | | JAN 28-29, HOTEL | 153.52 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 318 | KM | SEP 1-30, CONST TRAVEL | 141.38 | 06.10.2022 | 2022 | ALI DUALE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 126 | KM | OCT 1-16, CONST TRAVEL | 56.11 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 185 | KM | NOV 1-24, CONST TRAVEL | 82.34 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 264 | KM | DEC 1-28, CONST TRAVEL | 117.37 | 04.01.2023 | 2022 | ALI DUALE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 364 | KM | JAN3-31, CONST TRAVEL | 161.93 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 806 | KM | JAN 28, CONST TRAVEL | 358.36 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 422 | KM | FEB 4-27, CONST TRAVEL | 187.63 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 144 | KM | MAR 1-20, CONST TRAVEL | 98.26 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, OCT 3, 1164, OCT SERVICES | 414.99 | 06.10.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, NOV 3, 1186, OCT PROF SERVICES | 650.99 | 14.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 651100 | Professional Service | | | UNITED SIGNS, 64836, DESIGN, PRINT SIGN | 139.46 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, DEC 1, 1207, NOV PROF SERVICES | 265.99 | 08.12.2022 | 2022 | ALI DUALE MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, JAN 3, 1229, JAN PROF SERVICES | 280.99 | 12.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, FEB 1, 1260, FEB PROF SERVICES | 340.84 | 09.02.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1273, FEB PROF SERVICES | 3,294.00 | 22.02.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 1, 1282, MAR PROF SERVICES | 1,039.69 | 06.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 23, 1296, MAR SERVICES | 4,269.00 | 29.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, NOV 17, INK CARTRIDGE | 68.29 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 1, POSTAGE | 9.20 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 761400 | Postage | | | FEB POSTAGE | 1,323.52 | 28.02.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2377359, AUG 1-31, BUNDLE | 90.32 | 06.10.2022 | 2022 | ALI DUALE MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2707715, SEP 1-30, BUNDLE | 90.33 | 06.10.2022 | 2022 | ALI DUALE MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037729, OCT 1-31, BUNDLE | 90.33 | 14.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 784100 | Telecommunications | | | JULY TELECOM | 8.80 | 04.01.2023 | 2022 | ALI DUALE MLA | JUL EXP |
| 784100 | Telecommunications | | | AUG- OCT TELECOM | 26.40 | 23.01.2023 | 2022 | ALI DUALE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3364647, NOV 1- 30, BUNDLE | 90.33 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 8.80 | 02.03.2023 | 2022 | ALI DUALE MLA | NOV EXP |
| 784100 | Telecommunications | | | DEC TELECOM | 8.80 | 02.03.2023 | 2022 | ALI DUALE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4011574, JAN 1-31, BUNDLE | 90.33 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3689163, DEC 1- 31, BUNDLE | 90.33 | 08.03.2023 | 2022 | ALI DUALE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4331794, FEB 1-28, BUNDLE | 90.32 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 784100 | Telecommunications | | | JAN, FEB, MAR TELECOM | 26.40 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 41.85 | 11.10.2022 | 2022 | ALI DUALE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 45.04 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 15, NOV 4- DEC 3, CELL | 56.26 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3,CELL | 63.23 | 13.01.2023 | 2022 | ALI DUALE MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 120123, JAN 4- FEB 3, CELL | 41.38 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3,CELL | 69.96 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 46.91 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 786700 | IT Software Maint. | | | BOOM 12, OCT 3, 1163, ANNUAL WEBISTE RENEWAL | 202.40 | 20.10.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 786700 | IT Software Maint. | | | BOOM 12 OCT 3 1163 WEBISTE RENEWAL DEFER APR AUG 2 | 101.20- | 31.12.2022 | 2022 | ALI DUALE MLA | JV FOR20230106 |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22112, OCT 19- DEC 14, AD | 190.00 | 09.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22157, DEC 14- FEB 15, AD | 190.00 | 21.12.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 789200 | Advertising | | | FLEMING FROGS SOCCER, MAR AD | 200.00 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 794100 | Bank Charges | | | BMO, BANK FEES | 16.95 | 11.10.2022 | 2022 | ALI DUALE MLA | SEP EXP |
| 794100 | Bank Charges | | | BANK OF MONTREAL, BANK FEES | 16.95 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 794100 | Bank Charges | | | BMO, OCT 31, BANK FEES | 16.95 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, NOV BANK FEES | 16.95 | 13.01.2023 | 2022 | ALI DUALE MLA | DEC EXP |
| 794100 | Bank Charges | | | BMO BANK, DEC BANK FEES | 16.95 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 794100 | Bank Charges | | | BMO, JAN BANK FEES | 16.95 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 794100 | Bank Charges | | | BMO, FEB BANK FEES | 16.95 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 794100 | Bank Charges | | | BMO, BANK FEES | 16.95 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.10.2022 | 2022 | ALI DUALE MLA | LA EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.11.2022 | 2022 | ALI DUALE MLA | LA EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.12.2022 | 2022 | ALI DUALE MLA | LA EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.01.2023 | 2022 | ALI DUALE MLA | LA EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.02.2023 | 2022 | ALI DUALE MLA | LA EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.03.2023 | 2022 | ALI DUALE MLA | LA EXP |
| 815100 | Meeting Expenses | | | WALMART, 6629ZA, QUEENS JUBILEE CEREMONY | 81.61 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | MIGHT SWEETS, QUEENS JUBILEE CEREMONY | 50.00 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | STAPLES, 76951A, QUEENS JUBILEE CEREMONY | 233.24 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CEDAR EVENT CTR, 13, QUEENS JUBILEE CEREOMNY | 500.00 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EMILY GILBERT, 2, QUEENS JUBILEE CEREMONY | 100.00 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BLACK HISTORY MONTH EVENT, 1 TICKET | 94.02 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | HFX REG MUNICIPALITY PARKS REC, MTG SPACE RENTAL | 80.88 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2259885869, SEP 10- OCT 9, SUBSCRIPTION | 19.99 | 11.10.2022 | 2022 | ALI DUALE MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2283040220, OCT 10- NOV 9, SUBSCRIPTION | 19.99 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2306447568, NOV 10- DEC 9, SUBSCRIPTION | 19.99 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2330026353, DEC 10- JAN 3 SUBSCRIPTION | 19.99 | 13.01.2023 | 2022 | ALI DUALE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2353211165, JAN 10- FEB 9 SUBSCRIPTION | 19.99 | 31.01.2023 | 2022 | ALI DUALE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2377036291,FEB 10- MAR 9 SUBSCRIPTION | 19.99 | 06.03.2023 | 2022 | ALI DUALE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2400767514, MAR 10- APR 9 SUBSCRIPTION | 25.99 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, 2859919229, MS 365 SUBSCRIPTION | 79.00 | 31.03.2023 | 2022 | ALI DUALE MLA | MAR EXP |
| ** Halifax Atlantic - Member Exp | | | 40,957.78 | | | | |
| * HfAt - Other Travel | | | 3,860.36 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26- 27, HEALTH CRITIC TRIP #1, HOTEL | 131.58 | 16.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 22.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 25-26, HOTEL, HEALTH CRITIC TRIP #2 | 131.97 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | SEPT 21, PAC KMS | 12.45 | 17.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 84 | KM | OCT 5, 12, 26, PAC KMS | 37.35 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | OCT 11, HE KMS | 12.45 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | NOV 23, 30, PAC KMS | 24.90 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | DEC 7, 20, PAC KMS | 24.90 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | DEC 14, PA KMS | 12.45 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | DEC 20, VA PD KMS | 12.45 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | JAN 18, PA KMS | 12.45 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | JAN 19, HC KMS | 12.44 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 528.680 | KM | JAN 26-27, HEALTH CRITIC TRIP #1, KMS | 459.72 | 16.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 416 | KM | FEB 1-3, KMS CAUCUS #2 | 184.96 | 22.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 606 | KM | FEB 25-26, HEALTH CRITIC TRIP #2 | 269.43 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | FEB 8, 15, PAC KMS | 24.90 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 28 | KM | FEB 14, HC KMS | 12.45 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,004 | KM | MAR 10, HEALTH CRITIC TRIP #3 | 446.39 | 15.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR TRAVEL |
| 638100 | M L A | | | SEPT 21, PAC PD | 43.48 | 17.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 5, 12, 26, 3 PAC PDS | 130.43 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 HE PD | 43.48 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 10 LEG PD | 434.78 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9M 6 LEG PDS | 260.86 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 LEG PDS | 86.96 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 7, 20, PAC 2 PDS | 86.95 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, PA PD | 43.48 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, VA PD | 43.48 | 09.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 18, 1 PA PD | 43.48 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, HC PD | 43.48 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26-27, HEALTH CRITIC TRIP #1, 2 PDS | 86.96 | 16.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 22.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 25-26, 2 PDS HEALTH CRITIC #2 | 86.96 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 8, 15, PAC PDS | 86.95 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14, HC PD | 43.48 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 10, 1 PD HEALTH CRITIC TRIP #2 | 43.48 | 15.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR TRAVEL |
| * HfAt - Constituency | | | 37,097.42 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 393.12 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 486.72 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 393.12 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 280.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 262.08 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 599.04 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 280.80 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 74.88 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 280.80 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 430.56 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 374.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 187.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 27.99 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 35.40 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 27.99 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 19.11 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 16.11 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 42.77 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 57.37 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 16.63 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 3.23 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 16.63 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 28.96 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 30.51- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 15.26- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,061 | KM | SEPT 1-28, CONST TRAVEL | 471.73 | 17.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 636000 | Kilometres Travelled | 918 | KM | OCT 1-30, CONST TRAVEL | 408.15 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,696 | KM | NOV 1-29, CONST TRAVEL | 754.05 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV CONT TRAVEL |
| 636000 | Kilometres Travelled | 734 | KM | DEC 1-11, CONST TRAVEL | 326.34 | 10.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | DEC 12-30, CONST TRAVEL | 373.47 | 10.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC COSNT TRAVEL |
| 636000 | Kilometres Travelled | 858 | KM | JAN 1-14, CONST TRAVEL | 381.48 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 870 | KM | JAN 15-31, CONST TRAVEL | 386.81 | 31.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,086 | KM | FEB 4- 27, CONST TRAVEL | 482.84 | 06.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1251, JAN 31, PROF SERVICES | 799.21 | 09.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 651100 | Professional Service | | | LANGSTAFF CARD CO, 103592, 500 TRI FOLD COVERS | 923.85 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 87468, TONER | 444.26 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 4790647, CABLE SPLITTER | 25.35 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 7133, DRANO | 8.99 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17697561, ENVELOPES, LABELS, MR CLEAN | 104.36 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18171286, TONER, NOTEPADS | 331.16 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 4860012034, BATTERIES | 20.69 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2813, CARDS | 240.00 | 14.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | PITNEY BOWES, 1022571169, INK CARTRIDGE | 139.98 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2822, CARDS | 240.00 | 23.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 761400 | Postage | | | OCT POSTAGE | 200.00 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,904.18 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,713.52 | 12.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 200.00 | 21.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 761400 | Postage | | | FEB POSTAGE | 400.00 | 28.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761600 | Freight, Duty | | | RELIABLE COURIER, 63316, JAN 11, 23 SURPLUS DVLY | 22.00 | 28.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761900 | Security Services | | | TELUS, NOV 5- DEC 5, SECURITY | 5.09 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 761900 | Security Services | | | TELUS, DEC 5- JAN 4 SECURITY SERVICES | 15.26 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 761900 | Security Services | | | TELUS, JAN 5- FEB 4, SECURITY SVS | 15.26 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 761900 | Security Services | | | TELUS, FEB 5- MAR 4, SECURITY SVS | 15.71 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761900 | Security Services | | | TELUS, MAR 5- APR 4, SECURITY SVS | 15.26 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | HALCARFT PRINT, 37191, PRINTING NEWSLETTERS | 1,494.67 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 37716, PRINTING CHRISTMAS CARDS | 1,512.28 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 18815678, SEP 1- 30, BUNDLE | 145.70 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK 1- OCT 31, BUNDLE | 155.56 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19092894, NOV 1- 30, BUNDLE | 179.99 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19231793, DEC 1-31, BUNDLE | 155.41 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19370828, JAN 1- JAN 31, BUNDLE | 155.25 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19510294, FEB 1-28, BUNDLE | 155.23 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784100 | Telecommunications | | | TELUS, FEV 7- MAR 6, CA CELL | 118.09 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19649839, MAR 1-31, BUNDLE | 156.05 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, 8172022, AUG 18- SEP 17, CELL | 153.47 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, 9062022, SEP 7- OCT 6, CA CELL | 116.09 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 18- OCT 17, CELL | 495.81 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, 10602022, OCT 7- NOV 6, CA CELL | 118.09 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 19- NOV 17, CELL | 244.30 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 7- DEC 6, CA CELL | 118.09 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, 63881, NOV 18- DEC 17 CELL | 156.12 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 7- JAN 6, CA CELL | 118.09 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 18- JAN 17, CELL | 195.79 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 7- FEB 6, CA CELL | 118.09 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 18- FEB CELL | 156.12 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 18- MAR 17, CELL | 163.23 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS. MAR 7- APR 6, CA CELL | 118.09 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 789200 | Advertising | | | YMCA, 13579, SEP AD | 434.78 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 789200 | Advertising | | | INDO CDN ASSOC NS, 201, SEP AD | 500.00 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20220906, SEP AD | 175.00 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 789200 | Advertising | | | DANIEL DOHERTY, 20221006, OCT AD | 175.00 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 789200 | Advertising | | | GULLS U15 MJ JR HOCLEY, 202223003, OCT AD | 250.00 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | ULTIMATE CHAMPIONSHIP WRESTLING,221011, NOV AD | 400.00 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | SPRYFIELD BUSINESS COMM, 1731, SIGN AD | 200.00 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2289, NOV AD | 100.00 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | DANIEL DOHERTY, 20221106, NOV AD | 175.00 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20221207, DEC AD | 175.00 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 789200 | Advertising | | | NGP-VAN, 153125578, DEC 19 ROBOCALL AD | 72.01 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 789200 | Advertising | | | NOVA MULTIFEST SOCIETY, 2022AD111, AUG AD | 500.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | CHEBUCTO MINOR HOCKEY, 11282022, NOV AD | 250.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | METRO WEST FORCE HOCKEY, 5, NOV AD | 250.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20230107, JAN AD | 175.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | NS SPORTS HALL FAME, 122753. NOV AD | 300.00 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20230217, FEB AD | 175.00 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20230307, MAR AD | 200.00 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | JV FOR20230112 |
| 813100 | Equipment Purchases | | | AMAAON, 7292227, ZOOM PODTRACK P4- TAG 684550 | 269.99 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | OYSTER FESTIVAL, 2 TICKETS | 260.00 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | NEPTUNE THEATRE, 510365, 1 TICKET | 56.52 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | PHOENIX YOUTH PROGRAM,RSV6S,HOLIDAY LUNCH 1 TICKET | 125.00 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,5568207139,STATE PROVINCE ADDRESS,TICKET | 100.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 202211401, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ST JAMES UNITED, 595313799, DINNER, 2 TICKETS | 130.43 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | FUTURE HEATHCARE NS, LUNCHEON, 1 TICKET | 94.95 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, MC1107974, SEP SUBSCRIPTION | 45.14 | 06.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MAILCHIP, MC1139118, OCT SUBSCRIPTION | 47.50 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY,12923,OCT 2022- OCT 2023,SUBSCRIPTION | 39.99 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALL BUSINESS ONLINE, M196711122, OCT SUBSCRIPTION | 18.01 | 31.10.2022 | 2022 | BRENDAN O MAGUIRE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1222M19671, DEC SUBSCRIPTION | 39.00 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 11687904, NOV SUBSCRIPTION | 45.51 | 06.12.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132219671, JAN SUBSCRIPTION | 39.00 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1197988, DEC SUBSCRIPTION | 46.52 | 06.01.2023 | 2022 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 123M19671, FEB SUBSCRIPTION | 39.00 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1226623, JAN SUBSCRIPTION | 53.37 | 07.02.2023 | 2022 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22319671, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, MS1254971, FEB SUBSCRIPTION | 53.17 | 14.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32319671, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 12840828, MAR SUBSCRIPTION | 54.61 | 31.03.2023 | 2022 | BRENDAN O MAGUIRE MLA | MAR EXP |
| ** Halifax Chebucto - Member Exp | | | 39,328.31 | | | | |
| * HfCh - Other Travel | | | 2,045.73 | | | | |
| 636000 | Kilometres Travelled | 494 | KM | JAN 16, KMS | 219.62 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | SEP 20, VA 1 PD | 43.48 | 14.10.2022 | 2022 | GARY C BURRILL MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 10.11.2022 | 2022 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 10.11.2022 | 2022 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEGPDS | 173.91 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| 638100 | M L A | | | NMOV 15, VA PD | 43.48 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, NR/ED PD | 43.48 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, 1 CS PD | 43.48 | 19.01.2023 | 2022 | GARY C BURRILL MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HSOD | 43.48 | 19.01.2023 | 2022 | GARY C BURRILL MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, 1 VA PD | 43.48 | 19.01.2023 | 2022 | GARY C BURRILL MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 11, 1 PAC PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VA PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 24, 1 NRED PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 31, 1 HR PD | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 16, 1 PD CRITIC TRIP #1 | 43.48 | 07.02.2023 | 2022 | GARY C BURRILL MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1, 1 PAC PD | 43.48 | 07.03.2023 | 2022 | GARY C BURRILL MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14, 1 HC PD | 43.48 | 07.03.2023 | 2022 | GARY C BURRILL MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 HC/NRED PD | 43.48 | 07.03.2023 | 2022 | GARY C BURRILL MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | GARY C BURRILL MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | GARY C BURRILL MLA | MAR TRAVEL |
| * HfCh - Constituency | | | 37,282.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 689.21 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 322.61 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 175.97 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 381.26 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 293.28 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 2,302.25 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 117.31 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 175.97 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 190.64 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 410.59 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 131.98 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 381.26 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 65.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 36.08 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 22.42 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.81 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 20.36 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 20.08 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 174.42 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 69.63 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 12.56 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 10.43 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 6.08 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 31.87 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 53.47- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 29.47 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 26.74- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 651100 | Professional Service | | | FRAME PLUS ART, 9616, FRAMING NS MAP | 157.80 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 651100 | Professional Service | | | NEWSWORTHLY COMM, 2738, NOV AD DESIGN | 90.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 651100 | Professional Service | | | NEWSWORTHLY COMM, 2739, DESIGN NEWSLETTER | 450.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 651100 | Professional Service | | | FRAME PLUS ART, 10341, CERITIFCATE FRAMING | 89.68 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 651100 | Professional Service | | | CENTURY COMPUTER, 36825,JAN 20,PRINTER MAINTENANCE | 95.00 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 651100 | Professional Service | | | OLYMPIC DRY CLEANER, 15428, DRYCLEAN TABLE COVERS | 25.00 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17110947, TONER, SORTER | 133.84 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA BAGS, MILK, CREAM | 14.57 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, COFFEE | 6.49 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, COFFEE GRINDS | 14.99 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, COFFEE CERAM | 2.59 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC NEWS, 5 CARDS | 29.75 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, MILK, CREAM | 5.68 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WALMART, PICTURE FRAMES | 104.85 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | VIMY LEGION WREATH, WREATH & RIBBONS | 70.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17391490A, PHONE CABLE | 15.51 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17391490B, SURGE PROTECTOR | 23.27 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | ATL SUPERSTORE, COFFEE CREAM | 2.89 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 11449, MILK | 1.99 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, NOTE PADS | 44.49 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18030663, TONER | 175.35 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, HOLIDAY CARDS | 57.90 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 855100A,COFFEE CREAM,MILK, FILTERS | 11.17 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 265400, COFFEE, MILK | 5.48 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 658900, CLEANER | 2.29 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18201681, WRITING PADS, STAMPS | 64.32 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 7591425, 2 CLIPBOARDS | 13.88 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 751700, SUGAR | 4.49 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, CREAM | 33.96 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, COFFEE, CREAM, MILK | 5.78 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, NOTE PADS | 126.96 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, NOTE PADS,STAMPS,INDEX CARDS | 287.33 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2823, CERTIFICATE PAPER | 80.00 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PHOTO FRAME | 10.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 761200 | Misc. Office Expense | | | BOXES, CARD HOLDER, TONER | 400.97 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 761400 | Postage | | | CANADA POST, POSTAGE | 16.67 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,097.72 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,097.84 | 12.01.2023 | 2022 | GARY C BURRILL MLA | JV FOR20230112 |
| 761600 | Freight, Duty | | | RELIABLE COURIER, 62660, COURIER FEES | 66.50 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 762500 | Print Prod Charges | | | MOLLIE CRONIN,2022013,PRINTING/DESIGN HOLIDAY CARD | 260.87 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 37688,HOLIDAY CARDS & ENVELOPES | 1,493.14 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 38396, PRINTING BUSINESS CARDS | 188.21 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 781100 | IT Op - Data Centre | | | BELL ALIANT, 3276281, OCT 22- NOV 21, BUNDLE | 163.30 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | GARY C BURRILL MLA | NETFORE-NDP |
| 784100 | Telecommunications | | | BELL ALIANT, 2619015, AUG 22- SEP 21 BUNDLE | 164.10 | 24.11.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2948998, SEP 22- OCT 21 | 163.31 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3601812, NOV 22- DEC 21, BUNDLE | 169.29 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3924406, DEC 22- JAN 21, BUNDLE | 163.30 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4244939, JAN 22- FEB 21, BUNDLE | 164.07 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 784100 | Telecommunications | | | FEB 22- MAR 21, BUNDLE | 163.35 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 784700 | Cellular Phones | | | VIRGIN, SEP 6- OCT 5, CA CELL | 86.43 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 2- DEC 1 | 73.03 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, NOV 6- DEC 5, CA CELL | 76.43 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, OCT 6- NOV 5, CA CELL | 54.10 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 2- NOV 1, CELL | 57.83 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, DEC 6- JAN 5, CA CELL | 76.43 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | VIRGIN, JAN 6- FEB 5, CA CELL | 76.43 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 2- JAN 1 CELL | 101.50 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 2- FEB 1, CELL | 55.43 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 2- MAR 1, CELL | 55.43 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 784700 | Cellular Phones | | | VIRGIN, FEB 6- MAR 5, CA CELL | 76.43 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 784700 | Cellular Phones | | | VIRGIN, MAR 6- APR 5, CA CELL | 81.93 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 785200 | Electricity | 422 | KW | NS POWER, AUG 22- OCT 18, ELECT | 94.46 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 785200 | Electricity | 514 | KM | NS POWER, OCT 18- DEC 20, ELECT | 107.95 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 785200 | Electricity | 481 | KW | NS PWOER, DEC 20- FEB 20,E LECT | 103.11 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 789200 | Advertising | | | HALCRAFT PRINTERS, 36826, OCT NEWSLETTER AD | 1,466.27 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS HOMELESS, NOV AD | 100.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 789200 | Advertising | | | NOURISH NS, OCT AD | 150.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 789200 | Advertising | | | IND LIVING , 202200185, NOV AD | 50.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 789200 | Advertising | | | MATCHSTICK THEATRE, 27, DEC AD | 60.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC OF NIGERIANS, 4, OCT AD | 150.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 789200 | Advertising | | | PRENT CHILD GUIDE, 22221, FEB 15- APR 19, AD | 200.00 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 793100 | Janitorial Services | | | EMANTLEY, 409, SEP OFFICE CLEANING | 400.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 793100 | Janitorial Services | | | EMANTELY MAINTENANCE, 500, NOV OFFICE CLEANING | 400.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 793100 | Janitorial Services | | | EMANTELY MAINTENANCE, 439, OCT OFFICE CLEANING | 400.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 793100 | Janitorial Services | | | EMANTLEY, 445, DEC OFFICE CLEANING | 400.01 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 793100 | Janitorial Services | | | E MANTLEY MAINT, 472, JAN OFFICE CLEANING | 400.00 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 793100 | Janitorial Services | | | E MANTLEY, 488, FEB OFFICE CLEANING | 400.00 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 793100 | Janitorial Services | | | EMANTLEY, 630, MAR OFFICE CLEANING | 400.00 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, BANK FEES | 3.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, BANK FEES | 5.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, BANK FEES | 10.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 11.50 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, DEC BANK FEES | 6.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, DEC BANK FEES | 10.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, JAN BANK FEES | 3.91 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.10.2022 | 2022 | GARY C BURRILL MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.11.2022 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM, PROPERTY TAX RECONCILLIATION | 24.97 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 811300 | Office Rentals | | | TRIRAM, PROPERTY TAX RECONCILLIATION | 7.25 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.12.2022 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.01.2023 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.02.2023 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.03.2023 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 813000 | IT Hardware | | | AMAZON, BROTHERS PRINTER/SCANNER TAG 768002 | 249.23 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 813100 | Equipment Purchases | | | AMAZON, VTECH TELEPHONE | 150.50 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 813300 | Office Furniture | | | CANADIAN TIRE, FOLDING TABLE | 19.99 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 813300 | Office Furniture | | | CANADIAN TIRE, HINGE SET | 12.79 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 813300 | Office Furniture | | | CDN TIRE, 111027, SHELF BRACKETS | 22.35 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 813300 | Office Furniture | | | IKEA, 423276968, COUCH TAG 768001 | 422.48 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 813300 | Office Furniture | | | CANADIAN TIRE, 128, TABLE TRAY | 19.99 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 814100 | Staff Training | | | ST JOHN AMBULANCE,INS113172, 1ST AID MENTAL HEALTH | 120.00 | 07.03.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 815100 | Meeting Expenses | | | TICKET HFX,AXTDD3,MUSING OF A MAD WOMAN,2 TICKETS | 18.08 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 815100 | Meeting Expenses | | | BRUSNWICK ST MISSION, MISSION BREAKFAST,2 TICKTES | 250.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, OPEN MIC/SILENT AUCTION, 1 TICKET | 20.50 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 815100 | Meeting Expenses | | | SHOWPASS, LEGACY CURCUS, 1 TICKET | 10.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 815100 | Meeting Expenses | | | CDN CTR FOR ALTERNAT,270547,GALA DINNER,1 TICKET | 110.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 815100 | Meeting Expenses | | | IND LIVINMG GALA , 668012, 1 TICKETS | 25.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20230123,QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TART AND SOUL, 109602, 2022 OPEN HOUSE #1 | 52.75 | 07.02.2023 | 2022 | GARY C BURRILL MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | COSTCO,FOOD, QUUEENS JUBILEE CEREMONY | 38.65 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BRACE SUZCS, 20230128, PHOTO SVS,QUEENS JUBILEE | 150.00 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ATL PHOTO SUPPLY,32483378,QUEENS JUBILEE CEREMONY | 17.11 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ATL PHOTO SUPPLY,31468302,QUEENS JUBILEE CEREMONY | 50.46 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ATL PHOTO,41565458,PICTURES,QUEENS JUBILEE | 17.06 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 815100 | Meeting Expenses | | | CARBON ARC, 4459, QUEENS OF QING DTNASTY-2 TICKETS | 17.50 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 36686995, SEP SUBSCRIPTION | 36.72 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, SEP SUBSCRIPTION | 8.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER,3B2A953,SEP 25- OCT 25 SCRIPT | 20.00 | 21.10.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122211055, DEC SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 37192360, OCT SUBSCRIPTION | 36.72 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, OCT SUBSCRIPTION | 8.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022B11055, OCT SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 124366, OCT 25- NOV 25 SUBSCRIPTION | 17.39 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 12093741, JAN SUBSCRIPTION | 36.72 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 131001, DEC SUBSCRIPTION | 20.87 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 358617, DEC SUBSCRIPTION | 8.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132211055, JAN SUBSCRIPTION | 39.00 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, JAN SUBSCRIPTION | 14.77 | 26.01.2023 | 2022 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMAINER, 135171, JAN SUBSCRIPTION | 20.87 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HERALD, 12106299, FEB SUBSCRIPTION | 36.72 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, JAN SUBSCRIPTION | 8.00 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12311055,JAN 11- FEB 8 SUBSCRIPTION | 39.00 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 17435642, FEB SUBSCRIPTION | 14.77 | 22.02.2023 | 2022 | GARY C BURRILL MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 139753, FEB SUBSCRIPTION | 20.87 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,22311055,FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 28.02.2023 | 2022 | GARY C BURRILL MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, MAR SUBSCRIPTION | 14.77 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 143707, MAR SUBSCRITPION | 20.87 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, MAR SUBSCRIPTION | 8.00 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32311055, MAR 8- APR 4, SUBSCRITPION | 39.00 | 23.03.2023 | 2022 | GARY C BURRILL MLA | MAR EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 35,606.20 | | | | |
| * HfCi - Other Travel | | | 4,569.74 | | | | |
| 635400 | Airfare/Acc. In Prov | | | NOV 24, AGRI CRITIC #2, HOTEL | 108.99 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 635500 | Airfare/Out of Prov. | | | NOV 29, DEC 3 MH & A CRITIC #1 AIRFARE | 377.64 | 14.12.2022 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 635500 | Airfare/Out of Prov. | | | NOV 26- DEC 3, MH & A CRITIC #1, HOTEL | 734.14 | 14.12.2022 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 212 | KM | AUG 23, AGRICULTURE CRITIC TRIP #1 | 94.26 | 11.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 197 | KM | NOV 24-25, AGRIC CRITIC# 2, KMS | 87.68 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 197 | KM | DEC 12-13, KMS L'NU AFFAIRS CRITIC TRIP #2 | 87.68 | 15.02.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 212 | KM | JAN 5-6, KMS AGRIC CRITIC TRIP #3 | 94.26 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 174 | KM | FEB 13, ECON DEV KM | 77.36 | 07.03.2023 | 2022 | LISA LACHANCE MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 11, 1 H PD | 43.48 | 24.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12, 1 PAC PD | 43.48 | 24.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-14, 2 LEG PDS | 86.96 | 24.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 17-21, 5 LEG PDS | 217.38 | 24.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24-28, 5 LEG PDS | 250.00 | 31.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 10.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 10.11.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 24-25, AGRI CRITIC #2, 2 PDS | 60.87 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 26- DEC 3, MH & A CRITIC #1, PDS | 221.74 | 14.12.2022 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | NOV 2-, 30, MH & A, CRITIC TRIP #1, CAB | 50.33 | 21.12.2022 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | NOV 30, MH & A CRITIC TRIP #1,COAT CHECK | 3.00 | 21.12.2022 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 6, 1 CS PD | 43.48 | 06.01.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, 1 PAPD | 43.48 | 06.01.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, 1 NRED PD | 43.48 | 06.01.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | NRED , JAN 24, 1 PD | 43.48 | 13.02.2023 | 2022 | LISA LACHANCE MLA | FEB TRAVEL |
| 638100 | M L A | | | DEC 12-13, HOTEL,L'NU AFFAIRS CRITIC TRIP #2 | 109.00 | 15.02.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 12-13, 2 PDS, L'NU AFFAIRS CRITIC TRIP #2 | 56.52 | 15.02.2023 | 2022 | LISA LACHANCE MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN5-6, 1 PD AGRIC CRITIC TRIP #3 | 43.48 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, 1 VA PD | 43.48 | 07.03.2023 | 2022 | LISA LACHANCE MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 28, 1 NRED PD | 43.48 | 07.03.2023 | 2022 | LISA LACHANCE MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 13, 1 PD ECON DEV CRETIC TRIP #1 | 43.48 | 07.03.2023 | 2022 | LISA LACHANCE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21 31 LEG PD | 391.30 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 814100 | Staff Training | | | NOV 29- DEC 1, MENTAL HEALTH CRITIC #1 | 678.00 | 31.10.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| * HfCi - Constituency | | | 31,036.46 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 851.50 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 377.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 416.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 630.50 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 942.50 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 403.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 507.00 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 286.00 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 234.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 143.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 55.07 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 25.20 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 28.28 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 45.25 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 3.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 62.27 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 26.18 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 3.04 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 20.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 3.04 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 28.77 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 5.87- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 14.28 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 2.94- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 638100 | M L A | | | PARKING | 4.91 | 04.01.2023 | 2022 | LISA LACHANCE MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | PARKING | 17.39 | 04.01.2023 | 2022 | LISA LACHANCE MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | PARKING | 7.86 | 07.03.2023 | 2022 | LISA LACHANCE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | TAYLA PAUL, DESIGN & PRINT CARDS | 250.00 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 651100 | Professional Service | | | GEEBO DEVICE REPAIR, 3557, IPHONE REPAIR | 104.98 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | J SCHWARTZ, SEP 27 CA EXP | 37.25 | 06.10.2022 | 2022 | LISA LACHANCE MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | LIFESHIELD, 15887497, FIRST AID TRAINING | 84.99- | 13.10.2022 | 2022 | LISA LACHANCE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17506874, ENVLEOPES | 142.79 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, T403954,CORRECT TAPE,GLUE,CLOTHS | 49.49 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, T452618, GLUE ROLLER | 37.74 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, T474088, SCISSORS | 27.68 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | VIMY LEGION POPPY FUND, 14, WREATH 7 RIBBON | 140.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | J SCHWARTZ, OCT 26, CA EXP | 24.64 | 21.12.2022 | 2022 | LISA LACHANCE MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER | 204.00 | 31.01.2023 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 87083, USB, PAPER | 54.48 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, 734779,BINDERS,TAPE DISPENSER,KLEENEX | 85.11 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DESERRES, 928624, RULED NOTEBOOK | 25.99 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, 755033, SCISSORS | 7.40 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AVERY, 5000023875, FOIL PAPER | 52.00 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DIVIDERS SHEET PROTECTORS FILES | 207.56 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | DEC CA EXPENSE | 42.63 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761400 | Postage | | | DEC POSTAGE | 2,315.86 | 12.01.2023 | 2022 | LISA LACHANCE MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 100.00 | 21.02.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS, 663676, FEB 2023- JAN 2024,SECURITY SVS | 479.40 | 01.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS 663676 DEFERAPR JAN 2024 SECURITY | 399.50- | 23.03.2023 | 2022 | LISA LACHANCE MLA | JV FOR20230323 |
| 762500 | Print Prod Charges | | | PRINT 101, 33508, PRINTING HOLIDAY PAMPHLETS | 3,126.38 | 13.01.2023 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, 5N6QTFRM, PRINTING BUSINESS CARDS | 84.00 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 38641, PRINTING DOOR HANGER | 393.03 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | REBEL, 2000095297, DOMAIN RENEWAL | 19.99 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | LISA LACHANCE MLA | NETFORE-NDP |
| 784100 | Telecommunications | | | EASTLINK, 19010749, OCT 4- NOV 3, INTERNET | 104.95 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19149931, NOV 4- DEC 3, INTERNET | 104.95 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19289059, DEC 4 - JAN 3, INTERNET | 104.95 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19427966, JAN 4- FEB 3, INTERNET | 104.95 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19567872, FEB 4- MAR 3, INTERNET | 104.95 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 19707494, MAR 4- APR 3, INTERNET | 104.95 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 48.55 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 42.59 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 41.77 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 43.21 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 42.41 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3 CELL | 47.73 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 789200 | Advertising | | | CHRIS COCHRANE, 1, OCT AD | 500.00 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22113, OCT 19- DEC 14, AD | 190.00 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 789200 | Advertising | | | CFB HFX CORP SVS DIV, AD003922, NOV AD | 150.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | SPENCER HOUSE SR CTR, 1, JUL AD | 250.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST FORCE U18A HURRICANES, NOV AD, JERSEY | 250.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | DILLON ROSS, 33, NOV AD | 200.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | METROGUIDE PUBLISHING, 258584, NOV AD | 520.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22158,DEC 14- FEB 15. ADS | 190.00 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 789200 | Advertising | | | BANGLADESH CDN FRIENDSHIP SOC, AUG AD | 150.00 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 789200 | Advertising | | | HALIFAX GAY MENS CHOIR, DEC AD | 143.48 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 789200 | Advertising | | | UPSTREAM MUSIC ASSOC, RP01, JAN AD | 55.00 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 789200 | Advertising | | | SPENCER HOUSE, 2, JAN AD | 200.00 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260934, FEB AD | 520.00 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 789200 | Advertising | | | AFRICA FEST ARTS CULTURE SOC, 62023, FEB AD | 25.00 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW CLAYTON PK, 202319, MAR AD | 250.00 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | MAR AD | 30.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | JAN AD | 150.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793400 | Taxi And Messenger | | | RELIABLE COURIER, 196798, DELVIVERY CHARGES | 40.00 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.10.2022 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.11.2022 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.12.2022 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.01.2023 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.02.2023 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.03.2023 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | LISA LACHANCE MLA | JV FOR20230112 |
| 813000 | IT Hardware | | | STAPLES, 87087, CHARGER | 25.99 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, IPHONE 14PRO, TAG 773046 | 1,226.36 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, 7761, IPHONE OTTER BOX CASE | 22.50 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 813300 | Office Furniture | | | AMAZON, 8699440, HANGING SHELF UNIT TAG 773045 | 156.70 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 813300 | Office Furniture | | | EASEL TAG 773047 | 189.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 814100 | Staff Training | | | LIFESHIELD, 15887497, FIRST AID TRAINING | 84.99 | 13.10.2022 | 2022 | LISA LACHANCE MLA | AUG EXP |
| 814100 | Staff Training | | | ST JOHN AMBULANCE,INS113172, 1ST AID MENTAL HEALTH | 120.00 | 07.03.2023 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | PHOENIX YOUTH PROGRAMS,AXFWC, LUNCHEON 2 TICKETS | 250.00 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,4856426759,GALA DINNER & DANCE 2 TICKETS | 200.00 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | YMCA GREATER HFX/DART, 1099343, HALL RENTAL | 150.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | NS FED AGRICULTURE, 301036168, 1 BANQUET TICKET | 35.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HALIFAX GAY MENS CHORUS, 31824, 2 TICKETS | 52.50 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | IND LIVING NS, CHRISTMAS GALA, 2 TICKETS | 50.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5207975689, A ROSE IN WINTER,2 TICKETS | 90.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HALIFAX GAY MENS CHORUS, 33096, 2 TICKETS | 31.50 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | THE CARLETON, 41798, BLACK UMFOLOSI, 2 TICKETS | 70.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | COSTCO, 12018A, QUEENS JUBILEE CEREMONY | 111.61 | 21.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | GIANT TIGER, 471768, QUEENS JULILEE CEREMONY | 29.20 | 21.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SCANWAY, E54297, QUEENS JULILEE CEREMONY | 565.81 | 21.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | NS INDIGENOUS TOURISM,14872173,DINNER, 1 TICKET | 50.00 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | YMCA HFX/DARTMOUTH, 1108344003, DEC HALL RENTAL | 300.00 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DEFENSE MEDALS CANADA, DEF11316, QUWWNS JUBILEE | 23.50 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DAL SRTS CTR, 500172, AHSLEY MACISAAC, 2 TICKETS | 78.26 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | HFX CHAMBER COMMERCE, 138135,SURGE 2023,1 TICKET | 105.52 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5689254869,WINTER WRITING, 1 TICKET | 10.10 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5693263899,LAUGHABILITY, 2 TICKETS | 187.53 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5693316479, MOULIN ROUGE, 2 TICKETS | 48.63 | 08.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ULNOOWEG ED CTR,17089836,DREAMNERS GALA 2 TICKETS | 434.78 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SPORT NS, 38872, MAJ 30 MEETING | 62.50 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | TICKETPRO, 6785044, YOUNG HEARTS, 2 TICKETS | 47.83 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | NS FRUIT GROWERS ASSOC, 10229, AGM, 1 TICKET | 45.00 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SPORT NS, 39038, FEB 16-, ROOM RENTAL | 15.00 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | TICKETMASTER, PRUPLE DAY GALA, 2 TICKETS | 274.94 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | TICKETS | 173.04 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | TICKETS ALAN SYLIBOY AND NORVIRUS AND GLORY OF MYT | 85.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 817100 | Membership Dues | | | HFX CHAMBER COMM, 135621, NOV 22- OCT 23, MEMBSHP | 344.00 | 19.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122L17271, NOV SUBSCRIPTION | 13.00 | 25.10.2022 | 2022 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLLNS.COM, 122L17271, DEC SUBSCRIPTION | 13.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 60245616, OCT SUBSCRIPTION | 16.75 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 60623882, NOV SUBSCRIPTION | 17.05 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2308727062, OV 2022- OCT 2023 SUBSCRIPTION | 131.88 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1322L17271, JAN SUBSCRIPTION | 13.00 | 22.12.2022 | 2022 | LISA LACHANCE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE 2308727062 DEFER APR OCT 2023 SUBSCRIPTION | 76.93- | 31.12.2022 | 2022 | LISA LACHANCE MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 123L17271, FEB SUBSCRIPTION | 13.00 | 26.01.2023 | 2022 | LISA LACHANCE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 60997073, DEC SUBSCRIPTION | 16.53 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 61364704, JAN SUBSCRIPTION | 16.83 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 61727130, FEB SUBSCRIPTION | 16.50 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE,2371602353, FEB 2023--JAN 2024 SUBSCRIPTION | 311.88 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, MAR SUBSCRIPTION | 13.00 | 15.02.2023 | 2022 | LISA LACHANCE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1374316, FEB SUBSCRIPTION | 35.91 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32317271, MAR 8- APR 4 SUBSCRIPTION | 13.00 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, MC1402946,MAR SUBSCRIPTION | 36.74 | 22.03.2023 | 2022 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE 2371602353 DEFER APR JAN 2024 SUBSCRIPTION | 259.90- | 23.03.2023 | 2022 | LISA LACHANCE MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | NOV TO MAR SUBSCRIPTIONS | 73.37 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTION MY FAX | 16.90 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Halifax Needham - Member Exp | | | 31,530.95 | | | | |
| * HfNe - Other Travel | | | 1,535.97 | | | | |
| 636000 | Kilometres Travelled | 8 | KM | FEB 7, CS PD KMS | 3.56 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 8 | KM | FEB 28, HR KMS | 3.56 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 16 | KM | MAR 27, 28, LA, HR KMS | 7.11 | 31.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 17-28, 10 LEG PDS | 434.78 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| 638100 | M L A | | | AUG 30,OCT4,NOV 29,DEC 13,JAN 31, 5 HR PDS | 217.39 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN TRAVEL |
| 638100 | M L A | | | SEP 6, OCT 4, JAN 10, 3 CS PDS | 130.44 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7, 1 CS PD | 43.47 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 HR PD | 43.48 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, LA PD | 43.48 | 31.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| * HfNe - Constituency | | | 29,994.98 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,497.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 332.80 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,206.40 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 686.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 343.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 100.05 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 14.26 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 7.17 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 76.79 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 35.86 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.04 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 17.93 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 64 | KM | MAR 21-31, CONST TRAVEL | 28.45 | 31.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | MOLLIE CRONIN, 202220, HOLIDAY CARD DESIGN SVS | 750.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17132377, PAPER, TONER | 254.68 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 93022B,SEP 30 WATER | 12.31 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2807, CERTIFICATE FOLDERS | 97.00 | 25.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, GOLD SEALS, TONERS | 193.07 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 235673, NOTARY STAMP | 110.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 21820292B, NOV WATER | 9.99 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 21820292B, JAN WATER | 79.64 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,749.14 | 12.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, DEC 9, POSTAGE | 92.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 632892,OCT 22- SEP 23, SECURITY | 287.40 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY 632892 DEFER APR SEP 23 SECURITY | 143.70- | 23.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | JV FOR20230323 |
| 762500 | Print Prod Charges | | | MINUTE MAN PRESS, PRINTING POSTCARDS | 1,350.01 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTA PRINT, MAGNETS BUS CARDS,PENS STAMPS | 212.72 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | KWIK KOPY DESING, 75845, PRINTING POST CARDS | 1,644.49 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTING, 38876, PRINTING BUSINESS CARDS | 58.34 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, DOMAIN | 40.15 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | BELL MOBILITY, SEP 5- OCT 4, CELL | 35.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR | 1,000.00 | 17.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NETFORE-NDP |
| 784100 | Telecommunications | | | EASTLINK, 18885928, SEP 17- OCT 16, BUNLE | 246.14 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, OCT 17- NOV 16, BUNDLE | 248.51 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19302596, DEC 17- JAN 16, BUNDLE | 278.53 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19163496, NOV 17- DEC 16, BUNDLE | 302.20 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19441472, JAN 17- FEB 16, BUNDLE | 281.18 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19581234, FEB 17- MAR 16, BUNDLE | 282.96 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 19720783, MAR 17- APR 16 | 279.25 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK 19720783 DEFER APR TELECOM | 144.13- | 31.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | JV FOR20230424 |
| 784700 | Cellular Phones | | | BELL MOBIITY, AUG 4- SEP 3, CELL | 45.21 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY,OCT 4- NOV 3, CELL | 35.01 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 35.01 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.00 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, FEB 4- MAR 3 | 34.99 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 35.00 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200062, BULLETIN AD | 50.00 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 789200 | Advertising | | | FAMILY OVER FRAME, 100, BANNER AD | 200.00 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 789200 | Advertising | | | MEGA BASKETBALL, 1, FACEBOOK AD | 200.00 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 789200 | Advertising | | | N LIGHTS LANTERN FESTIVAL, 50, AUG BANNER AD | 500.00 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 789200 | Advertising | | | MULGRAVE PARK, 17082022, AUG AD | 500.00 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 789200 | Advertising | | | ANTI RACISM TOURNMENT, AUG AD | 125.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 789200 | Advertising | | | BANGLADESH FESTIVAL, AUG AD | 150.00 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 789200 | Advertising | | | NOVALEA FARMERS MARKET, DEC AD | 300.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 789200 | Advertising | | | JUBILATE SINGERS, DEC AD | 50.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 789200 | Advertising | | | TRIDENT NEWS, 4022,S EP AD | 100.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY FOR THE HOMELESS, 2284, NOV AD | 100.00 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 789200 | Advertising | | | VEITH HOUSE, 18445, FEB AD | 500.00 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 789200 | Advertising | | | SJAM HOME & SCHOOL, FEB AD | 500.00 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 789200 | Advertising | | | COMM RESIDENTS ENRICHING WITHIN, FEB AD | 500.00 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 789200 | Advertising | | | AFRICA FESTIVAL, MAR AD | 25.00 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 18.75 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 794100 | Bank Charges | | | CUA BANK FEES | 11.25 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 11.25 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, DEC BANK FEES | 12.39 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, NOV BANK FEES | 11.25 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 794100 | Bank Charges | | | CUA, JAN BANK FEES | 12.50 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 12.50 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT- JAN-MAR OWING | 155.11 | 16.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | CONST EXP: JAN-MAR OWING |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 102822, OCT WATER | 9.99 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 90222, SEP 9 WATER COOLER RENTAL | 9.99 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 93022A,SEP 30 WATER COOLER RENTAL | 9.99 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 122322, DEC COOLER RENTAL | 9.99 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 21820292A, NOV WATER COOLER RENTAL | 21.63 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 21820292A, JAN WATER COOLER RENT | 9.99 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 21723, FEB WATER COOLER RENTAL | 10.23 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 31723, MAR WATER COOLER RENTAL | 10.23 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 814100 | Staff Training | | | ST JOHN AMBULANCE,INS113172, 1ST AID MENTAL HEALTH | 240.00 | 07.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,4856426759, GALA DIDNNER 1 TICKET | 100.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ARCHY BEALS AWARD DINNER-1 TICKET | 70.08 | 22.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | LAWTONS, 2573ZA, 2022 OPEN HOUSE #2 | 18.08 | 04.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | BROTHERS MEATS, 2022 OPEN HOUSE #2 | 9.52 | 04.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 3951ZA, 2022 OPEN HOUSE #2 | 158.27 | 04.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | PHOENIX LUCHEON, G7DAQ, LUNCHEON 2 TICKETS | 126.09 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | DAL ARTS CTR, 7822, MONTREAL STEPPERS-2 TICKETS | 60.87 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVEMBRITE,5725823339,BLACK HISTORY EVENT-2 TICKETS | 94.02 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS .COM, 922H17287, SEP SUBSCRPTION | 19.50 | 11.10.2022 | 2022 | SUE-ELLEN HANSEN MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36695183, SEP SUBSCRIPTION | 7.99 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102217287, OCT SUBSCRIPTION | 19.50 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, OCT 2022- SEP 2023 SUBSCRIPTION | 356.71 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, OCT SUBSCRIPTION | 7.99 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 11217287, NOV SUBSCRIPTION | 19.50 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | DOCSKETCH, 3, NOV 2022- OCT 2023, SUBSCRIPTION | 135.90 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | DOCSKETCH 3 DEFER APR OCT 2023 SUBSCRIPTION | 79.27- | 31.12.2022 | 2022 | SUE-ELLEN HANSEN MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132217287, JAN SUBSCRIPTION | 19.50 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122217287, DEC SUBSCRIPTION | 19.50 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, NOV SUBSCRIPTION | 7.99 | 26.01.2023 | 2022 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10809795, DEC SUBSCRIPTION | 7.99 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, JAN 11- FEB 8, SUBSCRIPTION | 19.50 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10824741, JAN SUBSCRIPTION | 7.99 | 28.02.2023 | 2022 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, FEB 1- 28, SUBSCRIPTION | 7.99 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22317287, FEB 8- MAR 7 SUBSCRIPTION | 19.51 | 15.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10839652, MAR SUBSRITPION | 7.99 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32317287, MAR 8- APR 4 SUBSCRIPTION | 19.50 | 30.03.2023 | 2022 | SUE-ELLEN HANSEN MLA | MAR EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 40,324.86 | | | | |
| * HaPl - Other Travel | | | 2,037.14 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB TRAVEL |
| 638100 | M L A | | | SEP 6, CS PD | 43.48 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 12-14, CAUCUS # 1 PD | 130.43 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4, CS PD | 43.48 | 08.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEGPDS | 521.74 | 08.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 22.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 22.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VAC PD | 43.48 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.44 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7 CS PD, FEB 21 VA PD | 86.96 | 09.03.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEGPDS | 347.82 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, LA PD | 43.48 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR TRAVEL |
| * HaPl - Constituency | | | 38,287.72 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 124.80 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 4.28 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 1.52 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 1.52 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.76 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 761 | KM | SEP 1-28, CONST TRAVEL | 338.35 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,004 | KM | OCT 4-31, CONST TRAVEL | 446.38 | 09.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 545 | KM | NOV 1-30, CONST TRAVEL | 247.53 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 499 | KM | JAN 4-31, CONST TRAVEL | 221.86 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 407 | KM | FEB 6-23, CONST TRAVEL | 180.96 | 09.03.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 554 | KM | MAR 1-31, CONST TRAVEL | 246.31 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | CASINO TAXI, 44948283, CAB TO PURPLE GAGA | 36.15 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, 1166, OCT WEBSITE SERVICES | 381.80 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, NOV 1, 1188, MOV PROF SERVICES | 643.30 | 09.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 651100 | Professional Service | | | REBECCA CLARKE, 20101048, PHOTO SERVICES | 250.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1205, DEC 1 PROF SERVICES | 498.04 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1262, FEB PROF SERVICES | 292.98 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1283, MAR PROF SVS | 272.99 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CELICON, 2447, POP SOCKET | 19.99 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WESSEX, 7416, TONER | 209.20 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE, TISSUE | 8.99 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, PAPER TOWEL | 22.99 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION BR 95, 2022104, WREATH | 73.91 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACY, 5665800, BATTERIES | 6.49 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE, N95 MASKS | 69.97 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17245, PAPER | 22.99 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 236510, STAMPER | 22.95 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 3.19 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,167.13 | 12.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 104381, JAN 3, POSTAGE | 116.06 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1217, NEWSLETTER PRINTING | 2,652.15 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | ESET, 14109140, COMPUTER ANTIVIRUS PROTECTION | 79.98 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | WESSEX TECHNOLOGIES, 7612, ANTIVIRIUS | 48.80 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2342905, JUL 28- AUG 27, BUNDLE | 208.88 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2673653, AUG 28- SEP 27, BUNDLE | 208.06 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 3003730, SEP 28- OCT 27, BUNDLE | 218.31 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3330777, OCT 28- NOV 27, BUNDLE | 218.90 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3655838, NOV 28- DEC 27, BUNDLE | 218.38 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3978572, DEC 28- JAN 27, BUNDLE | 218.34 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 784100 | Telecommunications | | | BEL ALIANT, 4298965, JAN 28- FEB 27, BUNDLE | 219.01 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 2- OCT 1, CELL | 137.43 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 2- NOV 1, CELL | 138.63 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 2- DEC 1, CELL | 137.43 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 2- JAN 1, CELL | 137.43 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 2- FEB 1, CELL | 74.36 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 517725724, FEB 2- MAR 1, CELL | 88.43 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 2- APR 1, CELL | 88.43 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | CLASS 72 NURSES REUNION, 502, JUL AD | 250.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | EMMANUELK BAPTIST CHURCH, 19000101, BANNER AD | 250.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, WEBSITE AD | 150.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | WATERSTONE COMM ASSOC, WS0002, SEPT AD | 250.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, SEPT AD | 168.40 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | HCU SR AA WOMEN, SEPT BANK FEES | 250.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | 15UAAA PROV CHAMPIONSHIPS, 2022, SEP AD | 250.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | SACKVILLE RIVER, 2022017, SEP AD | 250.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | BAYVIEW SHARKS FOOTBALL, 22003, SEP AD | 250.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | HFX MACDONALD HOCKEY, 2022323, SEP AD | 250.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | HAMMONDS PLAINS SCHOOL PTA, 202210, OCT AD | 250.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22128, OCT AD | 190.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | HCU U15 AAA BOYS, 2, SEP AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | GULLS U15 MJ JR HOCKEY, 202223001, OCT AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | BANGLADESH CDN FRIENDSHIP SOC, 11 OCT AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | NOVA MULTIFEST SOC, 20220704, FESTIVAL OF LIGHTS | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | CDN FOCES HFX,AD003722,OCT 31 RMEMBERANCE DAY AD | 150.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HALIFAX CHEER ELITE, 202211, SEP AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TAS DUCKS U15 TOURNMENT, TFC2022001, NOV AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | UNICORN THEATRE HIKE FOR EPILPSY,2022101612,OCT AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | THE FORCE CUP, 1, OCT AD | 217.39 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 3272, NOV 2 REMEMBRANCE DAY AD | 206.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | KINGSWOOD ELEMENTARY, 202201, NOV AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TASA MINOR HOCKEY U9 DUCKS ORANGE, 2, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2272, NOV AD | 100.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, NOV AD | 168.40 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | U11 A BEDFORD BLUES WHITE HOCKEY TEAM, 2 NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HFX WEST GIRLS BASKETBALL TOURN, 125, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST FRC U15 AAA CITADELS | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TASA DUCKS U15 AA, 3, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING NS, 20220016, OCT AD | 100.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | MCSOD CRAFT SHOW, 3, NOV AD | 250.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15AA WHITE TEAM, 2022110301, NOV AD | 250.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | LEBLANC TAEKWON-DO, 1001, DEC AD | 250.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22173, DEC 14- FEB 15, AD | 200.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 3354, DEC AD | 206.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | BEDFORD BLUES U13 B BLUE, 200201, OCT AD | 250.00 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | METRO WEST FORCE U13A, 1101221, NOV AD | 250.00 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | TASA DUCKS U15 ORANGE, 1, DEC AD | 250.00 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | LUCASVILLE COMM ASSOC, 202211, OCT AD | 250.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | HFX REGIONAL SPEED SKATING CLUB, 5 DEC AD | 250.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | LAKESHORE CURLING CLUB, 1020, DEC AD | 250.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | U19 CURLING TEAM REGAN, 20231, JAN AD | 250.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | FAMILY FRIENDS SKATE FOR FEED NS, 1, JAN AD | 250.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | TASA U15 A BLACK, 101, DEC AD | 250.00 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | HRM FIRE STN 50, 2301, SEP AD | 250.00 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | TASA DUCKS U 11, 0002 | 250.00 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 7433620230, JAN AD | 168.40 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 789200 | Advertising | | | TASAU18 BLACK HOCKEY, 20222301, DEC AD | 250.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL U16, 1, JAN AD | 250.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL U15, 1, JAN AD | 250.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 789200 | Advertising | | | ROBINSON FUNDRAISER, 2013213, FEB AD | 250.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 789200 | Advertising | | | CITADELS U13 AAA METRO FORCE FEMALE, 2, NOV AD | 250.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | SPELLING BEE, 2023, FEB AD | 200.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | ST MARGARETS CTR, 20234582, APR 2022- MAR 2023 | 800.01 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 2743362023, MAR AD | 168.40 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL U18, 5, MAR AD | 250.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | TEAM CANADA ADAPATIVE ABILITIES CHEER, MAR AD | 217.39 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 789200 | Advertising | | | POSITIVE AGING MAGAZINE, 26210, MAR AD | 240.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, AUG BANK FEES | 9.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 794100 | Bank Charges | | | SCOTIABANK, SEPT BANK FEES | 6.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 8.75 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 4.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 10.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 5.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, 11, BANK FEES | 11.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 10.00 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 794100 | Bank Charges | | | SCOTIA BANK, DEC, JAN BANK FEES | 11.00 | 16.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 794100 | Bank Charges | | | SCOTIAVANK, FEB, MAR BANK FEES | 30.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.10.2022 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.11.2022 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.12.2022 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.01.2023 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.02.2023 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.03.2023 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JV FOR20230112 |
| 813000 | IT Hardware | | | WESSEX TECHNOLOGIES, 7603, MONITOR TAG 755113 | 203.80 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 813000 | IT Hardware | | | STAPLES, 7001, WIRELESS MOUSE | 50.24 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 814100 | Staff Training | | | ZOOM 193363390 DEFER APR MAR 2024 SUBSCRIPTION | 183.33- | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | JV FOR20230424 |
| 814100 | Staff Training | | | ZOOM, 193363390, DEFER APR-MAR 2024 SUBSCRIPTION | 183.33 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | DEFERRAL |
| 815100 | Meeting Expenses | | | FESTIVAL LIGHTS DIWALI,4764308279,OCT 2 TICKETS | 66.35 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 815100 | Meeting Expenses | | | PHOENIX PARTY LUNCHEON, 1 TICKET | 125.00 | 14.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 815100 | Meeting Expenses | | | GLEN ARBOUR GOLF COURSE, 7512,QUEENS JUBILEE EVENT | 665.54 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 815100 | Meeting Expenses | | | IWFA, 9586117739, INTL WOMENS DAY, 1 TICKET | 100.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 815100 | Meeting Expenses | | | EPILEPSY ASSOC MARIT,1274,EPILEPSY GALA,1 TICKET | 130.43 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 875381778, SEP 22- AUG 23 SUBSCRIPTION | 27.99 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 1940090968, SEPT SUBSCRIPTION | 14.77 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | HAMMONDS PLAINS HIST SOC, SEPT202022,202223 MEMSHP | 10.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022J15068, OCT SUBSCRIPTION | 39.00 | 06.10.2022 | 2022 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CAMVA, 19179977, OCT SUBSCRIPTION | 14.77 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122J15068, NOV SUBSCIPTION | 39.00 | 31.10.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 19812854, NOV SUBSCRIPTION | 14.77 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, AB019186000, NOV SUBSCRIPTION | 25.99 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122215068, DEC UBSCRIPTION | 39.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 20487685,DEC 2022-2023 SUBSCRIPTION | 135.55 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132215068, JAN SUBSCRIPTION | 39.00 | 22.12.2022 | 2022 | BENJAMIN T JESSOME MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE 875381778 DEFER APR AUG 23 SUBSCRIPTION | 11.66- | 31.12.2022 | 2022 | BENJAMIN T JESSOME MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | CANVA 20487685 DEFER APR NOV 2023 SUBSCRIPTION | 90.36- | 31.12.2022 | 2022 | BENJAMIN T JESSOME MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12315068, FEB SUBSCRIPTION | 39.00 | 31.01.2023 | 2022 | BENJAMIN T JESSOME MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22315068, FEB 8- MAR 7, SUBSCRIPTION | 39.00 | 16.02.2023 | 2022 | BENJAMIN T JESSOME MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2379522994, FEB 13- MAR 12 SUBSCRIPTION | 25.99 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32315068, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2412915825, MAR 13- APR 12 SUBSCRIPTION | 25.99 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 193363390, MAR 2023- APR 2024 SUBSCRIPTION | 200.00 | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 193363390, DEFER APR-MAR 2024 SUBSCRIPTION | 183.33- | 31.03.2023 | 2022 | BENJAMIN T JESSOME MLA | DEFERRAL |
| ** Hants East - Member Exp | | | 33,257.73 | | | | |
| * HaEa - Other Travel | | | 3,648.96 | | | | |
| 635400 | Airfare/Acc. In Prov | | | OCT 20, 25, 26 OVH | 694.44 | 31.10.2022 | 2022 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 188 | KM | SEP 7, 14, KMS PAC | 83.58 | 06.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 470 | KM | OCT 4-28, PAC, HR & CS KMS | 208.96 | 31.10.2022 | 2022 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 282 | KM | NOV 8, 9, 23, KMS | 125.38 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | DEC 7-20, PAC HR, NRED KMS | 167.17 | 06.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 282 | KM | JAN 11, 18, 31, PAC HR KMS | 125.38 | 06.02.2023 | 2022 | JOHN A MACDONALD MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | FEB 1, 8, 15, 22, PAC KM | 167.18 | 07.03.2023 | 2022 | JOHN A MACDONALD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 94 | KM | FEB 28, HR KMS | 41.79 | 07.03.2023 | 2022 | JOHN A MACDONALD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | MAR 1, 8, 22, 29, PAC KM | 167.17 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 12 | KM | MAR 28, HR KMS | 41.79 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 7, 14, 2 PAC PDS | 86.96 | 06.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4, 5, 12, 19, 20, 25, 26 PAC, HR & CS 7 PDS | 304.35 | 31.10.2022 | 2022 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT13, 14, 17, 18, 21, 24, 27, 28, LEG 8 PDS | 347.83 | 31.10.2022 | 2022 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 8, 1 PLB PD | 43.48 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 9, 23, 2 PAC PD | 86.96 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 7, 14, 2 PAC PDS | 86.96 | 06.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, HR PD | 43.48 | 06.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, NRED PD | 43.48 | 06.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, NRED PD | 43.48 | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 638100 | M L A | | | DEC 20, NRED PD | 43.48- | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 638100 | M L A | | | JAN 11, 18 PAC PDS | 86.96 | 06.02.2023 | 2022 | JOHN A MACDONALD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 31, HR PD | 43.48 | 06.02.2023 | 2022 | JOHN A MACDONALD MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1, 8, 15, 22, 4 PDS | 173.91 | 07.03.2023 | 2022 | JOHN A MACDONALD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 HR PD | 43.48 | 07.03.2023 | 2022 | JOHN A MACDONALD MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 1, 8, 22, 29, 4 PAC PD | 173.91 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 28, HR KMS | 43.48 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21, 23, 24, 30, 31, 5 LEG PDS | 217.40 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR TRAVEL |
| * HaEa - Constituency | | | 29,608.77 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,628.64 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 879.84 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 486.72 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 748.80 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 524.16 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 299.52 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 449.28 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 580.32 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 673.92 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 224.64 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 449.28 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 299.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 224.64 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 115.02 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 63.46 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 32.36 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 53.09 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 35.31 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 41.97 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 30.49 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 41.28 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 49.00 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 12.00 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 6.11 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 18.16 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 3.06 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 188 | KM | SEP 13-14, CONST TRAVEL | 83.58 | 06.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 985 | KM | OCT 2-28, CONST TRAVEL | 437.94 | 31.10.2022 | 2022 | JOHN A MACDONALD MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 192 | KM | NOV 16, 22, CONST TRAVEL | 85.37 | 24.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 564 | KM | MAR 20-31, CONST TRAVEL | 250.76 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | WILSONS SECURITY, 633562, SERVICE, LABOUR | 119.00 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMSTERDAM, 7155268, TOTE BAGS | 287.62 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | J FRASER, SEP 6, 15, CA EXP | 63.13 | 11.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | J FRASER, OCT 4-31, CA XP | 118.27 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 100922A, WATER | 58.92 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2800, HOLIDAY CARDS | 1,040.00 | 14.02.2023 | 2022 | JOHN A MACDONALD MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2816, CARDS | 105.00 | 14.02.2023 | 2022 | JOHN A MACDONALD MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | J FRASER, MAR 6, 14, 23, 31, CA EXP | 126.71 | 31.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR CA EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,062.44 | 12.01.2023 | 2022 | JOHN A MACDONALD MLA | JV FOR20230112 |
| 761900 | Security Services | | | WILSONS, 625169, SEP 2022- AUG 2023 | 479.40 | 14.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS 625169 DEFER APR AUG 2023 | 199.75- | 31.12.2022 | 2022 | JOHN A MACDONALD MLA | JV FOR20230106 |
| 762500 | Print Prod Charges | | | UNITED SIGNS, 64796, PRINTING COSTS | 139.46 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1243, DEC 5, PRINTING HOLIDAY CARDS | 1,226.01 | 13.03.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2333163, JUL 25- AUG 24, BUNDLE | 116.69 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL, 2663649, AUG 25- SEP 24, BUNDLE | 116.53 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL, 2993449, SEP 25- OCT 24, BUNDLE | 116.81 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3320078, OCT 25- NOV 24 BUNDLE | 116.64 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3645228, NOV 25- DEC 24, BUNDLE | 116.41 | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4287905, JAN 25- FEB 24, BUNDLE | 116.37 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 784100 | Telecommunications | | | BELL ALIANT, DEC 25- JAN 25 BUNDLE | 116.48 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 25- FEB 24 BUNDLE | 116.37 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 784100 | Telecommunications | | | FEB 25 MAR 24 BUNDLE | 117.89 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 785200 | Electricity | 673 | KW | NS POWER, 23212855, JUL 12- SEP 142, ELECT | 131.28 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 785200 | Electricity | 657 | KW | NS POWER, SEP 12- NOV 9, ELECT | 128.93 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 785200 | Electricity | 741 | KW | NS POWER, NOV 9- JAN 11, ELECT | 141.25 | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 785200 | Electricity | 763 | KW | JAN 11 MAR 10, ELECT | 144.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 789200 | Advertising | | | WHATS UP EAST HANTS, 153, AUG AD | 304.35 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | NORISH NS, AUG AD | 130.43 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | UNIACKE NEWSLETTER, 41238, JUL 2022- JUN 2023,AD | 335.00 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | THE LAKER, LAKER22268, NOV AD | 350.00 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING, 202200128, NOV AD | 86.96 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 789200 | Advertising | | | AMSTERDAM, 7184995, PENS, PRINTING LOGO | 806.22 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22234, DEC AD | 350.00 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 789200 | Advertising | | | THE LAKER, 23020,JAN AD | 350.00 | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 789200 | Advertising | | | THE LAKER, 23036, FEB AD | 350.01 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 789200 | Advertising | | | THE LAKER, 23068,MAR AD | 350.00 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 789200 | Advertising | | | FEB AD | 304.35 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING,77,JUL 3,17 OFFICE CLEANING | 90.00 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING,79,JUL 31 AUG 28 CLEANING | 135.00 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING, 81, SEP 11,25 CLEANING | 90.00 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING, 83,OCT 9, 23, 30 CLEANING | 120.00 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHELLEY MORASH, 85, NOV 13, 27, OFFICE CLEANING | 105.00 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING,89,JAN 8,22 OFFICE CLEANING | 90.00 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING,91,FEB 5,19 OFFICE CLEANING | 90.00 | 15.03.2023 | 2022 | JOHN A MACDONALD MLA | MAR EP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.11.2022 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.12.2022 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.01.2023 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.02.2023 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.03.2023 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| 813300 | Office Furniture | | | HOME SQUARE, 287993,3 OFFICE DESKS TAG684596-98 | 2,503.05 | 01.10.2022 | 2022 | JOHN A MACDONALD MLA | SEP EXP |
| 815100 | Meeting Expenses | | | THE LAKER NEWS, QUEENS JUBILEE | 391.30 | 13.01.2023 | 2022 | JOHN A MACDONALD MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2357, NOV 22- OCT 23 SUBSCRIPTION | 1,500.00 | 31.01.2023 | 2022 | JOHN A MACDONALD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM 2357 DEFER APR OCT 23 SUBSCRIPTION | 875.00- | 23.03.2023 | 2022 | JOHN A MACDONALD MLA | JV FOR20230323 |
| ** Hants West - Member Exp | | | 43,262.43 | | | | |
| * HaWe - Other Travel | | | 8,589.64 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL, CAUCUS #1 | 159.00 | 31.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | AUG TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OVH, OCT 11,13, 17-21, 24-27 | 2,345.00 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 1,2,3,8,9 9 OVH | 810.90 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 1,2, 3, 8, 9, OVH | 810.90 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 1,2, 3, 8, 9, OVH | 810.90- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 238.96 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 20-31, 7 OVH | 992.47 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 346 | KM | AUG 17 KMS, CAUCUS #1 | 153.83 | 31.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | SEP 6, CS KMS | 30.68 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | SEP 7, 21, PAC KMS | 61.36 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | OCT 24, 31, LA KMS | 61.36 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | NOV 1, LA KMS | 30.68 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | NOV 29, HR KMS | 30.68 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | NOV 23, 30, PAC KMS | 61.36 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | NOV 1, LA KMS | 30.68 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | NOV 29, HR KMS | 30.68 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | NOV 23, 30, PAC KMS | 61.36 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 69- | KM | NOV 1, LA KMS | 30.68- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 69- | KM | NOV 29, HR KMS | 30.68- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138- | KM | NOV 23, 30, PAC KMS | 61.36- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | DEC 6, CS KMS | 61.36 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 276 | KM | DEC 7, 14, PAC KMS | 122.69 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | DEC 13, HR KM | 61.36 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | DEC 20, VA KMS | 61.36 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 759 | KM | JAN 10-31, CS,PAC,HR KMS | 337.45 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 552 | KM | FEB 1, 8, 15, 22 PAC KM | 245.41 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 7, CS PD | 61.36 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 14, HC KMS | 61.36 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 28, HR KMS | 61.36 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | MAR 27, LA KMS | 61.36 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 31.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | AUG TRAVEL |
| 638100 | M L A | | | AUG 17, PD CAUCUS | 43.48 | 31.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | AUG TRAVEL |
| 638100 | M L A | | | SEP 6, 1 CS PD | 43.48 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.95 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12, 1 PAC PD | 43.48 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24, 31, 2 LA PDS | 86.96 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1, 1 LA PD | 43.48 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 2-9, 5 LEG PDS | 217.39 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 PAC PDS | 86.96 | 07.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1, LA PD | 43.48 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 2-9, 5 LEG PDS | 217.39 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 PAC PDS | 86.96 | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 2-9, 5 LEG PDS | 217.39- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 PAC PDS | 86.96- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1, LA PD | 43.48- | 29.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, CS PD | 43.48 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 7, 14, 2 PAC PDS | 86.96 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, 1 VA PD | 43.48 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 25-27, 2 PDS CAUCUS #2 | 86.96 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 10, 1 CS PD | 43.48 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 11,18,25, 3 PAC PDS | 130.43 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, 1 HC PD | 43.48 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 31, 1 HR PD | 43.48 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-, 8, 15, 22 PAC PD | 173.91 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7, CS PD | 43.48 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14, HC PD40 | 43.48 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB28, HR PD | 43.48 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 20-24, 28-31, 8 LEGPDS | 347.83 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| * HaWe - Constituency | | | 34,672.79 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 247.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 371.28 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 371.28 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 450.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 556.92 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 990.08 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 673.92 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 673.92 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 673.92 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 212.16 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23-03-10 | 421.20 | 10.03.2023 | 2022 | | PP0000011988 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 673.92 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 421.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 336.96 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 16.47 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 26.27 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 8.67- | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 31.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 40.95 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 60.50 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 27.30 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 50.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 50.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 50.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 14.01 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23-03-10 | 25.09 | 10.03.2023 | 2022 | | PP0000011988 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 29.18 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 31.23 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 14.59 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,141 | KM | AUG 2-26, CONST TRAVEL | 507.30 | 31.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 707 | KM | SEP 6- 22, CONST TRAVEL | 314.34 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 410 | KM | OCT 11-28, CONST TRAVEL | 182.29 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 481 | KM | NOV 4-28, CONST TRAVEL | 213.86 | 08.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 344- | KM | AUG OVERPYT KILOMETERS | 152.95- | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | CIT 10 - SPEAKERS OFFICE |
| 636000 | Kilometres Travelled | 74 | KM | DEC 15, CONST TRAVEL | 32.90 | 26.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 107 | KM | JAN 13- 16, CONST TRAVEL | 47.57 | 16.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | FEB 6 CONST TRAVEL | 61.36 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 202 | KM | MAR 4, 20, 24 CONST TRAVEL | 89.81 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | ATL DOCUSHRED, SEP SHREDDING | 50.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 651100 | Professional Service | | | TRIM LINE UNITED SIGN,64780,DESIGN & SIGNS | 139.46 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 651100 | Professional Service | | | ATL DOCUSHRED, 126268, JAN SHREDDING | 100.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 126914,DESK TOPPER,CARD HOLDER | 182.08 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC DOCUSHRED, 120752, SHREDDING | 50.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17285849,LABEL MAKER TAPE,FILE FOLDERS | 104.26 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 126696, PAPER | 32.97 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 501101, KEYS CUT | 7.98 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127058, COPY PAPER | 32.97 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17764955, PENS | 31.45 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, WIPES, SOAP | 23.97 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2790, PINS | 56.00 | 20.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | hoa-misc |
| 761200 | Misc. Office Expense | | | ATL DOCSHRED, 123580, OCT SHREDDING | 100.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127264, COPY PAPER | 99.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | AMAZON, PICTURE MOUNTING CORNERS | 10.99 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17871118,BINDER CLIPS,ENVELOPES,CALENDAR | 88.16 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BATH & BODY WORKS, HANDS SOAPS | 72.10 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | COLES, 105, HOLIDAY CARDS | 9.97 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127757, COPY PAPER | 20.05 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127568, CERTIFICATE FRAME | 18.29 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127637, ENVELOPESR | 6.30 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18168240, FOLDERS,CALENDAR,TAPE,CLEANERS | 581.61 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 194868467, KLEENEX, TISSUE | 97.96 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, CARD STOCK PAPER | 17.98 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17764955, COAT RACK, PNES | 81.44 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, JAN WATER | 17.39 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18774860,FILE FOLDERS,NOTES, PENS | 114.66 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CLIPBOARD | 19.99 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, DEC 9, POSTAGE | 92.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,421.78 | 12.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 100.00 | 21.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761400 | Postage | | | CANADA PSOT, 113221, FEB 13, PSOTAGE | 17.43 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 50.00 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, OCT 13, POSTAGE | 11.69 | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS,66177,AUG 2022-23,SERCURITY SVS | 240.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761900 | Security Services | | | VALLEY ALARMS 66177 DERER APR JULY 2023 SECURITY | 80.00- | 31.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230106 |
| 762500 | Print Prod Charges | | | COLCHESTER SIGNS & PROMO, 723,PRINITNG MAGNETS | 835.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 762500 | Print Prod Charges | | | STICJER HUT, 1699, PRINTING STICKERS | 315.20 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 762500 | Print Prod Charges | | | BROOKLYN OFFICE, 127081, PRINTING BUSINESS CARDS | 70.53 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1240, DEC 5, PRINTING HOLIDAY CARDS | 1,803.15 | 19.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 762500 | Print Prod Charges | | | THE FLAG SHOP, 17440, NS LANYARDS | 54.50 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 764100 | Resale Supplies | | | CANADA PSOT, OCT 13, POSTAGE | 11.69 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 764100 | Resale Supplies | | | CANADA POST, OCT 13, POSTAGE | 11.69- | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 41.61 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2707691, SEP 1-30, BUNDLE | 120.52 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037705, OCT 1-31, BUNDLE | 142.12 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3364625, NOV 1-30, BUNDLE | 143.44 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3689140, DEC 1-31, BUNDLE | 142.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4011551, JAN 1-31, BUNDLE | 143.59 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 433172, FEB 1-28, BUNDLE | 144.14 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3 | 41.53 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 42.81 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3 | 41.77 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 42.91 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 126.77 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 47.75 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | HANTS CO EX, SEP AD | 869.57 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | NEWPORT & DIST RINK,3576,SEP 2022-23 BOARD AD | 434.78 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | NOURISHNS, SEP AD | 150.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | WEST HANTS ED CTR, SEP AD | 100.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 52029, OCT PLACEMAT AD | 375.02 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 789200 | Advertising | | | AVONVIEW GIRLS HOCKEY, OCT AD | 173.91 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256834, OCT AD | 120.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72496, NOV 9, AD | 219.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | AVON VIEW BOYS HOCKEY TOURN, AV412, NOV AD | 400.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | WINDSOR TOWNSHIP BUS ASSOC,WTBA2213, JUN 1-30 AD | 300.01 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | NEWPORT DIST RINK 3576 DEFER APR AUG 2023 AD | 181.16- | 31.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230106 |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, 1652, DEC AD | 325.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 259103, DEC AD | 75.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 789200 | Advertising | | | HANTS CO 4H COUNCIL, NOV AD | 200.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 789200 | Advertising | | | HANTSPORT FOOD BANK, 1, NOV AD | 250.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 789200 | Advertising | | | WEST HANTS REG MUNICIPALITY, 1725, FEB ADS | 800.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | HANTS SHORE HEALTH ASSOC, 1, DEC AD | 100.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | HANTS SNO DUSTERS, 18, DEC AD | 220.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | MERMAID THEATRE NS, 2102023, FEB AD | 300.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 103, OFFICE CLEANING, SEP 13 | 125.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 104, OCT 11, OFFICE CLEANING | 125.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 105, NOV CLEANING | 125.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 106, DEC OFFICE CLEANING | 125.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 107,FEB OFFICE CLEANING | 125.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230112 |
| 811800 | Equipment Rentals | | | CULLIGAN WATER, 3004935, WATER COOLER RENTAL | 159.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 811800 | Equipment Rentals | | | CULLIGAN WATER 3004935 DEFER APR DEC COOLER RENTAL | 119.25- | 23.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230323 |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS,S33675, OCT 31- JAN 31,COPIER | 263.70 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, S34736, FEB 1-APR 30 COPIER | 194.40 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS S34736 DEFER APR COPIER | 64.80- | 31.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230424 |
| 813000 | IT Hardware | | | BROOKLYN OFFICE,128458, FLASH DRIVE | 49.99 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 813100 | Equipment Purchases | | | VALLEY ALARMS, 66177B, PANIC BUTTON TAG 772885 | 404.01 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 815100 | Meeting Expenses | | | AVON CHAMBER COMM, AWARDS GALA DANCE- 2 TICKTES | 50.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 815100 | Meeting Expenses | | | HOCKEY HERITAGE SOC, INDUCTION CERMEMONY,2 TICKETS | 43.48 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 815100 | Meeting Expenses | | | CHARTWELLS,1019009,ROOM,CATERING,QUEENS JUBILEE | 1,031.60 | 13.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BRIAN TAYLOR PHOTOGRAPHY,22, QUEENS JUBILEE | 100.00 | 13.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, SEP 23- OCT 24, SUBSCRIPTION | 16.99 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102218007, OCT SUBSCRIPTION | 39.00 | 21.10.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | LLNS.COM, 112218007, NOV SUBSCRIPTION | 39.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 227802838, SEP 27- OCT 26, SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT365, NOV 2022-OCT 2023, SUBSRIPTION | 109.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2296047524,OCT 27- NOV 26, SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122218007,DEC SUBSCRIPTION | 39.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 92823, OCT 25- NOV 24, SUBSCRIPTION | 16.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY,66133,OCT 2022- SEP 2023,PRIMARY EMAIL | 27.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY,47295,OCT 2022- SEP 2023, 2ND E-MAIL | 27.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12118007, DEC SUBSCRIPTION | 39.00 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, NOV 24- DEC 24, SUBSCRPTION | 16.99 | 22.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT365 DEFERO APR OCT 2023 SUBSRIPTION | 63.58- | 31.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY 66133 DEFER APR SEP 2023 PRIMARY EMAIL | 14.00- | 31.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY 47295 DEFER APR SEP 2023 2ND EMAIL | 14.00- | 31.12.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ADOBE, 2319697772,NOV 27- DEC 26 SUBSCRIPTION | 19.99 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1238007, JAN SUBSCRIPTION | 39.00 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2342983114, DEC 27- JAN 26 SUBSCRIPTION | 19.99 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, JAN SUBSCRIPTION | 16.99 | 15.02.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2366501283, JAN 27- FEB 26 SUBSCRIPTION | 19.99 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22318007, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, MAR SUBSCRIPTION | 16.99 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANAVA, FEB SUBSCRITPION | 16.99 | 30.03.2023 | 2022 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| ** Inverness - Member Exp | | | 48,348.48 | | | | |
| * Inv - Other Travel | | | 6,737.33 | | | | |
| 636000 | Kilometres Travelled | 1,602 | KM | SEP 5-23, C 16B- 19A | 712.26 | 14.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,136 | KM | OCT 4-28, C 19B- 23A | 949.68 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,136 | KM | NOV 1-4, 8-10, 22-24, 29-30, C 23B- 27A | 949.68 | 06.12.2022 | 2022 | ALLAN MACMASTER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,171 | KM | DEC 6-20, C 28B- 30B | 459.54 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 437 | KM | DEC 5, C 28A | 194.29 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 2,403 | KM | JAN 3-31, C 31A - 35A | 943.02 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,869 | KM | FEB 4, 6-8, 14-16, 20-23, C 35B- 38B | 733.46 | 14.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,608 | KM | MAR 10-31, C 39A- 41B | 631.03 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 5-23, BRIDGE TOLLS | 5.22 | 14.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4-8, BRIDGE TOLLS | 6.96 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-10, 6 LEG PDS | 260.87 | 06.12.2022 | 2022 | ALLAN MACMASTER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-30, TOLLS | 6.09 | 06.12.2022 | 2022 | ALLAN MACMASTER MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 5, BRIDGE TOLL | 1.74 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 16, 20, 2 BRIDGE TOLLS | 3.48 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | DEC TRAVEL |
| 638100 | M L A | | | FEB 4, 6-8, 14-16, 20-23, BRIDGE TOLLS | 5.22 | 14.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 10-31, TOLLS | 5.22 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEGDS | 347.83 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR TRAVEL |
| * Inv - Living | | | 8,088.60 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, OCT RENT | 1,326.00 | 14.10.2022 | 2022 | ALLAN MACMASTER MLA | OCT LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, NOV RENT | 1,352.52 | 09.11.2022 | 2022 | ALLAN MACMASTER MLA | NOV LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, DEC RENT | 1,352.52 | 06.12.2022 | 2022 | ALLAN MACMASTER MLA | DEC LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, JAN RENT | 1,352.52 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | JAN LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, FEB RENT | 1,352.52 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, MAR RENT | 1,352.52 | 09.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR LA |
| * Inv - Constituency | | | 33,522.55 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,010.88 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,770.08 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 2,134.08 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 1,422.72 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 1,605.24 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 1,123.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,085.76 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 989.73 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 780.00 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 1,728.48 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 390.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 76.87 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 113.93 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 4.56 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 164.15 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 3.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 100.26 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 46.31 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 119.17 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 87.49 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 84.41 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 76.50 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 15.43 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 134.99 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 7.72 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 593 | KM | SEP 1-26, CONST TRAVEL | 263.65 | 14.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 366 | KM | OCT 3-23, CONST TRAVEL | 162.73 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 487 | KM | NOV 5- 14, CONST TRAVEL | 216.52 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 438 | KM | DEC 2-23, CONST TRAVEL | 194.74 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 291 | KM | JAN 6, 9, 16, 23, CONST TRAVEL | 114.20 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 610 | KM | FEB 9-26, CONST TRAVEL | 239.38 | 14.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 356 | KM | MAR 3, 17 CONST TRAVEL | 157.63 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 356- | KM | MAR 3, 17 CONST TRAVEL | 157.63- | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 356 | KM | MAR 3, 17, CONST TRAVEL | 139.70 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | MOBILE CARE, 903122853, PHONE CASE | 25.00 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY ,2812,CERTIFICATE PAPER,FOLDERS | 147.00 | 16.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | COMPUTER CONNECTION, 98093, PRINTER TONER | 208.70 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18792400, PRINTER PAPER | 229.89 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 466221, NOV 18, POSTAGE | 92.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 761400 | Postage | | | CANADA POST, CC57193, DEC 13, POSTAGE | 3.19 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 761400 | Postage | | | CANADAPOST, CC57193, DEC 14, POSTAGE | 12.45 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | THE PRINTING HOUSE,59120912,PRINTING CERITIFICATES | 63.89 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | THE PRINTING HOUSE, 59121034,PRINTING CERTIFICATES | 98.75 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2612775, SUG 22- SEP 21, BUNDLE | 157.69 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2942857, SEP 22- OCT 21, BUNDLE | 164.31 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3270296, OCT 22- NOV 21, BUNDLE | 163.68 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 784100 | Telecommunications | | | BELL ALIANT, 3918602, DEC 22- JAN 21 | 158.04 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 784100 | Telecommunications | | | BELLALIANT, 3595890, NOV 22- DEC 21. BUNDLE | 163.93 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4239274, JAN 22- FEB 21, BUNDLE | 159.76 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4564635, FEB 22- MAR 21, BUNDLE | 160.10 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 55.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 55.01 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 55.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 5.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 55.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 8.56 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 5.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CA CELL | 9.10 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, DEC 4- JAN 3, CA CELL | 5.26 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CA CELL | 20.38 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CA CELL | 6.40 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CA CELL | 7.83 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4- MAY 3, CA CELL | 11.05 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 4 MAY 3 CA CELL | 11.07- | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | JV FOR20230424 |
| 789200 | Advertising | | | AADIA BROADCASTING, 7536833, SEP 6-27, RADIO ADS | 200.00 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | INVERNESS COMMISSIONS, 97885, SEP ADS | 390.95 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | CJFX FM, 100002, SEP 2- 30 RADIO ADS | 350.00 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | CJFX-FM, 100004, OCT RADIO ADS | 250.00 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7536967, OCT RADIO ADS | 200.00 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 789200 | Advertising | | | IMVERNESS COMMUNITIONS, 98015, OCT ADS | 391.76 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537088, NOV 2-25, RADIO ADS | 200.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 789200 | Advertising | | | INVERNESS COMMUNICATIONS, 98238, NOV ADS | 489.70 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 789200 | Advertising | | | CJFX-XFM, 100006,NOV 4- 30, RADIO ADS | 275.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 789200 | Advertising | | | CJFX-XFM, 100007 NOV RADIO AD | 25.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537565, JAN RADIO ADS | 37.50 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537491, JAN RADIO ADS | 225.00 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 789200 | Advertising | | | CJFX RADIO, 100010, JAN 6 - 31, RADIO ADS | 250.00 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 789200 | Advertising | | | CJFX RADIO, 100011, JAN 6 - 31, RADIO ADS | 50.00 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 789200 | Advertising | | | INVERNESS COMM, 98585, JAN ADS | 391.76 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 789200 | Advertising | | | CJFX XFM, 100008, DEC RADIO ADS | 325.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | CJFX XFM, 100009, DEC RADIO ADS | 50.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | COOP RADIO CHETICAMP, 11183, AUG RADIO ADS | 52.63 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | COOP RADIO CHETICAMP, 11233, SEP RADIO ADS | 45.77 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | COOP RADIO CHETICAMP, 11234, OCT RADIO ADS | 91.53 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | COOP RADIO CHETICAMP, 11235, NOV RADIO ADS | 45.77 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | COOP RADIO CHETICAMP, 11236, DEC RADIO ADS | 91.53 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | INVERNESS COMMUNICATIONS, 98426, DEC ADS | 391.75 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | NOVA ELITE HOCKEY, 2022010, DEC AD | 175.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537212, DEC RADIO ADS | 212.50 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537211, DEC RADIO ADS | 200.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | CJFX XFM, 287312000, DEC RAIO ADS | 350.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537656, FEB RADIO ADS | 175.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 789200 | Advertising | | | CJFX-XFM, 10-0012, FEB RADIO ADS | 275.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 789200 | Advertising | | | CJFX-XFM, 10-0013, FEB RADIO ADS | 25.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 789200 | Advertising | | | INVERNESS COMMUNICATIONS, 98711, FEB ADS | 391.76 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 789200 | Advertising | | | WHITECAPS HOCKEY, 2021, FEB AD | 108.70 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 789200 | Advertising | | | WHITECAPS HOCKEY U13, 2019, MAR AD | 125.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | INVERNESS COMMUNICATIONS, MAR ADS | 477.11 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX RADIO, 2873100014, MAR RADIO ADS | 324.68 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX RADIO, 2873100015, MAR RADIO ADS | 50.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537736, MAR RADIO ADS | 250.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.10.2022 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.11.2022 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.12.2022 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.01.2023 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.02.2023 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.03.2023 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | COMPUTER CONNNECTION,98268, ACER LAPTOP TAG 768031 | 1,559.28 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022M0557, OCT SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, 2326175552,SEP 22-SEP 23 SUBSC DOMAIN | 46.21 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, 2309772964,SEP 22-SEP 23, MICROSOFT 365 | 95.88 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MACDOANLD NOTEBOOK, 10983, SEP SUBSCRIPTION | 14.00 | 31.10.2022 | 2022 | ALLAN MACMASTER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122M0557, NOV SUBSCRIPTION | 39.00 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK,OCT 2022- SEP 2023 SUBSCRIPTION | 182.00 | 14.12.2022 | 2022 | ALLAN MACMASTER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GO DADDY 2326175552 DEFER APR SEP 23 SUBSC DOMAIN | 23.10- | 31.12.2022 | 2022 | ALLAN MACMASTER MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | GO DADDY 2309772964 DEFER APR SEP 23 MICROSOFT 365 | 47.94- | 31.12.2022 | 2022 | ALLAN MACMASTER MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK DEFER APR SEP 2023 SUBSCRIPTION | 91.00- | 31.12.2022 | 2022 | ALLAN MACMASTER MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1222M05575, DEC SUBSRIPTION | 39.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 818100 | Subscr Periodicals | | | INVERNESS COMMUNICATIONS, 98379,SEP 22- AUG 23 | 52.00 | 13.01.2023 | 2022 | ALLAN MACMASTER MLA | nov exp |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12305575, JAN 11- FEB 8 SUBSCRIPTION | 39.00 | 22.02.2023 | 2022 | ALLAN MACMASTER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,132205575, DEC 14- JAN 11 SUBSCRIPTION | 39.00 | 28.02.2023 | 2022 | ALLAN MACMASTER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22305575, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32305575, MAR 8- APR 4, SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | ALLAN MACMASTER MLA | MAR EXP |
| ** Kings North - Member Exp | | | 34,248.93 | | | | |
| * KiNo - Other Travel | | | 1,030.01 | | | | |
| 636000 | Kilometres Travelled | 202 | KM | JAN 25, 27, KMS CAUCUS #2 | 89.81 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN TRAVEL |
| 638100 | M L A | | | OCT 13- 28, 12 LEG PD | 521.74 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, HOTEL CAUCUS #2 | 114.11 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26, PD CAUCUS #2 | 43.48 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN TRAVEL |
| * KiNo - Constituency | | | 33,218.92 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,573.00 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 52.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 208.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 143.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 182.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 91.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 364.00 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 247.00 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 104.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 123.50 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 118.30 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 2.67 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.31 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 5.16 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 8.25 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 1.52 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 3.61 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 23.47 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 13.85 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.90 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 6.93 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,562 | KM | SEP 2-29, CONST TRAVEL | 694.48 | 21.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,470 | KM | OCT 1-28, CONST TRAVEL | 1,098.18 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,489 | KM | NOV 1-10, CONST TRAVEL | 662.03 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,136 | KM | DEC 6-19, CONST TRAVEL | 505.08 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 221 | KM | NOV 29-30, CONST TRAVEL | 98.26 | 22.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,253 | KM | JAN 4-31, CONST TRAVEL | 557.09 | 31.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,103 | KM | FEB 1-28, CONST TRAVEL | 935.01 | 09.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 201 | KM | FEB 2, CONST TRAVEL | 89.36 | 09.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,629 | KM | MAR 20-31, CONST TRAVEL | 724.27 | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | SEP 14, 21, 22, TOLLS | 5.22 | 21.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | OCT 13-28, TOLLS | 18.26 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-10, TOLLS | 12.17 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | DEC 6-19, BRIDGE TOLLS | 6.96 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | NOV , BRIDGE TOLL | 1.74 | 22.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | JAN 4-31, TOLLS | 8.70 | 31.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN CONST TRAVEL |
| 638100 | M L A | | | FEB 1- 28, TOLLS | 13.91 | 09.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | FEB 2, TOLLS | 1.74 | 09.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | BRIDGE TOLLS | 13.04 | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 829651, SELF INKING STAMP | 32.99 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 829435, ENVELOPES | 21.99 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CHISHOLMS, 831188, POST ITS, NBOTEBOOKS, PAPER | 83.17 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 834329, COPY PAPER | 17.99 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2796, CERTIFICATE FOLDERS | 97.00 | 20.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | hoa-misc |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 835143, LASER LABELS | 19.99 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | LOONIES & TOONIES, CHRISTMAS CARDS | 28.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLMS, 841544, GOLD SEALS | 9.98 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, 5683000, PAPER TOWEL | 9.99 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 843518, FOLDERS | 28.49 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, 13670148, CLEANER,GARBAGE BAGS | 24.46 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761400 | Postage | | | OCT POSTAGE | 50.00 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,433.29 | 30.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 761400 | Postage | | | JAN POSTAGE | 100.00 | 21.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761400 | Postage | | | FEB POSTAGE | 50.00 | 28.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 66540, OCT SECURITY SVS | 20.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 66841, NOV SCURITY SVS | 20.00 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67012, DEC SUCURITY SVS | 20.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67398, JAN SECURITY SVS | 20.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67683, FEB SECURITY SVS | 20.00 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67929, MAR SECURITY SVS | 20.00 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 762500 | Print Prod Charges | | | MINISTER PRINTER, 23121, PRINTING, CHRISTMAS CARDS | 939.00 | 22.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 762500 | Print Prod Charges | | | MISTER PRINTER, 23410, PRINTING BANNER | 298.00 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1822, MAR 21 PRINTING NEWSLETTER | 1,705.69 | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 18930559, SEP 30- OCT 29, BUNDLE | 224.54 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE, 4566995250, SEP 1-30, E-MAIL | 7.80 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19069221, OCT 30- NOV 29 BUNDLE | 224.69 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784100 | Telecommunications | | | GOOGLE, 4592218973, OCT 1-31, E-MAIL | 7.80 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19208138, NOV 30- DEC 29, BUNDLE | 225.71 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19347229, DEC 30- JAN 29, BUNDLE | 226.76 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4633448859, DEC 1-31, E-MAIL | 7.80 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19486500, JAN 30- FEB 28, BUNDLE | 224.80 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 784100 | Telecommunications | | | GOOGLE, 4652791294, JAN 1-31, E-MAIL | 7.80 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19626036, MAR 1-29, BUNDLE | 226.34 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE, 4675963823, FEB 1-28 E-MAIL | 7.80 | 22.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 45.28 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY,OCT 4 - NOV 3,CELL | 43.85 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 543517659, NOV 4- DEC 3, CELL | 48.52 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3 | 59.63 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3 CELL | 50.55 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 3- MAR 3, CELL | 46.97 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- PR 1, CELL | 47.52 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784700 | Cellular Phones | | | MAR 4 APR 3 CELL | 67.85 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | TOWN OF KENTVILLE, 21779, SEP AD | 300.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | VILLAGE OF CANNING, 2090, SEP AD | 135.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | ROSS CREEK ARTS TWO PLANKS, 113, SEP AD | 350.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68838, OCT 12, AD | 155.00 | 20.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | VALLEY FACES OF BUSINESS, 452, OCT AD | 425.00 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72402, NOV 9, AD | 175.00 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 789200 | Advertising | | | HOLLY CARR,2202102802, NOV AD | 217.39 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 77056, DEC 19, AD | 155.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | BIG BROTHERS/BIG SISTERS, 1653, CALENDAR AD | 325.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | VILLAGE COMMISSIONERS CANNING, 2125, DEC AD | 135.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | NURISH NS, SEP AD | 150.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200120, DEC AD | 50.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 80013, JAN 11 AD | 155.00 | 16.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 6484641, DEC RADIO ADS | 298.76 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | GLOOSCAP CURLING, 20192151, NOV AD | 100.00 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 83137, FEB 11, AD | 155.00 | 15.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 86285, MAR 8, AD | 155.00 | 13.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | VILLAGE COMM OF CANNING, 2153, JAN - MAR AD | 135.00 | 22.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262102, MAR AD | 240.00 | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 17, OFFICE CLEANING SEP 5, 12, 19, | 100.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN,20,OCT 2,11,23,NOV 1 OFFICE CLEANING | 137.50 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 24,NOV 7, 18, 28,DEC 3 OFFICE CLEAN | 100.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 25, DEC 19, 31 OFFICE CLEANING | 50.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 27,JAN 9,15,23,29 OFFICE CLEANING | 100.00 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN,28,FEB 6,13,23,MAR 3 OFFICE CLEANING | 100.00 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAR OFFICE CLEANING | 150.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 794100 | Bank Charges | | | TD, BANK FEES | 19.00 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 794100 | Bank Charges | | | TD, BANK FEES | 19.00 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 794100 | Bank Charges | | | TD, BANK FEES | 19.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 794100 | Bank Charges | | | TD BANK, DEC 30, BANK FEES | 19.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 794100 | Bank Charges | | | TD, BANK FEE | 19.00 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 794100 | Bank Charges | | | TD, BANK FEES | 19.00 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR BANK FEES | 19.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,632.00 | 01.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,665.00 | 01.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,665.00 | 01.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT - TAX SEPT-DEC | 660.00 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP- TAX SEPT-DEC |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,808.48 | 01.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,808.48 | 01.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,808.48 | 01.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JV FOR20230112 |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8704033, NOV 1- 30, COPIER LEASE | 108.27 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, S33264, UL 1- SEP 30, COPIES | 227.19 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8747906, DEC 1-31, COPIER LEASE | 108.27 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8791632, JAN 1-31, COPIER LEASE | 108.27 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 811900 | Equipment Leases | | | DII FINANCIAL, 8836556,FEB 1-28, COPIER LEASE | 108.27 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 811900 | Equipment Leases | | | WORKPLACVE ESSENTIALS, S34319,SEP 30- DEC 31 COPIE | 220.84 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL,8867733, MAR 1-31, COPIER LEASE | 108.27 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8914156, ARP 1-30, COPIER LEASE | 108.27 | 15.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL 8914156 DEFER ARP COPIER LEASE | 108.27- | 23.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JV FOR20230323 |
| 813000 | IT Hardware | | | LOONIES AND TOONIES, 139648, SPEAKERS | 12.50 | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ROTARY CLUB KENTVILLE, 305, OCT CAMP BRIGADOON | 25.00 | 31.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 815100 | Meeting Expenses | | | ROT CLUB KENTVILLE,22020806,PICNIC POLIO-2 TICKETS | 60.00 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 815100 | Meeting Expenses | | | ROTARY CLUB KENTVILLE, 306,DEC 5 EVENT,2 TICKETS | 40.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ROTARY CLUB KENTVILLE, 306,DEC 19, EVENT,2 TICKETS | 50.00 | 12.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ROYAL CDN LEGION BR 6, 983158, QUEENS JUBILEE | 400.00 | 16.01.2023 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,5657677109,STATE OF ADDRESS,1 TICKET | 100.00 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1586680686, SEP 27- OCT 26, SUBSCRIPTION | 1.29 | 19.10.2022 | 2022 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 8596263146,OCT 26-NOV 25, ICLOUD STORAGE | 1.29 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 2605792440, NOV 26- DEC 25, ICLOUD STORAGE | 1.29 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4615622884, NOV 1-30, E-MAIL | 7.80 | 21.12.2022 | 2022 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | APPLE, 3615957531, DEC 26- JAN 26, ICLOUD STORAGE | 1.29 | 06.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 5626211837, JAN 26- FEB 26, ICLOUD STORAGE | 1.29 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, 2461951547,FEB 23- JAN 24 DOMAIN RENEWAL | 19.99 | 22.02.2023 | 2022 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | APPLE, FEB 26- MAR 26 ICLOUD STORAGE | 1.29 | 22.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 2395, FEB 2023-JAN 2024 SUBSCRIPTION | 750.00 | 22.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM 2395 DEFER APR JAN 2024 SUBSCRIPTION | 625.00- | 31.03.2023 | 2022 | JOHN ABRAHAM LOHR MLA | JV FOR20230424 |
| ** Kings South - Member Exp | | | 34,641.77 | | | | |
| * KiSo - Other Travel | | | 4,213.38 | | | | |
| 635400 | Airfare/Acc. In Prov | | | HOTEL OCT 19-21, OVH | 385.56 | 31.01.2023 | 2022 | KEITH R IRVING MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 24-28, OVH | 1,403.53 | 31.01.2023 | 2022 | KEITH R IRVING MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 2-4, 2 OVH HOTEL | 320.81 | 24.02.2023 | 2022 | KEITH R IRVING MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | NOV 1-6, 6 LEG PDS | 260.87 | 24.02.2023 | 2022 | KEITH R IRVING MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 23 29 30 3 OVH | 462.07 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 636000 | Kilometres Travelled | 452 | KM | SEP 12-14, KMS CAUCUS 1 | 200.97 | 31.01.2023 | 2022 | KEITH R IRVING MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 12-14, HOTEL CAUCUS #1 | 310.00 | 31.01.2023 | 2022 | KEITH R IRVING MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 12-14, 3 PDS CAUCUS #1 | 130.43 | 31.01.2023 | 2022 | KEITH R IRVING MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 19-28, 8 LEG PDS | 347.83 | 31.01.2023 | 2022 | KEITH R IRVING MLA | OCT TRAVEL |
| 638100 | M L A | | | JAN 25, 1 HAMC PD | 43.48 | 24.02.2023 | 2022 | KEITH R IRVING MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| * KiSo - Constituency | | | 30,428.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 397.80 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 397.80 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 282.88 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 424.32 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 114.92 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 141.44 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 282.88 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 70.72 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 3.04 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 26.85 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 26.85 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 21.75 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 16.79 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 28.45 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 4.14 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 16.18- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 16.79 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 8.09- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,096 | KM | JUL 1-20, CONST TRAVEL KMS | 487.28 | 21.12.2022 | 2022 | KEITH R IRVING MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 192 | KM | AUG 8-11, CONST TRAVEL | 85.37 | 21.12.2022 | 2022 | KEITH R IRVING MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 720 | KM | SEP 7-29, CONST TRAVEL | 320.12 | 31.01.2023 | 2022 | KEITH R IRVING MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,148 | KM | OCT 4-28, CONST TRAVEL | 510.40 | 31.01.2023 | 2022 | KEITH R IRVING MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 973 | KM | JAN 1-30, CONST TRAVEL | 439.56 | 24.02.2023 | 2022 | KEITH R IRVING MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 484 | KM | DEC 7-16, CONST TRAVEL | 215.19 | 24.02.2023 | 2022 | KEITH R IRVING MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,507 | KM | NOV 1-24, CONST TRAVEL | 670.02 | 24.02.2023 | 2022 | KEITH R IRVING MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 868 | KM | FEB CONST TRAVEL | 385.92 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 636000 | Kilometres Travelled | 1,165 | KM | MAR CONST TRAVEL | 517.97 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 638100 | M L A | | | JUL 5, 13, 20 BRIDGE TOLLS | 5.22 | 21.12.2022 | 2022 | KEITH R IRVING MLA | JUL CONST TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 28, TOLLS | 5.22 | 31.01.2023 | 2022 | KEITH R IRVING MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | OCT 5-28, TOLLS | 9.57 | 31.01.2023 | 2022 | KEITH R IRVING MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | DEC 7-8, BRIDGE TOLLS | 3.48 | 24.02.2023 | 2022 | KEITH R IRVING MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | NOV 1-24, BRIDGE TOLLS, PARKING | 17.02 | 24.02.2023 | 2022 | KEITH R IRVING MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | FEB BRIDGE TOLLS | 3.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 638100 | M L A | | | MAR BRIDGE TOLLS | 10.43 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | STAPLES, 17746536, ENVELOPES, COPY PAPER | 184.64 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WORKPLACE ESSENTIALS, 34846, TONER | 647.64 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 30.11.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 9839671211, POSTAGE, NEWSLETTER | 1,524.42 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 761400 | Postage | | | MAR POSTAGE | 200.00 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY,624963,SEP 1- NOV 30,SECURITY SVS | 71.85 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 641929, DEC 1- FEB 28, SECRUITY | 75.45 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY,671290,MAR 1- MAY 31 SECURITY SVS | 75.45 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY 671290 DEFER APR MAY 31 SECURITY | 50.30- | 31.03.2023 | 2022 | KEITH R IRVING MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | REPRACORP, 32497, NEWSLETTER PRINTING | 2,505.89 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 762500 | Print Prod Charges | | | REPRACORP, 32746,PRINTING SVS, CHRISTMAS CARDS | 1,200.83 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 762500 | Print Prod Charges | | | REPRACORP, 33124M, PRINTING NEWSLETTER | 2,484.35 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 169, SEP 1-30, WEB HOSTING | 16.50 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | WAVE-HYPEROPTIMAL, 173, OCT 1-31, WEB HOSTING | 16.50 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 178, NOV 1-30 WEB HOSTING | 16.50 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 182, DEC 1-31, WEB HOSTING | 16.50 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 186, JAN WEB HOST | 16.50 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 86952, AUG 1-31, E-MAIL | 31.20 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2176511, JUL 13- AUG 12, BUNDLE | 150.81 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 784100 | Telecommunications | | | GOOGLE, 4565014739, SEP 1-30 E-MAIL | 31.20 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2509238, AUG 13- SEP 12, BUNDLE | 150.81 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 4592261771, OCT 1-31, E-MAIL SUBSCR | 31.20 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2839293, SEP 13- OCT 12, BUNDLE | 150.81 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 4611435841, NOV 1-30, E-MAIL | 31.20 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3167362, OCT 13- NOV 12, BUNDLE | 150.81 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 784100 | Telecommunications | | | GOOGLE, 78026, DEC E-MAIL | 31.20 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3493737, NOV 13- DEC 12, BUNDLE | 150.81 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4655987172, JAN EMAIL | 34.36 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3817999, DEC 13- JAN 12, BUNDLE | 150.81 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 784100 | Telecommunications | | | GOOGLE, 4671116712, FEB 1-28, E-MAIL | 37.44 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4139194, JAN 13- FEB 12, BUNDLE | 150.81 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 10- OCT 9, CELL | 122.39 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 10- NOV 9, CELL | 80.65 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 10- DEC 9, CELL | 80.65 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 10- JAN 9, CELL | 79.43 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 10- FEB 9, CELL | 79.43 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 10- MAR 9, CELL | 79.43 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, MAR 10- APR 9,CELL | 79.43 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS DEFER APR 9 CELL | 23.06- | 31.03.2023 | 2022 | KEITH R IRVING MLA | JV FOR20230424 |
| 785200 | Electricity | 850 | KW | NS POWER, JUL 11- SEP 9, ELECT | 157.25 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 785200 | Electricity | 698 | KW | NS PWOER, SEP 9- NOV 8, ELECT | 134.94 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 785200 | Electricity | 584 | KW | NS PWOER, NOV 8- JAN 10, ELECT | 118.22 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | ROSS CREEK CTR, 114, SEP 12 AD | 350.00 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 1035, SEP AD | 115.00 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 789200 | Advertising | | | TABLE TALK PUBLICATIONS, 6647, SEP AD | 130.00 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 789200 | Advertising | | | GASPEREAU GAZETTE, 1060, OCT ADS | 105.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | TABLETALK PUBLICATIONS, 6674, OCT AD | 130.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | ROBOCALL SATELLITE OFFICE, SEP AD | 6.75 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | ROBOCALL SATELLITE OFFICE, SEP AD | 14.93 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 64570, SEP 7, AD | 150.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 66286, SEP 22, AD | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLSIHING, 1056, OCT AD | 115.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67914, OCT 5, AD | 150.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69703, OCT 20, AD | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | VALLEY FACES OF BUSINESS, 344, NOV AD | 425.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 789200 | Advertising | | | SLOW MOTION FOOD FILM FEST, 20190661, NOV AD | 250.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 789200 | Advertising | | | HOLLY CARR, 34, NOV AD | 217.39 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 789200 | Advertising | | | VALLEY WASTE RESOURCE MANGMT, 68274, NOV AD | 350.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 789200 | Advertising | | | GRAPVINE PUBLISHING, 1079, NOV AD | 115.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 789200 | Advertising | | | TABLETALK PUBLICATIONS, 6691, DEC AD | 130.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 71433, NOV 2, AD | 150.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 72408, NOV 8, AD | 219.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 73347, NOV 17, AD | 75.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 1105, DEC AD | 115.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 6557291, DEC 1-31, RADIO ADS | 299.05 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 1128, JAN AD | 115.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 789200 | Advertising | | | CANVA, 165166321, JAN AD | 14.77 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 78026, DEC 22, AD | 75.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 76171, DEC 7, AD | 150.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 79286, JAN 4, AD | 155.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 80798, JAN 4, AD | 75.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 1158, FEB AD | 115.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 82375, FEB 1, AD | 155.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83930, FEB 16, AD | 75.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | GASPEREAU GAZZETTE, 82375, FEB- MAY AD | 91.30 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | NS POWER, 6711, FEB AD | 130.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | WOLFVILLE CURLING CLUB, 202309, JAN AD | 100.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 1187, MAR AD | 115.22 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 85483, MAR 1, AD | 155.00 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 87103, MAR 16, AD | 75.00 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 789200 | Advertising | | | TABLE TALK, 6724, MAR ADS | 130.00 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 9.75 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 794100 | Bank Charges | | | ROYAL BANK, BANK FEE | 8.25 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 794100 | Bank Charges | | | ROYAL BANK, BANK FEE | 1.50 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 6.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 1.25 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 2.25 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 1.50 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, BANK FEE | 1.50 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, DEC BANK FEES | 9.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, BANK FEES | 6.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 794100 | Bank Charges | | | RBC, BANK FEES | 1.50 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 794100 | Bank Charges | | | RBC, FEB 1, 13, 16, 21 BANK FEES | 12.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 794100 | Bank Charges | | | RBC, MAR BANK FEES | 11.25 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,010.00 | 01.10.2022 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,010.00 | 01.11.2022 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT DEC 1-14 | 445.51 | 01.12.2022 | 2022 | KEITH R IRVING MLA | CONST EXP - DEC 1-14 |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT DEC 15-31 | 592.44 | 01.12.2022 | 2022 | KEITH R IRVING MLA | CONST EXP - DEC 15-31 |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,060.00 | 01.01.2023 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,060.00 | 01.02.2023 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,060.00 | 01.03.2023 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 44.85 | 12.01.2023 | 2022 | KEITH R IRVING MLA | JV FOR20230112 |
| 815100 | Meeting Expenses | | | HANTS BORDER HALL, SEP 26, HALL RENTAL | 150.00 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 815100 | Meeting Expenses | | | COLDBRROK COMM HALL RENTAL, 625, SEP 9 HALL RENTAL | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 2023012401, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 815100 | Meeting Expenses | | | NEW LEAF ENTERPRISES,11717,QUEENS JUBILEE CEREMONY | 78.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 14203645, SEP SUBSCRIPTION | 16.99 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS .COM, 102210689, OCT SUBSCRPTION | 39.00 | 11.10.2022 | 2022 | KEITH R IRVING MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 67914, OCT 1-31, SUBSCRIPTION | 7.99 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 10078492, OCT SUBSCRIPTION | 14.77 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112210689, NOV SUBSCRIPTION | 39.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 1079, NOV 1-30, SUBSCRIPTION | 7.99 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122210689, DEC SUBSCRIPTION | 39.00 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 15787186, NOV SUBSCRIPTION | 16.99 | 07.12.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HFX HERALD, DEC 1- 31, SUBSCRIPTION | 7.99 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132210689, JAN SUBSCRIPTION | 39.00 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 71433, DEC SUBSCRIPTION | 14.77 | 09.01.2023 | 2022 | KEITH R IRVING MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, JAN SUBSCRIPTION | 7.99 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,53398267, OFFICE 365 SUBSCRIPTION | 109.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12310689, FEB SUBSCRIPTION | 39.00 | 13.02.2023 | 2022 | KEITH R IRVING MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 12117240, FEB SUBSCRIPTION | 7.99 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22310689, FEB 8- MAR 7, SUBSCRIPTION | 39.00 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, JAN SUBSCRIPTUION | 16.99 | 07.03.2023 | 2022 | KEITH R IRVING MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 12128524, MAR SUBSCRIPTION | 7.99 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32310689, MAR 8- APR 4 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 17042293, MAR SUBSCRIPTION | 16.99 | 31.03.2023 | 2022 | KEITH R IRVING MLA | MAR EXP |
| ** Kings West - Member Exp | | | 44,562.49 | | | | |
| * KiWe - Other Travel | | | 5,381.17 | | | | |
| 636000 | Kilometres Travelled | 798 | KM | SEP 7, 13, 20, 21, C 18B- 21A | 354.80 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,729 | KM | OCT 3-31, 21B - 27B | 768.72 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,330 | KM | NOV 1-30, C 28A- 32B | 591.32 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 532 | KM | DEC 12- 14, C 33A- 34B | 236.53 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,064 | KM | JAN 17-31, C 35A- 38B | 473.05 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 800 | KM | JAN 26, KM CAUCUS 2 | 355.69 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 532 | KM | FEB 6, 22, 27 C 39A- 40B | 236.52 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 266 | KM | FEB 14, HC PD | 118.27 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 133 | KM | FEB 21, VA KMS | 59.13 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 798 | KM | MAR 1-31, C 41A- 44A | 365.35 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 20, 1 VA PD | 43.48 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 20, 21, BRIDGE TOLLS | 1.74 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 3-31, BRIDGE TOLLS | 9.57 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 4, 1 CS PD | 43.48 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 H PD | 43.48 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 7-30, BRIDGE TOLLS | 6.96 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 PAC PDS | 86.96 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 07.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 12-14, BRIDGE TOLL | 2.61 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 17-31, BIRDGE TOLL | 6.96 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VA PD | 43.48 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 24, 1 NRED PD | 43.48 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 31, HR PD | 43.48 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14, HC PD | 43.48 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, VA PD | 43.48 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, HR PD | 43.48 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 6-27, TOLLS | 5.22 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 1-31, BRIDGE TOLLS | 6.09 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| * KiWe - Living | | | 8,930.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,435.00 | 01.10.2022 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2022 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.01.2023 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.02.2023 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2023 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 30,251.32 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 468.00 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,248.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 1,008.80 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 634.40 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 374.40 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 364.00 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 561.60 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 530.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 603.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 301.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 32.39 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 3.04 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 86.44 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 64.47 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 45.74 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 24.33 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 23.47 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 39.74 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 37.18 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 43.16 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 21.58 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 977 | KM | SEP 1-30, CONST TRAVEL | 434.38 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 358 | KM | OCT 1-31, CONST TRAVEL | 159.17 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,109 | KM | NOV 1-30, CONST TRAVEL | 496.55 | 08.12.2022 | 2022 | CHRISTOPHER PALMER MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 649 | KM | DEC 2- 15, CONST TRAVEL | 288.55 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 605 | KM | JAN 4-28, CONST TRAVEL | 268.99 | 31.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 431 | KM | FEB 1-27, CONST TRAVEL | 191.63 | 09.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 666 | KM | MAR 2-18, CONST TRAVEL | 261.36 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | MAR 9-10, BRIDGE TOLLS | 1.74 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | FOSTER FIRE & SAFETY,382230,FIRE EXTINGUISHER INSP | 57.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HAREYS, PRINTER PAPER | 20.97 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BARGINS HARLEYS, PRINTER PAPER | 13.76 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 4339906,WOOD, DECK BLOCKS FOR SIGN | 30.88 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA2461VVZO, RESERVED PARKING SIGNS | 38.99 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA21LRISW, LABERL SEALS, | 5.69 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA21PF4ZY, TELEPHONE MESSAGE BOOKS | 14.99 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA21VMTEB, NOTE BOOKS | 16.88 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, S32140, LEGLA SEALS | 6.54 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, PAPER TOWELS | 8.79 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGINS HARLEYS, KLEENEX, PAPER, CHRISTMAS CARDS | 19.75 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, CLEANER, AIR FRESHNER | 20.27 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGINS HARLEYS, NOTEBOOKS | 7.30 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 133146, PAPER TOWEL | 22.98 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 1855055, CLEANING SUPPLIES | 47.45 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | WILSONS PHAMASAVE, KLEENEX | 2.38 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA3BS6BXA, LEGAL SEALS | 6.19 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA3BS6HZA, POST ITS, NOTE PADS | 30.85 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEYS, 84633, PRINTER PAPER | 13.76 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOSTER FIRE & SAFETY,38230,EXIT SIGNS,1ST AID KIT | 95.30 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3482, OFFICE SUPPLIES | 241.61 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761400 | Postage | | | OCT POSTAGE | 50.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 40363, DEC 19, POSTAGE | 9.18 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,631.52 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | JV FOR20230112 |
| 761400 | Postage | | | JAN POSTAGE | 50.00 | 21.02.2023 | 2022 | CHRISTOPHER PALMER MLA | JAN EXP |
| 761400 | Postage | | | MAR POSTAGE | 100.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S32140, APR 1-JUN 30, COPIES | 134.48 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS,S33210, JUL 1- SEP 30, COPIES | 150.97 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761700 | Photocopy Charges | | | OCT 1 DEC 31 COPIES | 87.75 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761900 | Security Services | | | VALLEY ALARMS, 66236,S EP SECURITYSVS | 20.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 66544, OCT SERCURITY SVS | 20.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 66845, NOV SECURITY SVS | 20.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67110, DEC SECURITY SVS | 20.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67406, JAN SECURITY SVS | 20.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67691, FEB SECURITY SVS | 20.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 67937, MAR SECURITY SVS | 20.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1241. DEC 5, PRINTING HOLIDAY CARDS | 1,654.83 | 02.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, VPC6HF5W, PRINTING RETRACTABLE BANNER | 312.99 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, VPZ01DMW, PRINT/DESING PEN | 275.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT VPC6HF5W PRINTING BANNER DEFER APR 2023 | 312.99- | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | VISTAPRINT VPZ01DMW PRINT DESIGN PEN DEFER APR 202 | 275.00- | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | JV FOR20230424 |
| 784100 | Telecommunications | | | EASTLINK, 18870347, SEP 7- OCT 6, BUNDLE | 178.23 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 19008797, OCT 7- NOV 6, BUNDLE | 174.64 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 19147982, NOV 7- DEC 6, BUNDLE | 168.59 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19287087, DEC 7- JAN 6, BUNDLE | 166.09 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19126044, JAN 7- FEB 6, BUNDLE | 162.98 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19566008, FEB 7- MAR 3 BUNDLE | 167.53 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19705631, MAR 7- APR 6, BUNDLE | 180.03 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3 CELL | 34.99 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3 CELL | 34.99 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3,CELL | 35.01 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3,CELL | 34.99 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 34.99 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 836, MAR 4- APR 3, CELL | 35.01 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11727, SEP BUS AD | 200.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 432629,JUL 11, AD | 66.08 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 432922, AUG 15, AD | 66.08 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 789200 | Advertising | | | VILLAGE OF AYLESFORD, 295400, SEP CAR SHOW AD | 200.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 433322, SEP 12, AD | 66.08 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 433725, OCT 12, AD | 66.08 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, DEC AD | 77.04 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | KINGS MUTAL CTR, 3880, SEP AD | 250.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CENTRAL KINGS BOYS HOCKEY, 1 NOV AD | 75.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 805, SEP ADS | 119.80 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 814, OCT ADS | 119.80 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, NOV AD | 77.04 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | WEST KINGS DIST HS BOYS HOCKEY, OCT AD | 100.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | BEN BROWN GOLF TOURNMENT, SEP AD | 125.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | TOWN OF BERWICK, 8757699, AUG AD | 100.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTING, JAN AD | 77.04 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 789200 | Advertising | | | CB ADVERTISING, FEB AD | 77.04 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11730, DEC ADS | 200.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11731, JAN ADS | 200.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11793, FEB ADS | 100.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 434215, NOV 14 AD | 66.08 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 434610, DEC 12 AD | 66.08 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 440118, JAN 16 AD | 72.80 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 440517, FEB 13 AD | 72.80 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | C B ADVERTISING, MAR AD | 77.04 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11729, NOV ADS | 200.00 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 827, NOV AD | 149.75 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 836, DEC AD | 119.80 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 844, JAN AD | 119.80 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 853, FEB AD | 119.80 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 6530881, DEC AD | 298.75 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 434735, DEC 19 AD | 66.08 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 863, MAR AD | 149.75 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ADOVACTE MEDIA, 262103, MAR AD | 240.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11794, MAR AD | 100.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ARURORA NEWSPAPER, 440917, MAR 13, AD | 72.80 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | VALLEY WILDCATS, NOV AD | 800.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | MAR AD | 100.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 794100 | Bank Charges | | | CREDIT UNION, BANK FEES | 15.65 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 794100 | Bank Charges | | | CREDIT UNION, DEC 30, BANK FEES | 18.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, NOV 30 BANK FEES | 18.00 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, JAN BANK FEES | 18.00 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 794100 | Bank Charges | | | CREDIT UNION, FEB BANK FEES | 18.00 | 08.03.2023 | 2022 | CHRISTOPHER PALMER MLA | FEB EXP |
| 794100 | Bank Charges | | | CREDIT UNION, MAR 31, BANK FEES | 18.00 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811900 | Equipment Leases | | | DE LAGE LANDEN,8714041,OCT 15- NOV 14,COPIER LEASE | 82.54 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL,8757699,NOV 15- DEC 14, COPIER LEASE | 82.54 | 12.01.2023 | 2022 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811900 | Equipment Leases | | | DEC 15 MAR 31 COPIER RENTAL | 288.89 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 813300 | Office Furniture | | | CANADIAN TIRE, 3 SHELF CABINET | 49.99 | 31.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 814100 | Staff Training | | | VCLA, FOOD SAFETY COURSE | 25.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | AYLESFORD LIONS DINNER,MOTHERS DAY LUNCH 2 TICKETS | 30.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | KINGS CHCORALE GALA DINNER, 2 DINNER TICJETS | 30.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | CAMBRIDGE BAPTIST CHRUCH, 2 DINNER TICKETS | 30.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | BERWICK LIONS CLUB, 2 DINNER TICKETS | 40.00 | 31.10.2022 | 2022 | CHRISTOPHER PALMER MLA | SEP EXP |
| 815100 | Meeting Expenses | | | THE MAD BAKERY, CATERING, QUEENS JUBILEE CEREMONY | 159.78 | 30.03.2023 | 2022 | CHRISTOPHER PALMER MLA | MAR EXP |
| 815100 | Meeting Expenses | | | MAR 16 MEETING HALL RENTAL | 125.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Lunenburg - Member Exp | | | 42,940.01 | | | | |
| * Lun - Other Travel | | | 4,236.97 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 228.75 | 24.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 4-31, C 30A-34A | 402.63 | 24.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 912 | KM | SEP 7-29, C 14A- 17B | 405.49 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 912 | KM | OCT 4-28, C 18A- 21B | 405.49 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,121 | KM | NOV 1-30, 22A - 26B | 498.41 | 23.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 684 | KM | DEC 6-20, C 27A- 29B | 304.11 | 06.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 912 | KM | FEB 6-23, C30A- 33B | 405.49 | 14.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,026 | KM | MAR 2, 6-9, 20-24, 28-31, C 34A- 38A | 456.16 | 31.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 11-28, 12 LEG PDS | 521.74 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-10, 6 LEG PDS | 260.87 | 23.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 20-24, 28-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | MAR TRAVEL |
| * Lun - Living | | | 9,760.00 | | | | |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,600.00 | 01.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| * Lun - Constituency | | | 28,943.04 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 291.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 374.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 624.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 707.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,435.20 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 603.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 582.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 540.80 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 291.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 16.89 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 23.48 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 35.55 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 5.59 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 43.73 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 97.16 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 44.68 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 38.35 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 39.56 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 19.18 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 254 | KM | OCT 1-23, CONST TRAVEL | 112.93 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 550 | KM | SEP 3-30, CONST TRAVEL | 244.54 | 25.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 911 | KM | NOV 5 - 27, CONST TRAVEL | 405.04 | 23.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 455 | KM | DEC 2-22, CONST TRAVEL | 202.30 | 31.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 323 | KM | JAN 1-28, CONST TRAVEL | 143.61 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 433 | KM | FEB 5-28, COSNT TRAVEL | 169.92 | 31.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 609 | KM | MAR 4-25, CONST TRAVEL | 270.77 | 31.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | PRINTER'S CORNER, 114839,BIRTHDAY CARDS,ENVELOPES | 337.49 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 234649, NOTARY STAMP | 130.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | SEASIDE FLOWERS, 1, WREATH | 250.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, HANGING FILE | 92.98 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | LOONIES & TOONIES, 166, STAPLER | 7.00 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2817, PAPER, FOLDERS | 107.00 | 14.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18255062, INK CARTRIDGES,PLANNER, NOTES | 118.67 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 344032, SEP 12, POSTAGE | 92.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,479.73 | 12.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 1061624, OCT 6, POSTAGE | 105.88 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 2612464, AUG 3, POSTAGE | 14.72 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 761400 | Postage | | | CANADA PSOT, 1068151, OCT 18, POSTAGE | 105.88 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 832277, FEB 6, POSTAGE | 11.04 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, FEB 28, POSTAGE | 9.20 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 878569, FEB 23, POSTAGE | 9.20 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 761400 | Postage | | | MAR 17 POSTAGE | 25.83 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761900 | Security Services | | | WILSONS SECURITY, 64545,NOV 2022-OCT 2023,SECURITY | 479.39 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 762500 | Print Prod Charges | | | TRIM LINE UNITED SIGN, 64134, PRINTING | 139.16 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 31891, PRINTING SLOW DOWN SIGNS | 190.80 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 762500 | Print Prod Charges | | | PRINTER'S CORNER, 8932, PRINTING MEMO | 34.60 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1247, PRINTING HOLIDAY CARDS | 1,563.27 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINTING NOTEPADS | 717.38 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | BELL ALIANT, 1035013, APR 1-30, BUNDLE | 136.29 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 13749492, MAY 1-31, BUNDLE | 136.34 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1710269, JUN 1-30, BUNDLE | 133.61 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2377340, AUG 1-31, BUNDLE | 133.15 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2707697, SEP 1-30, BUNDLE | 138.50 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037711, OCT 1-31, BUNDLE | 171.50 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3364630, NOV 1-30, BUNDLE | 171.57 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3689145, DEC 1- 31, BUNDLE | 170.25 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4011557, JAN 1-31, BUNDLE | 171.34 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 784100 | Telecommunications | | | FEB BUNDLE | 172.71 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | MAR BUNDLE | 177.56 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4- JUN 3, CELL | 48.30 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4- JUL 3, CELL | 34.99 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3, CELL | 34.99 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 4926445070, OCY 4- NOV 3, CELL | 34.99 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 4972488486, DEC 4- JAN 3, CELL | 35.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 34.99 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3,CELL | 34.99 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 784700 | Cellular Phones | | | MAR CELL | 34.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | ADVOCATE MEDIA, 253520, JUN AD | 250.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 53146, JUN 8, AD | 185.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 55415, JUN GRAD AD | 135.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 254025, JUL 6 AD | 48.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 254215, JUL 13 AD | 48.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 254477, JUL 20, AD | 48.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 254696, JUL 27, AD | 48.00 | 06.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 254933, AUG 3, AD | 48.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255076, AUG 10, AD | 48.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255271, AUG 17, AD | 48.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255371, AUG 24, AD | 48.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255571, AUG 31, AD | 48.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | SOSUTH SHORE SUMMER THEATRE, AUG AD | 50.00 | 11.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | AUG EXP |
| 789200 | Advertising | | | NOURISH NS, 962022, SEP AD | 150.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255835, SEP 7, AD | 48.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256180, SEP 14, AD | 48.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256310, SEP 21, AD | 48.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256540, SEP 28, AD | 48.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | NEW GERMANY AREA PROMOTIONAL SOCIETY,1747,SEP AD | 45.00 | 15.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | LUNENBURG CURLING CLUB, 10242022, OCT AD | 250.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256809, OCT 5, AD | 48.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257126, OCT 12, AD | 48.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257315, OCT 19, AD | 48.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257509, OCT 26, AD | 48.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 60223, AUG 3, AD | 185.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 64545, SEP 7, AD | 185.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67893, OCT 5, AD | 185.00 | 16.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | OCT EXP |
| 789200 | Advertising | | | NEW GERMANY PROMOTIONAL SOCIETY, 1767, NOV AD | 39.13 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257977, NOV 2, AD | 48.00 | 25.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 259451, DEC AD | 85.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7451934, NOV RADIO ADS | 99.44 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74427610, NOV RADIO ADS | 99.44 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 76149, DEC 7, AD | 185.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 71418, NOV 2, AD | 185.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260117, JAN 4, AD | 48.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260200, JAN 11, AD | 48.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260344, JAN 18, AD | 48.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260608, JAN 25, AD | 48.00 | 22.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 26078, FEB 1AD | 48.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260998, FEB 8, AD | 48.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 261168, FEB 15, AD | 48.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 26311168, FEB 2215, AD | 48.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 79270, JAN 4, AD | 185.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 82361, FEB 1, AD | 185.00 | 15.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | MAR ADS | 192.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | MAR AD | 240.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | MAR AD | 45.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | MAR AD | 185.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,404.00 | 01.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT CORR SEPT & OCT | 115.11 | 20.10.2022 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP-CORR SEPT OCT |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.12.2022 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.01.2023 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.02.2023 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.03.2023 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 815100 | Meeting Expenses | | | LOBSTER ROLL OFF EVENT 1 TICKET | 33.56 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 815100 | Meeting Expenses | | | TAIL END PARTY LOBSTER CRAWL 1 TICKET | 61.36 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Lunenburg West - Member Exp | | | 48,872.83 | | | | |
| * LunW - Other Travel | | | 4,987.59 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 162.98 | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | AUG TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 242.43 | 08.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 944 | KM | OCT 4-30, C 20A- 23B | 419.71 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 118 | KM | MAY 31, C 24A | 52.46 | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 944 | KM | NOV 1-4, 8-9, 16, 22-24, 30, C 24A- 27B | 419.71 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 826 | KM | DEC 1-22, C 28A- 31A | 367.24 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 960 | KM | JAN 25-27 KM CAUCUS #240 | 426.83 | 08.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 118 | KM | JAN 4,5, 10, 11, 19, 24, 31 C 31B- 36A | 524.63 | 08.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,652 | KM | FEB 1-28, C36B- 43A | 734.49 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 944 | KM | MAR 1-31, C 43B- 47A | 419.71 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEG PDS | 521.74 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 25-27, 2 PDS CAUCUS #2 | 86.96 | 08.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEGPDS | 347.83 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR TRAVEL |
| * LunW - Living | | | 10,133.75 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 162.98- | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | AUG TRAVEL |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,610.00 | 01.10.2022 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,610.00 | 01.11.2022 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,610.00 | 01.12.2022 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT - JAN | 1,540.00 | 01.01.2023 | 2022 | REBECCA C DRUHAN MLA | LA EXP - JAN |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,575.00 | 01.02.2023 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP. PARTNERSHIP, LA RENT - FEB/MAR OWING | 56.00 | 24.02.2023 | 2022 | REBECCA C DRUHAN MLA | LA EXP- FEB & MAR OWING |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,575.00 | 01.03.2023 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| 785200 | Electricity | 136 | KW | CARMA, 3423212,AUG 18- SEP 18, ELECT | 44.35 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 785200 | Electricity | 148 | KW | CARMA, 3423212, SEP 18- OCT 18, ELECT | 48.20 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 785200 | Electricity | 165 | KW | CARMA COPR, 3423212, OCT 18- NOV 18, ELECT | 49.69 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 785200 | Electricity | 136 | KW | CARMA COPR, 3423212,NOV 18- DEC 18, ELECT | 45.84 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 785200 | Electricity | 137 | KW | CARMA COPR, 3423212,DEC 18- JAN 18, ELECT | 44.39 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB LA |
| 785200 | Electricity | 135 | KW | CARMA COPR, 3423212,JAN 18- FEB 18, ELECT | 50.42 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3423212,AUG 18- SEP 18, WATER | 3.05 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3423212, SEP 18- OCT 18, WATER | 11.76 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA COPR, 3423212, OCT 18- NOV 18, WATER | 11.76 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 785610 | Central Serv Water | 1 | L | CARMA COPR, 3423212,NOV 18- DEC 18, WATER | 11.76 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 785610 | Central Serv Water | 1 | L | CARMA COPR, 3423212,JAN 18- FEB 18,WATER | 11.31 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB LA |
| 795100 | Building Maintenance | | | CARMA, 3423212,AUG 18- SEP 18, HEATING/COOLING | 18.43 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA, 3423212, SEP 18- OCT 18, HEATING/COOLING | 14.37 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA COPR, 3423212,OCT 18- NOV 18,HEATING/COOLING | 18.73 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA COPR, 3423212,NOV 18- DEC 18,HEATING/COOLING | 95.01 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA COPR, 3423212,DEC 18- JAN 18,HEATING/COOLING | 109.43 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB LA |
| 795100 | Building Maintenance | | | CARMA COPR, 3423212,JAN 18- FEB 18,HEATING/COOLING | 132.23 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB LA |
| * LunW - Constituency | | | 33,751.49 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 665.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 686.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 728.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 728.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 1,092.00 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 2,090.40 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 915.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 488.80 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.52 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 48.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 49.68 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 52.96 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 52.96 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 39.99 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 76.92 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 3.04 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 143.09 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 62.35 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 35.08- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 35.27 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 17.54- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 197 | KM | OCT 3-31, CONST TRAVEL | 87.59 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 452 | KM | NOV 7- 29, CONST TRAVEL | 200.97 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 36 | KM | SEP 30, CONST TRAVEL | 16.01 | 06.12.2022 | 2022 | REBECCA C DRUHAN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 223 | KM | DEC 2- 16, CONST TRAVEL | 99.15 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 300 | KM | JAN 6-30, CONST TRAVEL | 133.38 | 07.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 370 | KM | FEB 3- 27, CONSTIT TRAVEL | 164.50 | 06.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 87 | KM | MAR 27, CONST TRAVEL | 38.68 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | THE ARK BRIDGEWATER, 10086, DOCUMENT SHREDDING | 6.40 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 651100 | Professional Service | | | PLEASANTVILLE SIGNS, 198184, INTSALL SIGN AT RINK | 150.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 651100 | Professional Service | | | RW COMPUTERS. 3147, COMPUTER REPAIR | 75.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 651100 | Professional Service | | | HEIDI JIROTKA, 14, PHOTOGRAPHY SERVICES | 625.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 651100 | Professional Service | | | THE ARK, 10296, PAPER SHREDDING | 7.30 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 651100 | Professional Service | | | 3021386NS LTD, 121, INTALL 2 DOORS | 999.99 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9244Z, NOTEBOOKS,TONER CARTRIDGES,LABELS | 176.78 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3992Z,FILE FODERS,ENVELOPES, PENS | 91.44 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 56,BINDERS,PAPER,PAGE PROTECTORS | 38.64 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION BR #24, 1204, WREATH & RIBBON | 200.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 3696,NOTEBOOK,PENCIL HOLDER,HIGHLIGHTER | 19.09 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1820Z, NOTEBOKS | 21.48 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 420263,PENS,SURGE PROTECTOR,ERASE BOARD | 199.63 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3422Z, DUCT TAPE,DISPENSER, NOTEPADS | 35.28 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8938, FILE FOLDERS, PENS | 58.16 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18343785, TONER | 268.58 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18315468, LABEL MAKER, LAMINATED TAPE | 86.98 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | PRINTER CORNER, 115221, ADDRESS LABELS | 35.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 8752, CLIPS HOLD PUNCH, CARD HOLDER | 151.31 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, KEY CUTTING, KEY RING | 15.20 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, STOPRAGE BINS | 51.88 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3309, PAPER, TONER, FOLDERS, NOTEBOOKS | 340.58 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, SHARPIE PENS | 22.98 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 761400 | Postage | | | UPS STORE, 95440,OCT 2022- SEP 2023 MAILBOX RENTAL | 230.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, NOV 22, POSTAGE | 22.08 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 761400 | Postage | | | UPS STORE 95440 DEFER APR SEP 2023 MAILBOX RENTAL | 115.00- | 31.12.2022 | 2022 | REBECCA C DRUHAN MLA | JV FOR20230106 |
| 761400 | Postage | | | CANADA POST, 1036, JAN 18, POSTAGE | 46.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1212, PRINTING SYMPATHY CARDS | 90.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 762500 | Print Prod Charges | | | STAPLES, 102151, PRINTING BUSINESS HRS SIGN | 0.54 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINTERS CORNER, 115352, PRITNING NS PIN CARDS | 89.99 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1818, PRINTING NEWSLETTER | 1,852.30 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1813, PRINTING RACK CARD | 588.50 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 2023, PRINTING ROLL UP BANNER | 195.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | GO DADDY, 2023-24, WEB RENEWAL | 191.88 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | GO DADDY APR 2023 WEB RENEWAL | 191.88- | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | JV FOR20230424 |
| 784100 | Telecommunications | | | EASTLINK, 18869973, SEP 4- OCT 3, BUNDLE | 127.24 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 19008432, OCT 4- NOV 3 BUNDLE | 124.48 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19147615, NOV 4- DEC 3, BUNDLE | 133.92 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19286709, DEC 4- JAN 3 BUNDLE | 124.77 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19425673, JAN 4- FEB 3, BUNDLE | 122.40 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19565640,FEB 4- MAR 3, BUNDLE | 126.00 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19705266, MAR 3- APR 4, BUNDLE | 126.48 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 64544, SEP 7 AD | 220.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | BRIDGEWATER CURLING CLUB, 2022006, SEP AD | 125.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256181, SEP 14, AD | 35.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256541, SEP 28, AD | 35.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74518916, SEP 12-18,RADIO ADS | 129.48 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74427116, SEP 12-18,RADIO ADS | 129.48 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257128, OCT 12 AD | 35.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH SHORE LUMBERJACK, 18, OCT AD | 1,500.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257510, OCT 26, AD | 35.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | ROYAL CDN LEGION BR #24, 2201, NOV AD | 250.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | GLEN MURRAY HOCKEY TOURNMENT, 11, NOV AD | 250.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72384, NOV 9, AD | 195.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 258560, NOV 23, AD | 35.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74519208, NOV RADIO ADS | 151.06 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74427484NOV RADIO ADS | 151.06 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 258164, NOV 9, AD | 35.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 259078, DEC AD | 35.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 259656, DEC AD | 280.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74427671, DEC 20-26 RADIO ADS | 129.48 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74427672, DEC 1, RADIO AD | 21.58 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74519360, DEC 1, RADIO AD | 21.58 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74519361, DEC 20-26 RADIO ADS | 129.92 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77480, DEC AD | 195.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260201, JAN 11, AD | 35.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260609, JAN 25 AD | 35.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 260999, FEB 8, AD | 35.00 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 789200 | Advertising | | | META, 11634563, JAN 27- FEB 3, ADS | 25.00 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 261312, FEB 22, AD | 35.00 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 789200 | Advertising | | | ADOVACATE MEDIA, 261684, MAR AD | 35.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 789200 | Advertising | | | STAPLES, NOTEBOOKS, SHARPIES, OFFICE SUPPLIES | 48.35 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 261997, MAR AD | 35.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 789200 | Advertising | | | SOUTH SHORE FIELDHOUSE, 3387, MAR AD | 500.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262116, MAR AD | 240.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT - APR | 1,500.00 | 27.10.2022 | 2022 | REBECCA C DRUHAN MLA | CONST EXP - APR |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 813100 | Equipment Purchases | | | AMAZON, 3930639, DOOR BELL | 29.99 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 813100 | Equipment Purchases | | | AMAZON, 68261, AC ADAPTOR LABEL MAKER | 19.49 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | AMAZON, OPEN HOUSE# 1 | 31.98 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, OPEN HOUSE #1 | 36.25 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SALVATION ARMY THRIFT STORE, OPEN HOUSE #1 | 21.30 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | CDN TIRE, OPEN HOUSE #1 | 58.07 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | ATL FABRICS, OPEN HOUSE #1 | 12.68 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | GIANT TIGER, OPEN HOUSE #1 | 8.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, OPEN HOUSE #1 | 4.64 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | GOW'S HOME HARDWARE, OPEN HOUSE 31 | 23.07 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, OPEN HOUSE #1 | 8.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, OPEN HOUSE #1 | 6.50 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, QUEENS JUBILEE | 41.95 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, QUEENS JUBILEE | 179.38 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, QUEENS JUBILEE | 80.00 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | UPS STORE, QUEENS JUBILEE | 63.00 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | ROYAL CDN LEGION, QUEENS JUBILEE | 182.00 | 12.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 565864699,STATE ADDRESS - 1 TICKET | 100.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BRIDGEWATER FIRE DEPT BAND,2301,QUEENS JUBILEE | 86.96 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 817100 | Membership Dues | | | BRIDGEWATER CHAMBER COMM, S1451, MEMBSH FEE | 50.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW, E7E06087, SEP 3- OCT 3, SUBSCRIP | 5.00 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 3854728, EP 25- OCT 26 SUBSCRIPTION | 12.99 | 17.10.2022 | 2022 | REBECCA C DRUHAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NEWS, 17, OCT 17- NOV 3 SUBSCRIPTION | 5.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK ,3975325,OCT 25-NOV 25 SUBSCRIPTION | 11.30 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW, 870018, NOV 3- DEC 3 SUBSCRIPTION | 5.00 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 4090443, NOV 25- DEC 25,SUBSCRIPTION | 11.30 | 07.12.2022 | 2022 | REBECCA C DRUHAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2192, DEC 8,2022- JUN 7, 2023 | 675.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW, 870019, DEC 3- JAN 3 SUBSCRIPTION | 5.00 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK,4206854,DEC 25- JAN 25 SUBSCRIPTION | 11.30 | 10.01.2023 | 2022 | REBECCA C DRUHAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE, 870020, JAN 3- FEB 3 | 5.00 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 4311759, JAN 25- FEB 25 SUBSCRIPTION | 11.30 | 16.02.2023 | 2022 | REBECCA C DRUHAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW, 870021,FEB 3- MAR 3 SUBSCRIPTION | 5.00 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 4414538, FEB 25- MAR 25 SUBSCRIPTION | 11.30 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GODADDY, MICROSOFT 365 SUBSCRIPTION | 143.76 | 08.03.2023 | 2022 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM 2192 DEFER APR JUN 2023 SUBSCRIPT | 225.00- | 23.03.2023 | 2022 | REBECCA C DRUHAN MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW, 22, MAR 3- APR 3 SUBSCRIPTION | 5.00 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 4513595, MAR 25- APR 25 SUBSCRIPTION | 11.30 | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK 4513595 APR 25 SUBSCRIPTION | 9.11- | 31.03.2023 | 2022 | REBECCA C DRUHAN MLA | JV FOR20230424 |
| ** Northside-Westmount - Member Exp | | | 53,811.61 | | | | |
| * NoWe - Other Travel | | | 10,682.06 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 08.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | SEP 20, 22, C 19 | 361.91 | 06.10.2022 | 2022 | FRED TILLEY MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,628 | KM | OCT 4- 14C, 20A- 21B | 723.83 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 438 | KM | OCT 22, C 22B LEG KMS | 171.89 | 24.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | OCT 17, 22, LEG C 22A- 22B | 167.17 | 24.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | OCT 24-28, 23A - 23B | 319.44 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | NOV 1-4, C 24A- 24B | 319.45 | 09.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,628 | KM | NOV 7-16, C 25A- 26B | 638.89 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | NOV 21, 23, C 27A- 27B | 319.44 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1- | KM | KMS TRAVELLED OVER ALLOWANCE | 107.79- | 05.12.2022 | 2022 | FRED TILLEY MLA | CR 9 - SPEAKERS OFFICE |
| 636000 | Kilometres Travelled | 814 | KM | DEC 6-8, C 28A- 28B | 319.44 | 14.12.2022 | 2022 | FRED TILLEY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | DEC 19-21, C 29A- 29B | 319.44 | 03.01.2023 | 2022 | FRED TILLEY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | JAN 3-4, C30A - 30B | 319.44 | 06.01.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | JAN 17-19, C 31A - 31B | 319.44 | 26.01.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 407 | KM | JAN 30, C 32A | 159.72 | 06.02.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 661 | KM | FEB 1-3, KMS CAUCUS #2 | 259.40 | 08.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | FEB 7, 8, C 32B- 33A | 319.44 | 16.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | FEB 15-16, C 33B- 34A | 319.44 | 22.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | FEB 21-23, C 34B- 35A | 319.44 | 28.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVL |
| 636000 | Kilometres Travelled | 407 | KM | FEB 28, C35B | 159.72 | 07.03.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 407 | KM | MAR 1, C 36A | 159.72 | 07.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | MAR 7-9, 36B- 37A | 319.44 | 15.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | MAR 13, 14, C 37B- 38A | 319.44 | 21.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | MAR 20-24, C 38B- 39A | 319.44 | 30.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | MAR 27-31, C 39B- 40A | 319.44 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 20-22, 3 PDS | 130.44 | 06.10.2022 | 2022 | FRED TILLEY MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 4-6, 3 PD | 130.43 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12-14, 3 LEG PD | 130.43 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 17-21, 5 LEG PDS | 217.39 | 24.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 22, 1 PD | 43.48 | 24.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24-28, 5 LEG PDS | 217.39 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEG PDS | 173.91 | 09.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 9-10, 2 LEG PDS | 86.96 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 7, 8, 14, 15, 16, 5 PDS | 217.39 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, NRED PD | 43.48 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 21, 23, 2 PDS | 86.96 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 8-9, 3 PDS | 130.44 | 14.12.2022 | 2022 | FRED TILLEY MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 19-21, 3 PDS | 130.44 | 03.01.2023 | 2022 | FRED TILLEY MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 3-4, 2 PDS | 86.96 | 06.01.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17-19. 3 PDS | 130.44 | 26.01.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 30-31, 2 PDS | 86.96 | 06.02.2023 | 2022 | FRED TILLEY MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 08.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7,8 2 PDS | 86.96 | 16.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 15-16, 2 PDS | 86.96 | 22.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21-23, 3 PDS | 130.44 | 28.02.2023 | 2022 | FRED TILLEY MLA | FEB TRAVL |
| 638100 | M L A | | | FEB 28, 1 PD | 43.48 | 07.03.2023 | 2022 | FRED TILLEY MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 1, 1 PD | 43.48 | 07.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 7-9, 3 PDS | 130.44 | 15.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 13, 14, 2 PDS | 86.96 | 21.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21- 24, 4 LEG PDS | 173.91 | 30.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20, 1 PD | 43.48 | 30.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 28-31, 4 LEGPDS | 173.91 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 PD | 43.48 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR TRAVEL |
| * NoWe - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.10.2022 | 2022 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.11.2022 | 2022 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.03.2023 | 2022 | FRED TILLEY MLA | LA EXP |
| * NoWe - Constituency | | | 34,135.55 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.06 | 215.49 | 06.10.2022 | 2022 | | PP0000011617 |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 289.57 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 212.12 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 262.63 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,655.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 526.14 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 1,128.40 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 1,019.20 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 852.80 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.06 | 4.77 | 06.10.2022 | 2022 | | PP0000011617 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 7.93 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 7.73 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 8.85 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 93.71 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 21.23 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 67.75 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 65.63 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 52.57 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 4.22- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 2.11- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 622 | KM | SEP 25-30, CONST TRAVEL | 276.55 | 06.10.2022 | 2022 | FRED TILLEY MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111175, TONER | 217.98 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110965, TONER, PENS, PAPER | 300.26 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110742, TONER, PENS, PAPER | 300.94 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110531, TONER, FAXES | 115.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110663, TONER | 108.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110297, TONER | 49.95 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110428, PAPER,PAPER CLIPS,FOLDERS | 142.42 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110144, TONER | 108.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19953, STACKABLE LETTER TRAYS | 32.60 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19849A, PUSH PINS, PENS | 50.17 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19831A, DESK TRAY | 40.76 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE,19705,TONER,FOLDERS,LAMINATE POUCH | 141.43 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111563, LONG DISTANCE FAXES | 22.00 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111461, TONER, COPY PAPER | 298.97 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 61157, PAPER TOWEL | 31.08 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 190254,GARBAGE BAGS, RECYCLE BAGS | 21.08 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | PHARMASAVE, RUBBER BANDS | 4.78 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 11000, PAPER TOWEL | 6.99 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 43A, GARBAGE BAGS | 26.78 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 43B, COFFEE CREAM, MILK | 6.48 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | NS PROTOCOL OFFICE, 18587, NS LAPEL PINS | 200.00 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CROSSWALK SAFETY SOC OF NS,22017,30 FLGS/BUCKETS | 280.00 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | PROTOCOL OFFICE,18587,LAPEL PINS | 200.00- | 31.01.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CROSSWALK SAFETY,22017, 30 FLAGS/BUDKETS | 280.00- | 31.01.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | PROTOCOL OFFICE,18587,LAPEL PINS | 200.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CROSSWALK SAFETY,22017, 30 FLAGS/BUDKETS | 280.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111655, LEGAL FILE FOLDERS | 79.98 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111815, LASER TONER | 217.98 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 119115,FOLDERS, STAPLES, TAPE | 179.25 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112000, TONER | 217.98 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112208, TONER,NOTEBOOKS,NOTES | 253.95 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112405, PAPER,NOTEBOOKS,NOTES | 88.86 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112699, LASER TONER | 108.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112888, LASER TONER | 108.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112975, LASER TONER, PAPER | 189.98 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 131965, LASER TONER | 108.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113514, LASER TONER | 108.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113315,TONER,FILE FODERS,PAPER | 229.97 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113701, TONER | 108.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113738, FILE FOLDERS | 39.99 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113739, FILE FOLDERS, PAPER | 120.98 | 22.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1889341, TONER | 133.99 | 29.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 1111, GARBAGE BAGS, MILK, CREAM | 11.80 | 29.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 94367, RECYCLING BAGS | 8.49 | 29.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOMEHARD, 2241596, SAFE-T-SALT, TRACTION SAND | 9.48 | 29.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 921, POSTAGE SEP 21 | 5.09 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 920, POSTAGE SEP 20 | 8.38 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 914, POSTAGE SEP 14 | 4.44 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 915, POSTAGE SEP 54 | 96.45 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 913, POSTAGE SEP 13 | 18.05 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 30.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, CC43869, OCT 24, POSTAGE | 16.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, CC43869, OCT 1324, POSTAGE | 102.60 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 43869, DEC 30, POSTAGE | 17.77 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 400.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761400 | Postage | | | JAN POSTAGE | 200.00 | 21.02.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 761900 | Security Services | | | VIC AUCOIN, 28822, SEPT SECURITY SERVICES | 30.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 31737, NOV SECURITY SVS | 30.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 33087, DEC SECURITY SVS | 30.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 30227, OCT SECURITY SVS | 30.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 762500 | Print Prod Charges | | | STAPLES, 1889341, DOCUMENT PRINTING | 48.99 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 762500 | Print Prod Charges | | | STAPLES, 101198, DOCUMENT PRINTING | 33.50 | 17.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINCESS PRINTING, 26293, PRINTING BUSINESS CARDS | 130.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2260781, JUL 19- AUG 18, BUNDLE | 137.42 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2592881, AUG 19- SEP BUNDLE | 134.66 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2921997, SEP 19- OCT BUNDLE | 136.82 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3249785, OCT 19- NOV 18, BUNDLE | 218.30 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 784100 | Telecommunications | | | JULY TELECOM | 12.55 | 04.01.2023 | 2022 | FRED TILLEY MLA | JUL EXP |
| 784100 | Telecommunications | | | AUG- OCT TELECOM | 67.35 | 01.02.2023 | 2022 | FRED TILLEY MLA | OCT EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 12.94 | 02.03.2023 | 2022 | FRED TILLEY MLA | NOV EXP |
| 784100 | Telecommunications | | | DEC TELECOM | 11.63 | 02.03.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3574691, NOV 19- DEC 18, BUNDLE | 159.79 | 15.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3898561, DEC 19- JAN 18, INTERNET | 163.27 | 15.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4218762, JAN 19- FEB 18, INTERNET | 187.55 | 15.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | JAN, FEB, MAR TELECOM | 53.28 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | NEW DEAL DEVLP,SYDNEY MINES HERITAGE FEST, AUG AD | 500.00 | 06.10.2022 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | NEW DEAL DEVLP, LOCOMOTIVE, SYDNEY MINES | 500.00 | 06.10.2022 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | J STREET COMMUNITY, 1, SEP AD | 500.00 | 14.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | ST JOSEPH PARISH, 9776, OCT AD | 500.00 | 14.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | FRIENDS FLORENCE, SEPT 29, SEP AD | 400.00 | 14.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 19998, JUL AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 19999, AUG AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 20000, SEPT AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 20001, OCT AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 20002, NOV AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 20003, DEC AD | 119.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | HOLY FAMILY PARISH, OCT FALL FAIR AD | 500.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | JOHN SCOTT, 2023, OCT AD | 350.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | MEMORIAL HIGH SCHOOL, 10, OCT AD | 500.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | GLEN GRAY, AUG ADS | 100.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | GLEN GRAY, SEP ADS | 100.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | GLEN GRAY, OCT ADS | 100.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | KNIGHTS OF COLUMBUS, SEP AD | 200.00 | 01.12.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 52159, JUN 4, AD | 111.00 | 06.12.2022 | 2022 | FRED TILLEY MLA | JUN EXP |
| 789200 | Advertising | | | PRINCESS PRINTING, 26166, PRINTING YARD SIGNS | 830.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | PRINCESS PRINTING, 26181, PRINTING CRIB CARDS | 100.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | KNIGHTS OF COLUMBUS, SEP AD | 200.00- | 31.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | PRINCESS PRINTING,26166, PRINTING YARD SIGNS | 830.00- | 31.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 49478, MAY 9, AD | 570.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 52159, JUN 4, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 53093, JUN 11 AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 53981, JUN 18 AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 57578, JUL 16 AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 58476, JUL 23 AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 59336, JUL 30 AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 60173, AUG 6, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 60992, AUG 13, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 61848, AUG 20, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 62683, AUG 27, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 63538, SEP 2, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 64498, SEP 10, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 65361, SEP 17, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66206, SEP 24, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66979, OCT 1, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67827, OCT 8, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68742, OCT 15, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69624, OCT 22, AD | 111.00 | 01.01.2023 | 2022 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | KNIGHTS OF COLUMBUS, SEP AD | 200.00 | 05.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | PRINCESS PRINTING,26166, PRINTING YARD SIGNS | 830.00 | 05.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 49478, MAY 9, AD | 570.00- | 31.01.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 49478, MAY 9, AD | 570.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | FRIENDS OF FLORENCE ADVERTISING, 685436, DEC AD | 300.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | FRIENDS OF SYDNEY MINES MIDDLE SCHOOL, 100, DEC AD | 300.00 | 01.02.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | RIVERVIEW HIGH SCHOOL, 2023002, JAN AD | 500.00 | 02.03.2023 | 2022 | FRED TILLEY MLA | FEB EXP |
| 789200 | Advertising | | | CANTLEY VILLAGE REC ASSOC, 20230319, MAR AD | 250.00 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 794100 | Bank Charges | | | PRINCESS CU, OCT BANK FEES | 21.00 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 794100 | Bank Charges | | | PRINCESS CU, NOV BANK FEES | 22.50 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 794100 | Bank Charges | | | PRINCESS CU, DEC BANK FEES | 27.00 | 04.01.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.10.2022 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.11.2022 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.12.2022 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.01.2023 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.02.2023 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.03.2023 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | JAN-MAR POSTAL METER RENTAL | 44.85 | 01.02.2023 | 2022 | FRED TILLEY MLA | DEC EXP |
| 813000 | IT Hardware | | | BUFFETTS OFFICE, 19849B,CORK BOARD TAG 772394 | 89.95 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 813300 | Office Furniture | | | BUFFETTS OFFICE, 19831B, MAGAZINE RACK TAG 772395 | 121.49 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SAVOY THEATRE, 25743, OCT 30, 2 TICKETS | 120.00 | 31.10.2022 | 2022 | FRED TILLEY MLA | OCT EXP |
| 815100 | Meeting Expenses | | | CDN LEGION BR 19,1,HALL,CATERING,QUEENS JUBILEE | 1,000.00 | 08.02.2023 | 2022 | FRED TILLEY MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,6189481089,COMM IMPACT CONF,1 TICKET | 43.93 | 31.03.2023 | 2022 | FRED TILLEY MLA | MAR EXP |
| 815100 | Meeting Expenses | | | EVENBRITE 6189481089 COMM IMPACT DEFER APR TICKET | 43.93- | 31.03.2023 | 2022 | FRED TILLEY MLA | JV FOR20230424 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102217834, OCT SUBSCRIPTION | 39.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217834, NOV SUBSCRIPTION | 39.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122217834, DEC SUBSCRIPTION | 39.00 | 21.12.2022 | 2022 | FRED TILLEY MLA | DEC EXP |
| ** Pictou Centre - Member Exp | | | 43,034.93 | | | | |
| * PicC - Other Travel | | | 4,927.63 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 26, 27, HOTEL CAUCUS #2 | 112.48 | 31.01.2023 | 2022 | PATRICK R DUNN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,080 | KM | SEP 7- 19, C 15B- 18A | 480.17 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,440 | KM | OCT 5-28, C 18B- 22A | 640.23 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,800 | KM | NOV 1-4, 8-9, 15-17, 22-24, 29-30, C 22B- 27A | 800.29 | 30.11.2022 | 2022 | PATRICK R DUNN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 720 | KM | DEC 7, 14, C 27B- 29A | 320.12 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 492 | KM | JAN 26-27, CAUCUS #2 | 218.74 | 31.01.2023 | 2022 | PATRICK R DUNN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 960 | KM | JAN 11, 18, 25, C 29B- 32A | 426.83 | 08.02.2023 | 2022 | PATRICK R DUNN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 640 | KM | FEB 1, 22, C32B - 34A | 284.55 | 15.03.2023 | 2022 | PATRICK R DUNN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 960 | KM | MAR 1, 21-24, 31,C 34B- 37A | 774.65 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 5-28, 12 LEG PDS | 521.74 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | PATRICK R DUNN MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, 27, 2 PDS CAUCUS #2 | 86.96 | 31.01.2023 | 2022 | PATRICK R DUNN MLA | JAN TRAVEL |
| * PicC - Living | | | 10,200.01 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,618.00 | 01.10.2022 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.11.2022 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.12.2022 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.01.2023 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.02.2023 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.03.2023 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, SEP 9- OCT 8, INTERNET | 71.30 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP LA |
| 784100 | Telecommunications | | | OCT 9- NOV 8, INTERNET | 62.71 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT LA |
| 784100 | Telecommunications | | | NOV 9- DEC 8, INTERNET | 52.00 | 08.12.2022 | 2022 | PATRICK R DUNN MLA | NOV LA |
| 784100 | Telecommunications | | | EASTLINK, DEC 9- JAN 8, INTERNET | 52.00 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC LA |
| 784100 | Telecommunications | | | EASTLINK, JAN 9- FEB 8 | 52.00 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, FEB 9- MAR 8, INTERNET | 52.00 | 15.03.2023 | 2022 | PATRICK R DUNN MLA | FEB LA |
| 784100 | Telecommunications | | | EASTLINK, MAR 9- APR 8 INTERNET | 52.00 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR LA |
| 784100 | Telecommunications | | | EASTLINK, MAR 9- APR 8 INTERNET | 52.00- | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR LA |
| * PicC - Constituency | | | 27,907.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 998.40 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 800.80 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,029.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 832.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 624.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 759.20 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 748.80 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 759.20 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 2,090.40 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 634.40 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 317.20 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 23.61 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 19.23 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 24.30 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 19.93 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 15.32 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 18.32 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 27.70 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 18.61 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 18.85 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 49.22 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 11.42- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 5.71- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2784,CERTIFICATE PAPER | 30.00 | 31.10.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER | 31.98 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17836487, TONER | 114.89 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, TONER | 229.77 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | COSTCO, PAPER TOWEL, KLEENEX | 81.46 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, TONER | 109.60 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DOLLAR STORE, CHRISTMAS CARDS | 10.43 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLARE STORE, 449293, CHRISTMAS CARDS | 8.50 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PENS, PAPER | 45.84 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 438371, TONER, FOLDERS, PAPER | 934.62 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 463674, PENS | 21.81 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PEN TONER FILE FOLDERS | 273.85 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761400 | Postage | | | CANADA PSOT, NOV 24, PSOTAGE | 92.00 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, FEB 1 POSTAGE | 92.00 | 21.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 441114 MAR 7, POSTAGE | 184.00 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY,672579,APR 23- MAR 24 MONITOR SVS | 301.79 | 21.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SEC 672579 DEFER APR MAR 2024 MONITOR SVS | 301.80- | 31.03.2023 | 2022 | PATRICK R DUNN MLA | JV FOR20230424 |
| 784100 | Telecommunications | | | BELL ALIANT, 2614840, AUG 22- SEP 21, BUNDLE | 199.44 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2944894, SEP 22- OCT 21, BUNDLE | 209.93 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3272273, OCT 22- NOV 21, BUNDLE | 213.29 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3597854, NOV 22- DEC 21, BUNDLE | 217.38 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3920539, DEC 22- JAN 21, BUNDLE | 214.27 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4241150, JAN 22- FEB 21 BUNDLE | 209.56 | 21.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4566484, FEB 22- MAR 21, BUNDLE | 222.53 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, SEP 26- OCT 25, CELL | 116.43 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 1-31, CA CELL | 86.43 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 26- NOV 25, CELL | 116.42 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 1-30, CA CELL | 75.43 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 26- DEC 25,CELL | 116.43 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, 6748, DEC 1-31, CA CELL | 75.43 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 26- JAN 25, CELL | 83.43 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, 6748, JAN 1-31 CA CELL | 75.43 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, 5412, JAN 26- FEB 25, CELL | 83.43 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, 6748, FEB 1-28, CA CELL | 75.43 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, 5412, FEB 26- MAR 25, CELL | 97.43 | 21.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, 6748, MAR 1-31, CA CELL | 122.18 | 21.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, MAR 26- APR 25, CELL | 83.43 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO DEFER APR 25 CELL | 67.28- | 31.03.2023 | 2022 | PATRICK R DUNN MLA | JV FOR20230424 |
| 789200 | Advertising | | | FLIGHT LEAGUE ATL, AUG AD | 299.99 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 789200 | Advertising | | | SUMMER ST, SEP AD | 100.00 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 789200 | Advertising | | | ALBION BOXING, SEP AD | 400.00 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE, 256572, SEP AD | 213.00 | 19.10.2022 | 2022 | PATRICK R DUNN MLA | SEP EXP |
| 789200 | Advertising | | | Y BIKE FUNDRAISER, OCT AD | 250.00 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 789200 | Advertising | | | HECTOR CURLING, NOV AD | 99.00 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE, 258228, NOV AD | 40.00 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 789200 | Advertising | | | PICTOU CO SCOTIANS HOCKEY, NOV AD | 300.00 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV EXP |
| 789200 | Advertising | | | NS FEMALE U18 HOCKEY TEAM, DEC AD | 300.00 | 18.01.2023 | 2022 | PATRICK R DUNN MLA | DEC EXP |
| 789200 | Advertising | | | HIGHLAND DIST SOCCER ASSOC, 5085, JAN AD | 350.00 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | MARIPOSA, 5, FEB ADS | 100.00 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE, JAN AD | 40.00 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | TOWN OF TRENTON, JAN AD | 350.00 | 28.02.2023 | 2022 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | YMCA, 202305, FEB AD | 434.78 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 789200 | Advertising | | | ATL HOCKEY GROUP, MAR AD | 260.87 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 789200 | Advertising | | | U13AAA HOCKEY CRUSHERS, MAR AD | 250.00 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.10.2022 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.11.2022 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.12.2022 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.01.2023 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.02.2023 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.03.2023 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| 813000 | IT Hardware | | | STAPLES, 86480, HP LAPTOP TAG 625300 | 950.39 | 31.03.2023 | 2022 | PATRICK R DUNN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 2022 OPEN HOUSE #1 | 11.38 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 2022 open house #1 | 84.39 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 2022 OPEN HOUSE #1 | 39.99 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SAM'S PIZZA, 2022 OPEN HOUSE #1 | 231.31 | 14.12.2022 | 2022 | PATRICK R DUNN MLA | NOV OPEN HOUSE #1 |
| ** Pictou East - Member Exp | | | 43,262.78 | | | | |
| * PicE - Other Travel | | | 313.43 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-26, HOTEL, CAUCUS #2 | 313.43 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN OTHER TRAVEL |
| 638100 | M L A | | | DEC 14, 15 AIRPORT PARKING HFX | 41.74 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, 15 AIRPORT PARKING HFX | 41.74- | 31.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| * PicE - Living | | | 10,200.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT | 1,700.00 | 01.10.2022 | 2022 | TIMOTHY HOUSTON MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.11.2022 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.12.2022 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.01.2023 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.02.2023 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.03.2023 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 32,749.35 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,106.56 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 1,086.80 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 968.24 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 829.92 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 829.92 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 829.92 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 553.28 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 750.88 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 829.92 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 1,244.88 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 829.92 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 829.92 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 414.96 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 81.39 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 79.84 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 70.46 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 59.50 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 59.50 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 59.50 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 39.06 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 55.33 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 61.83 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 95.99 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 61.83 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 61.83 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 30.92 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 171 | KM | NOV 6, 11, CONST TRAVEL | 76.03 | 16.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 124 | KM | JAN 13, 14, KMS | 55.13 | 18.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 117 | KM | DEC 10, 17 CONST TRAVEL | 52.02 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 75 | KM | JAN 21, 22 CONST TRAVEL | 33.35 | 30.03.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 127 | KM | MAR 17, 25 CONST TRAVEL | 56.47 | 30.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 34 | KM | FEB 10, CONST TRAVEL | 15.11 | 30.03.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | PICTOU CO GLASS,62289,KEY FOB,DEADBOLT REPAIRS | 189.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 651100 | Professional Service | | | PICTOU CO GLASS,62229, RESET KEYLESS ENTRY | 75.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 413334,PAPER, WHITE OUT, ENVELOPES | 73.16 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 115001, BATTERIES | 13.79 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, PAPER TOWEL, PINE SOL CLEANER | 28.26 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 69322, POWER BAR | 39.99 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 3442000, PAPER TOWEL, TISSUE PAPER | 12.88 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SA VANVEEN, DEC 14, 15 CA EXP | 332.32 | 23.12.2022 | 2022 | TIMOTHY HOUSTON MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 492793, PAPER, OFFICE SUPPLIES | 92.96 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | A VANVEEN, FEB 1-10, CA EXP | 68.91 | 16.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, 802685A,PAPER TOWEL,COFFEE,CREAMER | 21.41 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 847067A,CLEANING SUPPLIES, BATTERIES | 50.71 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 614605, NOTEBOOKS, NOTEPADS | 47.92 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PROUDFOOTS, 1109105, BATTERY DOOR ALARM | 8.49 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 867412, PAPER TOWEL | 10.70 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PROUDFOOTS, 66260161, THEROMETER | 12.99 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 526200, GARBAGE BAGS | 12.98 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 665109, TONER, FOLDERS | 129.98 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, CC44237, POSTAGE | 124.37 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761400 | Postage | | | DEC POSTAGE | 889.13 | 12.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 4237, FEB 22, POSTAGE | 92.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 762500 | Print Prod Charges | | | HINESIGNS, 2583, PRINTING 2 CONST OFFICE SIGNS | 724.69 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1255, PRINTING HOLIDAY CARDS | 1,079.85 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | MAIL.COM, 2035008615, DEC 2022- NOV 2023 EMAIL SVS | 41.97 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | MAILCOM 2035008615 DEFER APR NOV 2023 EMAIL SVS | 27.98- | 23.03.2023 | 2022 | TIMOTHY HOUSTON MLA | JV FOR20230323 |
| 784100 | Telecommunications | | | EASTLINK, 18963370, OCT 1- OCT 31, BUNDLE | 143.55 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18873736, EP 5- OCT 4, INTERNET | 104.95 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19012195, OCT 5- NOV 4, INTERNET | 104.95 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19102123, NOV 1-30, BUNDLE | 140.18 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19151355, NOV 5 - DEC 4, INTERNET | 104.95 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19380078, JAN 1-31, BUNDLE | 132.57 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19241055, DEC 1-31, BUNDLE | 132.38 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19429396, JAN 5- FEB 4, INTERNET | 104.95 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19290486, DEC 5- JAN 4, INTERNET | 104.95 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 19519649, FEB 1-28, BUNDLE | 134.64 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19569250, FEB 5- MAR 4, INTERNET | 104.95 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19659238, MAR 1- 31,BUNDLE | 134.90 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | EASTLINK, OCT6- NOV 5, CA CELL | 100.66 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, 177136, NOV 6- DEC 5, CA CELL | 100.66 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 34.99 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784700 | Cellular Phones | | | EASTLINK, DEC 6- JAN 5, CA CELL | 100.66 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK, JAN 6- FEB 5, CA CELL | 100.66 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 2389, JAN 4- FEB 3, CELL | 52.10 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL KOBILITY, 54804, DEC 4- JAN 3, CELL | 50.56 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 35.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 784700 | Cellular Phones | | | EASTLINK, MAR 6- APR 5 CA CELL | 100.66 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | EASTLINK, FEB 6- MAR 5, CA CELL | 100.66 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 53.32 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | HOMETOWN VOICE PUBLISH DINER LINER,514,OCT AD | 155.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 256990, OCT 12 FIRE PREVENTION AD | 40.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | BETHEL CHURCH, 36239273, SEP AD | 50.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | DISCT ONE DEVLP SOCIETY, 193, JUL, AUG & SEPT ADS | 150.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | DECOSTE CTR, 2022090916, SEPT AD | 125.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | WESTVILLE RINK, 4348, NOV 1 2022- OCT 31 2023,AD | 200.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | FIGHT LEAGUE ATL, CA5USS5G, SEPT AD | 300.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | YMCA, YBOB002, OCT AD | 250.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | HOMETWON VOICE PUBLISHING, 637,NOV PLACEMAT AD | 155.01 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE, 258212, NOV AD | 40.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | PICTOU CO SCOTIANS, 200820225, AUG AD | 300.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | WESTVILLE RINK 4348 DEFER APR OCT 2023 AD | 116.67- | 31.12.2022 | 2022 | TIMOTHY HOUSTON MLA | JV FOR20230106 |
| 789200 | Advertising | | | HOMETOWN VOICE, 737, DEC AD | 155.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, 142, JAN AD | 155.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | NORTHUMBERLAND REG HIGH, 8, JAN AD | 100.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | SUBWAY SELECTS, 4, NOV AD | 250.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | EAST RIVER VALLEY COMM, 12, NOV AD | 40.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | TEAM NS, 100, NOV AD | 250.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | DISTRICT ONE DEVLPT, 206, OCT - NOV AD | 150.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | NS SPORTS HALL OF FAME, 122733, NOV AD | 600.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, OCT AD | 250.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, 239, FEB AD | 154.99 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 789200 | Advertising | | | WESTVILLE CURLING CLUB, 2023, JAN- DEC AD | 130.44 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 789200 | Advertising | | | SCOTT DECOSTE, 2022001, DEC AD | 200.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 789200 | Advertising | | | MARIPOSA SKATING CTR, 7, JAN AD | 100.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 789200 | Advertising | | | HIGHLAND DIST SOCCER, 5686, JAN AD | 150.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 789200 | Advertising | | | DINER LINER, 614605, MAR AD | 155.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | E RIVER VALLEY COMMUNITY, 210, MAR TO MAY AD | 40.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | SHIP HECTOR CURLING, 2023048, MAR AD | 99.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | E RIVER VALLEY COMMUNITY 210 DEFER APR MAY AD | 26.67- | 23.03.2023 | 2022 | TIMOTHY HOUSTON MLA | JV FOR20230323 |
| 789200 | Advertising | | | DECOSTE CTR, 208016, FEB AD | 250.00 | 29.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | LISMORE 7 DIST COMMUNITY CTR, MAR AD | 50.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | DIST ONE DEVELOPMENT, 212, JAN - MAR AD | 150.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262117, MAR AD | 240.01 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | pictou co u13 crushers, mar ad | 250.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | YMCA PICTOU CO, MEG202309, MAR AD | 500.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 106, SEP 13, OFFICE CLEANING | 37.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 107, SEP 20, OFFICE CLEANING | 37.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 108, OCT 11, OFFICE CLEANING | 37.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 109, OCT 18, OFFICE CLEANING | 37.00 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 110, NOV 1 OFFICE CLEANING | 37.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 111, NOV 8, OFFICE CLEANING | 37.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 112, NOV 29, OFFICE CLEANING | 37.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 113, DEC 13, OFFICE CLEANING | 37.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 12, JAN 10, OFFICE CLEANING | 37.00 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 115, JAN 15, OFFICE CLEANING | 37.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 116, JAN 24 OFFICE CLEANING | 37.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 117, JAN 31 OFFICE CLEANING | 37.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 118, FEB 7 OFFICE CLEANING | 37.00 | 22.02.2023 | 2022 | TIMOTHY HOUSTON MLA | FEB EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 119, FEB 14 OFFICE CLEANING | 37.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 120, FEB 21 OFFICE CLEANING | 37.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 121, FEB 28 OFFICE CLEANING | 37.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 122, MAR 7 OFFICE CLEANING | 37.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 123, MAR 14 OFFICE CLEANING | 37.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 124, MAR 21 OFFICE CLEANING | 37.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 125, MAR 28 OFFICE CLEANING | 37.00 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.10.2022 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.11.2022 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.12.2022 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.01.2023 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.02.2023 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.03.2023 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 815100 | Meeting Expenses | | | LADIES AUX PLYMOUTH FIRE DEPT, QUEENS JUBILEE | 695.65 | 25.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | PICTOU CO WOMEN'S RESOURCE,2052216, 1 TICKET | 40.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | PICTOU CO CHAMBER COMM, 2022014, AGM, 1 TICKET | 52.17 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36239273, JUL 4, SUBSCRIPTION | 11.87 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36463757, AUG 3, SUBSCRIPTION | 11.87 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36690611, SEP 6, SUBSCRIPTION | 12.46 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 36230124, JUL 4, SUBSCRIPTION | 37.70 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 36441430, AUG 2, SUBSCRIPTION | 37.70 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEARLD, 36684420, SEP 2, SUBSCRIPTION | 39.58 | 31.10.2022 | 2022 | TIMOTHY HOUSTON MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36953210, OCT SUBSCRIPTION | 12.46 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 37182936, NOV SUBSCRIPTION | 12.46 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 36947424, OCT SUBSCRIPTION | 39.58 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, NOV 2022- OCT 2023 SUBSCRIPTION | 109.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEARLD, 37187497, NOV SUBSCRIPTION | 39.58 | 28.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT DEFER APR OCT 2023 SUBSCRIPTION | 63.58- | 31.12.2022 | 2022 | TIMOTHY HOUSTON MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | SALTWIRE, 37419667, DEC SUBSCRIPTION | 12.46 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 1413375, JAN SUBSCRIPTION | 12.46 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, 37410291, DEC SUBSCRIPTION | 39.58 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 12090086, JAN SUBSCRIPTION | 39.58 | 26.01.2023 | 2022 | TIMOTHY HOUSTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 12114557, FEB SUBSCRIPTION | 39.59 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10837827, FEB SUBSCRIPTION | 12.46 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 12115889, MAR SUBSCRIPTION | 39.58 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10852467, MAR SUBSCRIPTION | 13.97 | 31.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| ** Pictou West - Member Exp | | | 46,521.75 | | | | |
| * PicW - Living | | | 10,099.12 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.10.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.12.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.01.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.02.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.03.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56903578, AUG 13- SEP 12, BUNDLE | 38.30 | 14.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP LA |
| 784100 | Telecommunications | | | BELL ALIANT, 56903578, SEP 13- OCT 12, BUNDLE | 261.23 | 31.10.2022 | 2022 | KARLA MACFARLANE MLA | OCT LA |
| 784100 | Telecommunications | | | BELL ALIANT, NOV 13- DEC 12, BUNDLE | 129.24 | 26.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC LA |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 13- FEB 12, BUNDLE | 124.95 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB LA |
| 784100 | Telecommunications | | | BELL ALIANT, DEC 13- JAN 12 BUNDLE | 124.95 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB LA |
| 784100 | Telecommunications | | | FEB 13 MAR 12 BUNDLE | 124.95 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.10.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.12.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.01.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.02.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.03.2023 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| * PicWE - Other Travel | | | 4,505.02 | | | | |
| 636000 | Kilometres Travelled | 990 | KM | SEP 6, 12, 20, 19A- 21B | 440.17 | 14.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 990 | KM | OCT 11-28, C 22A- 24B | 440.16 | 31.10.2022 | 2022 | KARLA MACFARLANE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,650 | KM | NOV 1-4,8,9,23-25, 29-30, C 25A- 29B | 733.61 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 660 | KM | DEC 6-15, 30A - 31B | 293.44 | 06.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,155 | KM | JAN 3-5, 11-12, 17-19, 31, C32A - 35A | 513.52 | 06.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 825 | KM | FEB 6-7, 21-23, C 35B- 37B | 366.80 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,320 | KM | MAR 1-31, C 38A- 41B | 586.89 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 11-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | KARLA MACFARLANE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8,9 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 21-24, 27-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR TRAVEL |
| * PicW - Constituency | | | 31,917.61 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 640.64 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 572.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 1,029.60 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 1,441.44 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 388.96 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 846.56 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 674.96 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 337.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 44.53 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 39.11 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 107.59 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 112.18 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 25.53 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 55.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 19.01 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 9.51 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,438 | KM | SEP 2-30, CONST TRAVEL | 639.35 | 14.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 831 | KM | OCT 1-7, CONST TRAVEL | 369.47 | 31.10.2022 | 2022 | KARLA MACFARLANE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 280 | KM | NOV 11- 29, CONST TRAVEL | 124.49 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 712 | KM | DEC 3-30, CONST TRAVEL | 316.57 | 06.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 198 | KM | JAN 9- 29, CONST TRAVEL | 88.04 | 06.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 351 | KM | FEB 10- 26, CONST TRAVEL | 156.06 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 470 | KM | MAR 3-26, CONST TRAVEL | 208.97 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 69311B, STICKY NOTES | 9.99 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CHEQUE BINDER | 23.81 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 532449, PAPER, PAGE PROTECTORS | 81.28 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 449458, PRINTER INK | 46.89 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, YARD ICE, MAT | 59.97 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 450443, TISSUE,PAPER TOWEL, WATER | 37.67 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, TAPE,TISSUE PAPER, GIFT BAG,WRAPPING | 6.50 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 447176, YARD ICE | 31.11 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 6833, PRINTER INK | 110.65 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 83743, ENVELOPES | 12.49 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF THE ASSEMBLY OPS,2814, CERITICATE PAPER | 10.00 | 29.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2835, HOA PINS | 28.00 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 563195, PAPER TOWEL | 29.99 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 570145, HAND SOAP | 3.50 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, KLEENEX, TOILET PAPER | 33.96 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761400 | Postage | | | CANADA PSOT, POSTAGE | 12.98 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, OCT 11, POSTAGE | 8.32 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, OCT 13, POSTAGE | 46.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 794.60 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 17, PSOTAGE | 3.88 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 15, POSTAGE | 5.82 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 8, POSTAGE | 7.76 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 1, POSTAGE | 8.89 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 42900, DEC 13, POSTAGE | 58.54 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 42900, DEC 20, POSTAGE | 3.88 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 46.00 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, FEB 17 POSTAGE | 23.77 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, MAR 7, PSOTAGE | 12.39 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761400 | Postage | | | CANADAPOST, MAR 15, PSOTAGE | 23.11 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 30, PSOTAGE | 12.03 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, MAR 27, POSTAGE | 6.89 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ADVOCATE, 104917, PRINTING BANNER | 152.00 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 33123, NOV 26, PRINTING NEWSLETTER | 947.69 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 764100 | Resale Supplies | | | SCOTIABANK, BANK FEES | 25.04 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 764100 | Resale Supplies | | | CANADAPOST, MAR 27, PSOTAGE | 6.89 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 764100 | Resale Supplies | | | SCOTIABANK, BANK FEES | 25.04- | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 764100 | Resale Supplies | | | CANADA POST, MAR 27, POSTAGE | 6.89- | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT-MAY 7- JUN 6, INTERNET | 89.95- | 15.11.2022 | 2022 | KARLA MACFARLANE MLA | SPEAKERS OFFICE - CR 8 |
| 784100 | Telecommunications | | | BELL ALIANT, 2944733, SEP 22- OCT 21, BUNDLE | 142.81 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2614676, AUG 22- SEP 21 | 142.81 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3272116, OCT 22- NOV 21, BUNDLE | 142.81 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3597702, NOV 22- DEC 21, BUNDLE | 142.81 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, DEC 22- JAN 21, BUNDLE | 142.81 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 4241000, JAN 22- FEB 21, BUNDLE | 142.81 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4566337, FEB 22- MAR 21, BUNDLE | 142.81 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 510822977, AUG 28- SEP 27, CELL | 115.43 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27, CELL | 115.43 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 28- NOV 27, CELL | 115.43 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 28- DEC 27, CELL | 115.42 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 28- JAN 27, CELL | 115.43 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 28- FEB 27, CELL | 115.43 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 28- MAR 27, CELL | 115.43 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 28- APR 27, CELL | 115.43 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 27 CELL | 100.54- | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | JV FOR20230424 |
| 785200 | Electricity | 338 | KW | NS POWER, AUG 25- OCT 25, ELECT | 81.01 | 24.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 785200 | Electricity | 889 | KW | NS POWER, OCT 25- DEC 22, ELECT | 162.96 | 12.01.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 785200 | Electricity | 1,591 | KW | NS POWER, DEC 22- FEB 22, ELCT | 265.94 | 16.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 789200 | Advertising | | | PICTOU CO N SHORE COL EX, 543822, SEP 7-11, AD | 500.00 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE, 255883, WSEP 7, AD | 115.54 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 789200 | Advertising | | | PICTOU ADVOCATE, 255883, SEP AD | 115.54 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 789200 | Advertising | | | YMCA PICTOU CO, YB0B003, OCT AD | 250.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 789200 | Advertising | | | PICTOU WEST 4H, SEP AD | 275.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE, 258192, NOV AD | 158.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 789200 | Advertising | | | DECOSTE CTR, 20220909009, OCT AD | 125.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 789200 | Advertising | | | FIGHT LEAGUE ATL, OCT AS | 300.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 789200 | Advertising | | | CREATIVE PICTOU CO, 42, OCT AD | 200.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 6523291, DEC RADIO ADS | 310.50 | 13.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 6523261, DEC RADIO ADS | 432.00 | 13.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, JAN AD | 250.00 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | NEW CALENDOIA CURLING CLUB, KM22001, JAN AD | 200.00 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | RIVER JOHN COMM ACTION SOCIETY, 1300, JAN AD | 167.00 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | NORTHERN AAA SUBSWAY SELECTS, 3, NOV AD | 217.39 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 789200 | Advertising | | | MAROPOSA FIGURE SKATING, MAR AD | 175.00 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 789200 | Advertising | | | HECTOR ARENA, MAR RINK AD | 1,169.56 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 789200 | Advertising | | | HECTOR BONSPIEL, 2023035, MAR AD | 40.00 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 789200 | Advertising | | | PICTOU CO YMCA, MEGA2308, MAR AD | 434.78 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 792600 | Snow Removal | | | RANDY MUISE, JAN 10, 24, 31 SNOW REMOVAL | 160.00 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 792600 | Snow Removal | | | RANDY MUISE, FEB 1,6,10,14,24 SNOW REMOVAL | 225.00 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 792600 | Snow Removal | | | RANDY MUISE, MAR 6, 7, 31, SNOW REMOVAL | 75.00 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 24.95 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, NOV 30, BANK FEES | 24.95 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JAN 31, BANK FEES | 24.95 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR BANK FEES | 37.95 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 25.04 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.10.2022 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.12.2022 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.01.2023 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.02.2023 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.03.2023 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.03.2023 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00- | 01.03.2023 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | STAPLES, 69311A,BROTHER MFC PRINTER TAG 773961 | 504.49 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 813000 | IT Hardware | | | STAPLES, 7154, 2 COMPUTERS TAG 773962-63 | 1,660.78 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 813000 | IT Hardware | | | STAPLES, 7154, KEYBOARD | 80.23 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 813100 | Equipment Purchases | | | STAPLES, 69311C, MINI NEST | 35.44 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 815100 | Meeting Expenses | | | GENERATION BAKERY & BEYOND,2022-23,OPEN HOUSE#1 | 175.00 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 417610A, 2022 OPEN HOUSE #1 | 85.93 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 401750, 2022 OPEN HOUSE 31 | 30.87 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | TIM HORTONS, 2022 OPEN HOUSE 31 | 58.47 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | ROYAL CDN LEGION BR 16, 2022 OPEN HOUSE #1 | 81.76 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | ROYAL CDN LEGION BR 16,RENTAL/FOOD,QUEENS JUBILEE | 1,080.44 | 22.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, FOOD, QUEENS JUBILEE CEREMONY | 79.99 | 22.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022M06787, OCT SUBSCRIPTIN | 39.00 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, SEP SUBSCRIPTION | 36.72 | 21.10.2022 | 2022 | KARLA MACFARLANE MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, OCT SUBSCRIPTION | 36.72 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112206787, NOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1222M06787, DEC SUBSCRIPTION | 39.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, NOV SUBSCRIPTION | 36.72 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADVOCATE, 31427 , NOV 2022- OCT 2023 SUBSCRIPTION | 38.00 | 06.12.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 12088961, DEC SUBSCRIPTION | 36.72 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 13206787, JAN SUBSCRIPTION | 39.00 | 04.01.2023 | 2022 | KARLA MACFARLANE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONCCILE HERALD, 12101520, JAN SUBSRIPTION | 31.93 | 07.02.2023 | 2022 | KARLA MACFARLANE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22306787, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 06.03.2023 | 2022 | KARLA MACFARLANE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42306787, APR 5- MAY 2 SUBSCRITPION | 39.00 | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNSCOM 42306787 DEFER APR 5 MAY 2 SUBSCRITPION | 39.00- | 31.03.2023 | 2022 | KARLA MACFARLANE MLA | JV FOR20230424 |
| ** Preston - Member Exp | | | 36,901.55 | | | | |
| * Pres - Other Travel | | | 1,336.85 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3M, HOTEL CAUCUS #2 | 299.82 | 16.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 450 | KM | SEP 12-13, KMS CAUCUS #1 | 200.08 | 11.10.2022 | 2022 | ANGELA SIMMONDS MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 220 | KM | FEB 1, 3, KMS CAUCUS #2 | 97.82 | 16.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB TRAVEL |
| 638100 | M L A | | | NOV 1-8, 5 LEG PDS | 217.39 | 16.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 16.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT TRAVEL |
| 638100 | M L A | | | FEB 2, 1 PD CAUCUS #2 | 43.48 | 16.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB TRAVEL |
| * Pres - Constituency | | | 35,564.70 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 1,716.00 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 936.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 936.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 936.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 728.00 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 457.60 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 457.60 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 457.60 | 14.01.2023 | 2022 | | PP0000011873 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 353.60 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 603.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 176.80 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 121.95 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 67.91 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 67.91 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 67.91 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 51.44 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 30.05 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 31.18 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 31.18 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 22.61 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 43.16 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 11.31 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,357 | KM | SEP 1-30, CONST TRAVEL | 603.33 | 06.10.2022 | 2022 | ANGELA SIMMONDS MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,496 | KM | OCT 3- 28, CONST TRAVEL | 665.13 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 456 | KM | NOV 1-10, CONST TRAVEL | 202.74 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 813 | KM | NOV 14-28, CONST TRAVEL | 361.47 | 03.01.2023 | 2022 | ANGELA SIMMONDS MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 515 | KM | DEC 2-19, CONST TRAVEL | 228.97 | 03.01.2023 | 2022 | ANGELA SIMMONDS MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,103 | KM | JAN 6-26, CONST TRAVEL | 490.40 | 24.02.2023 | 2022 | ANGELA SIMMONDS MLA | JAN CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1165, OCT PROF SERVICES | 624.99 | 06.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1187, NOV PROF SERVICES | 510.99 | 03.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1206, DEC PROFESSIONAL SVS | 1,328.35 | 08.12.2022 | 2022 | ANGELA SIMMONDS MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1230, JAN PROF SERVICES | 280.99 | 23.01.2023 | 2022 | ANGELA SIMMONDS MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1216, DEC PROF SERVICES | 1,321.50 | 26.01.2023 | 2022 | ANGELA SIMMONDS MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1261, FEB SERVICES | 292.99 | 15.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1248, JAN PROF SVS, HOLIDAY CARDS | 1,785.95 | 29.03.2023 | 2022 | ANGELA SIMMONDS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 57510, PAPER, INK | 73.74 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | F LOGAN-YOUNG, CA EXP | 47.44 | 08.12.2022 | 2022 | ANGELA SIMMONDS MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | F LOGAN-YOUNG, OCT 25, CA EXP | 11.14 | 08.12.2022 | 2022 | ANGELA SIMMONDS MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | NOV 24, F LOGAN YOUNG, CA EXP | 96.60 | 08.12.2022 | 2022 | ANGELA SIMMONDS MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, CA EXP | 151.98 | 22.12.2022 | 2022 | ANGELA SIMMONDS MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, PICK UP CONST DONATION | 11.56 | 23.01.2023 | 2022 | ANGELA SIMMONDS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, JAN 6, 7, CA EXP | 29.77 | 26.01.2023 | 2022 | ANGELA SIMMONDS MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, FEB 3-7, CA EXP | 43.23 | 13.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB CAE XP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, FEB 17,18,20 CA EXP | 91.18 | 28.02.2023 | 2022 | ANGELA SIMMONDS MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | F LOGAN YOUNG, JAN 25, CA EXP | 107.19 | 28.02.2023 | 2022 | ANGELA SIMMONDS MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, INK, TONER | 107.19 | 31.03.2023 | 2022 | ANGELA SIMMONDS MLA | MAR EXP |
| 761400 | Postage | | | DEC POSTAGE | 888.72 | 01.02.2023 | 2022 | ANGELA SIMMONDS MLA | DEC EXP |
| 761700 | Photocopy Charges | | | CENTURY COMPUTER, 36465, COPIES -SEP 1-30 | 59.18 | 17.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 761700 | Photocopy Charges | | | CENTURY COMPUTER, 36468, COPIES -AUG 1-31 | 47.44 | 17.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784100 | Telecommunications | | | KOODOO, 34162178, SEP 11- OCT 10,CELL | 134.50 | 25.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2816693, SEP 10- OCT 9, BUNDLE | 196.18 | 22.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10- NOV 9, BUNDLE | 462.84 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3795389, DEC 10- JAN 9, BUNDLE | 202.02 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4116283, JAN 10- FEB 9, BUNDLE | 202.86 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3471399, NOV 10- DEC 9, BUNDLE | 202.06 | 08.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4436055, FEB 10 - MAR 9, BUNDLE | 202.01 | 31.03.2023 | 2022 | ANGELA SIMMONDS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 13.29 | 20.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 542016403, MAY 4- OCT 3, CELL | 63.66 | 24.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 11- DEC 10, CELL | 134.50 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODOO, 34162178, DEC 11- JAN 10, CELL | 134.50 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.65 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODOO, JAN 11- FEB 10, CELL | 134.50 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODOO, MAR 11- APR 10, CELL | 112.03 | 31.03.2023 | 2022 | ANGELA SIMMONDS MLA | MAR EXP |
| 789200 | Advertising | | | NOURISH NS, NOV AD | 150.00 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 789200 | Advertising | | | HUMBER PARK SCHOOL, NOV AD | 152.00 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING NS, 20220126, DEC AD | 50.00 | 04.01.2023 | 2022 | ANGELA SIMMONDS MLA | DEC EXP |
| 789200 | Advertising | | | AFRICAN HERITAGE MONTH, 52023, FEB AD | 150.00 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 789200 | Advertising | | | IT TAKES A VILLAGE COMMUNITY, FEB AD | 150.00 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT - NOV | 2,587.50 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | CONST EXP - NOV |
| 811300 | Office Rentals | | | AKOMA, 1203, OCT RENTAL, BAULD ANNES | 500.00 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 2,250.00 | 01.12.2022 | 2022 | ANGELA SIMMONDS MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS,OFFICE RENT | 337.50 | 08.12.2022 | 2022 | ANGELA SIMMONDS MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 2,587.50 | 01.01.2023 | 2022 | ANGELA SIMMONDS MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 2,587.50 | 01.02.2023 | 2022 | ANGELA SIMMONDS MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 2,587.50 | 01.03.2023 | 2022 | ANGELA SIMMONDS MLA | CONST EXP |
| 811800 | Equipment Rentals | | | JAN-MAR POSTAL METER RENTAL | 44.85 | 01.02.2023 | 2022 | ANGELA SIMMONDS MLA | DEC EXP |
| 811900 | Equipment Leases | | | TOBISHA, 2048198, SEP 7- OCT 8, COPIER RENTAL | 259.71 | 17.10.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 811900 | Equipment Leases | | | TOBSHIBA, 2048298, OCT 7- NOV 8, COPIER LEASE | 259.71 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 811900 | Equipment Leases | | | TOSHIBA,2048458,OCT 7-NOV 8,COPIER LEASE REIMBURSE | 216.23- | 17.01.2023 | 2022 | ANGELA SIMMONDS MLA | SPEAKERS OFFICE - CR12 |
| 813000 | IT Hardware | | | TECH MANIA, 52105, LAPTOP ADAPTORS | 25.00 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| 815100 | Meeting Expenses | | | COLE HARBOUR CTR, 37227, RINK RM RENTAL | 97.83 | 02.03.2023 | 2022 | ANGELA SIMMONDS MLA | FEB EXP |
| ** Queens- Member Exp | | | 38,692.85 | | | | |
| * Quee - Other Travel | | | 3,878.47 | | | | |
| 636000 | Kilometres Travelled | 1,176 | KM | SEP 6-29, C 20A- 24A | 522.86 | 17.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,176 | KM | OCT 4-28, C 24B- 28A | 522.86 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 882 | KM | NOV 1-24, C 28B- 31A | 392.15 | 12.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 882 | KM | DEC 13-21, C 32A-34B | 330.48 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,029 | KM | JAN 3-30, C 35A- 38A | 403.82 | 06.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 588 | KM | FEB 2, 6, 7, 21,C 28B- 40A | 230.75 | 07.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 588 | KM | MAR 2-31, C40A- 42A | 230.75 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 14, 17-21, 24-28, 11 LEG PDS | 478.26 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-11, 5 LEG PDS | 217.39 | 12.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 26, HOTEL CAUCUS #2 | 114.37 | 06.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26, 27, PD CAUCUS #2 | 86.96 | 06.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR TRAVEL |
| * Quee - Living | | | 9,868.84 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,433.00 | 01.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 785200 | Electricity | 147- | KW | CARMA, AUG 18- SEP 18, ELECT | 45.94- | 27.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CR 7 - SPEAKERS OFFICE |
| 785200 | Electricity | 168 | KM | CARMA, SEP 19- OCT 18, ELECT | 51.37 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 785200 | Electricity | 157 | KW | CARMA, 3430311, OCT 18- NOV 18, ELECT | 42.16 | 12.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 785200 | Electricity | 157 | KW | CARMA, 3430311, NOV 18- DEC 18, ELECT | 49.10 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 785200 | Electricity | 147 | KW | CARMA, 3430311, DEC 18-JAN 18, ELECT | 45.82 | 16.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 785200 | Electricity | 144 | KW | CARMA, 3430311, JAN 18- FEB 18, ELECT | 52.15 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 785200 | Electricity | 171 | KW | CARMA, 3430311, FEB 18- MAR 18, ELECT | 50.41 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MASLAND |
| 785200 | Electricity | 194 | KW | MAR 18- APR 18, ELECT | 23.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 785610 | Central Serv Water | 1- | L | CARMA, AUG 18- SEP 18, WATER | 10.10- | 27.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CR 7 - SPEAKERS OFFICE |
| 785610 | Central Serv Water | 1 | L | CARMA, SEP 19- OCT 18, WATER | 17.86 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3430311, OCT 18- NOV 18, WATER | 28.03 | 12.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3430311, NOV 18- DEC 18, WATER | 14.81 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 785610 | Central Serv Water | 1 | L | CARMA,3430311, DEC 18- JAN 18, WATER | 11.31 | 16.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3430311, JAN 18- FEB 18, WATER | 14.51 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 785610 | Central Serv Water | 1 | L | CARMA, 3430311, FEB 18- MAR 18, WATER | 10.35 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MASLAND |
| 785610 | Central Serv Water | 1 | L | MAR 18- APR 18 WATER | 14.34 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 789200 | Advertising | | | DECOSTE CTR, 208016, FEB AD | 250.00 | 16.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | DECOSTE CTR, 208016, FEB AD | 250.00- | 29.03.2023 | 2022 | TIMOTHY HOUSTON MLA | MAR EXP |
| 795100 | Building Maintenance | | | CARMA, AUG 18- SEP 18, HEATING/COOLING | 23.79- | 27.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CR 7 - SPEAKERS OFFICE |
| 795100 | Building Maintenance | | | CARMA, SEP 19- OCT 18, HEATING/COOLING | 15.92 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA, 3430311, OCT 18- NOV 18,HEATING & COOLING | 12.06 | 12.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, 3430303, NOV 18- DEC 18, HEATING/COOLING | 51.64 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, 3430311, DEC 18-JAN 18, HEATING/COOLING | 64.23 | 16.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 795100 | Building Maintenance | | | CARMA, 3430311, JAN 18- FEB 18,HEATING/COOLING | 37.57 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB LA |
| 795100 | Building Maintenance | | | CARMA, 3430311, FEB 18- MAR 18, HEATING/COOLING | 34.55 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MASLAND |
| 795100 | Building Maintenance | | | MAR 18- APR 18, HEATING & COOLING | 10.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| * Quee - Constituency | | | 24,945.54 | | | | |
| 636000 | Kilometres Travelled | 1,377 | KM | AUG 4- 22, CONST TRAVEL | 612.23 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,559 | KM | SEP 9-26, CONST TRAVEL | 693.15 | 21.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 687 | KM | OCT 1-22, CONST TRAVEL | 305.44 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,146 | KM | NOV 12-29, CONST TRAVEL | 509.52 | 15.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,399 | KM | DEC 12-29, CONST TRAVEL | 622.01 | 05.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,399- | KM | DEC 12-29, CONST TRAVEL | 622.01- | 05.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 858 | KM | DEC 7-17, CONST TRAVEL | 381.48 | 05.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 541 | KM | DEC 17-29, CONST TRAVEL | 212.30 | 05.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 900 | KM | JAN 1-28, CONST TRAVEL | 353.19 | 31.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 856 | KM | FEB 3- 18, CONST TRAVEL | 335.92 | 07.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB COSNT TRAVEL |
| 636000 | Kilometres Travelled | 866 | KM | MAR 3-25, CONST TRAVEL | 339.77 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | VALLEY ALARMS, 66294D, LABOUR AND INSTALL BUTTONE | 160.25 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 9224, 1 CERTIFICATE FRAME | 4.25 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 3234, 2 CERTIFICATE FRAMES | 8.50 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 5622, 2 CERTIFICATE FRAMES, TAPE | 9.75 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 202298, PRINTER INK CARTRIDGES | 129.99 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17652489, PAPER | 79.99 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, CERTIFICATE FRAME | 4.75 | 17.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2789, PINS, CARDS | 78.00 | 20.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | hoa-misc |
| 761200 | Misc. Office Expense | | | S SCOBEY, DEC 14, 15, CA EXP | 272.76 | 22.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 11069, COPY PAPER, INK | 167.98 | 03.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | S SCOBEY, NOV 28, CA EXP | 21.34 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV CA TRAVEL |
| 761200 | Misc. Office Expense | | | MACPHERSON, 12560, WALL CHARGER | 24.98 | 18.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LANGSTAFF CARD CO, 104122, CERTIFICATE HOLDERS | 186.93 | 18.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18391527, SEALS, STAPLES, JOURNAL | 151.61 | 31.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2811,CARDS,CERTIFICATE PAPER | 358.00 | 14.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 202342, TONER | 219.98 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 202341, TOLIET PAPER,PAPER TOWEL BAGS | 63.76 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 396336314, PRINTER INK | 581.94 | 15.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 237025, SELF INK STAMP | 85.90 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LANGSTAFF CARD CO, 104411, CERTIFICATE HOLDERS | 323.79 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761400 | Postage | | | CANADA POTS, 72450, POSTAGE, STAMPS | 281.00 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761400 | Postage | | | DEC POSTAGE | 824.61 | 12.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA PSOT, 37946, MAR 9 POSTAGE | 470.00 | 15.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 5191, PRINTING STICKERS | 500.00 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1274, DEC 22,PRINTING RETRACABLE BANNER | 195.00 | 23.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1271, DEC 16,PRINTING HOLIDAY CARDS | 1,025.83 | 23.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1230, BUS CARD MAGNETS | 208.00 | 23.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 5738, PRINTING | 295.00 | 07.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 5739, PRINTING | 250.00 | 07.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 782300 | IT Software Purchase | | | VALLEY ALARMS, 66294A,MONITORING,SEP 2022-SEP 2023 | 240.00 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2948835, SEP 22- OCT 21, BUNDLE | 241.77 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3276123, OCT 22- NOV 21, BUNDLE | 237.89 | 14.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3601657, NOV 22- DEC 21, BUNDLE | 237.82 | 18.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3924255, DEC 22- JAN 21, BUNDLE | 244.97 | 16.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4244800, JAN 22- FEB 21, BUNDLE | 262.38 | 09.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4570084, FEB 22- MAR 21, BUNDLE | 227.06 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 24- OCT 23, CELL | 115.43 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 24- NOV 23, CELL | 115.41 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23, CELL | 176.84 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 24- JAN 23,M CELL | 180.84 | 06.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY JAN 24- FEB 23, CELL | 192.84 | 31.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 24- MAR 23, CELL | 132.84 | 08.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 52656654, MAR 24- APR 23, CELL | 120.84 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY 52656654 DEFER APR 23 CELL | 94.72- | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JV FOR20230424 |
| 789200 | Advertising | | | LIVERPOOLK CURLING CLUB,2022040,2022-23 CURLING AD | 217.39 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 789200 | Advertising | | | LIVERPOOL INTL THEATRE FESTIVAL, 2423, OCT AD | 135.00 | 26.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH SHORE HOSPICE SOCIETY, AU105, OCT AD | 250.00 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 789200 | Advertising | | | ASTOR THEATRE, 20220073, NOV AD | 65.22 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 789200 | Advertising | | | LIVERPOOL PRIVATEERS HOCKEY, 170, NOV AD | 300.00 | 14.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | QUEENS COMM DOG PARK, DEC AD | 50.00 | 14.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | LIVERPOOL KIWANIS, DEC AD | 25.00 | 14.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | DVL PUBLISHING, 5350, DEC AD | 295.00 | 21.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | QUEENS CO BASKETBALL ASSOC, 85, JAN AD | 50.00 | 22.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.12.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | VALLEY ALARMS, 66294B,2 PANIC BUTTONS TAG625227-28 | 300.00 | 06.10.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | SEP EXP |
| 813000 | IT Hardware | | | BEST BUY, 992009, SAMSUNG 32" MONITOR TAG 773981 | 285.50 | 15.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 18853536, HP LAPTOP TAG 773982 | 750.39 | 31.03.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 813100 | Equipment Purchases | | | COSTCO, 202498, OFFICE HEATER | 79.99 | 28.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,5563376359,PROV ADDRESS- 1 TICKET | 100.00 | 18.01.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LIVERPOOL CURL CLUB,202304,RM RENTAL,QUEENS JUBILE | 185.00 | 28.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 815100 | Meeting Expenses | | | CHRIS LAROCQUE, 101, PHOTOGRAPHY, QUEENS JUBLILEE | 160.00 | 28.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 42880, CAKE, QUEENS JUBILEE CEREMONY | 84.99 | 28.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | DOLLARAMA, 6726, UTENSILS, QUEENS JUBILEE CEREMONY | 9.50 | 28.02.2023 | 2022 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| ** Richmond - Member Exp | | | 35,967.45 | | | | |
| * Rich - Other Travel | | | 6,576.42 | | | | |
| 636000 | Kilometres Travelled | 1,605 | KM | SEP 7,14,21, C 15B- 18A | 713.60 | 06.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,140 | KM | OCT 5-289, C 18B- 22A | 951.46 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,140 | KM | NOV 1-4, 9-22, 23, 30, C 22B- 26A | 839.81 | 06.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,070 | KM | DEC 13-20, C 26B- 28A | 419.90 | 26.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 266 | KM | JAN 26, KMS CAUCUS #2 | 104.39 | 09.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 535 | KM | JAN 17- 18, C 28B- 29A | 209.95 | 09.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,605 | KM | FEB 6, 14, 15, 21, 22, C 29B- 32A | 1,395.65 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 12 | KM | MAR 20-24, 27-31, C 32B- 37A | 419.90 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.96 | 06.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 14, 1 PD | 43.48 | 06.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 5, 12 - 2 PAC PDS | 86.96 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 HE PD | 43.48 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 06.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, NRED PD | 43.48 | 06.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 20, 1 NRED PD | 43.48 | 26.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC TRAVEL |
| 638100 | M L A | | | MAR 21-24, 27-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20, 1 PD | 43.48 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR TRAVEL |
| * Rich - Living | | | 9,257.52 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,415.00 | 01.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,415.00- | 01.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP - OCT |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,258827, SEP 8- OCT 8, INTERNET | 60.00 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,275402, OCT 8- NOV 8, INTERNET | 60.00 | 21.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET, 292466,NOV 8- DEC 7,INTERNET | 60.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,309823, DEC 8- JAN 8, INTERNET | 58.00 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,327512, JAN 8- FEB 8, INTERNET | 59.00 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET, 345595, FEB 8- MAR 8,INTERNET | 59.00 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB LA |
| 798100 | Insurance Premiums | | | THE COOPERATORS, 22560636,OCT 22- OCT 23 INSURANCE | 261.52 | 21.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT LA |
| * Rich - Constituency | | | 20,133.51 | | | | |
| 636000 | Kilometres Travelled | 1,411 | KM | SEP 1-27, CONST TRAVEL | 627.34 | 06.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 438 | KM | OCT 1-23, CONST TRAVEL | 194.74 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,755 | KM | NOV 6-28, CONST TRAVEL | 692.64 | 06.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1- | KM | OVERPAYMENT KILOMETERS | 21.50- | 22.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | CIT 10 - SPEAKERS OFFICE |
| 636000 | Kilometres Travelled | 1,778 | KM | DEC 1-29, CONST TRAVEL | 697.75 | 26.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,912 | KM | JAN 12-31, CONST TRAVEL | 750.34 | 09.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,222 | KM | FEB 2- 28, CONST TRAVEL | 479.56 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,416 | KM | MAR 2-25, CONST TRAVEL | 555.69 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 17554364A, PRINTER TONER | 202.54 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17554364B, GARBAGE BAGS | 33.94 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | J COMEAU, DEC 14, CA EXP | 429.84 | 25.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18614835, PAPER, GLUE STICKS, TAPE, INK | 235.35 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2824, FOLDERS, CARD, PAPER | 423.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 21522, NOTEBOOKS | 29.98 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18831325, CORK BD, COVER PAPER | 62.84 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST,43419, DEC 8, POSTAGE | 189.00 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 43419, MAR 7 PSOTAGE | 378.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761900 | Security Services | | | GUARDIAN ALARM SYSTEM, 169526, ANNUAL MONITORING | 225.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761900 | Security Services | | | GUARDIAN ALARM 169526 DEFER APR ANNUAL MONITORING | 225.00- | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230424 |
| 762500 | Print Prod Charges | | | FLEUR DE LIS SINGS, 54659, PRINTING SIGNS | 35.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 762500 | Print Prod Charges | | | SPEEDY GLASS, 2112442, PRINT -SLOW DOWN SIGNS | 748.76 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | COMPUTER CONNECTION, 97119, SEP ANTI VIRUS RENEW | 36.00 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2333550, JUL 25- AUG 24, BUNDLE | 132.34 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2664027, AUG 25- SEP 24, BUNDLE | 132.20 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2993811, SEP 25- OCT 24, BUNDLE | 131.65 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3320430, OCT 25- NOV 24, BUNDLE | 131.65 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 784100 | Telecommunications | | | BEL ALIANT, 3645578, NOV 25- DEC 24, BUNDLE | 131.04 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3967885, DEC 25- JAN 24, BUNDLE | 130.81 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4288236, JAN 25- FEB 24, BUNDLE | 130.81 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA,256612,SEP AD,TRUTH/RECONCILIATION | 175.00 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 258315,NOV AD REMEMBRANCE DAY | 175.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537405, DEC 1- 21, RADIO ADS | 338.00 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537404, DEC 12-31,RADIO ADS | 237.50 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537478, DEC RADIO AD | 12.50 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7537695, FEB 2-28, RADIO ADS | 405.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 208807, MAR AD | 100.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262154, MAR AD | 240.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | TELILE COMM TV, 5501, 2023-24 TV ADS | 640.00 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | TELILE COMM TV 5501 DEFER APR FEB 2024 TV ADS | 586.67- | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230424 |
| 794100 | Bank Charges | | | CREDIT UNION, BANK FEES | 11.95 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP EXP |
| 794100 | Bank Charges | | | CERDIT UNION, NOV BANK FEES | 11.95 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 794100 | Bank Charges | | | CREDIT UNION, DEC 30 BANK FEES | 11.95 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 794100 | Bank Charges | | | CREADIT UNION, JAN 31 BANK FEES | 11.95 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 794100 | Bank Charges | | | CREADIT UNION, FEB BANK FEES | 11.95 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 813100 | Equipment Purchases | | | CANADIANA TIRE, 20671, CABINET HEATER TAG772862 | 119.99 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 993685, DOOR CAMERA | 137.24 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ST AREA CHAMBER COMM,10248696,GALA 1 TICKET | 75.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 21485A, QUEENS JUBILEE CEREMONY | 56.87 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 76200, QUEENS JUBILEE CEREMONY | 47.95 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 80500, QUEENS JUBILEE CEREMONY | 138.15 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LOUISDALE LIONS COMM CTR, 22,QUEENS JUBILEE | 100.00 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION, 56124,SEP 18- OCT 17, MS365 | 51.20 | 31.10.2022 | 2022 | TREVOR W J BOUDREAU MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION 56124,OCT 18- NOV 17,M365 SUBS | 51.20 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT,97449,NOV 2022-23,ANTIVIRUS RENEW | 36.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT,56124,NOV 18- DEC 17 OFFICE365 | 51.20 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA, 3414,NOV 2022-OCT 2023,SUBSCRIPT | 40.00 | 03.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT,56124,DEC 18- JAN 17 OFFICE 365 | 51.20 | 31.01.2023 | 2022 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTI,56124,JAN 18- FEB 17 365 OFFICE | 51.20 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO, 2353,NOV 22- OCT 23, SUBSCRIPTION | 1,473.92 | 22.02.2023 | 2022 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION,56124,FEB 18- MAR 17 OFFICE365 | 51.20 | 21.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT 97449 DEFER APR NOV 2023 ANTIVIRU | 21.00- | 23.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA 3414 DEFER APR OCT 2023 SUBSCRIPT | 23.33- | 23.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO 2353 DEFER APR OCT 2023 SUBSCRIPTION | 875.00- | 23.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT,56124,MAR 18- APR 17,MS365 SUBSC | 51.20 | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECT 56124 DEFER APR 17 MS365 SUBSC | 28.07- | 31.03.2023 | 2022 | TREVOR W J BOUDREAU MLA | JV FOR20230424 |
| ** Sackville-Cobequid - Member Exp | | | 29,673.28 | | | | |
| * SaCo - Other Travel | | | 1,173.92 | | | | |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, LA PD | 43.48 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, LEG PDS | 260.87 | 10.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR TRAVEL |
| * SaCo - Constituency | | | 28,499.36 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 436.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 109.20 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 393.12 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 655.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.52 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 28.41 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 1.52 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 3.94 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 25.87 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 47.45 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 1.52 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.76 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 520 | KM | OCT 13-31, CONST TRAVEL | 231.20 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 240 | KM | NOV 1-9, CONST TRAVEL | 106.70 | 10.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 320 | KM | MAR 21-31, CONST TRAVEL | 142.28 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | VENDING PRODUCTS CANADA, 1479503, COFFEE SUPPLIES | 48.72 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2785,CERTIFICATE FOLDERS | 97.00 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17743088,LABEL WRITER, ENVELEOPES,STAMPS | 151.47 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17869791, NOTES, BATTERY | 27.09 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | VENDORING PRODUCTS CANADA,1502626, COFFEE SUPPLIES | 50.48 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18523673, STAMPS, PAPER | 165.99 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18523673, STAMPS, PAPER, TONER | 309.13 | 28.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 18754502, STAMPS,PAPER, NOTEBOOKS | 111.67 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2828,CARDS,CERTIFICATE PAPER | 131.50 | 23.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 761400 | Postage | | | STAPLES, 18166894, POSTAGE STAMPS | 90.00 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 636113, OCT 1-31, SECURITY SVS | 49.95 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 643723,NOV 1-30,ALARM MONITORING | 49.95 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 650989, DEC 1-31, SECURITY SVS | 49.95 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 659466, JAN 1-31, SECURITY SVS | 49.95 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 666690, FEB 1- 28, SECURITY SVS | 49.95 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 674442, MAR SECURITY SERVICES | 49.95 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1265, PRINTING SYMPATHY CARDS | 90.00 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 762500 | Print Prod Charges | | | LACHANCE SIGNS, 21164, PRINT SLOW DOWN SIGNS | 546.26 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BLDG FUTURES EMPLOYMENTS SOC,270927,PRINTING CARDS | 120.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BLDG FUTURES EMPLOYMENTS SOC,270926,PRINTING CARDS | 280.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 784100 | Telecommunications | | | STAPLES, 17517620, PACKING TAPE, STAMPS | 101.05 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2847110, SEP 13- OCT 12, BUNDLE | 127.21 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3175016, OCT 13- NOV 12 BUNDLE | 1.16 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3501249, NOV 1- DEC 12, BUNDLE | 126.92 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 784100 | Telecommunications | | | BEL ALIANT, 3825418, DEC 13- JAN 12, BUNDLE | 126.50 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4146457, JAN 13- FEB 12 BYUNDLE | 127.85 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 784100 | Telecommunications | | | FEB 13 MAR 12 BUNDLE | 127.49 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | CB ADVERTISING, 2075, OCT AD | 80.02 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | SACKVILLE RIVERS ASSOC, SRA2022013,AUG AD,DINNER | 300.00 | 31.10.2022 | 2022 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2076, NOV AD | 69.58 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | SACKVILLE KNIGHTS JR C HOCKEY, 1101, NOV AD | 500.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | KINSMEN CLUB SACKVILLE, 202203, SEP AD | 130.43 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | 97.5 CIOE FM, 838, NOV RADIO ADS | 249.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | MEALS ON WHEELS SACKVILLE-BEDFORD, 100,NOV AD | 1,200.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | KRISTLE GRANDY-SHE UIT LADIES, 100, SEP AD | 250.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2280, NOV AD | 100.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | C BC ADVRTISING, 2077, DEC AD | 69.58 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 789200 | Advertising | | | SACKVILLE FLYERS U18 SHARKS, 2021102, NOV AD | 200.00 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 789200 | Advertising | | | KNIGHT OF COLUMBUS, 2, NOV AD | 220.00 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 789200 | Advertising | | | SUBURBAN FC U17AAA GIRLS, 7, OCT AD | 200.00 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 789200 | Advertising | | | SACKVILLE ARENA, 221700, OCT 2022- SEP 2023 ADS | 800.00 | 22.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 789200 | Advertising | | | SACKVILLE ARENA 221700 DEFER APR SEP 2023 RINK AD | 400.00- | 31.12.2022 | 2022 | STEPHEN CRAIG MLA | JV FOR20230106 |
| 789200 | Advertising | | | CB ADVERTISING, 2136, JAN AD | 69.58 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | SCOTIA CHEERLEADING ALLSTARS, OCT AD | 200.00 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | SACKVILLE BUS ASSOCIATION, 47, NOV AD | 250.00 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | 97.5 CIOE FM RADIO, 842, DEC RADIO ADS | 249.96 | 23.01.2023 | 2022 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2137, FEB AD | 69.58 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 789200 | Advertising | | | ATL JEWISH COUN, 27303, FEB AD | 125.00 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 789200 | Advertising | | | 97.5 RADIO, 862, FEB RADIO ADS | 245.00 | 22.02.2023 | 2022 | STEPHEN CRAIG MLA | FEB EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2138, MAR AD | 69.58 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE RIVERS ASSOC, 202304, MAR 4, AD | 173.91 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE MINOR BASEBALL, 100, MAR AD | 500.00 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | LAKESHORE CURLING CLUB, 1023, MAR AD | 500.00 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE SR ADVISORY COUNCIL, 1005, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACK-A-WA CANOE CLUB, 6601, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | 97.5 CIOE-FM COMMUNITY RADIO, 874, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE MINOR BASKETBALL, 100, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262123, MAR AD | 240.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | MILLWOOD HIGH SCHOOL, 100, MAR AD | 100.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | BEACON HOUSE INTERFAITH SOC, MAR AD | 434.78 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | KINSMEN CLUB SACKVILLE, 1, MAR AD | 434.78 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE LIONS CLUB, 202300301, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | OLIVIA ALLEN CONSULTING, 1, MAR AD | 200.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | ROYAL CDN LEGION, SI3, MAR AD | 500.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 789200 | Advertising | | | TEAM REGAN CURLING, FEB AD | 200.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.10.2022 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.11.2022 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.12.2022 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.01.2023 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.02.2023 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.03.2023 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| 813100 | Equipment Purchases | | | LACHANCE SIGNS,21164A,2 PLASTICCASES TAG 652049-50 | 338.00 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 815100 | Meeting Expenses | | | DEC 3, QUEENS JUBILEE CELEBRATION | 1,000.00 | 12.12.2022 | 2022 | STEPHEN CRAIG MLA | DEC EXP |
| 815100 | Meeting Expenses | | | INTL WOMENS DAY, 5986450079, 1 TICKET | 65.98 | 21.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 195540660, 2023-24 SUBSCRIPTION | 200.00 | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM 195540660 DEFER APR SUBSCRIPTION | 200.00- | 31.03.2023 | 2022 | STEPHEN CRAIG MLA | JV FOR20230424 |
| ** Sackville-Uniacke - Member Exp | | | 28,270.75 | | | | |
| * SaUn - Other Travel | | | 1,919.73 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 228.75 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 56 | KM | OCT 31, LA KMS | 24.90 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 322 | KM | AUG 17, KMS, CAUCUS #1 | 143.16 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 785 | KM | JAN 28- 27, KMS CAUUCUS #2 | 349.02 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 LEG PDS | 173.91 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | JUL TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.73 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | NOV TRAVEL |
| 638100 | M L A | | | AUG 17, 1 PD CAUCUS #1 | 43.48 | 07.12.2022 | 2022 | BRADLEY H JOHNS MLA | AUG TRAVEL |
| 638100 | M L A | | | JAN 25-27, 3 PDS CAUCUS #2 | 130.43 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN TRAVEL |
| * SaUn - Constituency | | | 26,351.02 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 442.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 141.44 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 636.48 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 388.96 | 28.01.2023 | 2022 | | PP0000011901 |
| 615100 | Casual Employees | | | Pay Ending 23-02-11 | 194.48 | 11.02.2023 | 2022 | | PP0000011925 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 486.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 194.48 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 247.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 97.24 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 1.52 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.52 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 17.75 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 5.05 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 36.54 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 17.43 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 17.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 9.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 33.54 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 7.26- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 13.90 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 3.63- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 1,152 | KM | JUN 1-30, CONST TRAVEL | 512.19 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | JUN CONT TRAVEL |
| 636000 | Kilometres Travelled | 1,392 | KM | JUL 1-29, CONST TRAVEL | 618.63 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 956 | KM | AUG 1-31, CONST TRAVEL | 425.04 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 987 | KM | SEP 1-30, CONST TRAVEL | 438.83 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 739 | KM | NOV 1-30, CONST TRAVEL | 328.57 | 06.12.2022 | 2022 | BRADLEY H JOHNS MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,116 | KM | OCT 3-31, CONST TRAVEL | 496.18 | 06.12.2022 | 2022 | BRADLEY H JOHNS MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 553 | KM | DEC 1-17, CONST TRAVEL | 245.87 | 08.03.2023 | 2022 | BRADLEY H JOHNS MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 714 | KM | JAN 9-30, CONST TRAVEL | 317.45 | 08.03.2023 | 2022 | BRADLEY H JOHNS MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 617 | KM | FEB 1-28, CONST TRAVEL | 274.32 | 09.03.2023 | 2022 | BRADLEY H JOHNS MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 868 | KM | MAR CONST TRAVEL | 385.92 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 638100 | M L A | | | HFX REGIONAL MUNICIPALITY,94245,PARKING,CAUCUS | 5.22 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 638100 | M L A | | | HALIFAX INT AIRPORT, 65592, PARKING,CAUCUS MTG | 12.17 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 761200 | Misc. Office Expense | | | MICHAELS CRAFTS, 86435, CERTIFICATE FRAME | 24.49 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 92333,HIGHLIGHTER,PLASTIC SLEEVES,BINDER | 22.17 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, NOV 11, WREATH | 60.00 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 5593029, NAME TAGS | 25.98 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | LEUCHTTURM, 124848, PENS, EMBOSSING | 43.91 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | R & M RUBBER STAMP, 97130, SEALS | 69.95 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, CLEANING SUPPLIES | 38.97 | 09.03.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | MICHAELS CRAFTS, FREAME, MARKERS | 66.47 | 09.03.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 142252,BATTERIES,PAPER,CHARGER,HANGERS | 279.20 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 121159, CERTIFICATE FRAMES | 182.92 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 139026,LYSOL, PAPER TOWEL,GARABAGE BAGS | 193.39 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 94695, LETTER TRAYS | 79.96 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 121920,MATS,GLASS PROTECT,POST ITS | 415.37 | 31.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WRITING PADS PAPER | 79.48 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 761200 | Misc. Office Expense | | | TONER | 144.79 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 762500 | Print Prod Charges | | | ELECTIONS NS, 8372, ELECTION MAPS | 40.80 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 782300 | IT Software Purchase | | | OUTLOOK CALENDAR, 20232001,CALENDAR PRINT SOFTWARE | 58.30 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 782300 | IT Software Purchase | | | BODEN CO, 78589, ONENOTE DIGITAL PLANNER | 165.15 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1209968, APR 16- MAY 15, BUNDLE | 109.13 | 11.10.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1548926, MAY 16- JUN 15, BUNDLE | 108.38 | 11.10.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1884891, JUN 16- JUL 15, BUNDLE | 106.94 | 11.10.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2218462, JUL 16- AUG 15, BUNDLE | 106.14 | 11.10.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2551252, AUG 16- SEP 15, BUNDL;E | 106.70 | 11.10.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2880468, SEP 16- OCT 15, BUNDLE | 105.46 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3208453, OCT 16- NOV 15, BUNDLE | 108.11 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3534081, NOV 16- DEC 16, BUNDLE | 107.06 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3858033, DEC 16- JAN 15, BUNDLE | 105.90 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784100 | Telecommunications | | | JAN 16 FEB 15 BUNDLE | 106.30 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | FEB 16 MAR 15 BUNDLE | 106.14 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | EASTLINK, JUN 20- JUL 19,CA EXP | 46.21 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUL 20- AUG 19,CA EXP | 48.16 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK,AUG 20 - SEP 19, CA CELL | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, SEP 20- OCT 19, EXP | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, OCT 20- NOV 19, CA CALL | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4-NOV 3, CELL | 34.99 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4-DEC 3, CELL | 34.98 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4-JAN 3, CELL | 35.01 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4-FEB 3, CELL | 117.67 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4-MAR 3, CELL | 42.47 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 784700 | Cellular Phones | | | MAR 4 APR 3 CELL | 35.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | NOV 20 MAR 31 CA CELL | 221.88 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 785200 | Electricity | 287 | KW | NS POWER, MAY 27- JUN 28, ELECT | 58.38 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 207 | KW | NS POWER, JUN 28- JUL 27, ELECT | 46.65 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 226 | KW | JNS POWER, JUL 27- AUG 29, ELECT | 49.43 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 224 | KW | NS POWER, AUG 29- SEP 27, ELECT | 49.14 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 335 | KW | NS POWER SEP 27- OCT 27, ELECT | 65.42 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 474 | KW | NS POWER, OCT 27- NOV 28, ELECT | 85.81 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 785200 | Electricity | 536 | KW | NS POWER, NOV 28- DEC 28, ELECT | 94.91 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 785200 | Electricity | 558 | KW | NS POWER, DEC 28- JAN 27, ELECT | 98.14 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 785200 | Electricity | 1,257 | KW | JAN 27 MAR 29, ELECT | 216.96 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS 2022 |
| 793100 | Janitorial Services | | | PAULETTE WILSON, SEP 4, 18, OFFICE CLEANING | 120.00 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 793100 | Janitorial Services | | | PAULETTE WILSON, MAR 10, OFFICE CLEANING | 60.00 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.10.2022 | 2022 | BRADLEY H JOHNS MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.11.2022 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.12.2022 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.01.2023 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.02.2023 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.03.2023 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 813000 | IT Hardware | | | BEST BUY, 170444,BACK UP PHONE CHARGER | 49.99 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 813000 | IT Hardware | | | MICROSOFT,3696388394, SURFACE PRO 9, TAG 772302 | 3,420.99 | 09.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 813000 | IT Hardware | | | THE SOURCE, 4TB HARD DRIVE | 145.25 | 09.03.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 813100 | Equipment Purchases | | | HOME DEPOT, 85111, OFFICE HEATER | 62.97 | 22.03.2023 | 2022 | BRADLEY H JOHNS MLA | MAR EXP |
| 815100 | Meeting Expenses | | | EVERBRITE, 5600723069,STATE OF PROV, 1 TICKET | 100.00 | 18.01.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 815100 | Meeting Expenses | | | RUDYS CATERING, 29883, QUEENS JUBILEE CEREMONY | 179.55 | 26.01.2023 | 2022 | BRADLEY H JOHNS MLA | DEC EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 2022121601, QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | BRADLEY H JOHNS MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2197140938, JUN 17- JUL 16 SUBSCRIPT | 20.00 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2219518482, JUL 17- AUG 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2242185878, AUG 17- SEP 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2265229487, SEP 17- OCT 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2288425126, OCT 17- NOV 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 231190556, NOV 17- DEC 16 SUBSCRIPTION | 19.99 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2335489161, DEC 17- JAN 16 SUBSCRIPTION | 19.99 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2358708417, JAN 17- FEB 16 SUBSCRIPTION | 25.99 | 16.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2311905556NOV 17-DEC 16 SUBSCRIPTION | 19.99 | 22.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER,2335489161,DEC 17-JAN 16 SUBSCRIPTION | 19.99 | 22.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER,2358708417,JAN 17-FEB 16 SUBSCRIPTION | 25.99 | 22.02.2023 | 2022 | BRADLEY H JOHNS MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE FEB 17 MARCH 31 SUBSCRIPTION | 38.99 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Shelburne - Member Exp | | | 37,626.80 | | | | |
| * Shel - Other Travel | | | 6,844.48 | | | | |
| 636000 | Kilometres Travelled | 420 | KM | OCT 4-5, C 20B- 21A | 186.73 | 11.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | OCT 10-14, C 21B - 22A | 186.73 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 630 | KM | OCT 17, 21, 24, C 22B- 23B | 280.10 | 25.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | OCT 30-31, C24A-24B | 186.74 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 630 | KM | NOV 4, 8, 9, C25A - 26A | 280.10 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | NOV 14-17, C 26B- 28A | 373.47 | 21.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | NOV 22, 23, C 28B- 29A | 186.74 | 28.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | NOV 29-30, C 29B- 30A | 186.73 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | DEC 6-7, PAC 30B - 31A | 186.74 | 14.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | DEC 12-14, C 31B- 32A | 186.73 | 15.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | DEC 20, C 32A- 33A | 186.74 | 22.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | JAN 10, 11, C 33B- 34A | 186.74 | 13.01.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | JAN 17, 18, C 34B- 35A | 186.73 | 25.01.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | JAN 24, 27, 30, 31, C 35B- 37A | 373.47 | 07.02.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | FEB 6-8, C 37B- 39A | 373.47 | 15.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | FEB 14- 22, C 39B- 41A | 373.46 | 28.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 55 | KM | FEB 27 C41B | 24.45 | 08.03.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 155 | KM | FEB 28 C 41B | 60.82 | 08.03.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 210 | KM | MAR 1, C 42A | 82.41 | 08.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | MAR 7-8, C 42B- 43A | 164.82 | 15.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | MAR 19- 31, C 43B- 45A | 329.64 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 4, 1 HR PD | 43.48 | 11.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 5, 1 PAC PD | 43.48 | 11.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 HC PD | 43.48 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12, 1 PAC PD | 43.48 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13, 14, 2 LEG PDS | 86.96 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | NS POEWR, OCT 17- 24, 6 LEG PDS | 260.87 | 25.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 25-28, 5 LEG PD | 173.91 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 21.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 1 PAC PD | 43.48 | 28.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 30, 1 PAC PD | 43.48 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 6, 1 PAC PD | 43.48 | 14.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 15.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, 1 PAC PD | 43.48 | 15.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 20, 1 VA PD | 43.48 | 22.12.2022 | 2022 | NOLAN YOUNG MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 11, 1 PAC PD | 43.48 | 13.01.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 17, 1 VA PD | 43.48 | 25.01.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 18, 1 PAC AD | 43.48 | 25.01.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 28, 1 PAC PD | 43.48 | 07.02.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26, 1 PD CAUCUS #2 | 43.48 | 07.02.2023 | 2022 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 6, 1 PD | 43.48 | 15.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 8, 1 PAC PD | 43.48 | 15.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 15, 22, 2 PAC PDS | 86.96 | 28.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 21, 1 VD PAD | 43.48 | 28.02.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 28, 1 HR PD | 43.48 | 08.03.2023 | 2022 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 1, 1 PAC PD | 43.48 | 08.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 8, 1 PAC PD | 43.48 | 15.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.83 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 20, 1 PD | 43.48 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR TRAVEL |
| * Shel - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.10.2022 | 2022 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.12.2022 | 2022 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.01.2023 | 2022 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.02.2023 | 2022 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.03.2023 | 2022 | NOLAN YOUNG MLA | LA EXP |
| * Shel - Constituency | | | 21,788.32 | | | | |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 194.48 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 212.16 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 106.08 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 9.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 9.45 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 0.85 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 4.73 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 61 | KM | NOV 11, CONST TRAVEL | 27.12 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 334 | KM | NOV 21-24, CONST TRAVEL | 148.50 | 25.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 111 | KM | NOV 28, CONST TRAVEL | 49.35 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 712 | KM | DEC 5-9, CONST TRAVEL | 316.57 | 14.12.2022 | 2022 | NOLAN YOUNG MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 256 | KM | MAR 16-18, CONST TRAVEL | 100.30 | 21.03.2023 | 2022 | NOLAN YOUNG MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | A & a FIRE EXTINGUISHERS, 3008, INSPECTION | 14.00 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | K MATTATALL, SEP 1-29, CA EXP | 277.88 | 11.10.2022 | 2022 | NOLAN YOUNG MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS-MATTATALL, OCT 3-31, CA EXP | 337.46 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 453953, FAX MACHINE INK | 24.19 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | K MARTATALL, NOV 1- 28, CA EXP | 320.57 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS MATTATALL, NOV 29-30, CA EXP | 168.06 | 03.01.2023 | 2022 | NOLAN YOUNG MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS MATTATALL, DEC 1-16, CA EXP | 185.40 | 03.01.2023 | 2022 | NOLAN YOUNG MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | THE BARGIN SHOP PRINTER, 5654, PRINTER PAPER | 20.00 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | K HARRIS-MATTATALL, JAN 6-26, CA EXP | 199.18 | 06.02.2023 | 2022 | NOLAN YOUNG MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS- MATTATALL, FEB 2-27, CA EXP | 369.47 | 06.03.2023 | 2022 | NOLAN YOUNG MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | DOLLAR STORE, ENVELOPES, PAPER TWOEL | 18.75 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, SAFTEY SALT | 4.49 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2819,CERTIFICATE FOLDERS | 194.00 | 16.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 4927000A, COFFEE, FILTERS | 9.68 | 22.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 4927000B, DISH SOAP | 14.49 | 22.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | K HARRIS-MATTATALL, MAR 2-30, CA EXP | 300.11 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, JAN 6 POSTAGE | 5.35 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, JAN 20, POSTAGE | 92.00 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PASSAGE PRINT, 56524, PRINTING 2 4X8 SIGNS | 760.00 | 22.02.2023 | 2022 | NOLAN YOUNG MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PASAGE PRINT, 56850, PRINTING SIGN | 380.00 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103., SEP 10- OCT 9, BUNDLE | 125.38 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, OCT 10- NOV 9, BUNDLE | 125.37 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, NOV 10- DEC 9, BUNDLE | 125.37 | 05.01.2023 | 2022 | NOLAN YOUNG MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103, DEC 10- JAN 9, BUNDLE | 125.37 | 16.02.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103, JAN 10- FEB 9, BUNDLE | 125.37 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103, FEB 10- MAR 9 BUNDLE | 125.37 | 22.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 6- JUN 5,CELL | 135.34 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUNE 6- JUL 5, CELL | 135.35 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JULY 6- AUG 5, CELL | 135.35 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 6- SEP 5 CELL | 135.35 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 6- OCT 5 CELL | 135.35 | 19.10.2022 | 2022 | NOLAN YOUNG MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 23- OCT 22, CELL | 54.21 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 23- NOV 22, CELL | 54.21 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 542289021, NOV 23- DEC 22, CELL | 54.21 | 05.01.2023 | 2022 | NOLAN YOUNG MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 23- JAN 22, CELL | 54.21 | 16.01.2023 | 2022 | NOLAN YOUNG MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 519772286, OCT 6- NOV 5 CELL | 124.30 | 18.01.2023 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 19- NOV 18, CELL | 156.52 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 19- DEC 18, CELL | 145.35 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 19- JAN 18, CELL | 151.34 | 26.01.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 23- FEB 22, CELL | 54.21 | 16.02.2023 | 2022 | NOLAN YOUNG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 23- MAR 22, CELL | 54.21 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 19- FEB 18, CELL | 145.34 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 19- MAR 18, CELL | 145.35 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 19- APR 18, CELL | 145.35 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 18 CELL | 84.40- | 31.03.2023 | 2022 | NOLAN YOUNG MLA | JV FOR20230424 |
| 789200 | Advertising | | | OSPREY, 202204, OCT AD | 100.00 | 31.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 789200 | Advertising | | | BARRINGTON ARENA, 95439, FEB AD | 137.50 | 09.03.2023 | 2022 | NOLAN YOUNG MLA | FEB EXP |
| 789200 | Advertising | | | SHELBURNE CURLING CLUB, 1329, MAR AD | 400.00 | 22.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 789200 | Advertising | | | SHELBURNE CURLING CLUB 1329 DEFER APR 2023 AD | 333.33- | 31.03.2023 | 2022 | NOLAN YOUNG MLA | JV FOR20230424 |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.10.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,000.00 | 01.10.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.10.2022 | 2022 | NOLAN YOUNG MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,000.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTIES LTD., OFFICE RENT - NOV ADJ | 304.35 | 22.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP-NOV ADJ |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.12.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.12.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,304.35 | 01.12.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPS. LTD., OFFICE RENT- NOV&DEC ADDL | 391.30 | 12.12.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP-NOV&DEC ADJ |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.01.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.01.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.02.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.02.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.03.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.03.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 126152586,HP LASER PRINTER - TAG 772896 | 705.24 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 126152586,ALL IN ONE DESKTOP,TAG 772895 | 832.99 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 126152586,MACBOOK PRO M2, TAG 772897 | 1,550.39 | 31.03.2023 | 2022 | NOLAN YOUNG MLA | MAR EXP |
| 815100 | Meeting Expenses | | | DOLLAR STORE,SB143537, QUEENS JUBILEE CERMONY | 13.50 | 27.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 815100 | Meeting Expenses | | | THE BEANDOCK,45, QUEENS JUBILEE CERMONY | 364.66 | 27.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 815100 | Meeting Expenses | | | DOLLAR STORE,SB140324, QUEENS JUBILEE CERMONY | 23.50 | 27.10.2022 | 2022 | NOLAN YOUNG MLA | OCT EXP |
| 815100 | Meeting Expenses | | | QUEEN'S JUBILEE CEREMONY | 434.78 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV -QUEENS JUBILEE |
| ** Sydney-Membertou - Member Exp | | | 44,771.60 | | | | |
| * SyMe - Other Travel | | | 15,062.82 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SEP 12-14, HOTEL, CAUCUS #1 | 310.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 3,232 | KM | JUL 4-7, 11-14, 18-21, 25-29, C 13B- 17A | 1,436.98 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | JUL TRAVEL |
| 636000 | Kilometres Travelled | 1,676 | KM | OCT 17-21, 24-29, C 24B- 26A | 657.72 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 3,232 | KM | NOV 1-4, 7-10, 14-16, 22-24, C 26B- 30A | 1,268.34 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,616 | KM | SEP 6-9, 20-22, C 20B- 22A | 718.49 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,072 | KM | SEP 12-14, 14 CAUCUS #1 | 476.62 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,424 | KM | AUG 1-5, 23-25, 29-31, C 17B-20A | 1,077.73 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 1,556 | KM | OCT 4-6, 13-16, C 22B- 24A | 691.81 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 808 | KM | DEC 5, 7, C 24B- 25A | 317.09 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 560 | KM | FEB 1-3, KMS CAUCUS #2 | 219.77 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 3,232 | KM | JAN 3-31, C 25B- 29A | 1,268.35 | 16.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,424 | KM | FEB 1-28, C 29B- 32A | 951.26 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,828 | KM | MAR 1-2, 7-9, 14-15, 20-24, 32B- 35B | 1,109.81 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | MAR TRAVEL |
| 638100 | M L A | | | JUL 4-7, 11-14, 18-21, 9 PDS | 391.30 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | JUL TRAVEL |
| 638100 | M L A | | | JUL 25-29, 4 LEG PDS | 173.91 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | JUL TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 10-24, 8 PDS | 347.83 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | NOV TRAVEL |
| 638100 | M L A | | | SEP 6-9, 20-22, PDS | 260.87 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEPT 12-14, 14 CAUCUS #1 3 PDS | 130.43 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 638100 | M L A | | | AUG 1-5, 23-25, 29-31, 9 PDS | 391.30 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG TRAVEL |
| 638100 | M L A | | | OCT 4-6, 3 PDS | 130.43 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-29, 12 LEG PDS | 521.74 | 06.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| 638100 | M L A | | | DEC 5-7, 3 PDS | 130.43 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | DEC TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 638100 | M L A | | | JAN 3-31, 12 PDS | 521.74 | 16.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 7-10, 15-17, 28, 7 PDS | 304.35 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 1-2, 7-9, 14-20, 8 PDS | 347.83 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-24, 4 LEG PDS | 173.91 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | MAR TRAVEL |
| * SyMe - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.01.2023 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 20,714.78 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 507.00 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 912.60 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.14 | 405.60 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 33.96 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 67.57 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 25.37 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 0.34 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 0.17 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 761200 | Misc. Office Expense | | | CONNORS BASICS,54806300,MASKS,WIPES,SEALS,FOLDERS | 49.96 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 54933800,FOLDERS,ENVLPS,SANITIZER | 90.95 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 552551,NOTEBOOKS,PAPER ENVELOPES | 57.46 | 22.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 552551, EMBOSSER | 119.80 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 556075, INK CARTRIDGES | 442.92 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 557272,MASKS,NOTEBOOKS, HOLDERS | 69.95 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | KWIK KOPY PRINTING, 107397, PRINTING BUS CARDS | 75.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18416142, MAY 28- JUN 27, BUNDLE | 234.38 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18552554, JUN 28- JUL 27, BUNDLE | 236.25 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18689650, JUL 28- AUG 27, BUNDLE | 235.29 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 18966191, SEP 28- OCT 27, BUNDLE | 246.81 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 1882720, AUG 28- SEP 27, BUNDLE | 246.38 | 22.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 19104962, OCT 28- NOV 27, BUNDLE | 246.62 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19243918, NOV 28- DEC 27 BUNDLE | 246.62 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19522543, JAN 28- FEB 27, BUNDLE | 246.86 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19382931, DEC 28- JAN 27, BUNDLE | 246.74 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 15- AUG 14, CELL | 82.88 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 15- MAY 14, CELL | 100.43 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 15- JUN 14, CELL | 100.43 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 15- JUL 14, CELL | 78.48 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 15- SEP 14, CELL | 88.83 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, SEP 16- OCT 14, CELL | 80.43 | 22.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 15 - NOV 14, CELL | 84.98 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 15- DEC 14, CELL | 80.43 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 15- JAN 14, CELL | 80.43 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 19522543, FEB 15- MAR 14, CELL | 80.43 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 15- FEB 14, CELL | 80.43 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 53067, JUN 11, AD | 102.00 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 54851, JUN 25, AD | 102.00 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 56665, JUL 9, AD | 102.00 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 58448, JUL 23, AD | 102.00 | 06.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 60147, AUG 6, AD | 102.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 61825, AUG 20, AD | 102.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 789200 | Advertising | | | MEMBERTOU 5S PLUS SOCIETY, 31, AUG AD | 300.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 789200 | Advertising | | | SYDNEY SOONERS BASEBALL CLUB, 104, AUG AD | 500.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | AUG EXP |
| 789200 | Advertising | | | SEP 3, AD | 102.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 65332, SEP 17, AD | 102.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 66949, OCT 1,A D | 102.00 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 789200 | Advertising | | | MEMBERTOU HERITAGE PARK,2022090801, SEP AD | 300.00 | 22.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 72299, NOV 10, AD | 247.50 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 789200 | Advertising | | | ADRIAN MORRISON GOLF TOURN, 20221007, NOV AD | 100.00 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | NOV EXP |
| 789200 | Advertising | | | JONELJIM GROUP COUGARS HOCKEY,306, NOV AD | 250.00 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 789200 | Advertising | | | SYDNEY RUSH U18 HOCKEY, OCT AD | 250.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 81502, JAN 28, AD | 102.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | CB CO MINOR HOCKEY, DEC AD | 300.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 789200 | Advertising | | | CB CO MINOR HOCKEY, NOV AD | 200.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 789200 | Advertising | | | LEBANESE SYRIAN HERITAGE WEEKEND,2022121, FEB AD | 500.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 77877, DEC 24, AD | 298.00 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 1328, JAN AD | 99.99 | 31.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JAN EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.10.2022 | 2022 | DEREK MOMBOURQUETTE MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.11.2022 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.01.2023 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | SAVOY THEATRE, 257250, RISE TOGETHER, 2 TICKETS | 106.09 | 21.12.2022 | 2022 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | FLAVOR H20/F19, 1135,ROOM,CATERING,QUEENS JUBILEE | 1,492.17 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | JAMES FORSEY PHOTO, QUEENS JUBLIEE CEREMONY | 300.00 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CB POST, DEC - MAY SUBSCRIPTOIN | 202.81 | 15.02.2023 | 2022 | DEREK MOMBOURQUETTE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CB POST DEFER APR MAY SUBSCRIPTOIN | 67.60- | 23.03.2023 | 2022 | DEREK MOMBOURQUETTE MLA | JV FOR20230323 |
| ** Timberlea-Prospect - Member Exp | | | 40,721.65 | | | | |
| * Timb - Other Travel | | | 2,901.28 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 298.00 | 15.02.2023 | 2022 | IAIN T RANKIN MLA | FEB TRAVEL |
| 635500 | Airfare/Out of Prov. | | | DEC 14, 16, HOTEL | 398.96 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 635500 | Airfare/Out of Prov. | | | DEC 14, 16, AIRFARE | 731.92 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 635500 | Airfare/Out of Prov. | | | DEC 19, HOTEL REFUND | 215.30- | 23.02.2023 | 2022 | IAIN T RANKIN MLA | SPEAKER OFFICE -CR13 |
| 636000 | Kilometres Travelled | 82 | KM | DEC 14, 15 KM AIRPORT HFX | 36.46 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 263 | KM | FEB 1-3, KMS CAUCUS #2 | 116.93 | 15.02.2023 | 2022 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12, LEG PDS | 521.74 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 14, 15, CAB FARE, OTTTAWA | 57.79 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, 15, 2 PD | 173.91 | 22.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 14, 15 AIRPORT PARKING HFX | 41.74 | 31.12.2022 | 2022 | IAIN T RANKIN MLA | DEC TRAVEL |
| 638100 | M L A | | | FEB 1-2, 2 PDS CAUCUS #2 | 86.96 | 15.02.2023 | 2022 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 8, 1 PAC PD | 43.48 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 21-24, 28-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR TRAVEL |
| * Timb - Constituency | | | 37,820.37 | | | | |
| 636000 | Kilometres Travelled | 216 | KM | SEP 7-29, CONT TRAVEL | 96.04 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 408 | KM | OCT 13-28, CONST TRAVEL | 181.40 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,209 | KM | NOV 1-30, CONST TRAVEL | 537.53 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | DEC 1-22, CONST TRAVEL | 167.17 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 467 | KM | JAN 6-31, CONST TRAVEL | 207.64 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN COSNT TRAVEL |
| 636000 | Kilometres Travelled | 280 | KM | FEB 3- 28, CONST TRAVEL | 124.49 | 07.03.2023 | 2022 | IAIN T RANKIN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 859 | KM | MAR 1-31, CONST TRAVEL | 381.92 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1152, SEP E-MAIL PRINTING SERVICES | 196.65 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 651100 | Professional Service | | | BOOM 12, 1169, OCT E-MAIL, PRINTING SVS | 259.41 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1190, NOV EMAIL, PRINTING SVS | 249.55 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1219, DEC DESIGN PRINTING SERVICES | 4,987.33 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1203, DEC E-MAIL SERVICES | 248.50 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1233, JAN EMAIL SERVICES | 248.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, 1264, FEB PROF SERVICES | 258.00 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12, 1285, MAR PROF SERVICES | 238.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, OCT 1-31,CA EXP | 68.91 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, NOV 3-29, CA EXP | 140.50 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV CA EP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2805, CERTIFICATE FOLDERS | 582.00 | 25.01.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 92, PENS, SEALS, LABELS | 96.23 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, JAN 5-23, CA EXP | 87.14 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, FEB 15-27, CA EXP | 81.81 | 07.03.2023 | 2022 | IAIN T RANKIN MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 4043, RUBBERS TAMP | 11.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2045106, PENS, ENVELOPES | 50.48 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,428.20 | 12.01.2023 | 2022 | IAIN T RANKIN MLA | JV FOR20230112 |
| 761400 | Postage | | | DEC POSTAGE | 1,116.14 | 12.01.2023 | 2022 | IAIN T RANKIN MLA | JV FOR20230112 |
| 761400 | Postage | | | CANADA POST, 5183, JAN 16 POSTAGE | 194.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 761400 | Postage | | | CANADA POT, CC42447, FEB 27 POSTAGE | 217.35 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 761700 | Photocopy Charges | | | DCS OFFICE, 42665, JUN 16- SEP 15, METER | 59.08 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 761700 | Photocopy Charges | | | DCS OFFICE, 42755, SEP 15- DEC 14, METER | 60.55 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 761700 | Photocopy Charges | | | DCS OFFICE, 42875, DEC 15- MAR 20, METER | 63.64 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 630129, EP 1-30, SECURITY SVS | 23.95 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 637598, OCT 1-31, SECURITY SVS | 23.95 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 645196, NOV 1-30, SECUITY SVS | 23.95 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 652446, DEC 1-31, SECURITY SVS | 23.95 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 660918, JAN 1-31, SECURITY SVS | 23.95 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 668126, FEB 1-28, SECURITY SVS | 23.95 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 675862, MAR 1-31, SECURITUY SVS | 23.95 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | DCS OFFICE, 42680, COPIER, IT SERVICE | 80.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 18733086, AUG 8- SEP 9, BUNDLE | 170.03 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18871484, SEP 4- OCT 3, BUNDLE | 181.48 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19009940, OCT 4- NOV 3, BUNDLE | 181.18 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 355, NOV 4- DEC 3, BUNDLE | 181.42 | 12.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19427181, JAN 4- FEB 3, BUNDLE | 180.82 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, YMCA2023, FEB 3- MAR 3, BUNDLE | 178.73 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 22960915, SEP 11- OCT 10, CELL | 156.01 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 80550908, EP 1-30, CA EXP | 58.43 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 11- NOV 11, CELL | 280.81 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 1- 31, CA CELL40789200 | 58.43 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 11- DEC 10, CELL | 157.06 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 1- 30, CA CELL | 58.43 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 11- JAN 10,CELL | 136.81 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 1-31, CA CELL | 58.43 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 11- FEB 10, CELL | 136.81 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19288259, DEC 4- JAN 3, BUNDLE | 180.91 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 1- 31, CA CELL | 58.43 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 11- MAR 10, CELL | 206.81 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 1-28, CA CELL | 58.43 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MBOILITY, MAR 11- APR 10, CELL | 206.81 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 1-31, CA CELL | 63.93 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MBOILITY DEFER APR 10 CELL | 69.93- | 31.03.2023 | 2022 | IAIN T RANKIN MLA | JV FOR20230424 |
| 789200 | Advertising | | | MASTEHEAD, 3092, SEP AD | 344.99 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | TITANS FOOTBALL, 20221, SEP AD | 250.00 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 52029, SEP PLACMAT AD | 325.00 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | CANDA GAMES U17 GIRLS, 373, JUN AD | 500.00 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 3161, OCT ADS | 344.99 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HALIFAX WEST GIRLS SOCCER, AUG AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | UNICORN THEATREFOR EPILEPSY, 20221016, OCT AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | ULTIMATE CHAMPIONSHIP WRESTLING,22101, OCT AD | 300.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HUB PREMIER WOMEN SOCCER, 1, SEP AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HCU U15 AAA BOYS, 1, SEP AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | WAY GOLF TOURNAMENT, 21123, JUL AD | 500.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3257, NOV AD | 344.99 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3277, NOV AD | 206.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2291, NOV AD | 100.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | HALIFAX MCDONALDS HOCKEY, 369, SEP AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | DEEP WATER CHURCH, 100, OCT AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | BAY VIEW HIGH SCHOOL, 1, NOV AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | BLT FOOD DRIVE, 1, NOV FOOD DR AD | 500.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | NS CANADA WINTER GAMES, 4, NOV AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3359,DEC AD | 345.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | BAY NIEW HIGH SCHOOL, 22001, NOV AD | 500.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | IND LIVING NS, 202200118, OCT AD | 50.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | METRO WEST FORCE U13A, 1027721, OCT AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | HALIFAX WEST BOYS HOCKEY, 100, OCT AD | 175.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | TASA DUCKS ORANGE, 1, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | ST PAULS CHURCH, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | ATLANTIC MEMORIAL TB SCHOOL, 111619, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | HALIFAX WEST GIRLS BASKETBALL, 124, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | BAGS OF LOVE, 355, NOV AD | 300.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | MCSOD, 4, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | CHEBUCTO MINOR HOCKEY, NOV AD | 250.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | ROYAL LEGION BR 156, DEC AD | 500.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | PORSPECT SLAMMERS, 1228, OCT AD | 200.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3438, JAN AD | 344.99 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | GULLS U15 MJ HOCLEY, 202223004, OCT AD | 250.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | TASA MINOR HOCKEY ASSOC, TFC202200, OCT AD | 500.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | PROSPECT RD FOOD SHARE, 116, NOV AD | 250.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | LUC DUPUIS, 1,DEC AD | 250.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | BAYVIEW HIGH SCHOOL, BAYCAL162, OCT AD | 100.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 3494, FEB AD | 344.99 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | METRO WEST FORCE, 2, OCT AD | 250.00 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | PROSPECT SR PICKLEBALL, 2123, FEB AD | 500.00 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | ST MARGARETS GARDENING CLUB, 2, FEB AD | 250.00 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | MADD CANADA, 93222, MAR AD | 299.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262104, MAR AD | 240.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | MASTEHEAD ENWS, 3559, MAR AD | 345.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | U11B TASA DUCKS ORANGE, 1 DEC AD | 250.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | DARTMOUTH VOLLEYBALL, 2, FEB AD | 200.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | BAGS OF LOVE, MAR AD | 260.87 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | TASA U18 AA, NEWCOMERS, YMCA2023, MAR AD | 250.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | SONICS VOLLEYBALL, 1, MAR AD | 250.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 789200 | Advertising | | | METRO WEST FELMALE HOCKEY U13, 202301, MAR AD | 250.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.10.2022 | 2022 | IAIN T RANKIN MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.11.2022 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.12.2022 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.01.2023 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.02.2023 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.03.2023 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 811900 | Equipment Leases | | | DCS OFFICE, 42876, PHOTOCOPIER LEASE | 507.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | BRUNELLO, 291122, QUEENS JUBLIEE CERMONY | 1,078.26 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, PURPLE DAY GALA, 1 TICKET | 158.09 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, OCT SUBSCRIPTION | 14.00 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, SEP SUBSCRIPTION | 30.69 | 31.10.2022 | 2022 | IAIN T RANKIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,6139383045,OCT 2022- OCT 2023 SUBC | 109.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, NOV SUBSCRIPTION | 14.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, OCT SUBSCRIPTION | 30.69 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 1121, DEC SUBSCRIPTION | 14.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHR ONICLE HERALD, NOV SUBSCRIPTION | 30.69 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 1912, JAN SUBSCRITPION | 14.00 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 30.69 | 05.01.2023 | 2022 | IAIN T RANKIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 116, FEB SUBSCRIPTION | 14.00 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JAN SUBSCRIPTION | 30.69 | 09.02.2023 | 2022 | IAIN T RANKIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HEALD, FEB SUBSCRIPTION | 30.69 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 213, FEB SUBSCRIPTION | 14.00 | 08.03.2023 | 2022 | IAIN T RANKIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRNICLE EHRALD, MAR SUBSCRIPTION | 30.69 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 313, MAR SUBSCRIPTION | 14.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | WEBSAVERS, 39538, MAR 2023- FEB 2024 SUBSCRIPTION | 135.00 | 31.03.2023 | 2022 | IAIN T RANKIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | WEBSAVERS 39538 DEFER APR FEB 2024 SUBSCRIPTION | 123.75- | 31.03.2023 | 2022 | IAIN T RANKIN MLA | JV FOR20230424 |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 36,846.81 | | | | |
| * TBHMSR - Other Travel | | | 3,778.55 | | | | |
| 635400 | Airfare/Acc. In Prov | | | OCT 17, 18, 20 OVH | 578.35 | 27.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 24-25, 2 OVH | 389.92 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 27, OVH | 213.18 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCH NOV 8 | 141.39 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | DEC 13, 1 OVH | 147.90 | 22.12.2022 | 2022 | DAVID RITCEY MLA | DEC TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 26-27, HOTEL CAUCUS #2 | 114.37 | 06.02.2023 | 2022 | DAVID RITCEY MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 21-22, 1 OVH | 141.78 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 4-5, KMS | 174.28 | 11.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | OCT 31, LA KMS | 87.14 | 14.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 98 | KM | NOV 1, KMS | 43.57 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | NOV 22, NRED KMS | 87.14 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | NOV 29, HR KMS | 87.14 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | DEC 13, 14, HR KMS | 87.14 | 22.12.2022 | 2022 | DAVID RITCEY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 602 | KM | JAN 25-27, KMS CAUCUS #2 | 267.65 | 06.02.2023 | 2022 | DAVID RITCEY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | MAR 27, LA KMS | 87.14 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 4, 1 HR PD | 43.48 | 11.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 5, 1 PCA PD | 43.48 | 11.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13, 14, 2 LEG PDS | 86.96 | 19.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 17-21, 4 LEG PDS | 173.91 | 27.10.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24-28, 5 LEG PDS | 217.39 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 14.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1, 2, 3, 4, 8, 9 - 6 LEG PDS | 260.88 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 13, 1 HR PD | 43.48 | 22.12.2022 | 2022 | DAVID RITCEY MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 27, 1 PD CAUCUS #2 | 43.48 | 06.02.2023 | 2022 | DAVID RITCEY MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 21, 1 LEG PD | 43.48 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR TRAVEL |
| * TBHMSR - Constituency | | | 33,068.26 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.08 | 249.60 | 08.10.2022 | 2022 | | PP0000011639 |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 499.20 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 990.08 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 549.12 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 499.20 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 1,064.96 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 499.20 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 499.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 249.60 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 13.59 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 33.35 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 64.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 37.30 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 33.35 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 8.35 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 73.17 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 26.95 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 34.61 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 13.48 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 147 | KM | SEP 24, 30 CONST TRAVEL | 65.36 | 11.10.2022 | 2022 | DAVID RITCEY MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 11- 12 CONST TRAVEL | 174.29 | 17.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 13, 14, CONST TRAVEL | 174.29 | 19.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 17-21, CONST TRAVEL | 174.29 | 26.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 17- 21, CONST TRAVEL | 174.29 | 27.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | OCT 24-28, CONST TRAVEL | 174.29 | 31.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 392- | KM | OCT 17-21, CONST TRAVEL | 174.29- | 31.10.2022 | 2022 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | NOV 8-9, CONST TRAVEL | 87.14 | 14.11.2022 | 2022 | DAVID RITCEY MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 499 | KM | NOV 23- 30, CONST TRAVEL | 221.86 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 43 | KM | DEC 31, CONST TRAVEL | 19.12 | 09.01.2023 | 2022 | DAVID RITCEY MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 49 | KM | JAN 23, CONST TRAVEL | 21.78 | 31.01.2023 | 2022 | DAVID RITCEY MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | FEB 6, CONST TRAVEL | 87.14 | 13.02.2023 | 2022 | DAVID RITCEY MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | FEB 7, KMS | 87.14 | 15.02.2023 | 2022 | DAVID RITCEY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 163 | KM | FEB 15, CONST TRAVEL | 87.14 | 22.02.2023 | 2022 | DAVID RITCEY MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | FEB 22, CONST TRAVEL | 87.14 | 08.03.2023 | 2022 | DAVID RITCEY MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | MAR 1, CONST TRAVEL | 87.14 | 08.03.2023 | 2022 | DAVID RITCEY MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 588 | KM | MAR 20- 24, CONST TRAVEL | 261.43 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | PORTRAITS BY JOHANNA, 11202211, PHOTO SERVICES | 195.00 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, OCT 5-20, CA EXP | 73.56 | 26.10.2022 | 2022 | DAVID RITCEY MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | LEGION BR 26, 247813, WREATH | 64.50 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | MACQUARRIES, BATHROOM TISSUE,PAPER TOWELS | 17.98 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, NOV 7, 14, 21, CA EXP | 68.08 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, DEC 2-6, CA EXP | 232.28 | 12.12.2022 | 2022 | DAVID RITCEY MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 23664, COMPUTER SPEAKERS TAG 772821 | 50.44 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 23664, COMPUTER SPEAKERS TAG 772821 | 50.44- | 31.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, DEC 7-8, CA EXP | 110.40 | 10.01.2023 | 2022 | DAVID RITCEY MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, DEC 15, CA EXP | 87.14 | 12.01.2023 | 2022 | DAVID RITCEY MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, JAN 30 - FEB 1, CA EXP | 204.58 | 07.02.2023 | 2022 | DAVID RITCEY MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7052, PAPER, FOLDERS, NOTE PAD | 144.95 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, J GUINAN, MAR 23, CA EXP | 92.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | MACQUARRIES, OFFICE SUPPLIES | 24.98 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1010026, OCT 8- JAN 7, COPIES | 281.46 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1026477, JAN 8- APR 7, COPIES | 281.46 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY,642014,DEC 1- FEB 28,SECURITY SVS | 123.45 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY,671360,MAR 1- MAY 31 SECURITY SVS | 123.45 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 61023, PRINTING, SYMPATHY CARDS | 274.56 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,61186, PRINTING BUS CARDS | 142.84 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00 | 28.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | AES PRINT, 61468, PRINTING HOLIDAY CARDS | 3,005.47 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 762500 | Print Prod Charges | | | AES PRINT, 61362, PRINTING OUTREACH CARDS | 92.98 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2589081, AUG 19- SEP 18, BUNDLE | 245.22 | 06.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3246185, OCT 19- NOV 18, BUNDLE | 168.94 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2918293, SEP 19- OCT 18, BUNDLE | 169.22 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3571148, NOV 17- DEC 18, BUNDLE | 169.78 | 09.01.2023 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3895090, DEC 19- JAN 18, BUNDLE | 169.22 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4215347, JAN 19- FEB 18, BUNDLE | 169.02 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4537489, FEB 19- MAR 18, BUNDLE | 168.74 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 8- OCT 7, CELL | 306.83 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 8- NOV 7, CELL | 81.64 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 8- DEC 7 | 73.41 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 8- JAN 7, CELL | 115.92 | 09.01.2023 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 8- FEB 7, CELL | 184.17 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 8- MAR 7, CELL | 129.26 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 8- APR 7, CELL | 108.11 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | NORTH SUBWAY SELECTS, 11, SEP AD | 250.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | KINSMAN MINOR BASEBALL, 10, SEP AD | 200.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | BRAYDEN CREAM FALL CLASSIC GOLF, SEP AD | 100.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | RATH EASTLINK COMM CTR, IVC0003133,SEP 22- SEP 23 | 1,200.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 90122008, SEP AD | 217.39 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, SEP 10, 64472, SEP 7-8, AD | 300.00 | 27.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, OCT 1, 66956, SEP 28- 29, ADS | 375.00 | 27.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, OCT 15, 68714, OCT 12, 13, ADS | 300.00 | 27.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, OCT 8, 67797, OCT 5, 8, ADS | 300.00 | 27.10.2022 | 2022 | DAVID RITCEY MLA | OCT EXP |
| 789200 | Advertising | | | ATL SYSTEMATIC ENVELOPES,61262,NOV AD,SOCIAL MEDIA | 30.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U11 A BEARCATS, OCT AD | 100.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U13 A BEARCATS, OCT AD | 100.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U15 BEARCATS KM BANTAM, OCT AD | 250.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72304, NOV 9, 10, ADS | 300.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 69595, OCT 19 AND 20 ADS | 310.01 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | BOUNCE & COUNTRY RADIO,180685051,NOV 28- DEC25 AD | 249.01 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | TRURO CENTURIONS SWIM TEAM, NOV AD | 300.00 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | CEC, DEC 2022-23 SEASON AD | 100.00 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | RATH EASTLINK COMM CTR IVC0003133 DEFER APR AUG 20 | 500.00- | 31.12.2022 | 2022 | DAVID RITCEY MLA | JV FOR20230106 |
| 789200 | Advertising | | | SALTWIRE, 76061, DEC 10, AD | 300.00 | 09.01.2023 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77884, DEC 24, AD | 300.00 | 09.01.2023 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | TRURO MUSIC FESTIVAL, JAN AD | 100.00 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 23935/11, OCT AD | 149.00 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83840, FEB 18, AD | 300.01 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 82292, FEB , AD | 155.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 81508, FEB , AD | 145.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | MAR AD | 250.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 794100 | Bank Charges | | | FULTON INSURANCE, 316718, OCT 1- 2022- OCT 1 2023 | 491.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 794100 | Bank Charges | | | CREDIT UNION, BANK FEE | 12.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 794100 | Bank Charges | | | CU, BANK FEE | 12.00 | 08.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 794100 | Bank Charges | | | FULTON INSURANCE 316718 DEFER APR OCT 2023 | 245.50- | 31.12.2022 | 2022 | DAVID RITCEY MLA | JV FOR20230106 |
| 794100 | Bank Charges | | | COMM CREDIT UNION, JAN BANK FEES | 12.00 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 794100 | Bank Charges | | | COMMUNITY CREDIT UNION, FEB BANK FEES | 12.00 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.10.2022 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.12.2022 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.01.2023 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.02.2023 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.03.2023 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | STAPLES, 22709, LAPTOP TAG 772827, MOUSE | 550.68 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 813000 | IT Hardware | | | STAPLES, 23664, COMPUTER SPEAKERS TAG 772821 | 50.44 | 31.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 813100 | Equipment Purchases | | | ASE PRINT, 61431, POP UP BANNER TAG 775822 | 349.99 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 815100 | Meeting Expenses | | | UNITED WAY COL CAMPAIGN, BREAKFAST, 2 TICKETS | 50.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 815100 | Meeting Expenses | | | ROTARY CLUB, BOLLYWOOD, 2 TICKETS | 100.80 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 815100 | Meeting Expenses | | | TRURO CHAMBER WOMEN IN BUSINESS, 2 TICKETS | 40.00 | 25.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 815100 | Meeting Expenses | | | MARIGOLD CULTURAL CTR | 15.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | COLCHESTER HEALTH FOUND, FOUND | 299.90 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | NS FED AGRICULTURE, BANQUET (AGM) , 2 TICKETS | 70.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | KENNEDY'S VARIETY, QUEENS JUBILEE CEREMONY | 80.00 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, QUEENS JUBILEE CEREMONY | 71.64 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 815100 | Meeting Expenses | | | WALMART, QUEENS JUBILEE CEREMONY | 44.69 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SOBEYS, QUEENS JUBILEE CEREMONY | 9.97 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, UW SOUPFEST-2 TICKETS | 39.36 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 815100 | Meeting Expenses | | | TICKETPRO, 6904391, HALF WAY THERE- 2 TICKETS | 42.61 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 815100 | Meeting Expenses | | | 4TH ANNIVERSARY, 28301, 4TH GALA- 2 TICKETS | 50.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| 815100 | Meeting Expenses | | | PROV STATE ADDRESS, JAN, 1 TICKET | 100.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 817100 | Membership Dues | | | TRURO CHAMBER COMMERCE, 2931,JAN 1-DEC 31 MEMSHP | 147.47 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 817100 | Membership Dues | | | TRURO CHAMBER COMMERCE 2931 DEFER APR DEC 2023 MEM | 110.60- | 23.03.2023 | 2022 | DAVID RITCEY MLA | JV FOR20230323 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022R1417, OCT SUBSCRIPTION | 39.00 | 27.10.2022 | 2022 | DAVID RITCEY MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1222R14175, DEC SUBSCRIPTION | 39.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1322R14175, JAN SUBSCRIPTION | 39.00 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 1908932597,DEC 2022- NOV 2023 SUBSCRPT | 79.00 | 21.12.2022 | 2022 | DAVID RITCEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 1908932597 DEFER APR NOV 2023 SUBSCRPT | 52.67- | 31.12.2022 | 2022 | DAVID RITCEY MLA | JV FOR20230106 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12314175, JAN 11- FEB 8, SUBSCRIPTION | 39.00 | 23.02.2023 | 2022 | DAVID RITCEY MLA | JANA EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,22314175, FEB 8- MAR 7, SUBSCRIPITION | 39.00 | 09.03.2023 | 2022 | DAVID RITCEY MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32314175, MAR 8- APR 4, SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | DAVID RITCEY MLA | MAR EXP |
| ** Victoria-The Lakes - Member Exp | | | 39,313.02 | | | | |
| * Vict - Other Travel | | | 5,487.07 | | | | |
| 636000 | Kilometres Travelled | 2,400 | KM | OCT 12-28, C 10B- 13A | 1,067.06 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,600 | KM | SEP 6-7, 10, C 13B- 15A | 711.30 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,139 | KM | NOV 1-4, 8-10, 24-30, C 16A- 18B | 839.42 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 261 | KM | NOV 1- 4, C 15B | 116.04 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 800 | KM | DEC 5-15, C 16A- 16B | 313.95 | 21.12.2022 | 2022 | KEITH LESLIE BAIN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 2,400 | KM | JAN 10,12,18, 25-26, C 17A- 19B | 941.84 | 31.01.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,600 | KM | FE3B 3, 22, C20A- 21B | 627.89 | 15.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB TRAVEL |
| 638100 | M L A | | | OCT 12-28, 13 LEG PDS | 565.22 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PD | 260.87 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 10, 1 PD | 43.48 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| * Vict - Living | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2022 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2022 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.01.2023 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.02.2023 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2023 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| * Vict - Constituency | | | 24,831.95 | | | | |
| 615100 | Casual Employees | | | Pay Ending 23.02.25 | 1,123.20 | 25.02.2023 | 2022 | | PP0000011952 |
| 615100 | Casual Employees | | | Pay Ending 23.03.11 | 1,248.00 | 11.03.2023 | 2022 | | PP0000011998 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 1,248.00 | 25.03.2023 | 2022 | | PP0000012023 |
| 615100 | Casual Employees | | | 22-23 YE PAY ACCRUAL | 624.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230412 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 85.97 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 96.25 | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 96.25 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 48.13 | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 463 | KM | SEP 1-9, CONST TRAVEL | 205.85 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,038 | KM | NOV 6-28, CONS T TRAVEL | 461.50 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 624 | KM | DEC 4-29, CONST TRAVEL | 244.88 | 16.01.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 682 | KM | FEB 2-27, CONST TRAVEL | 267.64 | 15.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 469 | KM | MAR 7-31, CONST TRAVEL | 184.05 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | BUFFETS OFFICE, 111671,PAPER, CLIPS, PENS, PAPER | 37.24 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112094, ENVELOPES, INK | 158.06 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112155, CARDS | 27.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113291, PRINTER INK, FAX | 147.36 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | MACRAE HOME HARDWARE, 2243134, KEY CUTS | 11.97 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 113276, OFFICE SUPPLIES | 334.53 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 112641, PRINTER TONER | 108.99 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 40479, SEP 12, POSTAGE | 11.64 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, 40479, OCT 11, POSTAGE | 6.30 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 439984, OCT 24, POSTAGE | 15.26 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 209689, NOV 5, POSTAGE | 92.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 245379, NOV 23, POSTAGE | 26.47 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 153623, OCT 5 POSTAGE | 10.17 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 481317, DEC 2, POSTAGE | 184.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 430803, DEC 19, POSTAGE | 184.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 761400 | Postage | | | CANADA PSOT, 400420, FEB 2, PSOTAGE | 108.85 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | PRINTING BUSINESS CARDS | 60.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784100 | Telecommunications | | | BELL ALIANT, 2251707, JUL 19- AUG 18, BUNDLE | 171.17 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 258065, AUG 19- SEP 18, BUNELD | 190.35 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2913386, SEP 19- OCT 18, BUNDLE | 189.78 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3241399, OCT 19- NOV 18, BUNDLE | 191.86 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3566424, NOV 19- DEC 18 BUNDLE | 192.10 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3890446, DEC 19- JAN 18 BUNDLE | 178.85 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 784100 | Telecommunications | | | JAN 19 MAR 18 BUNDLE | 360.61 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 28- SEP 27, CELL | 121.58 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- NOV 27, CELL | 120.93 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 28- DEC 27, CELL | 121.58 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 28- JAN 27, CELL | 204.93 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 28- MAR 27, CELL | 120.93 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 28- FEB 27, CELL | 120.93 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 789200 | Advertising | | | CHERFM, 771291212,JUN 9-15, RADIO GRAD ADS | 33.76 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CHERFM, 771291282, JUN 29-30,RADIO ADS CANADA DAY | 35.13 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CJCB FM, 770282652, JUN 9-15, RADIO GRAD ADS | 16.97 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CJCB FM, 770282722, JUN 9-15, RADIO GRAD ADS | 17.61 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CKPE FM, 969290256, JUN 29-30,RADIO CANADA DAY ADS | 33.76 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CKPE FM, 86929036, JUN 29-30,RADIO CANADA DAY ADS | 35.13 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22080080, AUG RADIO ADS | 100.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | SALTWIRE, 60237, AUG 6, AD | 102.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | SALTWIRE, 61641, AUG 13 AD | 102.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | SALTWIRE, 61920, AUG 20 AD | 102.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | SALTWIRE, 62756, AUG 27 AD | 102.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | CAPE BRETON, AUG, T SHIRT AD | 396.75 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22070072, JUL RADIO ADS | 100.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | GLEN GRAY, AUG ADS | 100.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 789200 | Advertising | | | SALTWIRE, 63626, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 63569, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 65433, SEP D | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66285, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 67055, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, JUL ADS | 100.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, SEP ADS | 100.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, OCT AD | 100.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22100090, OCT 9-31, RADIO ADS | 100.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67913, OCT 8, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68830, OCT 15, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69702, OCT 22, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE,706072, OCT 29, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 71432, NOV AD | 102.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72407, NOV AD | 198.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTIWRE, 72406, NOV AD | 102.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 73346, NOV AD | 102.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, NOV AD | 102.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | GLEN GRAY, NOV AD | 100.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | VICTORIA HIGHLAND CIVIC CTR, 143, OCT AD | 220.01 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22090088, SEP 9-30, RADIO ADS | 100.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22110103, NOV 11-30, RADIO ADS | 100.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 76170, DEC 10, AD | 102.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 77048, DEC 17, AD | 102.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 78025, DEC 24, AD | 102.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | BELL MEDIA, M2030, DEC 12- JAN 4 CHRISTMAS AD | 350.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | GELN GRAY, DEC AD | 100.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22120106, DEC 15-31, RADIO ADS | 200.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 75267, DEC 3, AD | 102.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 789200 | Advertising | | | GLEN GRAY, 389, FEB AD | 100.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | METROGUIDE, 208097, FEB 30, AD | 240.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 82374, FEB 4, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83129, FEB 11, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 83929, FEB 18, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | SALTWIRE, 84679, FEB 25, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 789200 | Advertising | | | SKETCHLINE DESIGN, SKD14935, JAN AD | 220.01 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 78732, DEC 31, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 81585, JAN 28, AD | 102.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 789200 | Advertising | | | MAR SALTWIRE ADS | 408.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | MAR RADIO ADS | 100.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | DEC RADIO ADS | 297.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | MAR AD | 100.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 789200 | Advertising | | | NOV AD | 125.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.10.2022 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.11.2022 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.12.2022 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.01.2023 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.02.2023 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.03.2023 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 815100 | Meeting Expenses | | | C B PARTNERSHIP, 3882,STATE OF PRV EVENT-1 TICKET | 100.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 922B03746, SEP SUBSCRIPTION | 39.00 | 31.10.2022 | 2022 | KEITH LESLIE BAIN MLA | AUG CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102B0374, OCT SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122B03746, NOV SUBSRIPTION | 39.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122203746, DEC SUBSCRIPTION | 39.00 | 18.01.2023 | 2022 | KEITH LESLIE BAIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132203746, JAN SUBSCRIPTION | 39.00 | 28.02.2023 | 2022 | KEITH LESLIE BAIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22303746, FEB 8- MAR 7 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12303746,JAN 11- FEB 8 SUBSCRIPTION | 39.00 | 31.03.2023 | 2022 | KEITH LESLIE BAIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM MAR | 39.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20230427 |
| ** Waverley-Fall River-Beaver Bank - Member | | | 35,588.64 | | | | |
| * WFRBB - Other Travel | | | 1,798.89 | | | | |
| 635400 | Airfare/Acc. In Prov | | | JAN 25-27, HOTEL CAUCUS #2 | 226.70 | 09.02.2023 | 2022 | BRIAN J WONG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 798 | KM | JAN 28-27 KMS, CAUCUS #2 | 354.80 | 09.02.2023 | 2022 | BRIAN J WONG MLA | JAN TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 17.11.2022 | 2022 | BRIAN J WONG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 28, 1 LA PD | 43.48 | 17.11.2022 | 2022 | BRIAN J WONG MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV TRAVEL |
| 638100 | M L A | | | MAR 21-31, 8 LEG PDS | 347.82 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 27, 1 LA PD | 43.48 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR TRAVEL |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2278, NOV AD | 86.96 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | HOCKEY FEEDS THE HOMELESS, 2278, NOV AD | 86.96- | 31.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| * WFRBB - Constituency | | | 33,789.75 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.10.22 | 936.00 | 22.10.2022 | 2022 | | PP0000011680 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 2,600.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 1,310.40 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 1,164.80 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 1,383.20 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.01.28 | 274.56 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.08 | 3.04 | 08.10.2022 | 2022 | | PP0000011639 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 69.43 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 193.42 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 99.04 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 87.52 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 98.06 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 16.12 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 28.94- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 1.52 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 14.47- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 636000 | Kilometres Travelled | 363 | KM | SEP 2-22, CONST TRAVEL | 161.39 | 17.11.2022 | 2022 | BRIAN J WONG MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 60 | KM | OCT 17, 22 CONST TRAVEL | 26.68 | 21.11.2022 | 2022 | BRIAN J WONG MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 299 | KM | NOV 15- 28, CONST TRAVEL | 132.94 | 06.12.2022 | 2022 | BRIAN J WONG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 307 | KM | JAN 6-31, CONST TRAVEL | 136.50 | 09.02.2023 | 2022 | BRIAN J WONG MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 92 | KM | MAR 9-, 14, CONST TRAVEL | 40.90 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 373 | KM | FEB 10- 18, CONST TRAVEL | 165.93 | 31.03.2023 | 2022 | BRIAN J WONG MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | SEP 21, PARKING | 19.13 | 17.11.2022 | 2022 | BRIAN J WONG MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | KENT, 948445, METAL SCREWS FOR SIGNAGE | 19.79 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 3296, COFEE GRINDS | 41.99 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, COFFEE CREAM | 4.79 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 3468A,COFFEE CREAM,WASHROOM TISSUE | 12.83 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | RCL POPPY TRUST FUND, 851510, WREATH | 65.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 103022, OCT WATER | 32.10 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, BATTERIES | 18.99 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SRPINGS, 112722, NOV WATER | 40.80 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 7244, COFFEE CREAM | 4.79 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 122522, DEC WATER | 11.49 | 12.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CDN SRPINGS, 2183563301, JAN WATER | 9.99 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 21923, FEB WATER | 9.99 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE,583804,TAPE,POST IT, LETTER OPENER | 366.85 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2825,CARD, PAPER | 199.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | ELECTIONS NS, 8376, 2 CONST MAPS | 40.80 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 29566, NOTEBOOKS, CLEANERS, PENS | 275.29 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1170,PRINTING, SLOW DOWN SIGNS | 314.20 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 762500 | Print Prod Charges | | | THE PRINTING HOUSE,59120002,DESIGN & PRINT SIGNS | 897.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 18886334, SEP 17- OCT 16, BUNDLE | 241.72 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19024843, OCT 17- NOV 16, BUNDLE | 241.48 | 13.12.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19163935, NOV 17- DEC 16, BUNDLE | 241.60 | 31.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19303027, DEC 17- JAN 16, BUNDLE | 241.60 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 19441947, JAN 17- FEB 18, BUNDLE | 180.46 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, FEB 17- MAR 16, BUNDLE | 194.11 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 19721236, MAR 17- APR 16, BUNDLE | 194.20 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK 19721236 DEFER APR 16 BUNDLE | 99.79- | 31.03.2023 | 2022 | BRIAN J WONG MLA | JV FOR20230424 |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 34.99 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19024843, OCT 17- NOV 16, BUNDLE | 241.48 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOILITY, NOV 4- DEC 3, CELL | 35.01 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19024843, OCT 17- NOV 16, BUNDLE | 241.48- | 13.12.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 34.98 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 34.98 | 12.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4-MAR 3, CELL | 34.99 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3,CELL | 34.97 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | TRI COUNTY RANGERS, 3, AUG AD | 300.00 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | BEAVERBANK KINSAC COMM CTR, BWJUL2022, JUL AD | 500.00 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22202, SEP AD | 350.01 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | WAVERLY MANOR SR GROUP, 1BW2022, SEP AD | 250.00 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | FRABA, 5516, SEP AD | 150.00 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | LOCKVIEW DRAGONS BASEBALL 2022,2022BW01,AUG AD | 300.00 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | WAVERLEY COMM ASSOC, 2201, AUG AD | 500.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22110, OCT AD | 190.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22323, OCT AD | 350.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22275, NOV AD | 200.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22300, NOV AD | 200.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22265, NOV AD | 350.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | WOODBINE COMM ASSOC, 2022MPDS, OCT AD | 100.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | HOCLEY HELPS THE HOMELESS, 2295, NOV AD | 100.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | WAVERLEY GOLD RISH DAYS, 202201, AUG AD | 500.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | NS CWG RINGETTE, 5, NOV AD | 217.39 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22325, DEC AD | 350.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | ST JOHNS UNITED CHURCH, 2022B, DEC AD | 300.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | FRABA, 5608, DEC AD | 500.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22155, DEC 14- FEB 15, AD | 200.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | METRO WEST FORCE, 2, OCT AD | 250.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | SACKVILLE FLYERS U11 AA BLACK, 20221, NOV AD | 250.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | BEDFORD BLUES U13 B BLUE, 202203, DEC AD | 250.00 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | GEORGE P VANIER BAND PROGRAM, NOV AD | 250.00 | 12.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | CHRISTMAS EXPRESS, 2022010, DEC AD | 250.00 | 12.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | ST ANDRE BESSETTE PARISH, 12008, JAN AD | 500.00 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | NEW YEARS LEVEE, DEC AD | 250.00 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | LAKER NEWS, THELAKER230, FEB AD | 350.00 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | JOYFUL SOUNDS, 301221, FEB AD | 200.00 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22213, FEB 15- APR 19, ADS | 200.00 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | BEDFORD BLUES U11, 1, JAN AD | 250.00 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | LAKER NEWS, 23053, MAR AD | 350.00 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 789200 | Advertising | | | HALIFAX GAY MEN CHOIR, 20230112, JAN AD | 85.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | LOCKVIEW HIGH HOCKEY, 20221216, DEC BANNER AD | 250.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | POSITIVE AGING GUIDE, 206942, JAN AD | 240.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | LWF SR EXERCISE EVENT, 20230228, FEB AD | 150.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | GET NOTICED, 345, M AR AD | 400.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 22213 DEFER APR ADS | 60.32- | 23.03.2023 | 2022 | BRIAN J WONG MLA | JV FOR20230323 |
| 789200 | Advertising | | | BEAVER BANK KINSAC COMM, 101,MAR AD | 300.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | ST JOHNS UNITED, 202310,MAR AD | 200.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | ST JOHNS UNITED,202311,VLADIMAR AND FRIENDS,MAR AD | 200.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | COMMUNITY PINS ENT, 77202301, 2023-24 ADVERTISING | 299.99 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | BEAVER BANK BULLETIN, BWONGPR2, MAR AD | 50.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | COMMUNITY PINS ENT 77202301 DEFER APR ADVERTISING | 300.00- | 31.03.2023 | 2022 | BRIAN J WONG MLA | JV FOR20230424 |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.10.2022 | 2022 | BRIAN J WONG MLA | CONST. EXP - OCT |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.11.2022 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.12.2022 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.01.2023 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.02.2023 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.03.2023 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 10022, SEP WATER COOLER RENTAL | 9.99 | 24.10.2022 | 2022 | BRIAN J WONG MLA | OCT EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 2183563303, MAR WATER COOLER RENTAL | 9.99 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1010654699, HEADPHONES | 30.19 | 09.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BEAVER BANK COMM HALL,11212022, NOV 21 HALL RENTAL | 100.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 815100 | Meeting Expenses | | | BEAVER BANK COMM HALL,10172022, OCT 17 HALL RENTAL | 100.00 | 12.12.2022 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 1409251, OPEN HOUSE #1 | 15.87 | 12.01.2023 | 2022 | BRIAN J WONG MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | LWF COMMUNITY HALL, BW02. O[PEN HOUSE #1 | 300.00 | 12.01.2023 | 2022 | BRIAN J WONG MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 1323003, OPEN HOUSE #1 | 74.99 | 12.01.2023 | 2022 | BRIAN J WONG MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | BETTER IN BOXES, 186, QUEENS JUBILEE CEREMONY | 315.00 | 23.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CUPCAKES, 123, QUEENS JUBILEE CEREMONY | 104.35 | 23.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 337085A, QUEENS JUBILEE CEREMONY | 73.32 | 23.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, 328707303A, QUEENS JUBILEE CEREMONY | 136.92 | 23.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 815100 | Meeting Expenses | | | ULTIMATE PARTY STORE, 2200000297,QUEENS JUBILEE | 86.24 | 23.01.2023 | 2022 | BRIAN J WONG MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BROWN HALL, 55, JAN 19, MTG HALL RENTAL | 100.00 | 24.02.2023 | 2022 | BRIAN J WONG MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BROWN HALL, 3072023,MAR 7, HALL RENTAL MTG SPACE | 100.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5577975169,STATE ADDRESS, 1 TICKET | 100.00 | 21.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 815100 | Meeting Expenses | | | BROWN HALL, 2162023, FEB 4, 13, HALL RENTAL | 200.00 | 31.03.2023 | 2022 | BRIAN J WONG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | FALL RIVER REA BUS ASSOC, 5623, MEMBERSHIP DUES | 35.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2332302524,DEC 2022-NOV 2023 SUBSCRIPTION | 311.88 | 04.01.2023 | 2022 | BRIAN J WONG MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE 2332302524 DEFER APR NOV 2023 SUBSCRIPT | 207.92- | 23.03.2023 | 2022 | BRIAN J WONG MLA | JV FOR20230323 |
| ** Yarmouth - Member Exp | | | 48,464.58 | | | | |
| * Yarm - Other Travel | | | 6,697.49 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 1-3, HOTEL CAUCUS #2 | 318.00 | 08.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB TRAVL |
| 636000 | Kilometres Travelled | 1,300 | KM | SEP 6-8, 21-22, C 14A- 15B | 577.99 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 304 | KM | SEP 12-14, CAUCUS #1 1 KMS | 135.17 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,925 | KM | OCT 2-28, C 16A- 20A | 1,300.48 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,008 | KM | NOV 1-18, C 20B- 21B | 448.17 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,349 | KM | NOV 16-29, C 22A- 24A | 527.65 | 21.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 610 | KM | DEC 6-8, 24B - 25A | 239.38 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,220 | KM | JAN 4-24, C 24B- 26A | 478.78 | 06.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 228 | KM | FEB 4-6, KMS CAUCUS #2 | 89.48 | 08.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB TRAVL |
| 636000 | Kilometres Travelled | 1,525 | KM | FEB 6-8, 15-17, C 26B- 28B | 598.46 | 08.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 305 | KM | FEB 28, C 29A | 119.70 | 15.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 915 | KM | MAR 8-10, C 29B- 30B | 359.08 | 15.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-10, 6 LEG PDS | 260.87 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV TRAVEL |
| 638100 | M L A | | | JAN 10-020, GAS | 592.11 | 06.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 1-3, 3 PDS CAUCUS #2 | 130.43 | 08.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB TRAVL |
| * Yarm - Living | | | 9,667.00 | | | | |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,700.00 | 01.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT - NOV | 1,343.00 | 01.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,581.00 | 01.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,581.00 | 01.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,581.00 | 01.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,581.00 | 01.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00- | 28.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET, 307848, DEC INTERNET | 60.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET, 290604, NOV INTERNET | 60.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET, 325455, JAN INTERNET | 60.00 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN LA |
| 784100 | Telecommunications | | | FEB, MAR INTERNET | 120.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| * Yarm - Constituency | | | 32,100.09 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 83.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.12.03 | 62.40 | 03.12.2022 | 2022 | | PP0000011761 |
| 615100 | Casual Employees | | | Pay Ending 22.12.17 | 20.80 | 17.12.2022 | 2022 | | PP0000011792 |
| 615100 | Casual Employees | | | Pay Ending 22.12.31 | 20.80 | 31.12.2022 | 2022 | | PP0000011818 |
| 615100 | Casual Employees | | | Pay Ending 23.03.25 | 83.20 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | Pay Ending 22.10.22 | 1.54 | 22.10.2022 | 2022 | | PP0000011680 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.36 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.03 | 2.90 | 03.12.2022 | 2022 | | PP0000011761 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.17 | 1.98 | 17.12.2022 | 2022 | | PP0000011792 |
| 627100 | Fringe Benefits | | | Pay Ending 22.12.31 | 9.22 | 31.12.2022 | 2022 | | PP0000011818 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.14 | 1.52 | 14.01.2023 | 2022 | | PP0000011873 |
| 627100 | Fringe Benefits | | | Pay Ending 23.01.28 | 1.52 | 28.01.2023 | 2022 | | PP0000011901 |
| 627100 | Fringe Benefits | | | Pay Ending 23-02-11 | 1.52 | 11.02.2023 | 2022 | | PP0000011925 |
| 627100 | Fringe Benefits | | | Pay Ending 23.02.25 | 1.52 | 25.02.2023 | 2022 | | PP0000011952 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.11 | 4.22- | 11.03.2023 | 2022 | | PP0000011998 |
| 627100 | Fringe Benefits | | | Pay Ending 23.03.25 | 3.43 | 25.03.2023 | 2022 | | PP0000012023 |
| 627100 | Fringe Benefits | | | 22-23 YE PAY ACCRUAL | 2.11- | 31.03.2023 | 2022 | FRINGE BENEFITS COSTS | JV FOR20230412 |
| 651100 | Professional Service | | | IGNITE LABS, 242, AUG COMMS/SOCIAL MEDIA | 355.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 651100 | Professional Service | | | IGNITE LABS, 254, SEP COMMS/SOCIAL MEDIA | 500.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 651100 | Professional Service | | | IGNITE LABS, 276, OCT COMMS/SOCIAL MEDIA | 500.01 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761400 | Postage | | | DEC POSTAGE | 1,432.19 | 12.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JV FOR20230112 |
| 761400 | Postage | | | MAR POSTAGE | 823.32 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 762500 | Print Prod Charges | | | HALCARFT PRINTING, 37590, PRINTING HOLIDAY CARDS | 1,409.08 | 22.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINTING BUS CARDS | 1,690.56 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 782500 | IT Operational - Ext | | | THE HASEN GROUP, 7476,WEBSITE HOSTING SPR-DEC 2022 | 720.02 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2468342, AUG 10- SEP 96, BUNDLE | 270.79 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3127494, OCT 10- NOV 9, BUNDLE | 286.57 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2798436, SEP 10- OCT 9, BUNDLE | 286.73 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4419594, FEB 10- MAR 9, BUNDLE | 283.68 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4099490, JAN 10- FEB 9, BUNDLE | 284.66 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3778194, DEC 10- JAN 9, BUNDLE | 286.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3453967, NOV 10- DEC 9, BUNDLE | 286.10 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 17- SEP 16, CELL | 108.84 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 17- DEC 16, CELL | 115.60 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, 96706, OCT 17- NOV 16, CELL | 142.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 17- OCT 16 | 107.24 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 17- JAN 16, CELL | 108.04 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 17- FEB 16, CELL | 104.04 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 17- MAR 16, CELL | 104.84 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, MAR 17-APR 16, CELL | 104.04 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS DEFER APR 16 CELL | 54.71- | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JV FOR20230424 |
| 785200 | Electricity | 442 | KW | NS POWER, AUG 23- OCT 19, ELECT | 94.46 | 24.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 785200 | Electricity | 934 | KW | NS POWER, OCT 19- DEC 16, ELECT | 169.56 | 29.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 785200 | Electricity | 1,451 | KW | NS POWER, DEC 16- FEB 21, ELECT | 245.40 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 785201 | Electricity - Admin | | | NS POWER, DEC 16- FEB 21, ELECT | 318.42 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2087, SEP AD | 69.58 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2086, AUG AD | 69.58 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2085, JUL AD | 69.58 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 60456, AUG 3, AD | 155.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 62173, AUG 17, AD | 155.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 63891, AUG 31, AD | 155.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 64890, SEP 7, AD | 155.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66544, SEP 21, AD | 155.00 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE & LOBSTER BAY SHOPPERS, 94466, JUN 30, AD | 180.50 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE & LOBSTER BAY SHOPPERS, 94777, JUL 14, AD | 258.40 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE & LOBSTER BAY SHOPPERS, 94982, AUG 11, AD | 144.40 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE & LOBSTER BAY SHOPPERS, 94428, SEP 8, AD | 258.40 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | TRI STAR YARMOUTH JR A MARINERS, 14, 22-23 RINK AD | 3,000.00 | 31.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72738, NOV 8 AD | 155.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 74661, NOV 23, AD | 155.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 74662, NOV 23, AD | 245.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | YARMOUTH CO AGRICULTURAL SOCIETY, 2022021, AUG AD | 250.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2134, NOV AD | 77.04 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2133, NOV AD | 69.58 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75214732, AUG 1-31, RADIO ADS | 230.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75214908, SEP 1-30, RADIO ADS | 220.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75214992, OCT 1-31, RADIO ADS | 210.00 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 94427, OCT 6, 20, ADS | 258.40 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 96665, NOV 3, 17, ADS | 251.80 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 96706, DEC 1, 15, ADS | 339.15 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | HOCKEY FEEDS THE HOMELESS, 2278, NOV AD | 86.96 | 31.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2135, DEC AD | 77.04 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2161, JAN AD | 77.04 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 789200 | Advertising | | | YAR TOWN & CO SPORTS HERITAGE ASSOC,821, AUG AD | 335.00 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75215280, NOV RADIO ADS | 210.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BOARDCASTING, 75215512, DEC RADIO ADS | 220.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75215567, JAN 2-13, RADIO ADS | 100.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING,75215638, JAN 16- 31,RADIO ADS | 120.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2162, FEB AD | 77.04 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2163, MAR AD | 77.04 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING,75215513, DEC RADIO ADS | 175.00 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | DEC - MAR ADS | 2,362.00 | 31.03.2023 | 2022 | ACCOUNTS PAYABLE ADJUSTMENTS | ACCRUALS |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2119173, SEP 13- OCT 18, COPIER RENTA | 149.99 | 14.10.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2144967,OCT 19- NOV 18,COPIER RENTAL | 149.99 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2170195,NOV 19- DEC 18,COPIER RENTAL | 149.99 | 15.12.2022 | 2022 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL,2220452,JAN 19- FEB 18, COPIER RENTAL | 149.99 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL,2195169,DEC 19- JAN 18, COPIER RENTAL | 149.99 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2244870, FEB 19- MAR 18 COPIER RENTAL | 149.99 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 2269699, MAR 19- APR 18 COPIER RENTAL | 149.99 | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL 2269699 DEFER APR 18 COPIER RENTAL | 87.09- | 31.03.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JV FOR20230424 |
| 815100 | Meeting Expenses | | | RODD GRAND YARMOUTH,1568746,QUEENS JUBILEE CEREM | 407.14 | 31.01.2023 | 2022 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 815100 | Meeting Expenses | | | LEG TV SVS, 20230124,QUEENS JUBILEE CEREMONY | 350.00 | 07.02.2023 | 2022 | ZACHARIAH CHURCHILL MLA | FEB EXP |