08.11.2024 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 368,324.75 | | | | |
| ** Annapolis - Member Exp | | | 2,142.54 | | | | |
| * Anna - Constituency | | | 2,142.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 66.56 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 66.56 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 4.71 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 4.71 | 19.10.2024 | 2024 | | PP0000013511 |
| 782700 | SAP License Fees | | | ORANY BENNETT, 8, MAY 15, LAWN MOWING | 35.00- | 31.10.2024 | 2024 | CARMAN KERR MLA | MAY EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 8, MAY 15, LAWN MOWING | 35.00 | 31.10.2024 | 2024 | CARMAN KERR MLA | MAY EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.10.2024 | 2024 | CARMAN KERR MLA | CONST EXP |
| ** Antigonish - Member Exp | | | 11,073.09 | | | | |
| * Anti - Other Travel | | | 2,417.68 | | | | |
| 636000 | Kilometres Travelled | 1,736 | KM | SEP 5-26, C 19A- 22B | 881.29 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,170 | KM | OCT 1-25, C 23A- 27B | 1,101.61 | 30.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP TRAVEL |
| * Anti - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| * Anti - Constituency | | | 6,955.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 291.20 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 124.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 19.24 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 6.06 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | W JUURINK, SEP 3-14, CA EXP | 80.71 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 809955, COFFEE, CREAM, MILK | 4.88 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMART, 24121, DIVDERS, BINDERS | 17.88 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 67762552, PAPER, ENVELOPES | 81.66 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMART, 27030, BINDLERS | 19.38 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 1043,EXTENSION CORD | 19.99 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, OCT 5-25, CA EXP | 110.67 | 30.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT CA EXP |
| 762500 | Print Prod Charges | | | UPS, 15867, CUSTOM SIGN PRINTING | 84.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1334914, AUG 16- SEP 15, BUNDLE | 220.74 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 784100 | Telecommunications | | | KOODO, SEP 17- OCT 16, CELL | 47.43 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SHEPARDS OF THE MANOR, AUG AD | 250.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 139714, SEP AD | 264.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | L'ARCHE FUN RUN, 20240035, SEP AD | 500.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | ANTIGONISH MALAYALI ASSOC, SEP AD | 500.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | ST. ANDREWS 4-H CLUB, SEP AD | 250.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | SUBWAY SELECTS, 24121, SEP AD | 500.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | THE REPORTER, 2999, SEP AD | 125.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 168275, SEP AD | 198.48 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 141447, SEP 25,AD | 528.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7539937, SEP RADIO ADS | 260.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | CJFX, 829000050, SEP RADIO ADS | 150.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | CJFX, 829000051, SEP RADIO ADS | 150.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH COMMUNITY TRANSIT, 3331, OCT AD | 100.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 141939, OCT 2, AD | 528.00 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 794100 | Bank Charges | | | EAST COST CREDIT UNION, SEP 27 BANK FEES | 24.95 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,386.00 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT - OCT ADJ AMNT | 69.00 | 01.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | CONST EXP - OCT ADJ. AMNT |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102417379, SEP 18- OCT 15, SUBCRIPTION | 39.00 | 07.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | THE REPORTER, 8394383, OCT SUBSCRIPTION | 4.34 | 18.10.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| ** Argyle - Member Exp | | | 8,109.45 | | | | |
| * Argy - Other Travel | | | 1,653.15 | | | | |
| 636000 | Kilometres Travelled | 2,400 | KM | SEP 3-30, C 13A- 16B | 1,218.37 | 17.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 17.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP TRAVEL |
| * Argy - Living | | | 1,700.01 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,615.00 | 01.10.2024 | 2024 | COLTON F LEBLANC MLA | LA EXP |
| 784700 | Cellular Phones | | | EASTLINK, SEP 5- OCT 4, INTERNET | 85.01 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP LA |
| * Argy - Constituency | | | 4,756.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 786.24 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 1,010.88 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 58.62 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 77.21 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | KING LASER PROD, 99614, TONER | 222.95 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22258274, SEP 1-30, INTERNET | 119.95 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, AUG 7- SEP 6, BUNDLE | 213.01 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, 312443929, SEP 22- OCT 21, CELL | 102.44 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2344, JUL AD | 99.00 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2344, JUL AD | 99.00- | 18.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 199192, JUL AD | 105.00 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75218759, AUG RADIO ADS | 270.00 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 8435, AUG AD | 125.00 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,650.00 | 01.10.2024 | 2024 | COLTON F LEBLANC MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11086557, ESP SUBSCRIPTION | 14.99 | 18.10.2024 | 2024 | COLTON F LEBLANC MLA | SEP EXP |
| ** Bedford Basin - Member Exp | | | 8,723.16 | | | | |
| * BeBa- Other Travel | | | 478.26 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 04.10.2024 | 2024 | KELLY M REGAN MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, 1 LA PD | 43.48 | 04.10.2024 | 2024 | KELLY M REGAN MLA | SEP TRAVEL |
| * BeBa - Constituency | | | 8,244.90 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 549.12 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 39.01 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 678 | KM | SEP 1-29, CONST TRAVEL | 344.19 | 04.10.2024 | 2024 | KELLY M REGAN MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | SEP 1-29, BRIDGE TOLLS, PARKING | 25.22 | 04.10.2024 | 2024 | KELLY M REGAN MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1800, OCT PROF SERVICES | 495.00 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | LOG ON TECHNOLOGY, 24114, COMPUTER | 140.00 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 651100 | Professional Service | | | OCT 12, 1815, OCT PROF SERVICES | 2,307.58 | 30.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2950, CERTIFICATE PAPER | 66.00 | 15.10.2024 | 2024 | KELLY M REGAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9117, TONER, PAPER | 136.46 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3076372, SEP WATER | 79.04 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, OCT 21, POSTAGE | 99.00 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 240924, SEP 24- OCT 23, INTERNET | 104.95 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1484357, SEP 1-30, BUNDLE | 194.35 | 25.10.2024 | 2024 | KELLY M REGAN MLA | 20023531 |
| 784700 | Cellular Phones | | | TELUS, SEP 12- OCT 11, CELL | 100.43 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD LIONS FOOD PANTRY, 80124, SEP AD | 300.00 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 789200 | Advertising | | | EAST COAST ENGALI SOCIETY, 37, OCT AD | 200.00 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD LIONS FOOD PANRTY, OCT AD | 100.00 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD UNITED CHURCH, OCT AD | 200.00 | 25.10.2024 | 2024 | KELLY M REGAN MLA | 20023531 |
| 789200 | Advertising | | | AIDS COALITION, 1, OCT AD | 150.00 | 25.10.2024 | 2024 | KELLY M REGAN MLA | 20023531 |
| 811300 | Office Rentals | | | 3234647 NOVA SCOTIA LTD., OFFICE RENT | 1,891.15 | 01.10.2024 | 2024 | KELLY M REGAN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2879076110, SEP 20- OCT 19 SUBSCRIPTION | 25.99 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102403389, SEP 18- OCT15 SUBSCRIPTION | 39.01 | 16.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2907064691, OCT 20- NOV 19, SUBSCRPTION | 25.99 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | NORTON, 1555518736, OCT SUBSCRIPTION | 124.99 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112403389, OCT 16- NOV 12 SUBSCRIPTION | 39.01 | 25.10.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | IONOS, 1502330, SEP 6- OCT 6, EXTENDED SUPPORT | 466.83 | 25.10.2024 | 2024 | KELLY M REGAN MLA | 20023531 |
| ** Bedford South - Member Exp | | | 4,806.14 | | | | |
| * BeSo - Other Travel | | | 173.91 | | | | |
| 638100 | M L A | | | OCT 2, 16, 23, PAC PDS | 130.43 | 28.10.2024 | 2024 | BRAEDON CLARK MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8, 1 HEALTH PD | 43.48 | 28.10.2024 | 2024 | BRAEDON CLARK MLA | OCT TRAVEL |
| * BeSo- Constituency | | | 4,632.23 | | | | |
| 636000 | Kilometres Travelled | 689 | KM | SEP 9-29, CONST TRAVEL | 349.77 | 02.10.2024 | 2024 | BRAEDON CLARK MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 339 | KM | OCT 2-17, CONST TRAVEL | 172.10 | 28.10.2024 | 2024 | BRAEDON CLARK MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1798, OCT 3, PROF SERVICES | 735.00 | 21.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1754, SEP 4, PROF SERVICES | 652.50 | 21.10.2024 | 2024 | BRAEDON CLARK MLA | SEP EXP |
| 651100 | Professional Service | | | HP PRINTER INK, 17044413, SEP 21- OCT 20 SVS PLAN | 120.04 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, COT 4- NOV 3, CELL | 35.00 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22686, OCT AD | 200.00 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 789200 | Advertising | | | ELDER DOG, 20241, AUG AD | 250.00 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 789200 | Advertising | | | GREEK FILM FEST, 2411, OCT AD | 350.00 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,728.82 | 01.10.2024 | 2024 | BRAEDON CLARK MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112418397, OCT 16- NOV 12 SUBSCRIPTION | 39.00 | 29.10.2024 | 2024 | BRAEDON CLARK MLA | OCT EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 9,066.37 | | | | |
| * CBWP - Other Travel | | | 1,714.07 | | | | |
| 636000 | Kilometres Travelled | 2,520 | KM | SEP 2-20, C 2A- 4B | 1,279.29 | 16.10.2024 | 2024 | KENDRA C COOMBES MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 16.10.2024 | 2024 | KENDRA C COOMBES MLA | SEP TRAVEL |
| * CBWP - Living | | | 1,621.90 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT | 1,400.00 | 01.10.2024 | 2024 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, SEP 6- OCT 5, INTERNET | 110.95 | 03.10.2024 | 2024 | KENDRA C COOMBES MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, OCT 6- NOV 5, INTERNET | 110.95 | 21.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| * CBWP - Constituency | | | 5,730.40 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 737.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 570.34 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 56.20 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 42.35 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | CONNORS, 587348,NOTE PADS, ENVELOPES,PAPER,PENS | 190.91 | 10.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, SEP 3-25, CA EXP | 36.55 | 10.10.2024 | 2024 | KENDRA C COOMBES MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 153016, PAPER TOWEL, SOAP | 32.06 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2986,CARDS,PAPER,FOLDERS | 219.00 | 28.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 124886712, OCT 2, POSTAGE | 203.50 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 762500 | Print Prod Charges | | | CITY PRINT PLUS, 23264, PRINTING SLOW DOWN SIGNS | 1,144.83 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1583018, SEP 10- OCT 9, BUNDLE | 242.75 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1260052, AUG 10- SEP 9, BUNDLE | 244.08 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION, SEP 27, BANK FEES | 9.95 | 25.10.2024 | 2024 | KENDRA C COOMBES MLA | OCT EXP |
| 811300 | Office Rentals | | | CORY AGNEW, OFFICE RENT | 2,000.00 | 01.10.2024 | 2024 | KENDRA C COOMBES MLA | CONST EXP |
| ** Cape Breton East - Member Exp | | | 7,460.68 | | | | |
| * CBEa - Other Travel | | | 1,203.12 | | | | |
| 636000 | Kilometres Travelled | 790 | KM | OCT 1-3, C 14B- 15A | 401.04 | 09.10.2024 | 2024 | BRIAN K COMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | OCT 8-10, C 15B- 16A | 401.04 | 18.10.2024 | 2024 | BRIAN K COMER MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | OCT 22-23, 16B - 17A | 401.04 | 25.10.2024 | 2024 | BRIAN K COMER MLA | OCT TRAVEL |
| * CBEa - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.10.2024 | 2024 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 4,557.56 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 703.25 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 799.66 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 21.08 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 23.32 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 225738, SEP WATER | 8.00 | 24.10.2024 | 2024 | BRIAN K COMER MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22192661, AUG 4- SEP 3, UNDLE | 311.44 | 16.10.2024 | 2024 | BRIAN K COMER MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 22341862, SEP 4- OCT 3,B UNDLE | 310.04 | 24.10.2024 | 2024 | BRIAN K COMER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 28- SEP 27, CELL | 111.22 | 16.10.2024 | 2024 | BRIAN K COMER MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27, CELL | 111.22 | 24.10.2024 | 2024 | BRIAN K COMER MLA | SEP EXP |
| 785200 | Electricity | 649 | KW | NS POWER, JUL 24- SEP 20, ELECT | 158.33 | 16.10.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN GROUP, 1954, AUG ADS | 250.00 | 16.10.2024 | 2024 | BRIAN K COMER MLA | AUG EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN GROUP, 1982, SEP ADS | 250.00 | 24.10.2024 | 2024 | BRIAN K COMER MLA | SEP EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.10.2024 | 2024 | BRIAN K COMER MLA | CONSTIT RENT |
| ** Chester-St. Margaret's- Member Exp | | | 5,514.71 | | | | |
| * Ches - Other Travel | | | 663.88 | | | | |
| 636000 | Kilometres Travelled | 140 | KM | SEP 3, CS KMS | 71.07 | 16.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 140 | KM | SEP 4, 4 PAC KMS | 71.07 | 16.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 16.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, CS PD | 43.48 | 16.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, PAC PD | 43.48 | 16.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP TRAVEL |
| * Ches - Constituency | | | 4,850.83 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 256.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 9.12 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,400 | KM | SEP 5-20, CONST TRAVEL | 710.71 | 18.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP CONST TRAVEL |
| 761400 | Postage | | | OCT POSTAGE | 1,495.96 | 31.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | OCT EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 5062, OCT AD | 375.00 | 10.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | OCT EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.10.2024 | 2024 | DANIELLE BARKHOUSE MLA | CONST EXP |
| ** Clare - Member Exp | | | 6,663.53 | | | | |
| * Clar - Other Travel | | | 1,690.73 | | | | |
| 636000 | Kilometres Travelled | 2,320 | KM | SEP 3-27, C 15-18B | 1,082.04 | 03.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3-4, 26-27, PDS | 173.91 | 03.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP TRAVEL |
| * Clar - Living | | | 1,400.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT | 1,400.00 | 01.10.2024 | 2024 | RONNIE LEBLANC MLA | LA EXP |
| * Clar - Constituency | | | 3,572.80 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 166.40 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 475.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 10.49 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 25.71 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 370 | KM | SEP 2-25, CONST TRAVEL | 165.79 | 03.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | PRINT 101, 7047, CERTIFICATE/PLAQUE MOUNTING | 21.45 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 345361, ADDRESS LABELS | 103.96 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 174310, TAPE, LABELS, CLIPS | 65.56 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2974,CERTIFICATE PAPER,CARDS | 74.00 | 15.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761400 | Postage | | | SEPT POSTAGE | 200.00 | 07.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 345144, JUL 19- AUG 28, COPIES | 93.96 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 345650, AUG 28- SEP 19, COPIES | 27.34 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13725990, SEP 7- OCT 6, EMAIL EXCHANGE | 36.06 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, AUG 28- SEP 27, CA CELL | 39.34 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 785200 | Electricity | 344 | KW | NS POWER, JUN 21- AUG 23, ELECT | 106.20 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | LE TRANSPORT DE CLARE, 417541, AUG AD | 500.00 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | BANGOR DEVLP COMM, SEP AD | 250.00 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SEARCH & RESCUE, 43, JUL AD | 100.00 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 100479, SEP AD | 56.70 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 199502, SEP AD | 140.40 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 794100 | Bank Charges | | | CAISE POPULAIRE DE CLARE, SEP 27 BANK FEE | 20.00 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 695.65 | 01.10.2024 | 2024 | RONNIE LEBLANC MLA | CONST EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, SEP COPIER LEASE | 158.99 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102417071, SEP 14- OCT 15 SUBSCRIPTION | 39.00 | 10.10.2024 | 2024 | RONNIE LEBLANC MLA | SEP EXP |
| ** Clayton Park West - Member Exp | | | 1,310.67 | | | | |
| * CPW - Constituency | | | 1,310.67 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 3.16 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 811300 | Office Rentals | | | NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT | 1,304.35 | 01.10.2024 | 2024 | RAFAH DICOSTANZO MLA | CONST EXP |
| ** Colchester-Musquodoboit Valley - Member | | | 1,153.16 | | | | |
| * CoMV - Constituency | | | 1,153.16 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.10.2024 | 2024 | WILLIAM L HARRISON MLA | CONST EXP |
| ** Colchester North - Member Exp | | | 8,530.30 | | | | |
| * CoNo - Other Travel | | | 1,751.72 | | | | |
| 636000 | Kilometres Travelled | 2,613 | KM | SEP 3-25, C 17A- 26A | 1,170.85 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3-25, BRIDGE TOLLS | 15.65 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, CS PD | 43.48 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, 25, 2 PAC PDS | 86.96 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, 1 LA PD | 43.48 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 9 LEG PDS | 391.30 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP TRAVEL |
| * CoNo - Living | | | 1,450.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT | 1,450.00 | 01.10.2024 | 2024 | THOMAS D TAGGART MLA | LA EXP |
| * CoNo - Constituency | | | 5,328.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 946.40 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 748.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 65.44 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 53.94 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,066 | KM | SEP 2-28, CONST TRAVEL | 520.66 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP CONST TRAVEL |
| 762500 | Print Prod Charges | | | COLCHESTER SIGNS & PROMO,1235, PRINTING RACK CARDS | 1,090.00 | 09.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22288175, SEP 3- OCT 2, BUNDLE | 285.09 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22437652, OCT 3- NOV 2, BUNDLE | 283.82 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 34.89 | 09.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 924025, AUG 28, SEP AD | 205.80 | 10.10.2024 | 2024 | THOMAS D TAGGART MLA | AUG EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.10.2024 | 2024 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102418023, SEP 18- OCT 15, SUBSCRIPTION | 39.00 | 09.10.2024 | 2024 | THOMAS D TAGGART MLA | SEP EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 5,398.07 | | | | |
| * CHDa - Other Travel | | | 997.58 | | | | |
| 636000 | Kilometres Travelled | 963 | KM | JUL 1-31, CONST TRAVEL | 488.87 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,353 | KM | SEP 3-30, CONST TRAVEL | 694.68 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,353- | KM | SEP 3-30, CONST TRAVEL | 694.68- | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 42 | KM | SEP 4, 25, 2 PAC KMS | 21.32 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 9 LEG PDS | 391.30 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, 25, 2 PAC PDS | 86.96 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, 25, FERRY RIDE | 9.13 | 25.10.2024 | 2024 | LORELEI NICOLL MLA | SEP TRAVEL |
| * CHDa - Constituency | | | 4,400.49 | | | | |
| 636000 | Kilometres Travelled | 21 | KM | SEP 3, CONST TRAVEL | 10.66 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 189 | KM | SEP 5-20, CONST TRAVEL | 95.95 | 24.10.2024 | 2024 | LORELEI NICOLL MLA | SEP COSNT TRAVEL |
| 638100 | M L A | | | SEP 3-20, FERRY RIDES | 39.13 | 25.10.2024 | 2024 | LORELEI NICOLL MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1801, PROF SERVICES | 507.95 | 16.10.2024 | 2024 | LORELEI NICOLL MLA | OCT EXP |
| 651100 | Professional Service | | | DIGITAL NGENUITY, 4002028, COMPUTER SERVICES | 47.40 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 2232628, OCT 1-31, BUNDLE | 141.75 | 18.10.2024 | 2024 | LORELEI NICOLL MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 65.29 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP EXP |
| 785200 | Electricity | 504 | KW | NS POWER, AUG 7- OCT 4, ELECT | 134.01 | 29.10.2024 | 2024 | LORELEI NICOLL MLA | OCT EXP |
| 785900 | Natural Gas | 1 | GJ | CHARIOT,3955, SHARE ELECT UTILITY | 367.31 | 03.10.2024 | 2024 | LORELEI NICOLL MLA | OCT EXP |
| 789200 | Advertising | | | PORTLAND ESTATES RESIDENTS ASSOC, SEP AD | 250.00 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, SEP 3, BANK FEES | 6.00 | 17.10.2024 | 2024 | LORELEI NICOLL MLA | SEP EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011, OFFICE RENT | 2,735.04 | 01.10.2024 | 2024 | LORELEI NICOLL MLA | CONST EXP |
| ** Cole Harbour - Member Exp | | | 2,760.58 | | | | |
| * CHbr - Constituency | | | 2,760.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 865.28 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 648.96 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 60.31 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 50.42 | 19.10.2024 | 2024 | | PP0000013511 |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 1,135.61 | 01.10.2024 | 2024 | ROBERT INCE MLA | CONST EXP |
| ** Cumberland North - Member Exp | | | 8,600.43 | | | | |
| * CuNo - Other Travel | | | 1,037.87 | | | | |
| 636000 | Kilometres Travelled | 1,188 | KM | SEP 5-20, C 4A- 6B | 603.09 | 03.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP TRAVEL |
| * CuNo - Constituency | | | 7,562.56 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 349.44 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 898.56 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 11.28 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 51.10 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 484 | KM | SEP 7-27, CONST TRAVEL | 245.70 | 03.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP COSNT TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 5764, CLEANING SUPPLIES | 96.76 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | WALMARET, 7068, GARBAGE BINS | 44.61 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 8000238, JOURNALS | 77.30 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SNOW WHITE LAUNDRY CONVIENCE, 144211, DISH SOAP | 3.17 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761400 | Postage | | | CANADA PSOT, 2709063, JUN 11 POSTAGE | 2.09 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, 3129778, SEP 5, POSTAGE | 3.43 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761400 | Postage | | | CNADA POST, 3074327, SEP 5, POSTAGE | 16.99 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA PSOT, 3083270, SEP 6, POSTAGE | 16.99 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, 3177183, OCT 1, PSOTAGE | 18.95 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 819358, OCT 1-31, SECURITY SVS | 25.95 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 73020, PRINTING RESORUCE MAP | 99.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 73264, PRINTING THANK YOU CARDS | 159.00 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1434888, AUG 25- SEP 24, BUNDLE | 210.90 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 22110123,SEP RADIO ADS | 400.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | AMHERST LITTLE LEAGUE, SEP AD | 150.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | TOWN OF AMHERST, 1800019518, SEP AD | 400.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | AMHERST CURLING CLUB | 125.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | THE AMHERST THEATRE, 27, OCT AD | 200.01 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 807.96 | 01.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 813000 | IT Hardware | | | BELL, 1506, IPHONE 15 MAX PRO, TAG773093 | 1,799.27 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 813100 | Equipment Purchases | | | WALMART, 7068, EUREKA VACUUM, TAG 773092 | 180.73 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 16051304, SEP SUBSCRIPTION | 15.65 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102422892, SEP 18- OCT 17 SUBSCRIPTION | 39.01 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10170221, SEP 8- OCT 7 SUBSCRIPTIO | 314.58 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 6696211, SEP 14- OCT 14 SUBSCRIPTION | 21.83 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 44769874, SEP SUBSRIPTION | 14.77 | 07.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, AUG 28- SEP 27 SUBSCRIPTION | 11.70 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 2795811,S EP SUBSCRIPTION | 2.79 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GODADDY, 3311196375, DOMAIN RENEWAL | 43.98 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GLOBE AND MAIL,359837, SEP 26- OCT 23 SUBSCRIPTION | 31.96 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | TWITTER, SEP SUBSCRIPTION | 15.00 | 16.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12301544, SEP SUBSCRIPTION | 14.99 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12309850, OCT SUBSCRIPTION | 14.99 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | BUXXSPROUT, 6805232, OCT 14- NOV 13 SUBSCRITPION | 21.57 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 18970201, OCT SUBSCRITPION | 15.65 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GODADDY, 3347476905, ANNUAL RENEWAL | 191.88 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | NATIONBUILDER, 10173491, OCT 8- NOV 7 SUBSCRIPTION | 363.02 | 24.10.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| ** Cumberland South - Member Exp | | | 9,144.23 | | | | |
| * CuSo - Other Travel | | | 1,084.04 | | | | |
| 636000 | Kilometres Travelled | 1,320 | KM | SEP 4-27, C 15A- 18B | 649.26 | 03.10.2024 | 2024 | TORY RUSHTON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 660 | KM | AUG 7, 15, C 13A- 14B | 335.05 | 31.10.2024 | 2024 | TORY RUSHTON MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 660- | KM | AUG 7, 15, C 13A- 14B | 335.05- | 31.10.2024 | 2024 | TORY RUSHTON MLA | AUG TRAVEL |
| 638100 | M L A | | | SEP 3-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | TORY RUSHTON MLA | SEP TRAVEL |
| * CuSo - Living | | | 1,680.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT | 1,680.00 | 01.10.2024 | 2024 | TORY RUSHTON MLA | LA EXP |
| * CuSo - Constituency | | | 6,380.19 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 915.20 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 732.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 62.87 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 55.72 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,122 | KM | SEP 2- 28, CONST TRAVEL | 569.58 | 02.10.2024 | 2024 | TORY RUSHTON MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | LARRY HUNTER SIGN DESIGNS, 7, FRONT PLYON SIGN | 183.01 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOLUTIONS, 16998,JUL 26 AUG 26, COPIES | 22.06 | 10.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9858443, JUL 4- AUG 3, BUNDLE | 174.80 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 663, SEP RADIO ADS | 300.00 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | LIVEPRO WRESTLING, 309, SEP AD40 | 300.00 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 870124010, AUG AD | 102.90 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 658, AUG RADIO ADS | 300.00 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 70124011, JUL AD | 102.90 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 139812, SEP 4, AD | 233.00 | 03.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 142055, OCT 3, AD | 233.00 | 10.10.2024 | 2024 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 134937, JUL 3, AD | 233.00 | 10.10.2024 | 2024 | TORY RUSHTON MLA | AUG EXP |
| 789200 | Advertising | | | SUTHERLAND LAKE TRAIL GROOMER ASSOC, 616, SEP AD | 500.00 | 16.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 789200 | Advertising | | | TANTRAMAR COMMUNITY RADIO, 23010121, SEP RADIO ADS | 400.00 | 16.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CTR., OFFICE RENT | 885.00 | 01.10.2024 | 2024 | TORY RUSHTON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS, 16998,JUL 26 AUG 26, COPIER | 60.00 | 10.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12299161, AUG SUBSCRIPTION | 14.99 | 01.10.2024 | 2024 | TORY RUSHTON MLA | SEP EXP |
| ** Dartmouth East - Member Exp | | | 5,207.66 | | | | |
| * DarE - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 24.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP TRAVEL |
| * DarE - Constituency | | | 4,772.88 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 691.60 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 741.00 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 50.79 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 54.88 | 19.10.2024 | 2024 | | PP0000013511 |
| 784100 | Telecommunications | | | BELL ALIANT, 1329547, AUG 16- SEP 15, BUNDLE | 231.05 | 02.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1005653, JUL 16- AUG 15, BUNDLE | 231.06 | 03.10.2024 | 2024 | TIMOTHY HALMAN MLA | AUG EXP |
| 789200 | Advertising | | | CFB HALIFAX BASE, 2624, JUL AD | 200.00 | 02.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 272470, JUN AD | 460.00 | 02.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING, SEP 7, OFFICE CLEANING | 100.00 | 02.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING, SEP 21, OFFICE CLEANING | 100.00 | 02.10.2024 | 2024 | TIMOTHY HALMAN MLA | SEP EXP |
| 811300 | Office Rentals | | | R&M DEVELOPMENT ENTERPRISES, OFFICE RENT | 1,912.50 | 01.10.2024 | 2024 | TIMOTHY HALMAN MLA | CONST EXP |
| ** Dartmouth North - Member Exp | | | 4,461.10 | | | | |
| * DarN - Other Travel | | | 535.44 | | | | |
| 636000 | Kilometres Travelled | 9 | KM | SAEP 3, CS KMS | 4.57 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | SEP 16, LA KMS | 4.57 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | SEP 25, PAC KM | 4.57 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, CS PD | 43.48 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 9 LEG PDS | 391.29 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, LA PD | 43.48 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 25, PAC PD | 43.48 | 03.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP TRAVEL |
| * DarN - Constituency | | | 3,925.66 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 811.20 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 811.20 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 62.28 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 62.28 | 19.10.2024 | 2024 | | PP0000013511 |
| 651100 | Professional Service | | | JULIA HUTT, 97,DIGITAL DESIGN/FORMATTING | 350.00 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1181017, AUG 4- SEP 3, BUNDLE | 139.26 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.17 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | FREEDOM FOUNDATION NS, SEP AD | 200.00 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 134937, JUL 3, AD | 233.00- | 10.10.2024 | 2024 | TORY RUSHTON MLA | AUG EXP |
| 794100 | Bank Charges | | | CUA, SEP 30, BANK FEES | 6.00 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.10.2024 | 2024 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | KIWANIS CLUB DARTMOUTH, 1085, SEP 3 MTG RM RENTAL | 60.00 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 46055579,OLD CRISIS,NEW REALTY-1 TICKET | 19.68 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 817100 | Membership Dues | | | BURNSIDE BUSINESS ASSOC, 11C35AC8,2024-25,MEMBSHP | 42.61 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 48143701, SEP SUBSCRIPTION | 14.77 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102410842, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 09.10.2024 | 2024 | SUSAN LEBLANC MLA | SEP EXP |
| ** Dartmouth South - Member Exp | | | 4,754.26 | | | | |
| * DarS - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 09.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP TRAVEL |
| * DarS - Constituency | | | 4,319.48 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 784100 | Telecommunications | | | EASTLINK, 22187674, AUG 4- SEP 3, BUNDLE | 138.50 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22486134, OCT 4- NOV 3, BUNDLE | 138.25 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22336490, SEP 4- OCT 3, BUNDLE | 139.53 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL, AUG 4- SEP 3, CELL | 48.46 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 789200 | Advertising | | | ELDERDOG AD, 20241, AUG AD | 125.00 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 789200 | Advertising | | | BASEBALL 22U, 115 AUG AD | 125.00 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22683, OCT AD | 200.01 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | AFTERWORDS FESTIVAL, 24014, SEP AD | 75.00 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | EASTERN FRONT, 404, SEP AD | 187.50 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | HRM, 740, OCT AD | 250.01 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | AIDS NS, 3, OCT AD | 100.00 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 789200 | Advertising | | | HALIFAX FRINGE FESTIVA; | 90.00 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | COLLABRIA, SEP 1 BANK FEE | 0.13 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 794100 | Bank Charges | | | COLLABRIA, AUG 27, BANK FEE | 0.69 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 794100 | Bank Charges | | | COLLABRIA, OCT 1 BANK FEE | 0.13 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 794100 | Bank Charges | | | COLLABRIA, SEP 27, BANK FEE | 0.81 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 2,009.61 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 815100 | Meeting Expenses | | | CANADA HELPS BGCGH,22999647,BREAKFAST-1 TICKET | 108.70 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 817100 | Membership Dues | | | ECOLOGY ACTION CTR, 5191, MEMBERSHIP FEE | 39.13 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 11695507, AUG SUBSCRIPTION | 36.21 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102406873, SEP 18- OCT 15 SUBSCRIPTION | 19.50 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 221027, SEP SUBSCRIPTION | 10.43 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2871727393, SEP 12- OCT 11 SUBSCRIPTION | 25.99 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 70820853, SEP SUBSCRIPTION | 33.03 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, SEP SUBSCRIPTION | 5.40 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 270898838, AUG 29- SEP 28 SUBSCRIPTION | 21.49 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 146832702, AUG SUBSCRIPTION | 18.00 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1160235, SEP SUBSCRIPTION | 36.29 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92406873, AUG 21- SEP 17 SUBSCRIPTION | 19.50 | 01.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 13913922, OCT SUBSCRIPTOIN | 10.43 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS,COM, 112406873, OCT 16- NOV 12 SUBSCRIPTION | 19.50 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2899684178, OCT 12- NOV 11 SUBSCRIPTION | 25.99 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 43097402, OCT SUBSCRIPTION | 33.03 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11098308, OCT SUBSCRIPTION | 9.99 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, OCT SUBSCRIPTION | 5.41 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 2749665755, SEP 29- OCT 28 SUBSCRIPTION | 21.49 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 151356333, SEP SUBSCRIPTION | 28.33 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, 350982, SEP 24- OCT 21 SUBSCRIPTION | 3.96 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 6386154579, SEP SUBSCRIPTION | 109.00 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11089305, SEP SUBSCRIPTION | 9.99 | 25.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1178695, OCT SUBSCRIPTION | 36.90 | 28.10.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OCT EXP |
| ** Digby-Annapolis - Member Exp | | | 5,825.53 | | | | |
| * DiAn - Living | | | 1,610.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT | 1,610.00 | 01.10.2024 | 2024 | JILL S BALSER MLA | LA EXP |
| * DiAn - Constituency | | | 4,215.53 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,543.36 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 669.76 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 116.42 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 48.99 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2978,CARDS,PAPER,FOLDERS | 437.00 | 28.10.2024 | 2024 | JILL S BALSER MLA | OCT EXP |
| 811300 | Office Rentals | | | 4336681 NOVA SCOTIA LTD., OFFICE RENT | 1,400.00 | 01.10.2024 | 2024 | JILL S BALSER MLA | CONST EXP |
| ** Eastern Passage- Member Exp | | | 5,592.32 | | | | |
| * EaPa - Constituency | | | 5,592.32 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 176.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 3.16 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 9.79 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | STAPLES, 4290, TONER, ENVELOPES | 421.96 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | GIANT TIGER, 597, BATHROOM TISSUE | 14.97 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1105, TONER | 495.16 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | KEIZERS FRESHMART, 333246, BAGGIES | 13.16 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3271, PAPER | 129.98 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5171, TONER | 489.96 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 761900 | Security Services | | | KOODO, 803808, AUG 1-31, SECURITY SVS | 25.95 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 761900 | Security Services | | | WILSONS'S SECURITY, 811742, SEP 1-30,SECURITY SVS | 25.95 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9857228, JUL 4- AUG 3, BUNDLE | 153.27 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1180813, AUG 4- SEP 3, BUNDLE | 153.14 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | 18 DART RC AIRCADET SQUADRON, 6082024, APR AD | 250.00 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2327, AUG AD | 77.04 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 789200 | Advertising | | | FISHERMAN COVE DEVLPT ASSOC, 20240748, JUL AD | 300.00 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 789200 | Advertising | | | MARINE RIDERS TRAILS ASSOC, 2, MAY AD | 400.00 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | THE BEACON, 477, JUL AD | 250.00 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | AFRICA FESTIVAL, 13204, JUL AD | 250.00 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2328, SEP AD | 77.04 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 789200 | Advertising | | | THE BEACON, 202401094, SEP AD | 250.00 | 25.10.2024 | 2024 | BARBARA ADAMS MLA | SEP EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.10.2024 | 2024 | BARBARA ADAMS MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | DIGITAL EFFECTS, 1065, ANNUAL SUBSCRIPTION | 35.00 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | STAPLES, 6204, MICROSOFT OFFICE | 139.99 | 03.10.2024 | 2024 | BARBARA ADAMS MLA | AUG EXP |
| ** Eastern Shore - Member Exp | | | 8,652.59 | | | | |
| * EaSh - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP TRAVEL |
| * EaSh - Constituency | | | 8,217.81 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,310.40 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 2,601.87 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 103.57 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 210.43 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,117 | KM | SEP 4-30, CONST TRAVEL | 567.04 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | SEP 4-30, BRIGE TOLLS | 20.87 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | K CORKERY, SEP 5, CA EXP | 9.14 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP CA EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 1348, COFFEE CREAM, MILK | 19.93 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, AUG 23- SEP 22, BUNDLE | 140.62 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 3033, SEP AD | 431.11 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | MOSER RIVER COMMUNITY HALL, AUG AD | 200.00 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 11054, SEP AD | 755.00 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 789200 | Advertising | | | LAKE CHARLOTTE HERITAGE SOC, 20084330, SEP AD | 200.00 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 44, SEP 18, OFFICE CLEANING | 47.83 | 09.10.2024 | 2024 | JAMES B KENT SMITH MLA | SEP EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.10.2024 | 2024 | JAMES B KENT SMITH MLA | CONST EXP |
| ** Fairview-Clayton Park - Member Exp | | | 6,080.00 | | | | |
| * FCP - Other Travel | | | 391.30 | | | | |
| 638100 | M L A | | | SEP 5-20, 9 LEG PDS | 391.30 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | SEP TRAVEL |
| * FCP - Constituency | | | 5,688.70 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 3.16 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 521 | KM | SEP 3-26, CONST TRAVEL | 264.49 | 17.10.2024 | 2024 | PATRICIA ARAB MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 495 | KM | AUG 1-28, CONST TRAVEL | 251.09 | 18.10.2024 | 2024 | PATRICIA ARAB MLA | AUG CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1802, OCT PROF SERVICES | 677.70 | 16.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1803, OCT PROF SERVICES | 884.00 | 16.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9245,ENVELOPES,LABELS,POUCHES,TAPE | 107.31 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22409047, OCT 2- NOV 1, BUNDLE | 107.17 | 16.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 24- AUG 23, CELL | 25.00 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | ATL SCREEN PRINTING, 1685, AUG AD | 280.80 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | PAR VIEW NEWS, 2212, AUG AD | 307.83 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 2247, OCT AD | 292.17 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2344, JUL AD | 99.00 | 18.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, SEP 27, BANK FEES | 20.00 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.10.2024 | 2024 | PATRICIA ARAB MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 215431, AUG SUBSCRIPTION | 30.00 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2839167832, AUG 6- SEP 5, SUBSCRIPTION | 25.99 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2842705756, AUG 2024- JUL 2025 SUBSCRIPTION | 311.89 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 274108895,OCT 2024- SEP 2025 SUBSCRIPTION | 214.90 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 53157513, SEP SUBSCRIPTION | 14.77 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 2098531900, SEP SUBSCRIPTION | 12.99 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 4856233948, SEP SUBSCRIPTION | 1.29 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1678359845, AUG ASUBSCRIPTION | 3.99 | 09.10.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| ** Glace Bay-Dominion - Member Exp | | | 11,547.17 | | | | |
| * GBDo - Other Travel | | | 2,452.92 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 29-30, HOTEL CAUCUS #1 | 205.09 | 17.10.2024 | 2024 | JOHN WHITE MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 3,464 | KM | SEP 2-26, C 20A- 23B | 1,552.18 | 17.10.2024 | 2024 | JOHN WHITE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-4, 9, 16, 25, 26, 6 PDS | 434.78 | 17.10.2024 | 2024 | JOHN WHITE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 2-4, 9, 16, 25, 26, 6 PDS | 260.87 | 17.10.2024 | 2024 | JOHN WHITE MLA | SEP TRAVEL |
| * GBDo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.10.2024 | 2024 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 7,595.25 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 698.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 798.72 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 51.39 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 59.65 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 622 | KM | SEP 1-30, CONST TRAVEL | 278.71 | 03.10.2024 | 2024 | JOHN WHITE MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | THOMS FLOWERS, 948661, DAVIS DAY WEATH | 90.00 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | BARGIN SHOP, 111611, PAPER TOWEL | 12.98 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 58579400, PAPER | 79.99 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PROCURE RACK, PRINTING RACK CARDS | 1,506.00 | 25.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | ROW STREET, JUN AD | 250.00 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | LEARN TO SUCEED, JUL AD | 300.00 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | CONNORS OFFICE, 58353700, TONER, PENS | 453.95 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | DOMINION RINK, 1, OCT AD | 500.00 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | SYDNEY M RUSH TEAM, SEP AD | 300.00 | 25.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | DODGERS BASEBALL GIRLS TEAM, SEP AD | 250.00 | 25.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | IMAC TRAVEL GROUP, SEP AD | 300.00 | 25.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 789200 | Advertising | | | PUSH BASKETBALL, AUG AD | 250.00 | 25.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.10.2024 | 2024 | JOHN WHITE MLA | CONST EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 52636, HUB | 49.98 | 10.10.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| ** Guysborough-Tracadie - Member Exp | | | 7,936.12 | | | | |
| * GuTr - Other Travel | | | 1,437.57 | | | | |
| 636000 | Kilometres Travelled | 2,000 | KM | SEP 3-27, C 18A- 21B | 1,002.79 | 09.10.2024 | 2024 | GREGORY MORROW MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 09.10.2024 | 2024 | GREGORY MORROW MLA | SEP TRAVEL |
| * GuTr - Living | | | 1,789.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,691.00 | 01.10.2024 | 2024 | GREGORY MORROW MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, JUL 7- AUG 6, INTERNET | 79.00 | 24.10.2024 | 2024 | GREGORY MORROW MLA | SEP LA |
| 784100 | Telecommunications | | | BELL ALIANT, AUG 7- SEP 6, INTERNET | 19.00 | 24.10.2024 | 2024 | GREGORY MORROW MLA | SEP LA |
| * GuTr - Constituency | | | 4,709.55 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 513.76 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 207.48 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 36.08 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 10.74 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 422 | KM | SEP 1-24, CONST TRAVEL | 214.23 | 09.10.2024 | 2024 | GREGORY MORROW MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLAR STORE,457255,PENS,PAPER,WHITE BD | 27.50 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 761400 | Postage | | | CANADAPOST, 1131342, OCT 3, PSOTAGE | 99.00 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 16864, JUL 25- AUG 27, COPIES | 44.04 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 761900 | Security Services | | | TELUS, 34430424, OCT 1- DEC 31, SECURITY SVS | 120.00 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1262732, AUG 10- SEP 9, BUNDLE | 278.70 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1585637, SEP 10- OCT 9 BUNDLE | 343.30 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 43.99 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 785200 | Electricity | 94 | KW | NS POWER, AUG 28-SEP 25, ELECT | 0.74 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | THE REPORTER, 2988, SEP AD | 195.00 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | GUYS & AREA BOARD OF TRADE, AEP AD | 500.00 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | WHITEHAVEN COMMUNITY ASSOC, OCT AD | 300.00 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | GUYS MEM HOSPITAL LADIES AUX, 2, OCT AD | 400.00 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | HARVE BOUCHER VOL FIRE DEPT, 2014001, OCT AD | 400.00 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 793100 | Janitorial Services | | | EDOTH SOMMONS, 37, SEP OFFICE CLEANING | 100.00 | 18.10.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.10.2024 | 2024 | GREGORY MORROW MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 459927812, ANNUAL SUBSCRIPTION | 24.99 | 31.10.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| ** Halifax Armdale- Member Exp | | | 5,115.54 | | | | |
| * HfAr - Other Travel | | | 478.26 | | | | |
| 638100 | M L A | | | SEP 4-20, 10 LEG PDS | 434.78 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, 1 HR PD | 43.48 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP TRAVEL |
| * HfAr - Constituency | | | 4,637.28 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 202 | KM | SEP 3-15, CONST TRAVEL | 102.55 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 235 | KM | SEP 15-23, CONST TRAVEL | 119.30 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 142 | KM | SEP 24- 30, CONST TRAVEL | 72.09 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, OCT 3, OCT 24- SEP 25, DOMAIN RENEWAL | 269.00 | 17.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, OCT 3, OCT PROF SERVICES | 1,098.00 | 17.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 762500 | Print Prod Charges | | | BOOM 12, JUL 2, 1797, OCT 3 PROF SERVICES | 1,098.00 | 17.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 762500 | Print Prod Charges | | | BOOM 12, JUL 2, 1797, OCT 3 PROF SERVICES | 1,098.00- | 17.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 15240831, AUG 1-31, BUNDLE | 154.27 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 40.00 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3, CELL | 39.97 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP EXP |
| 789200 | Advertising | | | BANGLASDESH CANADA FRIENDSHIP SOCIETY, 212,OCT AD | 500.00 | 24.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 789200 | Advertising | | | LONG LAKE PARK ASSOC, 406, AUG AD | 300.00 | 24.10.2024 | 2024 | ALI DUALE MLA | OCT EXP |
| 794100 | Bank Charges | | | BMO, SEP 27 BANK FEES | 17.95 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP EXP |
| 794100 | Bank Charges | | | BMO, AUG BANK FEES | 17.95 | 18.10.2024 | 2024 | ALI DUALE MLA | AUG EXP |
| 794100 | Bank Charges | | | BMO, AUG BANK FEES | 17.95- | 18.10.2024 | 2024 | ALI DUALE MLA | AUG EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.10.2024 | 2024 | ALI DUALE MLA | LA EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 4869949650, SEP 10- OCT 9, SUBSCRIPTION | 25.99 | 10.10.2024 | 2024 | ALI DUALE MLA | SEP EXP |
| ** Halifax Atlantic - Member Exp | | | 2,560.36 | | | | |
| * HfAt - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 16.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP TRAVEL |
| * HfAt - Constituency | | | 2,125.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 3,313.86 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 5,061.06- | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 270.93 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 404.32- | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 365 | KM | SEP 22- 30, CONST TRAVEL | 185.29 | 15.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 786 | KM | SEP 11- 22, CONST TRAVEL | 399.02 | 16.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 688 | KM | SEP 1-11, CONST TRAVEL | 349.26 | 21.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 22607469, CALCULATOR, TISSUE, SHREDDER | 69.64 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 761900 | Security Services | | | TELUS, SEP 5- OCT 4, SECURITY SVS | 18.00 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22278027, SEP 1-30, BUNDLE | 180.57 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 18- SEP 17, MLA CELL | 222.89 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 789200 | Advertising | | | DAN DOHERTY, 6151, SEP AD | 230.00 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | CONSTRUCTION ASSOC NS, 93800,2 TICKETS- AGM-DINNER | 790.00 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, SEP SUBSCRIPTION | 99.99 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 1820263, SEP SUBSCRIPTION | 61.51 | 10.10.2024 | 2024 | BRENDAN O MAGUIRE MLA | SEP EXP |
| ** Halifax Chebucto - Member Exp | | | 6,046.00 | | | | |
| * HfCh - Other Travel | | | 565.22 | | | | |
| 638100 | M L A | | | SEP 3, 1 HR PD | 43.48 | 03.10.2024 | 2024 | GARY C BURRILL MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 9, 16, 2 LA PDS | 86.96 | 03.10.2024 | 2024 | GARY C BURRILL MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | GARY C BURRILL MLA | SEP TRAVEL |
| * HfCh - Constituency | | | 5,480.78 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 439.91 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 410.59 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 33.14 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 30.71 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 165 | KM | SEP 3-30, CONST TRAVEL | 83.77 | 03.10.2024 | 2024 | GARY C BURRILL MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 133642, COFFE CREAM, MILK | 9.50 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22668099, WEEKLY POCKET PLANNER | 36.36 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9749376, JUN 22- JUL 21, BUNDLE | 163.30 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1398061, AUG 22- SEP 21, BUNDLE | 163.22 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, SEP 2- OCT 1, MLA CELL | 55.43 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, AUG 2- SEP 1, CELL | 106.12 | 18.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 784700 | Cellular Phones | | | VIRGIN, SEP 6- OCT 5, CA CELL | 77.43 | 18.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 2- NOV, MLA CELL | 55.43 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | VIRGIN, OCT 6- NOV 5, CELL | 75.43 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 785200 | Electricity | 441 | KW | NS POWER, JUN 20--AUG 22, ELECT | 123.44 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 793100 | Janitorial Services | | | EMANTLEY, 934, EP OFFICE CLEANING | 599.99 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 793100 | Janitorial Services | | | E MANTLEY, 892, JUL OFFICE CLEANING | 90.00- | 10.10.2024 | 2024 | GARY C BURRILL MLA | JUL EXP |
| 793100 | Janitorial Services | | | E MANTELY, 945, OCT OFFICE CLEANING | 599.99 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 794100 | Bank Charges | | | CUA, SEP 30 BANK FEE | 10.00 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 811300 | Office Rentals | | | RANK COMMERCIAL PROPERTIES INC., OFFICE RENT | 2,214.00 | 01.10.2024 | 2024 | GARY C BURRILL MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 218657,SEP SUBSCRIPTION | 20.87 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 3073728043, SEP SUBSCRIPTION | 8.00 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 273214779, SEP 16- OCT 15 SUBSCRIPTION | 21.49 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102411055, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 386401041, SEP SUBSCRIPTION | 1.29 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 39752605, SEP SUBSCRIPTION | 14.77 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92411055, AUG 21- SEP 17 SUBSCRIPTION | 39.00 | 09.10.2024 | 2024 | GARY C BURRILL MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112411055, OCT 16- NOV 12, SUBSCRIPTION | 39.00 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 277264205, OCT 16- NOV 15, SUBSCRIPTION | 21.49 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 223309, OCT SUBSCRIPTION | 20.87 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 7514838011, OCT SUBSCRIPTION | 8.00 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 12312789, OCT SUBSCRIPTION | 49.24 | 30.10.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 4,187.37 | | | | |
| * HfCi - Other Travel | | | 130.44 | | | | |
| 638100 | M L A | | | SEP 11- OCT 2, 2 PAC PDS | 130.44 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT TRAVEL |
| * HfCi - Constituency | | | 4,056.93 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 806.00 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 546.00 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 49.00 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 35.49 | 19.10.2024 | 2024 | | PP0000013511 |
| 638100 | M L A | | | OCT 8, UBER RIDES | 21.84 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | SEP 14- OCT 24, UBER | 30.45 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | SEP 27, OCT 15, PARKING | 13.13 | 28.10.2024 | 2024 | LISA LACHANCE MLA | OCT CONST TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 22339593, SEP 4- OCT 3, INTERNET | 119.95 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 41.40 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 55.12 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 789200 | Advertising | | | AIDS COALITION NS, OCT AD | 100.00 | 25.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.10.2024 | 2024 | LISA LACHANCE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | DAL ARTS CTR, 541495, SYMPHONY NS, 2 TICKETS | 170.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ATL FILM FESTIVAL- 1 TICKET | 30.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ATL FILM FESTIVAL- 1 TICKET | 30.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | PEACE MEDAL BREAKFAST, 1 TICKET | 100.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 405738109, HOUSEING SYMPOSIUM, 1 TICKET | 19.68 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | BRUNSWICK ST MISSION, ANNUAL BRAKFAST, 1 TICKET | 150.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,1023076575,FARMER MARKET SUPPER,1 TICKET | 17.90 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,1032078117,FARMER MARKET SUPPER,1 TICKET | 17.90 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | WIX, 1133302785, SEP 24- SEP 26 SUBSCRIPTION | 569.56 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 19627127, SEP SUBSCRIPTION | 36.26 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102417271, SEP 18- OCT 15, SUBSCRIPTION | 13.00 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MY FAX, 68300460, SEP SUBSCRIPTION | 16.72 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 66286337, OCT SUBSCRIPTION | 2.79 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11090014, SEP SUBSCRIPTION | 14.99 | 24.10.2024 | 2024 | LISA LACHANCE MLA | OCT EXP |
| ** Halifax Needham - Member Exp | | | 7,555.62 | | | | |
| * HfNe - Constituency | | | 7,555.62 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 416.00 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 1,414.40 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 31.15 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 97.75 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 489 | KM | JUN 1-20, CONST TRAVEL | 248.24 | 10.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 150 | KM | JUN 20-28, CONST TRAVEL | 76.15 | 10.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 51 | KM | JUL 2-15, CONST TRAVEL | 25.89 | 15.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 433 | KM | AUG 14-25, COSNT TRAVEL | 219.82 | 16.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | AUG CONST TRAVEL |
| 761200 | Misc. Office Expense | | | AQUATERRA, 21820292, AUG WATER | 47.34 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2985, PAPER, FOLDERS | 120.00 | 24.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | HOA |
| 761200 | Misc. Office Expense | | | AQUATERRA, 21820292, SEP WATER | 11.49 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 40315938, GOLD SEALS, PAPER, TONER | 501.78 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 2087, PAPER | 95.98 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 761400 | Postage | | | SGHOPPERS, OCT 25, PSOTAGE | 99.00 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY,816770, OCT 24-SEP 25 SECURITY | 287.40 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, AUG 17- SEP 16, BUNDLE | 327.17 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22353470, SEP 17- OCT 16, BUNDLE | 330.73 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3,CELL | 35.00 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 34.97 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 789200 | Advertising | | | FRINGE FESTIVAL, 1256, SEP AD | 90.00 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 789200 | Advertising | | | AIDS NS, 4, OCT AD | 100.00 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 789200 | Advertising | | | CREW SOCEITY, OCT AD | 300.00 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 794100 | Bank Charges | | | CUA FEES, SEP 27,BANK FEE | 12.50 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,801.81 | 01.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | CONST EXP |
| 813000 | IT Hardware | | | AMAZON, 1193816, HARD DRIVE | 81.45 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, HOPSCOTCH FESTIVAL- 1 TICKET | 38.19 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 681474849,ANNUAL ANSMA AWARDS-2 TICKETS | 93.91 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92417287, AUG 21- SEP 17 SUBSCRIPTION | 19.50 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 108396587, SEP SUBSCRIPTION | 9.99 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102417287, SEP 18- OCT 15 SUBSCRIPTION | 19.50 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, OCT 2024-SEP 2025 DOMAIN RENEW | 41.54 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, OCT 2024-SEP 2025 WEBSITE RENEWAL | 382.18 | 04.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 108396593, OCT SUBSCRIPTION | 9.99 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112417287, OCT 16- NOV 12 SUBSCRIPTION | 19.50 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | DOCSKETCH, 5, OCT 25- SEP 25 SUBSCRIPTION | 115.30 | 28.10.2024 | 2024 | SUE-ELLEN HANSEN MLA | OCT EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 5,427.77 | | | | |
| * HaPl - Constituency | | | 5,427.77 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 3.16 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 651100 | Professional Service | | | QUINPRINT, 1009,SETUP,PRINT,MAIL NEWSLETTERS | 1,486.75 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT,JUN 28- JUL 27, BUNDLE | 250.12 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, JUL 28- AUG 27, BUNDLE | 249.43 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 2- SEP 1, CELL | 139.39 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 2- OCT 1, CELL | 187.39 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | BREWERS SOFTBALL, 242024, JUN AD | 350.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | INCOGNITO SOFTBALL, 21, JUL AD | 250.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | INDEPENDENT LIVING NS, 24002, JUL AD | 100.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22632, AUG AD | 200.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | HAMMOND PLAIN COMMUNITY CTR, 2450, SEP AD | 217.39 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | UPPER HAMMONDS PLAINS COMM DVLP, 1, AUG AD | 250.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | FULTZ HOUSE, 2024203, AUG AD | 250.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 789200 | Advertising | | | PURPLE PEOPLE EASTER, 2024020, SEP AD | 250.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 811300 | Office Rentals | | | ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT | 1,000.00 | 01.10.2024 | 2024 | BENJAMIN T JESSOME MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 8241508, JUL 24- AUG 20 SUBSCRIPTION | 39.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, ANNUAL SUBSCRIPTION | 27.99 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 6275535089, MS365 SUBSCRIPTION | 109.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92415068, AUG 21- SEP 17, SUBSCRIPTION | 39.00 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2782643510, SEP 13- OCT 12 SUBSCRIPTION | 25.99 | 18.10.2024 | 2024 | BENJAMIN T JESSOME MLA | SEP EXP |
| ** Hants East - Member Exp | | | 10,112.94 | | | | |
| * HaEa - Other Travel | | | 1,489.92 | | | | |
| 636000 | Kilometres Travelled | 94 | KM | SEP 3, HR KMS | 47.72 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | SEP 4-25, PAC KMS | 190.88 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 188 | KM | SEP 9, 16, LA KMS | 95.43 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 94 | KM | SEP 10, HEALTH KMS | 47.72 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 94 | KM | OCT 1, HR KMS | 47.72 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 282 | KM | OCT 2-23, PAC KMS | 143.16 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 94 | KM | OCT 8, H KMS | 47.72 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 3, HR PD | 43.48 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4-25, PAC PD | 173.91 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 9, 16, LA PDS | 86.96 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 10, HEALTH PD | 43.48 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 7 LEG PDS | 304.35 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 1, HR PD | 43.48 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 2-23, PAC PDS | 130.43 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8, H PD | 43.48 | 25.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT TRAVEL |
| * HaEa - Constituency | | | 8,623.02 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 499.20 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 34.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.29- | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 926 | KM | SEP 1-22, CONST TRAVEL | 470.09 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | PC CAUCUS OFFICE, 18920, NS DESK FLAGS, LAPEL PINS | 450.00 | 15.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1116223, JUL 25- AUG 24, BUNDLE | 150.50 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 785200 | Electricity | 669 | KW | NS PWOER, 23212855, SEP 10- SEP 11, ELECT | 161.68 | 10.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT EXP |
| 789200 | Advertising | | | EAST HANTS CHAMBER OF COMMERCE, 1171, ESP AD | 500.00 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | BANGLADESH CANADA FRIENDSHIP SOCIETY,202410,SEP AD | 500.00 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 272772, SEP AD | 550.00 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 24230, SEP AD | 402.50 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 24207, SEP AD | 402.50 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | HIGH TIDES, 800104, SEP AD | 347.82 | 10.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT EXP |
| 789200 | Advertising | | | EAST HABNTS HALL FAME, 9232024012, SEP AD | 3,000.00 | 10.10.2024 | 2024 | JOHN A MACDONALD MLA | OCT EXP |
| 789200 | Advertising | | | EAST HANTS CHAMBER OF COMMERCE, 1171, ESP AD | 500.00- | 30.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 789200 | Advertising | | | BANGLADESH CANADA FRIENDSHIP SOCIETY, 202410, SEP | 500.00- | 30.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.10.2024 | 2024 | JOHN A MACDONALD MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | RING CENTRAL, AUG 2024- JUL 2025 SUBSCRIPTIO | 1,055.14 | 02.10.2024 | 2024 | JOHN A MACDONALD MLA | SEP EXP |
| ** Hants West - Member Exp | | | 8,605.47 | | | | |
| * HaWe - Other Travel | | | 2,000.29 | | | | |
| 635400 | Airfare/Acc. In Prov | | | SDP 4-20, 5 OVH | 1,076.35 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | SEP 3, CS KMS | 70.05 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 345 | KM | SEP 4, 11, 25, PAC KMS | 175.14 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | SEP 16, LA KMS | 70.06 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, CS PD | 43.48 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, 11, 25, PAC PDS | 130.43 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, LA PD | 43.48 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 6-20, 9 LEG PDS | 391.30 | 16.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| * HaWe - Constituency | | | 6,605.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 533.52 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 561.60 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 39.30 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 41.62 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 859 | KM | SEP 10-28, CONST TRAVEL | 436.07 | 18.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | ATLANTIC DOCUSHRED, 146337, AUG SHREDDING | 60.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2976, PAPER,FOLDERS | 218.00 | 15.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761400 | Postage | | | SEPT POSTAGE | 50.00 | 07.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, 2739763, SEP 18, POSTAGE | 11.65 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1161489, AUG 1-31, BUNDLE | 167.63 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 41.62 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | HANTS CO EX, 777839, SEP AD | 1,000.01 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 272789, SEP AD | 75.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | NEWPORT DISCT RINKS COMMISSION, 5289, SEP AD | 434.78 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | WEST HANTS THUNDER, SEP AD | 300.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | WINDSOR TOWNSHIP, 1017, JUN AD | 140.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | BLUEGRASS & OLDTIME MUSIC FEST, JUL AD | 250.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 789200 | Advertising | | | WINDSOR AGRICULTURE SOCIETY, 777841, AUG AD | 260.87 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, SEP 7 BANK FEE | 6.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 815100 | Meeting Expenses | | | PISIQUID CANOE CLUB,1658,AWARDS BANQUET- 2 TICKETS | 50.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE NEST, OCT 2024- SEP 2025, SUBSCRIPTION | 100.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11090527, SEP SUBSCRIPTION | 223.52 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92418007, AUG 21- SEP 17, SUBSCRIPTION | 39.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102418007, SEP 18- OCT 15, SUBSCRIPTION | 39.00 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2857581734,A UG 27- SEP 26 SUBSCRIPTION | 25.99 | 23.10.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | SEP EXP |
| ** Inverness - Member Exp | | | 9,230.94 | | | | |
| * Inv - Other Travel | | | 2,343.70 | | | | |
| 636000 | Kilometres Travelled | 2,136 | KM | SEP 3-27, C 9A- 12B | 1,084.35 | 07.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,602 | KM | OCT 1-24, C 13A- 15B | 813.26 | 28.10.2024 | 2024 | ALLAN MACMASTER MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEGPDS | 434.78 | 07.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3-27, BRIDGE TOLLS | 6.09 | 07.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 1-24, TOLLS | 5.22 | 28.10.2024 | 2024 | ALLAN MACMASTER MLA | OCT TRAVEL |
| * Inv - Living | | | 1,379.57 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, OCT RENT | 1,379.57 | 07.10.2024 | 2024 | ALLAN MACMASTER MLA | OCT LA |
| * Inv - Constituency | | | 5,507.67 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,010.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 2,177.76 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 80.37 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 168.90 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 144 | KM | SEP 1-30, CONST TRAVEL | 73.10 | 07.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP CONST TRAVEL |
| 784100 | Telecommunications | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 20.65 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 1393527, AUG 22- SEP 21, BUNDLE | 174.21 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CA CELL | 17.58 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BRAODCASTING, 7539890, SEP RADIO ADS | 225.00 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | CJFX-XFM, 28731050, SEP RADIO ADS | 275.00 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | CJFX-XFM, 28731051, SEP RADIO ADS | 25.00 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 789200 | Advertising | | | INVERNESS COMMUNICATIONS, 102077, SEP ADS | 294.33 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.10.2024 | 2024 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, 3282033280, MICROSOFT 365 RENEWAL | 125.89 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102405575, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 31.10.2024 | 2024 | ALLAN MACMASTER MLA | SEP EXP |
| ** Kings North - Member Exp | | | 4,477.39 | | | | |
| * KiNo - Constituency | | | 4,477.39 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,700 | KM | SEP 6-26, CONST TRAVEL | 863.01 | 02.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | SEP 6-26, BRIDGE TOLLS | 13.04 | 02.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | LOONIES AND TOONIES, 3, CABLES | 10.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 62779, TAPE, CORD, HIGHLIGHTERS | 29.89 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 761400 | Postage | | | SEPT POSTAGE | 50.00 | 07.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | SEP EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 73092, OCT SECURITY SVS | 20.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22400769, SEP 30- OCT 29, BUNDLE | 332.03 | 10.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | ALTWIRE, 140197, SEP 11, AD | 200.00 | 10.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 142460, OCT 12, AD | 200.00 | 21.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | GLOOSCAP ARENA CAPITAL CAMPAIGN, JUL AD | 500.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | ROYAL CDN LEGION 6, SEP AD | 150.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 789200 | Advertising | | | VILLAGE COMMISSIONERS OF CANNING, 2401, OCT AD | 45.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 793100 | Janitorial Services | | | JAREK DOBROWOSKI, 44, OCT 8 WINDOW CLEANING | 15.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 793100 | Janitorial Services | | | JAREK DOBROWOSKI, 16, SEP 10 WINDOW CLEANING | 15.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 794100 | Bank Charges | | | TD, SEP 27, BANK FEES | 19.00 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,841.48 | 01.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 9797366, OCT COPIER LEASE | 123.92 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5072477779, SEP SUBSCRIPTION | 9.36 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MAIL CHIMP, 19515603, OCT SUBSCRIPTION | 36.21 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1958550715, SEP SUBSCRIPTION | 1.29 | 30.10.2024 | 2024 | JOHN ABRAHAM LOHR MLA | OCT EXP |
| ** Kings South - Member Exp | | | 2,203.31 | | | | |
| * KiSo - Constituency | | | 2,203.31 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 334.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 167.44 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 10.94 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 7.05 | 19.10.2024 | 2024 | | PP0000013511 |
| 761900 | Security Services | | | WILSONS SECURITY, 809009, SEP 1-30, SECURITY SVS | 77.85 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1290299,A UG 13- SEP 12, BUNDLE | 160.81 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 10- OCT 9, CELL | 70.43 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 789200 | Advertising | | | SUSAN SWORKIN, 257, SEP AD | 100.00 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, SEP 3, 25 BANK FEES | 9.25 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,140.00 | 01.10.2024 | 2024 | KEITH R IRVING MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5053795663, AUG 1-31 SUBSCRIPTION | 56.16 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 69170306, SEP SUBSCRIPTION | 16.51 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102410689, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12305638, SEP SUBSCRIPTION | 12.99 | 16.10.2024 | 2024 | KEITH R IRVING MLA | SEP EXP |
| ** Kings West - Member Exp | | | 6,749.30 | | | | |
| * KiWe - Other Travel | | | 885.97 | | | | |
| 636000 | Kilometres Travelled | 798 | KM | SEP 3-20, C 16A- 17B | 405.10 | 04.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 9-16, BRIDGE TOLL | 2.61 | 04.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 04.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3, HR PD | 43.48 | 04.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP TRAVEL |
| * KiWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2024 | 2024 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 4,364.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 884.52 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 731.64 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 66.75 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 54.11 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 677 | KM | SEP 1-30, CONST TRAVEL | 343.68 | 03.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | SEP 25, BRIDGE TOLLS | 0.87 | 03.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2977, CERTIFICATE PAPER | 24.00 | 15.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 21890924, JUN 7- JUL 6, BUNDLE | 221.29 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.01 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3, CELL | 35.01 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, SEP AD | 77.04 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, AUG AD | 77.04 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION, SEP 27, BANK FEES | 18.00 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION, AUG 30, BANK FEES | 18.00 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.10.2024 | 2024 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | OCT 1-31, POSTAGE METER RENTAL | 44.85 | 07.10.2024 | 2024 | CHRISTOPHER PALMER MLA | SEP EXP |
| 811900 | Equipment Leases | | | DLL PRINTER LEASE, OCT COPIER LEASE | 116.26 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| 811900 | Equipment Leases | | | DLL PRINTER LEASE, SEP COPIER LEASE | 116.26 | 17.10.2024 | 2024 | CHRISTOPHER PALMER MLA | OCT EXP |
| ** Lunenburg - Member Exp | | | 11,877.84 | | | | |
| * Lun - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | ELDORADO PROPERTIES LTD., LA RENT | 1,700.00 | 01.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | LA EXP |
| * Lun - Constituency | | | 10,177.84 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 457.60 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 582.40 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 31.44 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 41.76 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | SEASIDE FLOWERS, 254151818, WREATH | 250.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, 2811338, JUL 19, POSTAGE | 102.43 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 6661, PRINTING SLOW DOWN SIGNS | 234.72 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 6709,PRINTING SLOW DOWN SIGNS | 25.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 762500 | Print Prod Charges | | | SIGNS YESTERDAY,10082024,PRINT MLA LUNENBURG SIGN | 640.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 6828, PRINTING RACK CARDS | 350.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 4240224073, JUL 1-30, BUNDLE | 199.49 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 1161494, AUG 1-31, BUNDLE | 198.91 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3,CELL | 35.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | NOVACAST MEDIA, 57, AUG AD | 1,000.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | LIGHTHOUSE NOW, 1163, AUG 7, AD | 48.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | LIGHTHOUSE NOW, 1190, AUG 14, AD | 96.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | LIGHTHOUSE NOW, 1229, AUG 21, AD | 48.00 | 09.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | CHRONICLE HEALD, 133910, JUN 22, AD | 185.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | LUNENBURG FOLK HBR SOCIETY, 2406, JUL AD | 270.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | CHRONCILE HERALD, 138900, AUG 21, AD | 185.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 141086, SEP 18, AD | 185.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | SOUTH SHORE LUMBERJACK HOCKEY TEAM,264,AUG AD | 1,500.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | NEW GERMANY AREA PROMOTIONAL SOCIETY,1981,SEP AD | 45.00 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74431058, SEP RADIO ADS | 99.52 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74521869, SEP RADIO ADS | 99.52 | 25.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | SEP EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT - SEPT | 1,634.03 | 28.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | CONST EXP - SEPT & OCT |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT - OCT | 1,634.02 | 28.10.2024 | 2024 | SUSAN CORKUM-GREEK MLA | CONST EXP - SEPT & OCT |
| ** Lunenburg West - Member Exp | | | 5,105.51 | | | | |
| * LunW - Other Travel | | | 914.01 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEGPDS | 434.78 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 17A- 20B | 479.23 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEP TRAVEL |
| * LunW - Living | | | 1,824.02 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,676.00 | 01.10.2024 | 2024 | REBECCA C DRUHAN MLA | LA EXP |
| 785200 | Electricity | 67 | KW | CARMA, MAY 18- JUN 18, ELECT | 27.78 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 785200 | Electricity | 62 | KW | CARMA, JUN 18- JUL 18, ELECT | 26.11 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 785200 | Electricity | 81 | KW | CARMA, AUG 18- SEP 18, ELECT | 30.11 | 07.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEP LA |
| 785610 | Central Serv Water | 1 | L | CARMA, MAY 18- JUN 18, WATER | 13.24 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 785610 | Central Serv Water | 1 | L | CARMA, JUN 18- JUL 18, WATER | 13.24 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 795100 | Building Maintenance | | | CARMA, MAY 18- JUN 18, HEATING/COOLING | 11.92 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 795100 | Building Maintenance | | | CARMA, JUN 18- JUL 18, HEATING/COOLING | 12.95 | 04.10.2024 | 2024 | REBECCA C DRUHAN MLA | JUN LA |
| 795100 | Building Maintenance | | | CARMA, AUG 18- SEP 18, HEATING/COOLING | 12.67 | 07.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEP LA |
| * LunW - Constituency | | | 2,367.48 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 288 | KM | SEP 2-26, CONST TRAVEL | 146.20 | 03.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEP CONST TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 22337400, SEP 4- OCT 3, BUNDLE | 150.20 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74431051, SEP RADIO ADS | 174.55 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74521861, SEP RADIO ADS | 174.56 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 789200 | Advertising | | | SOUTH SHORE BULLETIN, 1272, OCT ADS | 70.00 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.10.2024 | 2024 | REBECCA C DRUHAN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 6022875, SEP 25- OCT 25 SUBSCRIPTION | 12.99 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11095853, SEP SUBSCRIPTION | 12.99 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 2993, SEP SUBSCRIPTION | 122.83 | 18.10.2024 | 2024 | REBECCA C DRUHAN MLA | SEPEXP |
| ** Northside-Westmount - Member Exp | | | 9,034.81 | | | | |
| * NoWe - Other Travel | | | 1,485.51 | | | | |
| 636000 | Kilometres Travelled | 814 | KM | OCT 1-3, C 21A- 21B | 364.74 | 10.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | OCT 8-10, C 22A- 22B | 364.74 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | OCT 21-23, C 22A- 22B | 364.74 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 1-3, 3 PDS | 130.43 | 10.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8-10, 3 PDS | 130.43 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 21-23, 3 PDS | 130.43 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT TRAVEL |
| * NoWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.10.2024 | 2024 | FRED TILLEY MLA | LA EXP |
| * NoWe - Constituency | | | 6,050.30 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 216.32 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 99.84 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 11.47 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.90 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2959, CERTIFICATE FOLDERS | 1,455.00 | 15.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 97197454, JUN 19- JUL 18 BUNDLE | 174.79 | 03.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 784100 | Telecommunications | | | EBLL ALIANAT, 1044829, JUL 19- SUG 18, BUNDLE | 169.75 | 03.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1368881, AUG 19- SEP 18, BUNDLE | 169.55 | 03.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | NORTHSIDE HBRVIEW HOSPITAL FOUND, 202446, JUN AD | 200.00 | 03.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | SYDNEY MINES HIGHLAND GAMES, 2024001, AUG AD | 500.00 | 03.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 789200 | Advertising | | | NORTHSIDE DOWNS, 20240422, JUL ADS | 575.00 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | FATHER WM KIELY COUNCIL 5109, 92024, SEP AD | 200.00 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT EXP |
| 789200 | Advertising | | | JOHN SCOTT DESIGNS, 2024, OCT AD | 300.00 | 29.10.2024 | 2024 | FRED TILLEY MLA | OCT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,652.17 | 01.10.2024 | 2024 | FRED TILLEY MLA | CONST EXP |
| 811800 | Equipment Rentals | | | OCT 1-31, POSTAGE METER RENTAL | 44.82 | 07.10.2024 | 2024 | FRED TILLEY MLA | SEP EXP |
| 811800 | Equipment Rentals | | | DLL FINANCIAL SOLUTION,9768078,SEP 1- NOV 1 COPIES | 277.69 | 25.10.2024 | 2024 | FRED TILLEY MLA | OCT EXP |
| ** Pictou Centre - Member Exp | | | 5,681.90 | | | | |
| * PicC - Other Travel | | | 43.48 | | | | |
| 638100 | M L A | | | SEP 4, 1 PD | 43.48 | 01.10.2024 | 2024 | PATRICK R DUNN MLA | SEP TRAVEL |
| * PicC - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2024 | 2024 | PATRICK R DUNN MLA | LA EXP |
| * PicC - Constituency | | | 4,139.42 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 1,549.60 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 37.60 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | STAPLES, 450135, PENS, ENVELOPES,WRITING PAD | 40.60 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | RCAF, WERATH- BATTLE OF BRITAIN | 60.00 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1395062, AUG 22- SEP 21, BUNDLE | 226.18 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, 5412, SEP 26- OCT 25, MLA CELL | 85.43 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, 6748, OCT 1-31, CA CELL | 88.43 | 24.10.2024 | 2024 | PATRICK R DUNN MLA | OCT EXP |
| 789200 | Advertising | | | U18 SELECTS FEMALE HOCKEY | 300.00 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 789200 | Advertising | | | NORTHERN AAA SUBWAYS SELECTS, SEP AD | 400.00 | 04.10.2024 | 2024 | PATRICK R DUNN MLA | SEP EXP |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.10.2024 | 2024 | PATRICK R DUNN MLA | CONSTIT RENT |
| ** Pictou East - Member Exp | | | 8,594.70 | | | | |
| * PicE - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.10.2024 | 2024 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 6,894.70 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,121.12 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 800.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 86.33 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 59.83 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 240 | KM | AUG 12-30, CONST TRAVEL | 121.84 | 04.10.2024 | 2024 | TIMOTHY HOUSTON MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 131 | KM | SEP 1-22, CONST TRAVEL | 66.50 | 04.10.2024 | 2024 | TIMOTHY HOUSTON MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 200 | KM | JUL 13-31, CONST TRAVEL | 101.53 | 04.10.2024 | 2024 | TIMOTHY HOUSTON MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 52 | KM | JUN 23, CONST TRAVEL | 26.40 | 04.10.2024 | 2024 | TIMOTHY HOUSTON MLA | JUN CONT TRAVEL |
| 651100 | Professional Service | | | PROCURE SOURCE, 1428, DESING, CREATE PRINT BANNER | 410.00 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | WALMART, 5576, PINE SOL CLEANER | 13.14 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | A VANVEEN, OCT 1-15, CA EXP | 119.30 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | DENIS, 67901326, NOTE PADS, COFFEE PODS | 43.37 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2980, CARDS | 40.00 | 31.10.2024 | 2024 | TIMOTHY HOUSTON MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22438223, OCT 1-31, BUNDLE | 147.40 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22490935, OCT 5- NOV 4, INTERNET | 124.95 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, OCT 6- NOV 5, CA CELL | 189.37 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 100.00 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, 137, OCT AD | 155.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | FIGHT LEAGUE ATL, SEP AD | 347.82 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | MULTICULTURAL ASSOC PICTOU CO,2024003, SEP AD | 200.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | PICTOU CO SCOTIANS, 109202403, SEP AD | 300.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | DIST ONE DEVELOPMENT SOCIETY, SEP AD | 150.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | MARIPOSA EAST SKATING CTR, 2, OCT AD | 50.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | WESTVILLE RINK, 4486, OCT AD | 200.00 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 789200 | Advertising | | | TOWN OF TRENTON, 7, OCT AD | 800.00 | 25.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 177, SEP 24 OFFICE CLEANING | 40.00 | 09.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 178, OCT 8, OFFICE CLEANING | 40.00 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 179, OCT 15, OFFICE CLEANING | 40.00 | 24.10.2024 | 2024 | TIMOTHY HOUSTON MLA | OCT EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.10.2024 | 2024 | TIMOTHY HOUSTON MLA | CONST EXP |
| ** Pictou West - Member Exp | | | 12,882.12 | | | | |
| * PicW - Living | | | 1,349.84 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEV. LTD., LA RENT | 950.00 | 01.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| 784100 | Telecommunications | | | CITY WIDE,3112471,JUL 28- AUG 27,INTERNET | 99.94 | 16.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP LA |
| 784100 | Telecommunications | | | CITY WIDE,3143385, AUG 28- SEP 27, INTERNET | 99.95 | 16.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP LA |
| 784100 | Telecommunications | | | CITY WIDE,3192570, SEP 28- OCT 27, INTERNET | 99.95 | 16.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP LA |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 100.00 | 01.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| * PicWE - Other Travel | | | 1,489.80 | | | | |
| 636000 | Kilometres Travelled | 1,650 | KM | SEP 3-5, C 9A- 13B | 837.62 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 3- 24, 2 PDS | 86.96 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEGPDS | 434.78 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 9, 16, 2 LA PDS | 86.96 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 25, PAC PD | 43.48 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP TRAVEL |
| * PicW - Constituency | | | 10,042.48 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 392.08 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 378.56 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 26.01 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 24.89 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 476 | KM | SEP 8-28, CONST TRAVEL | 241.64 | 03.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | WALMART, 1704, CLEANER | 11.94 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | KENT, RECYCLING BAGS | 44.17 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 18430,HOOKS,MARKERS,FOAM BOARDS | 25.25 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2984, CARDS | 40.00 | 15.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 761900 | Security Services | | | WILSON'S SECURITY,817648, SEP 2024-APR 24 SECURITY | 175.57 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 784100 | Telecommunications | | | STARLINK, 23247600198,SEP 16- OCT 16, INTERNET | 140.00 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 784700 | Cellular Phones | | | OOMA, 795, SEP PHONE | 15.96 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 785200 | Electricity | 128 | KW | NS POWER, JUN 24- AUG 26, ELECT | 66.24 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 789200 | Advertising | | | FIGHT LEAGUE ATL, JUL AD | 300.00 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 811300 | Office Rentals | | | 37 WATER STREET INC., OFFICE RENT | 1,400.00 | 01.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | CONST EXP |
| 813000 | IT Hardware | | | APPLE, 16587324, DONGLE | 85.00 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 813000 | IT Hardware | | | APPLE, 17332978,MACBOOK LAPTOP, TAG 468097 | 2,599.41 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 813000 | IT Hardware | | | VEED, 2001, VIDEO MAKER | 125.22 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 813100 | Equipment Purchases | | | WILSON'S SECURITY,817646,ALARML,TAG 768099,STARTUP | 995.95 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 813100 | Equipment Purchases | | | WILSON'S SECURITY,810513,SURVIELLANC SYS TAG768098 | 2,414.61 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 6856409741,VIDEO EDITING SUBSCRIPTION | 399.99 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 6856409740,APPLE CARE | 139.99 | 07.10.2024 | 2024 | MARC-ANDRE MACLEOD MLA | SEP EXP |
| ** Preston - Member Exp | | | 4,553.35 | | | | |
| * Pres - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | TWILA GROSSE MLA | SEP TRAVEL |
| * Pres - Constituency | | | 4,118.57 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 4.74- | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 378 | KM | SEP 4-20, CONST TRAVEL | 191.89 | 03.10.2024 | 2024 | TWILA GROSSE MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | ROUGE CONSULTING, 123,WEBSITE DESIGN, CREATION | 1,324.99 | 25.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22782820,PENS,FOLDERS,PAPER,TONER,PENCILS | 199.23 | 25.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22782820, NOTEPADS | 48.48 | 25.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22500536, OCT 16- NOV 15, BUNDLE | 188.82 | 24.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, OCT 6- NOV 5, CELL | 132.32 | 17.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATIVE, 3061, OCT AD | 253.00 | 25.10.2024 | 2024 | TWILA GROSSE MLA | OCT EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00 | 01.10.2024 | 2024 | TWILA GROSSE MLA | CONST EXP |
| ** Queens- Member Exp | | | 7,360.89 | | | | |
| * Quee - Other Travel | | | 1,554.15 | | | | |
| 636000 | Kilometres Travelled | 1,176 | KM | SEP 3-27, C 17A-20B | 597.00 | 10.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 1,029 | KM | OCT 1-24, C 21A- 24A | 522.37 | 28.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 10.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | SEP TRAVEL |
| * Quee - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| * Quee - Constituency | | | 4,106.74 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 780.00 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 58.11 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,395 | KM | SEP 7-29, CONST TRAVEL | 708.17 | 24.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 685 | KM | OCT 4- 25, CONST TRAVEL | 347.74 | 29.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | COSTCO, 10030, BATHROOM TISSUE | 19.99 | 16.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 205222, TONER | 129.99 | 16.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | S SOCBEY, OCT 21, CA EXP | 18.28 | 25.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 10030, BATHROOM TISSUE | 19.99 | 28.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 205222, TONER | 129.99 | 28.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22405276, OCT 3- NOV 2, BUNDLE | 163.64 | 16.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22405276, OCT 3- NOV 2, BUNDLE | 163.64 | 28.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 24- OCT 23,CELL | 130.84 | 16.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,434.78 | 01.10.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| ** Richmond - Member Exp | | | 6,058.51 | | | | |
| * Rich - Other Travel | | | 1,463.66 | | | | |
| 636000 | Kilometres Travelled | 2,140 | KM | SEP 4-25, C 20A- 23B | 898.44 | 10.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4-20, 10 LEG PDS | 434.78 | 10.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 4, 24, 2 PDS | 86.96 | 10.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, 1 LA PD | 43.48 | 10.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | SEP TRAVEL |
| * Rich - Living | | | 1,621.52 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,466.00 | 01.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT - OCT OWING | 33.00 | 01.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | LA EXP - OCT |
| 798100 | Insurance Premiums | | | COOPERATOR,400149697,DEFER APR- SEPT 2024,INSURANC | 122.52 | 22.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | Deferral 2024-25 |
| * Rich - Constituency | | | 2,973.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 832.00 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 62.40 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,292 | KM | SEP 1-29, CONST TRAVEL | 578.93 | 18.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | SEP CONST TRAVEL |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.10.2024 | 2024 | TREVOR W J BOUDREAU MLA | CONST EXP |
| ** Sackville-Cobequid - Member Exp | | | 4,657.39 | | | | |
| * SaCo - Constituency | | | 4,657.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 1,019.20 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 69.89 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2975, PAPER,CARDS,FOLDERS | 151.00 | 15.10.2024 | 2024 | STEPHEN CRAIG MLA | SEP EXP |
| 761400 | Postage | | | STAPLES, 22801864, STAMPS | 104.62 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 819719, OCT 1-31, SECURITY SVS | 51.95 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1295927, AUG 13- SEP 12, BUNDLE | 127.44 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2323, OCT AD | 69.58 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | ATLANTIC JEWISH COUNCIL, 27507, AUG AD | 111.66 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | ATLANTIC JEWISH COUNCIL, 27520, SEP AD | 111.67 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | KNIGHTS OF COLUMBUS, 1, JUN AD | 220.00 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | WOODBINE COMMUNITY, 2023, AUG AD | 200.00 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | LAKESHORE CURLING CLUB, 2401, SEP AD | 150.00 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 789200 | Advertising | | | SACKVILLE RIVERS ASSOC, 2024022, OCT AD | 500.00 | 25.10.2024 | 2024 | STEPHEN CRAIG MLA | OCT EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.10.2024 | 2024 | STEPHEN CRAIG MLA | CONSTIT EXP |
| ** Sackville-Uniacke - Member Exp | | | 6,073.16 | | | | |
| * SaUn - Other Travel | | | 506.69 | | | | |
| 636000 | Kilometres Travelled | 56 | KM | SEP 16, LA KM | 28.43 | 09.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, LA PD | 43.48 | 09.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 09.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP TRAVEL |
| * SaUn - Constituency | | | 5,566.47 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,166.88 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 291.72 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 74.10 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 17.71 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 1,396 | KM | MAY 1-31, CONST TRAVEL | 708.68 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 932 | KM | JUN 1-27, CONST TRAVEL | 473.13 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 517 | KM | AUG 1-31, CONST TRAVEL | 262.45 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,353 | KM | SEP 3-30, CONST TRAVEL | 686.85 | 03.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP CONST TRAVEL |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.10.2024 | 2024 | BRADLEY H JOHNS MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2821045958, JUL 17- AUG 16, SUBSCRIPTION | 25.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, JUL SUBSCRIPTION | 22.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 82424867, JUL 24- AUG 20 SUBSCRIPTION | 15.00 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2848527867, AUG 17- SEP 16, SUBSCRIPTION | 25.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, AUG SUBSCRIPTION | 22.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 92424864, AUG 21- SEP 17 SUBSCRIPTION | 39.01 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2876336699, SEP SUBSCRIPTION | 25.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102424864, SEP 17- OCT 16 SUBSCRIPTION | 39.00 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, SEP SUBSCRIPTION | 22.99 | 15.10.2024 | 2024 | BRADLEY H JOHNS MLA | SEP EXP |
| ** Shelburne - Member Exp | | | 6,761.28 | | | | |
| * Shel - Other Travel | | | 1,363.86 | | | | |
| 636000 | Kilometres Travelled | 840 | KM | OCT 1-8, C 26B- 28A | 426.42 | 16.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | OCT 15-16, C 28B- 29A | 213.21 | 24.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | OCT 20-23, 29B- 31A | 376.39 | 28.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 1, HR PD | 43.48 | 16.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 2, PAC PD | 43.48 | 16.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8, H PD | 43.48 | 16.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 15-16, 2 PDS | 86.96 | 24.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 20-23, 3 PDS | 130.44 | 28.10.2024 | 2024 | NOLAN YOUNG MLA | OCT TRAVEL |
| * Shel - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.10.2024 | 2024 | NOLAN YOUNG MLA | LA EXP |
| * Shel - Constituency | | | 3,898.42 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16- | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 326 | KM | SEP 1-24, CONST TRAVEL | 165.50 | 16.10.2024 | 2024 | NOLAN YOUNG MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 772 | KM | OCT 4-17, CONST TRAVEL | 358.31 | 24.10.2024 | 2024 | NOLAN YOUNG MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | K MATTATALL, SEP 6-26, CA EXP | 224.89 | 01.10.2024 | 2024 | NOLAN YOUNG MLA | SEP CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, SEP 10- OCT 9 BUNDLE | 280.86 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 23- OCT 22,CELL | 48.13 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 19- AUG 18, MLA CELL | 144.08 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 19- SEP 18, MLA CELL | 138.43 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBLITY, SEP 19- OCT 18, MLA CELL | 187.42 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 789200 | Advertising | | | HARMONY BAZAAR, 58, AUG AD | 65.00 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 789200 | Advertising | | | SHELBURNE ARENA, 21504, SEP AD | 250.00 | 28.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.10.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.10.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,752.61 | 01.10.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | PRESSREADER NEWS, 780302, OCT SUBSCRIPTION | 34.77 | 25.10.2024 | 2024 | NOLAN YOUNG MLA | SEP EXP |
| ** Sydney-Membertou - Member Exp | | | 9,622.58 | | | | |
| * SyMe - Other Travel | | | 1,651.38 | | | | |
| 636000 | Kilometres Travelled | 2,020 | KM | SEP 9-30, C 18A- 20A | 905.14 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 404 | KM | OCT 1-3, C 20B- 21A | 181.02 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 9, 16, 30, 3 PDS | 130.43 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 10- 20, 8 LEG PDS | 347.83 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 1-3, 2 PDS | 86.96 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | OCT TRAVEL |
| * SyMe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 6,472.20 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 1,095.12 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 84.18 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 0.56 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 583013,PAPER, PENS, ENVELOPES,CLIP | 117.33 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 21845651, MAY 28- JUN 27, BUNDLE | 274.82 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 21994365, JUN 28- JUL 27, BUNDLE | 274.58 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 15- JUL 14, CELL | 91.93 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 15- AUG 14, CELL | 97.38 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | CBVCE MUSIC MONDAY, APR AD | 250.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | CB SPORTS HERITAGE HALL OF FAME, 1A, APR AD | 75.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | ARTHRITIS SOCIETY, 2425M, APR AD | 250.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | ADRIAN MORRISON SCHOLARSHIP FUND,2024060700,MAY AD | 100.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | TEAL TO HEAL CB, 20240002, MAY AD | 500.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN GROUP, 1847, MAY AD | 250.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | GOLF FOR HOSPICE PALLIATIVE CARE SOCIETY, MAY AD | 500.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | SAFE GRAD SYDNEY ACADEMY, JUN AD | 500.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 132386, JUN 8 AD | 102.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 133552, JUN 22, AD | 102.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 134711, JUL 6, AD | 102.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 135819, JUL 20, AD | 102.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 811300 | Office Rentals | | | AMK BARRETT INVESTMENTS INC., OFFICE RENT | 1,388.84 | 01.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 9755850429, CB HALL OF FAME- 1 TICKET | 134.46 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| 815100 | Meeting Expenses | | | CB SPROTS HERITAGE HALL OF FAME, 1B, 2 TICKETS | 80.00 | 21.10.2024 | 2024 | DEREK MOMBOURQUETTE MLA | JUL EXP |
| ** Timberlea-Prospect - Member Exp | | | 8,827.52 | | | | |
| * Timb - Other Travel | | | 434.78 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 03.10.2024 | 2024 | IAIN T RANKIN MLA | SEP TRAVEL |
| 789200 | Advertising | | | CLARE SHOPPER, 100542, AUG ADS | 285.60 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 100542, AUG ADS | 285.60- | 18.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| * Timb - Constituency | | | 8,392.74 | | | | |
| 636000 | Kilometres Travelled | 924 | KM | AUG 1-30, CONST TRAVEL | 469.07 | 03.10.2024 | 2024 | IAIN T RANKIN MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,279 | KM | SEP 4-30, CONST TRAVEL | 649.29 | 03.10.2024 | 2024 | IAIN T RANKIN MLA | SEP CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1766, SEP PROF SVS | 456.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 651100 | Professional Service | | | BOND DESIGN, 24041, DESIGN CREATE SIGN | 1,035.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 651100 | Professional Service | | | BOOM 12, OCT 9, 1811, PROF SERVICE | 2,091.00 | 29.10.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, SEP 5-30, CA EXP | 71.07 | 04.10.2024 | 2024 | IAIN T RANKIN MLA | SEP CA EXP |
| 761700 | Photocopy Charges | | | DCS OFFICE, 43420, JUN 15- SEP 15, METER | 61.83 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 761900 | Security Services | | | WILSON'S SECURITY, 813375, SEP 1-30, SECURITY SVS | 25.95 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 22190036, AUG 4- SEP 3, BUNDLE | 163.12 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 11- OCT 10, MLA CELL | 87.17 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 1-30, CA CELL | 34.43 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 4968, AUG AD | 399.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | PPRA CANADA DAY, 60124, JUN AD | 250.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | U13 FEMALE NS PROV LACROSSE, 1, AUG AD | 300.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | WE ARE YOUNG ASSN, 21318, SEP AD | 500.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 78786, AUG AD | 373.75 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 869.56 | 01.10.2024 | 2024 | IAIN T RANKIN MLA | CONST EXP |
| 811900 | Equipment Leases | | | DCS OFFICE, 43421, QUARTERLY LEASE | 507.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, SEP SUBSCRIPTION | 35.50 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | THE MACDONALD NOTEBOOK, SEP SUBSCRIPTION | 14.00 | 09.10.2024 | 2024 | IAIN T RANKIN MLA | SEP EXP |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 5,684.67 | | | | |
| * TBHMSR - Other Travel | | | 99.49 | | | | |
| 636000 | Kilometres Travelled | 196 | KM | OCT 1, HR KMS | 99.49 | 10.10.2024 | 2024 | DAVID RITCEY MLA | OCT TRAVEL |
| * TBHMSR - Constituency | | | 5,585.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 332.80 | 05.10.2024 | 2024 | | PP0000013488 |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 514.80 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 21.10 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 36.17 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | 102 COLCHESTER WING, BATTLE OF BRITAIN WREATH | 66.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2972, FOLDERS, PAPER | 71.50 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, OCT 19-22, CA EXP | 68.53 | 25.10.2024 | 2024 | DAVID RITCEY MLA | OCT CA EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1144837, JUL 8- OCT 7 COPIES | 295.47 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 809079,SEP 1- NOV 30, SECURITY | 125.85 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 366319, AUG 19- SEP 18, BUNDLE | 170.51 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 8- OCT , MLA CELL | 105.43 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | NS BLIND GOLF ASSOC, AUG AD | 250.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 140137, SEP AD | 175.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | BRAYDEN CREAM, SEP AD | 100.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | RECC, 389701, SEP AD | 565.22 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | PURECOUNTRY 99.5, 1971252, SEP RADIO AD | 420.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 90124008M, AUG AD | 217.60 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| 789200 | Advertising | | | THESHORELINE JOURNAL, 70124008, JUN AD | 217.60 | 18.10.2024 | 2024 | DAVID RITCEY MLA | OCT EXP |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 870124008, JUL AD | 217.60 | 18.10.2024 | 2024 | DAVID RITCEY MLA | OCT EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,575.00 | 01.10.2024 | 2024 | DAVID RITCEY MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102414175, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 15.10.2024 | 2024 | DAVID RITCEY MLA | SEP EXP |
| ** Victoria-The Lakes - Member Exp | | | 5,778.18 | | | | |
| * Vict - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.10.2024 | 2024 | KEITH LESLIE BAIN MLA | LA EXP |
| * Vict - Constituency | | | 4,279.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.10.19 | 1,497.60 | 19.10.2024 | 2024 | | PP0000013511 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 109.46 | 19.10.2024 | 2024 | | PP0000013511 |
| 636000 | Kilometres Travelled | 456 | KM | SEP 8-29, CONST TRAVEL | 231.49 | 21.10.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP CONST TRAVEL |
| 784100 | Telecommunications | | | BELL ALIANT, 9713673, JUN 19- JUL 18, BUNDLE | 240.12 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 28- AUG 27, CELL | 85.93 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 134247, JUN 29, AD | 102.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 134767, JUL 6, AD | 102.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 135340, JUL 13, AD | 102.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 135881, JUL 20, AD | 102.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 136463, JUL 27, AD | 102.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 789200 | Advertising | | | GLEN GRAY, JUL AD | 100.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,425.00 | 01.10.2024 | 2024 | KEITH LESLIE BAIN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 72403746, JUN 26- JUL 23 SUBSCRIPTION | 39.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 82403746, JUL 26- AUG 30 SUBSCRIPTION | 39.00 | 25.10.2024 | 2024 | KEITH LESLIE BAIN MLA | JUL EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 4,315.76 | | | | |
| * WFRBB - Other Travel | | | 478.26 | | | | |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 15.10.2024 | 2024 | BRIAN J WONG MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 16, 1 LA PD | 43.48 | 15.10.2024 | 2024 | BRIAN J WONG MLA | SEP TRAVEL |
| * WFRBB - Constituency | | | 3,837.50 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 1.58 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 1.58 | 19.10.2024 | 2024 | | PP0000013511 |
| 761200 | Misc. Office Expense | | | PC CAUCUS OFFICE, 18923, NS FLAGS, NS LAPEL PINS | 325.00 | 15.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | WAVERLY LEGION, 850262, WREATH | 195.00 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22204857, AUG 17- SEP 16, BUNDLE | 220.06 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22354175, SEP 17- OCT 16, BUNDLE | 227.06 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL, SEP 4- OCT 3, BELL | 35.02 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | WAVERLEY HERITAGE MUSEUM, 100, AUG AD | 500.00 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | FALL RIVER DRAGONS, 1, AUG AD | 250.00 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | FULTZ HOUSE, 20240201, AUG AD | 500.00 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.10.2024 | 2024 | BRIAN J WONG MLA | CONST EXP |
| 815100 | Meeting Expenses | | | SOBEYS, 124115, 2024-25 OEPN HOSUE #2 | 152.50 | 15.10.2024 | 2024 | BRIAN J WONG MLA | OPEN HOSUE #2 |
| 818100 | Subscr Periodicals | | | MICROSOFT, MS365 SUBSCRIPTION | 125.35 | 24.10.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| ** Yarmouth - Member Exp | | | 12,668.71 | | | | |
| * Yarm - Other Travel | | | 0.00 | | | | |
| 636000 | Kilometres Travelled | 610 | KM | APR 2-5, C 2A- 2B | 309.67 | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 610- | KM | APR 2-5, C 2A- 2B | 309.67- | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 1,525 | KM | MAY 4-17, C 3A- 5A | 774.17 | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 1,525- | KM | MAY 4-17, C 3A- 5A | 774.17- | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 2-5, 2 LEG PDS | 86.96 | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| 638100 | M L A | | | APR 2-5, 2 LEG PDS | 86.96- | 31.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| * Yarm - Living | | | 1,746.15 | | | | |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,746.15 | 01.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | LA EXP |
| * Yarm - Constituency | | | 10,922.56 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24-10-05 | 270.40 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24-10-05 | 15.05 | 05.10.2024 | 2024 | | PP0000013488 |
| 627100 | Fringe Benefits | | | Pay Ending 24.10.19 | 3.16 | 19.10.2024 | 2024 | | PP0000013511 |
| 789200 | Advertising | | | YARMOUTH GATEWAY GIRLS, JUL AD | 200.00 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 138387, AUG AD | 160.00 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 98312, APR ADS | 428.40 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 199209, JUN ADS | 285.60 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 199267, JUL ADS | 285.60 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 100341, JUL ADS | 142.80 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | YARMOUTH AREA MINOR BASEBALL ASSOC,202409,AUG AD | 200.00 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | BANGLADESH CNADA FRIENDSHIP SOC, 202409,SEP AD | 200.00 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | SALWIRE, 137314, AUG AD | 160.00 | 09.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 98166, APR AD | 285.95 | 15.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | APR EXP |
| 789200 | Advertising | | | CLARE SHOPPER, 100542, AUG ADS | 285.60 | 18.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP EXP |
| 789200 | Advertising | | | 17U YARMOUTH GATEWAY GIRLS BASKETBALL, SEP AD | 200.00 | 29.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | YARMOUTH MARINERS HOCEY CLUB, 174, JUN AD | 6,000.00 | 29.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | HOPE DIAL A RIDE, 11269232, AUG AD | 250.00 | 29.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | YARMOUTH AGRICULTURAL SOCIETY, 2022303, MAY AD | 250.00 | 29.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.10.2024 | 2024 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |