15.10.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 240,425.53 ** Annapolis - Member Expenses 4,620.24 * Anna - Other Travel Expenses 255.96 638100 M L A AUG 26-30, COMMUTE 9 127.98 19.09.2013 2013 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A SEP 3-6, COMMUTE 10 127.98 19.09.2013 2013 HON STEPHEN MCNEIL SEP TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,700.00 01.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00- 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00- 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT * Anna - Constituency Expenses 2,664.28 615100 Casual Employees Pay Ending 21.09.13 321.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 21.09.13 17.70 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 60540,INK,PAPER,CLIPS,PENS 199.34 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense TC MEDIA, 109745, COMMUNICATION 105.71 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 144020A, COFFEE 26.98 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 144020B, CLEANERS 51.88 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 2436374,PHONE, INTERNET 341.20 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 132.37 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising MIDDLETON AND AREA BUSINESS ASSOC, 20132, AD 100.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ARVFD AUXILIARY, 201, AD 100.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 5286, AD 180.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUN 27, AD 200.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 109438, AD 66.87 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 110018, AD 66.87 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising THE AURORA NEWSPAPER, FG30, AD 54.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.09.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 5,538.81 * Anti - Other Travel Expenses 291.77 638100 M L A AUG 13-15, COMMUTE 15 145.89 13.09.2013 2013 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 16 145.88 13.09.2013 2013 MAURICE SMITH MLA AUG TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS INC, AUG RENT 1,700.00 13.09.2013 2013 MAURICE SMITH MLA AUG LA * Anti - Franking and Travel Expenses 247.58 638100 M L A AUG 6-27, FRANKING &TRAVEL 234.75 13.09.2013 2013 MAURICE SMITH MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 1098027, POSTAGE 12.83 13.09.2013 2013 MAURICE SMITH MLA AUG EXP * Anti - Constituency Expenses 3,299.46 615100 Casual Employees Pay Ending 07.09.13 577.20 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,248.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 33.26 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 87.95 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B1023786, 2 KEYS 4.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 324409, TOWEL, TISSUE 10.37 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 144611, COFFEE 10.79 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 334458A, MILK 3.50 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS 334458B, TISSUE, ,MILK 7.76 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, A094335, PAPER LABELS COVERS MARKERS 31.70 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2652963, PHONE, INTERNET 197.18 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 793100 Janitorial Services MARTIN FLEUREN, 9633, JUL CLEANING 140.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.09.2013 2013 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBCRIPTION 10.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP ** Argyle - Member Expenses 6,100.46 * Argy - Other Travel Expenses 850.09 638100 M L A AUG 13-14, COMMUTE 16, PDS 273.72 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 20.21, CAUCUS 1, PDS 340.04 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 27, HR PD 236.33 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 1,285.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.09.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent * Argy - Franking and Travel Expenses 59.68 638100 M L A AUG 15-24, FRANKING & TRAVEL 59.68 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG FRANKING & TRAVEL * Argy - Constituency Expenses 3,905.69 615100 Casual Employees Pay Ending 07.09.13 546.00 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 34.74 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense KING LASER PRODUCTS, 68254, TONER 158.95 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253481, INK 179.95 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 57812, PAPER 80.68 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense SANDY'S GIFTS, 130298, COFFEE 31.98 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense RADIO CJLS LTD, 43505, COMMUNICATION 559.99 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253268, PENS 93.36 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense TRI-STAR JR A HOCKEY LTD, 1320, COMMUNICATION 750.00 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 111004, AD 55.00 11.09.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 110725, AD 55.00 12.09.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising L'IMPRIMERIE LESCARBOT, 44348, AD 50.00 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44330, AD 51.04 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44398, AD 63.80 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44399, AD 12.76 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.09.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT ** Bedford - Birch Cove - Member Expenses 4,472.09 * BdBC - Other Travel Expenses 493.46 638100 M L A JUL 5, LEG PD 33.04 13.09.2013 2013 KELLY M REGAN MLA AUG TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 460.42 13.09.2013 2013 KELLY M REGAN MLA AUG TRAVEL * BdBC - Franking and Travel Expenses 155.36 638100 M L A JUL 3-31, FRANKING & TRAVEL 91.11 12.09.2013 2013 KELLY M REGAN MLA JUL FRANKING & TRAVEL 638100 M L A AUG 3-31, FRANKING & TRAVEL 64.25 13.09.2013 2013 KELLY M REGAN MLA AUG FRANKING & TRAVEL * BdBC - Constituency Expenses 3,823.27 615100 Casual Employees Pay Ending 07.09.13 1,123.20 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 364.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 78.51 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 20.94 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense STAPLES, 32218, INDEX, INK 229.86 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84541, CLIPS, ELASTICS 3.85 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges UPS STORE, 13038265, COPY 13.50 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges UPS STORE, 13038675, COPIES 58.50 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 3648771, PHONE 100.96 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 80.24 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 3696396, PHONE 100.85 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 11, CELL 87.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, 583156, AD 143.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, 587792, AD 143.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.09.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSRIPTION 13.21 13.09.2013 2013 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Expenses 5,401.32 * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.09.2013 2013 HON FRANK CORBETT Living Allowance Rent * CBCt - Franking and Travel Expenses 14.20 761400 Postage CANADA POST, 508110, POSTAGE 10.70 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761400 Postage CANADA POST, 510164, POSTAGE 3.50 24.09.2013 2013 HON FRANK CORBETT SEP EXP * CBCt - Constituency Expenses 3,952.12 615100 Casual Employees Pay Ending 07.09.13 998.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 998.40 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 69.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 69.04 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense CANADIAN SPRINGS, 9909431647A, WATER 24.31 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense CONNORS BASICS 334873,4 CARTRIDGES,PAPER CORRECTOR 374.08 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense SOBEYS, 2301, TISSUES 3.16 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense WALMART, 7005, BATTERIES 8.47 24.09.2013 2013 HON FRANK CORBETT SEP EXP 784100 Telecommunications BELL ALIANT, 2535623, PHONE, INTERNET 250.99 24.09.2013 2013 HON FRANK CORBETT SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 27.43 24.09.2013 2013 HON FRANK CORBETT SEP EXP 785200 Electricity 260 KWH NS POWER, AUG 16, ELECT 86.09 24.09.2013 2013 HON FRANK CORBETT SEP EXP 785200 Electricity 233 KWH NS POWER, AUG 16, ELECT 62.11 24.09.2013 2013 HON FRANK CORBETT SEP EXP 789200 Advertising JEREMY FRASER, NEW WATERFORD REDS, 1694, AD 100.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 789200 Advertising COMMUNITY PRESS, 7523, AD 90.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 793100 Janitorial Services DONNA BOUTILIER, 1696, AUG-SEPT CLEANING 50.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 793100 Janitorial Services BRIAN BOUTILIER, 1695, AUG-SEPT GARBAGE 25.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 794100 Bank Charges CREDIT UNION, AUG 12, 1 MONEY ORDER 6.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 794100 Bank Charges CREDIT UNION, AUG 28, 1 MONEY ORDER 6.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.09.2013 2013 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9909431647B, COOLER RENTAL 7.95 24.09.2013 2013 HON FRANK CORBETT SEP EXP ** Cape Breton North - Member Expenses 5,151.54 * CBNt - Other Travel Expenses 566.83 638100 M L A AUG 1, COMMUTE 13, PD 312.59 13.09.2013 2013 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A AUG 21, CAUCUS 1, PD 254.24 13.09.2013 2013 EDWARD ORRELL MLA AUG TRAVEL * CBNt - Living Expenses 1,658.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.09.2013 2013 EDWARD ORRELL MLA LA RENT 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 99.00 16.09.2013 2013 EDWARD ORRELL MLA AUG LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 99.00 16.09.2013 2013 EDWARD ORRELL MLA AUG LA * CBNt - Franking and Travel Expenses 140.91 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80- 09.09.2013 2013 EDWARD ORRELL MLA SPEAKER OFFICE - CR 7 638100 M L A AUG 2-30 FRANKING & TRAVEL 490.71 13.09.2013 2013 EDWARD ORRELL MLA AUG FRANKING & TRAVEL * CBNt - Constituency Expenses 2,785.80 761200 Misc. Office Expense MARITIME MERCHANT, 29241, COMMUNICATION 167.20 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10783, COMMUNICATION 130.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, AUG 27, COMMUNICATION 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67079A, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67314, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67550, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 66860, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 393142, LABELS 14.79 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense NORTHSIDE DOWNS, 17, COMMUNICATION 150.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2605691, PHONE, INTERNET 274.95 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 177.43 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 181.43 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising SYDNEY SOONERS BASEBALL, JUN 3, AD 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising BASKETBALL NS, 21, AD 250.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 67079B, AD 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.09.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 3,416.52 * CBNv - Living Expenses 1,163.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.09.2013 2013 GORDON L GOSSE MLA LA RENT * CBNv - Franking and Travel Expenses 682.56 761400 Postage AUG POSTAL SERVICE CHGS 682.56 27.09.2013 2013 GORDON L GOSSE MLA AUG EXP * CBNv - Constituency Expenses 1,570.96 615100 Casual Employees Pay Ending 07.09.13 399.36 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 399.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 23.62 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 23.62 21.09.2013 2013 PP0000005408 811300 Office Rentals Grant Young - office rent 725.00 01.09.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton South - Member Expenses 149.43 * CBSt - Constituency Expenses 149.43 784100 Telecommunications BELL ALIANT, SEP 9, PHONE 33.90 30.09.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 115.53 30.09.2013 2013 HON MANNING MACDONALD AUG EXP ** Cape Breton West - Member Expenses 3,787.81 * CBWt - Other Travel Expenses 535.66 638100 M L A AUG 21, CAUCUS 1, PD 233.02 12.09.2013 2013 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A SEP 5, COMMUTE 12, PD 302.64 12.09.2013 2013 ALFRED W MACLEOD MLA SEP TRAVEL * CBWt - Living Expenses 1,347.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.09.2013 2013 ALFRED W MACLEOD MLA LA RENT * CBWt - Franking and Travel Expenses 357.43 638100 M L A AUG 19-30, FRANKING & TRAVEL 357.43 12.09.2013 2013 ALFRED W MACLEOD MLA AUG FRANKING & TRAVEL * CBWt - Constituency Expenses 1,547.72 761200 Misc. Office Expense TC MEDIA, 67494, COMMUNICATION 70.00 11.09.2013 2013 ALFRED W MACLEOD MLA SEPT EXP 761200 Misc. Office Expense TC MEDIA, 67773, COMMUNICATION 70.00 11.09.2013 2013 ALFRED W MACLEOD MLA TC MEDIA 784100 Telecommunications BELL ALIANT, 2648873, PHONE 407.72 11.09.2013 2013 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals CRA PYT, OFFICE RENT 1,000.00 03.09.2013 2013 3224963 NOVA SCOTIA LTD SEP EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 03.09.2013 2013 ALFRED W MACLEOD MLA SEP EXP 811300 Office Rentals PYT TO CRA 1,000.00- 03.09.2013 2013 ALFRED W MACLEOD MLA SEP EXP ** Chester St.Margaret's - Member Expenses 5,288.72 * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.09.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT * CStM - Franking and Travel Expenses 342.62 761400 Postage AUG POSTAL SERVICE CHGS 342.62 27.09.2013 2013 HON DENISE PETERSON-RAFUSE AUG EXP * CStM - Constituency Expenses 3,629.10 615100 Casual Employees Pay Ending 07.09.13 1,070.68 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,119.04 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 67.86 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 71.52 21.09.2013 2013 PP0000005408 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.09.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT ** Clare - Member Expenses 6,337.84 * Clar - Other Travel Expenses 604.76 638100 M L A JUL 23-26, COMMUTE 16, PDS 293.42 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 17, PDS 306.47 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A TOLLS 4.87 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL * Clar - Living Expenses 2,559.94 639100 MLA Living Allowance COMINAR, AUG RENT 1,025.00 10.09.2013 2013 HON WAYNE GAUDET AUG LA 639100 MLA Living Allowance COMINAR, SEP RENT 1,025.00 30.09.2013 2013 HON WAYNE GAUDET SEP LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 134.00 10.09.2013 2013 HON WAYNE GAUDET AUG LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 78.74 10.09.2013 2013 HON WAYNE GAUDET AUG LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 133.55 30.09.2013 2013 HON WAYNE GAUDET SEP LA 785200 Electricity 1,097 KWH NS POWER, AUG 23, ELECT 163.65 30.09.2013 2013 HON WAYNE GAUDET SEP LA * Clar - Franking and Travel Expenses 730.44 638100 M L A JUL 13-31, FRANKING & TRAVEL 730.44 10.09.2013 2013 HON WAYNE GAUDET JUL FRANKING & TRAVEL * Clar - Constituency Expenses 2,442.70 615100 Casual Employees Pay Ending 07.09.13 374.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 9.86 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense STAPLES, 12131, ENVS 21.46 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 37452, TONER 32.99 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 55792, TONER, TAPE 106.78 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 79233, BOXES, PAPER, PENS 77.77 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17259, CERTIFICATE HOLDERS 175.00 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense SEASHORE ELECTRONICS, 214920, 2 CABLES 22.98 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9909619652, WATER 33.78 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9909296599, WATER 14.91 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense TRIMAR PROMOTIONS, 30204, PINS 552.52 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 784100 Telecommunications BELL ALIANT, JUL 18, PHONE 179.89 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, BB 72.43 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 16.76 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 785200 Electricity 490 KWH NS POWER, AUG 27, ELECT 101.17 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.09.2013 2013 HON WAYNE GAUDET Constituency Office Rent ** Colchester Musqu. Valley - Membr Exp. 6,409.05 * CoMV - Other Travel Expenses 198.12 638100 M L A AUG 27, HR PD 99.06 30.09.2013 2013 GARY C BURRILL MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 13, PD 99.06 30.09.2013 2013 GARY C BURRILL MLA AUG TRAVEL * CoMV - Franking and Travel Expenses 707.93 638100 M L A AUG 1-AUG 29, FRANKING & TRAVEL 609.09 30.09.2013 2013 GARY C BURRILL MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 265577, POSTAGE 1.34 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 265408, POSTAGE 1.09 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 266897, POSTAGE 9.77 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 264264, POSTAGE 44.90 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 265861, POSTAGE 41.74 30.09.2013 2013 GARY C BURRILL MLA SEP EXP * CoMV - Constituency Expenses 5,503.00 615100 Casual Employees Pay Ending 05.09.13 196.85 05.09.2013 2013 PP0000005364 615100 Casual Employees Pay Ending 07.09.13 541.34 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,537.90 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 05.09.13 8.26 05.09.2013 2013 PP0000005364 627100 Fringe Benefits Pay Ending 07.09.13 20.41 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 100.85 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense #15506, NS DESK FLAGS 100.00 05.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 7737, COFFEE 6.99 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 2900, CREAM 2.31 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense WALMART, 1860, PAPER, PENS, CORRECTOR 13.67 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense PHARMASAVE, 12019710, 3 FRAMES 26.97 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 6571, CREAM 2.31 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 25, COFFEE 4.99 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense GUARDIAN, 30397, 1 FRAME 3.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 762500 Print Prod Charges REPRACORP, 19004B, NEWSLETTER 327.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, AUG 12, PHONE, INTERNET 428.32 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 46.63 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising HALIFAX CO EXHIBITION, 2013, AD 250.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising WEEKLY PRESS, 24102, AD 68.50 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 243255, AD 80.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising KIMNAT, 10844, AD 75.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising TOWNCRYER NEWS, 3213, AD 48.75 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising REPRACORP, 19004A, $1020 ADD'D AD 2013 1,000.00 30.09.2013 2013 GARY C BURRILL MLA $1020 ADD'L AD 2013 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 12.95 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.09.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT ** Colchester North - Member Expenses 4,462.38 * CoNt - Other Travel Expenses 116.97 638100 M L A SEP 4, COMMUTE 15, PD 116.97 30.09.2013 2013 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 1,499.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.09.2013 2013 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 331.57 638100 M L A AUG 29-SEP 6, FRANKING & TRAVEL 79.57 30.09.2013 2013 HON KAREN CASEY SEP FRANKING & TRAVEL 761400 Postage STAPLES, 1516B, POSTAGE 252.00 30.09.2013 2013 HON KAREN CASEY SEP EXP * CoNt - Constituency Expenses 2,514.84 761200 Misc. Office Expense STAPLES, 1516A, BAGS, ENVELOPES 24.94 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 36288, 4 CARTRIDGES 86.36 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 7175, INK, ENVS 188.60 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 13930, INK 195.85 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 14072197, INK 231.62 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33743, SHREDDING 55.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 784100 Telecommunications BELL ALIANT, 2807124, PHONE 361.29 30.09.2013 2013 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 27.01 30.09.2013 2013 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 176.69 30.09.2013 2013 HON KAREN CASEY SEP EXP 789200 Advertising ADVOCATE MEDIA, 243595, AD 44.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 789200 Advertising TC MEDIA, 125694, AD 80.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.09.2013 2013 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 4,507.26 * CHEP - Franking and Travel Expenses 803.86 761400 Postage AUG POSTAL SERVICE CHGS 803.86 27.09.2013 2013 REBECCA J KENT MLA AUG EXP * CHEP - Constituency Expenses 3,703.40 615100 Casual Employees Pay Ending 07.09.13 1,073.28 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 511.68 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 68.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 32.14 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense STAPLES, 64661, PAPER, GLUE, MARKERS 83.80 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 34, SUGAR, TEA, COFFEE, MILK 29.43 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense THE BEACON, JUL 1, COMMUNICTION 115.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense SHRED IT, 90000602649, SHREDDING 72.12 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2439368, BUNDLE 175.69 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 95.78 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400172089, AD 104.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, AUG 15, AD 143.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 794100 Bank Charges RBC, AUG 14, BANK FEES 30.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.09.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17590, COPIER 39.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP ** Cole Harbour - Member Expenses 3,230.83 * CHbr - Constituency Expenses 3,230.83 615100 Casual Employees Pay Ending 07.09.13 901.68 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 780.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 55.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 52.47 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense B DOMAIN, AUG 2-30, CA EXP 161.28 10.09.2013 2013 HON DARRELL DEXTER AUG CA EXP 784100 Telecommunications BELL ALIANT, AUG 21, INTERNET 5.00 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 784100 Telecommunications BELL ALIANT, 3013033, PHONE, INTERNET 203.23 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 72.13 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.09.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 7,411.59 * CmNt - Living Expenses 1,522.37 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 19.09.2013 2013 BRIAN SKABAR MLA SEPT LA RENT 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 75.37 30.09.2013 2013 BRIAN SKABAR MLA SEP LA * CmNt - Franking and Travel Expenses 1,060.62 761400 Postage CANADA POST, 1011104, POSTAGE 71.04 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761400 Postage AUG POSTAL SERVICE CHGS 989.58 27.09.2013 2013 BRIAN SKABAR MLA AUG EXP * CmNt - Constituency Expenses 4,828.60 615100 Casual Employees Pay Ending 07.09.13 693.58 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 93.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 41.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 2.46 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense LAWTONS, 3295, PAPER, PENS, CLEANER 24.85 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense BELL, 2314, SYNC CABLE 19.95 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18640, PENS, PAPER 23.45 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32629, COMMUNICATION 97.77 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123103, COMMUNICATION 108.68 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123559B, COMMUNICATION 108.69 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124102, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124493, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124922, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 125350, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 54349, BUS CARDS 210.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 54493, BROCHURE 1,403.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2496506, BUNDLE 320.89 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 63.58 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising OXFORD JOURNAL LTD, 32478, AD 25.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising CUMBERLAND COUNTY EXHIBITION, 772, AD 60.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising TC MEDIA, 123559A, AD 75.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137130, JUL WINDOWS 15.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG BANK FEES 6.95 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 811300 Office Rentals CASEY REALTY, 81513, RENT 850.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 811800 Equipment Rentals MCAP, 4814022, COPIER 112.22 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 10.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP ** Cumberland South - Member Expenses 2,698.65 * CmSt - Constituency Expenses 2,698.65 615100 Casual Employees Pay Ending 07.09.13 468.02 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.02 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 12.32 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 12.32 21.09.2013 2013 PP0000005408 784100 Telecommunications BELL ALIANT, 2443896, PHONE 85.65 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2444119, PHONE 117.53 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 75.10 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 785610 Central Serv Water 658 LTR TOWN OF PARRSBORO, 1082013, WATER 34.69 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising OXFORD JOURNAL LTD, 32499, AD 25.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 13, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 24, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 47, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 69, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.09.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKILMOSKI, SEP RENT (P) 250.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP ** Dart. South Port. Valley - Membr Exp. 3,244.26 * DSPV - Franking and Travel Expenses 11.28 761600 Freight, Duty AXE COURIER SOLUTIONS, 1736, COURIER 5.64 05.09.2013 2013 HON MARILYN MORE AUG EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1788, COURIER 5.64 05.09.2013 2013 HON MARILYN MORE AUG EXP * DSPV - Constituency Expenses 3,232.98 615100 Casual Employees Pay Ending 07.09.13 632.32 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 632.32 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 41.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 41.29 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32599, SHREDDING 45.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33422, SHREDDING 45.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 761200 Misc. Office Expense LASERWORKS, 9764921, 6 TONER 288.49 05.09.2013 2013 HON MARILYN MORE AUG EXP 784100 Telecommunications BELL ALIANT, 2645825, PHONE, INTERNET 238.17 05.09.2013 2013 HON MARILYN MORE AUG EXP 789200 Advertising PORTLAND HILLS & ESTATES RES ASSOC, JUN 22, AD 95.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, 31667, JUL WINDOWS 7.35 05.09.2013 2013 HON MARILYN MORE AUG EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, 31856, AUG WINDOWS 7.35 05.09.2013 2013 HON MARILYN MORE AUG EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUL 31, BANK FEES 14.40 05.09.2013 2013 HON MARILYN MORE AUG EXP 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.09.2013 2013 HON MARILYN MORE Constituency Office Rent ** Dartmouth East - Member Expenses 1,682.05 * DarE - Constituency Expenses 1,682.05 615100 Casual Employees Pay Ending 07.09.13 777.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 52.29 07.09.2013 2013 PP0000005384 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.09.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 2,117.18 * DarN - Constituency Expenses 2,117.18 784100 Telecommunications EASTLINK, JUL 10, INTERNET 96.77 04.09.2013 2013 TREVOR JOHN ZINCK MLA EASTLINK 785900 Natural Gas 0.950 GJ HERITAGE GAS, JUL 19, GAS 38.56 05.09.2013 2013 TREVOR JOHN ZINCK MLA SEP EXP 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.09.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 6,262.94 * DAnn - Living Expenses 1,333.43 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.09.2013 2013 HAROLD THERIAULT MLA LA RENT 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 77.51 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 784100 Telecommunications BELL, AUG 4, CABLE 74.74 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 785200 Electricity 87 KWH NS POWER, JUL 30, ELECT 31.18 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 798100 Insurance Premiums CLARE MUTUAL INSURANCE CO, AUG 5, INS 215.00 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA * DAnn - Franking and Travel Expenses 357.00 638100 M L A JUL 31-AUG 29, FRANKING & TRAVEL 213.86 05.09.2013 2013 HAROLD THERIAULT MLA AUG FRANKING & TRAVEL 638100 M L A SEP 3-6, FRANKING & TRAVEL 47.75 30.09.2013 2013 HAROLD THERIAULT MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 1064021, POSTAGE 24.40 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1074368, POSTAGE 21.44 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1081312, POSTAGE 32.39 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1082300, POSTAGE 12.20 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1084203, POSTAGE 1.26 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1085983, POSTAGE 3.70 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP * DAnn - Constituency Expenses 4,572.51 615100 Casual Employees Pay Ending 07.09.13 525.91 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 525.91 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 33.22 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 33.22 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense WALMART, 1578, PAPER 10.76 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761200 Misc. Office Expense TRI COUNTY COMMUNICATION, DIGBYIN2752,CELL BATTERY 25.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 252950, METER READING 286.30 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 762500 Print Prod Charges THE PRINTING HOUSE, 1642988, CARDS 95.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2488736, BUNDLE 174.83 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2968084, PHONE, INTERNET 176.28 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 784700 Cellular Phones TELUS, JUL 27, CELL 76.08 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 784700 Cellular Phones TELUS, AUG 27, CELL 43.51 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 785200 Electricity 336 KWH NS POWER, AUG 2, ELECT 63.40 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 785200 Electricity 247 KWH NS POWER, SEP 4, ELECT 50.86 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 793100 Janitorial Services NANCY MARSHALL, 990M AUG CLEANING 125.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 793100 Janitorial Services NANCY MARSHALL, 992, SEP CLEANING 125.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 19.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 20.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 798100 Insurance Premiums CLARE MUTUAL INSURANCE CO, JUL 29, INSURANCE 258.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811300 Office Rentals WILSONS BOWLING CTR, 988, AUG RENT 625.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811300 Office Rentals WILSONS BOWLING CTR, 991, SEP RENT 625.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 811900 Equipment Leases TOSHIBA FINANCE, 14182140, AUG COPIER 305.12 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811900 Equipment Leases TOSHIBA FINANCE, 14209174, SEP COPIER 305.11 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 818100 Subscr Periodicals PASSAGES, JUL, 1YR SUBSCRIPTION 45.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP ** Eastern Shore - Member Expenses 4,757.73 * EaSh - Living Expenses 1,306.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.09.2013 2013 SIDNEY PREST MLA LA RENT * EaSh - Constituency Expenses 3,451.73 615100 Casual Employees Pay Ending 07.09.13 852.80 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 57.46 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense MUSQUDOBOIT HBR LIONS CLUB, 358/544, 2 TICKETS 50.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 85038, TOWELS 12.97 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 50281A, CASH BOX 19.97 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 50281B, SEALS 19.34 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 83447, GOLD SEALS 20.58 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1322446, BUNDLE 231.07 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 4052013, CELL 21.25 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising NSAGC CONVENTION, 27052013, AD 150.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising LABS VENTURES INC, 39603, AD 772.46 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013782, AD 66.50 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising SHORE ADVERTISING, 504, AD 48.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.09.2013 2013 SIDNEY PREST MLA Constituency Office Rent ** Glace Bay - Member Expenses 5,365.59 * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.09.2013 2013 GEOFFREY MACLELLAN MLA LA RENT * GlBy - Constituency Expenses 4,123.59 615100 Casual Employees Pay Ending 07.09.13 1,113.84 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 238.16 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 68.05 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 6.26 21.09.2013 2013 PP0000005408 784100 Telecommunications SEASIDE COMMUNICATIONS, 672, PHONE 143.47 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 671, BUNDLE 35.57 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 65434,AD 287.68 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 65817,AD 149.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 13080117, AD 225.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising FAMILY SERVICES, JUL 5, AD 100.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHATS COOKIN, 11864, AD 37.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising BAYPLEX, 49, $1020 ADDL AD 2013 350.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA $1020 ADDL AD 2013 789200 Advertising GB MINERS, JUL 2, $1020 ADDL AD 2013 500.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA $1020 ADDL AD 2013 811300 Office Rentals Pembroke Properties - office rent 869.56 01.09.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 10,739.95 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 23.09.2013 2013 JIM BOUDREAU MLA LA RENT * GySH - Franking and Travel Expenses 1,293.25 761400 Postage CANADA POST, 220990, POSTAGE 41.58 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220984, POSTAGE 803.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 219655, POSTAGE 230.94 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220361, POSTAGE 113.23 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220391, POSTAGE 103.54 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP * GySH - Constituency Expenses 7,976.70 615100 Casual Employees Pay Ending 07.09.13 624.00 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,248.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 40.65 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 74.65 21.09.2013 2013 PP0000005408 651100 Professional Service DOTEASY TECH, DTD1047196, DOMAIN REGISTRATION 50.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239229, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239321, COMMUNICATION 105.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240878, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241217, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241463, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241645, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STAPLES, 72513, 4 CLIPBOARDS, PAPER, STAPLES 73.28 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense CHEDABUCTO HOME HARDWARE, JUN 24, EXT CORD 14.99 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239806, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense ST MARYS RIVER ASSOCIATION, 2013-9, COMMUNICATION 150.00 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STAPLES, 18490, FILE BOX 28.94 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239526, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240060, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240349, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240541, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 762500 Print Prod Charges PICTOU ADVOCATE, 6126, POSTCARDS 768.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 762500 Print Prod Charges PICTOU ADVOCATE, 4988, LETTERHEAD 476.97 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2330759, PHONE 265.56 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 35799725, PHONE 307.28 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1378108, PHONE 272.50 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1852903, PHONE 257.50 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9904918, PHONE 258.34 18.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 93.66 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL ALIANT, 9904918, PHONE 258.34 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL ALIANT, 9904918, PHONE 258.34- 18.09.2013 2013 JIM BOUDREAU MLA AUG EXP 785200 Electricity 152 KWH CANSO ELECTRIC UTILITY, 296059, ELECT 209.80 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141120, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141339, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141451, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141467, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141212, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141321, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141569, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141595, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141619, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141755, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141810, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141929, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141984, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142052, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142132, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142214, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142245, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142321, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142368, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142382, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141861, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising SHOP THE SHORE, 4290, AD 124.98 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.09.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, JUL SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, AUG SUBSCRIPTION 8.69 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals THE REPORTER, 32591, 1 YR SUBSCRIPTION 40.00 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP ** Halifax Atlantic - Member Expenses 4,599.17 * HAtl - Franking and Travel Expenses 1,818.14 638100 M L A AUG 1-30, FRANKING & TRAVEL 160.15 12.09.2013 2013 MICHELE RAYMOND MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 768904, POSTAGE 1,649.95 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 761400 Postage CANADA POST, 763280, POSTAGE 8.04 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP * HAtl - Constituency Expenses 2,781.03 761200 Misc. Office Expense STAPLES, 72460, TONER 17.99 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 37492, RACK CARD 1,212.71 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17 INTERNET 49.90 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 49.90 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, 3682818, PHONE 65.25 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784700 Cellular Phones ROGERS, 1282121335, CELL 108.41 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 785200 Electricity 479 KWH NS POWER, AUG 16, ELECT 83.53 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 130834, AD 85.00 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 789200 Advertising SPRYFIELD LIONS RINK & RECREATION,832, AD 208.34 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.09.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 2,720.39 * HChe - Constituency Expenses 2,720.39 615100 Casual Employees Pay Ending 21.09.13 862.16 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 21.09.13 45.39 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense STAPLES, 21423, BINDERS, PUNCH, SCISSORS 39.87 30.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 21410, TONER, PAPER 138.19 30.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3068707, PHONE, INTERNET 289.64 24.09.2013 2013 HOWARD EPSTEIN MLA BELL ALIANT 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 147.41 09.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones Can Chq#4016148 DOC#1903079473 147.41- 20.09.2013 2013 HOWARD EPSTEIN MLA Can Chq#4016148 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 153.74 23.09.2013 2013 HOWARD EPSTEIN MLA BELL MOBILITY 811300 Office Rentals APL Properties - office rent 1,191.40 01.09.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 4,890.33 * HCSI - Constituency Expenses 4,890.33 615100 Casual Employees Pay Ending 07.09.13 245.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 6.80 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense OPERA NOVA SCOTIA, COMMUNICATION 175.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense METRO GUIDE, 33898, COMMUNICATION 370.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense METRO GUIDE, 34105, COMMUNICATION 590.75 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense COAST PUBLISHING, 77099, COMMUNICTION 295.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense XEROX, S20414755, INK 226.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 107980, CARDS 255.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 108018, BROCHURES 1,276.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 784100 Telecommunications EASTLINK, 3602081, PHONE 73.26 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 60.90 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.09.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 20.53 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP ** Halifax Clayton Park - Member Expenses 5,101.79 * HCPK - Franking and Travel Expenses 1,775.56 784100 Telecommunications CANADA POST, 9518844476, POSTAGE 1,775.56 05.09.2013 2013 DIANA WHALEN MLA AUG EXP * HCPK - Constituency Expenses 3,326.23 615100 Casual Employees Pay Ending 07.09.13 202.80 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 624.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 8.71 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 40.65 21.09.2013 2013 PP0000005408 651100 Professional Service LAURA FLETCHER, 98, NEWSLETTER DESIGN 302.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 651100 Professional Service CONSTANT CONTACT, AUG 3, E NEWSLETTER CONTRACT 42.66 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense M&M MEAT SHOPS, JUL 7, ANNUAL OPEN HOUSE 2013 420.00 05.09.2013 2013 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense STAPLES, 50319, PAPER, PENS 47.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense WALMART, 8672, PICTUREMAKER 1.65 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17218, CERTIFICATE HOLDERS 92.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17092, CERTIFICATE HOLDERS 93.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761700 Photocopy Charges UPS, 13031790, COPY 15.00 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761700 Photocopy Charges UPS, 13031334, COPIES 2.22 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2116791, BUNDLE 86.46 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 216.74 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 794100 Bank Charges RBC, AUG 23, BANK FEES 14.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 811300 Office Rentals STRATHALEN, AUG RENT 1,098.99 05.09.2013 2013 DIANA WHALEN MLA AUG EXP ** Halifax Fairview - Member Expenses 2,789.29 * HFvw - Constituency Expenses 2,789.29 784100 Telecommunications BELL ALIANT, 2168780, PHONE 71.30 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 66.43 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 78.15 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, AUG 22, AD 200.00 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 811300 Office Rentals OPB REALTY, AUG RENT 1,186.70 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 811300 Office Rentals OPB REALTY, SEP RENT 1,186.71 19.09.2013 2013 HON GRAHAM STEELE SEP EXP ** Halifax Needham - Member Expenses 2,000.64 * HNee - Constituency Expenses 2,000.64 615100 Casual Employees Pay Ending 07.09.13 1,128.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 72.24 07.09.2013 2013 PP0000005384 811300 Office Rentals Veith House - office rent 800.00 01.09.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 6,447.09 * HPUS - Other Travel Expenses 190.61 638100 M L A TOLLS 82.79 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A JUL 5, LEG PD 33.04 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A JUL 30, HR PD 37.39 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 37.39 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL * HPUS - Franking and Travel Expenses 1,201.95 638100 M L A JUL 1-31, FRANKING & TRAVEL 292.44 06.09.2013 2013 MATTHEW WHYNOTT MLA JUL FRANKING TRAVEL 638100 M L A AUG 1-30, FRANKING & TRAVEL 261.27 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG FRANKING & TRAVEL 761400 Postage AUG POSTAL SERVICE CHGS 648.24 27.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP * HPUS - Constituency Expenses 5,054.53 615100 Casual Employees Pay Ending 07.09.13 351.36 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 23.62 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense TC MEDIA, 23452, COMMUNICATION 300.00 04.09.2013 2013 MATTHEW WHYNOTT MLA TC MEDIA 761200 Misc. Office Expense TC MEDIA, 23218, COMMUNICATION 150.00 04.09.2013 2013 MATTHEW WHYNOTT MLA TC MEDIA 761200 Misc. Office Expense HALCRAFT PRINTERS, 108286, COMMUNICATION 985.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense XEROX CANADA, 4527, TONER 398.96 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5406790427, INK 89.96 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 108195, COMMUNICATION 320.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense STAPLES, 86046, LABELS, ENVS 75.50 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 784100 Telecommunications BELL ALIANT, AUG 12, PHONE 218.29 04.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUL 12, PHONE 216.84 05.09.2013 2013 MATTHEW WHYNOTT MLA BELL ALIANT 786600 IT Hardware Maint. NEDTEK COMPUTERS, AUG 26, SERVICE 35.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 786600 IT Hardware Maint. NEDTEK COMPUTERS, AUG 26, SERVICE 40.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 789200 Advertising UNIACKE MUSTANGS SOFTBALL, AUG 26, AD 100.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 789200 Advertising CALLOW WHEELCHAIR BUSES, 2204, AD 250.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.09.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 1,905.19 * HtsE - Constituency Expenses 1,905.19 761200 Misc. Office Expense CHRONICLE HERALD, 400176215, COMMUNICATION 405.00 11.09.2013 2013 HON JOHN A MACDONELL SEPT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400175559, COMMUNICATION 405.00 11.09.2013 2013 HON JOHN A MACDONELL SEPT EXP 761700 Photocopy Charges OFFICE INTERIORS, 366747, AUG CONTRACT 94.22 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 784100 Telecommunications BELL ALIANT, 2957076, PHONE, INTERNET 217.72 26.09.2013 2013 HON JOHN A MACDONELL BELL ALIANT 784100 Telecommunications BELL ALIANT, SEP 3, INTERNET 38.95 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 789200 Advertising NATIVE JOURNAL, 46858, AD 119.30 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 789200 Advertising STUDENT THEATRE ASSOC OF GREATER E HANTS,JUL 10,AD 50.00 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.09.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 2,358.59 * HtsW - Constituency Expenses 2,358.59 615100 Casual Employees Pay Ending 21.09.13 336.96 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 21.09.13 18.90 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense PITNEY BOWES, 5734520, INK 101.95 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 87259, CORRECTOR, MARKER 14.68 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 24, INTERNET 48.95 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 3716015, PHONE 101.78 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 75.34 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 1013, AD 100.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising WEST HANTS MINOR SOFTBALL, 20131, AD 60.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 109772, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110038, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110316, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110605, AD 130.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1191099, 2 MONEY ORDERS 14.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1187713, 1 MONEY ORDER 7.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1187890, 1 MONEY ORDER 7.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.09.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811800 Equipment Rentals WORKPLACE ESSENTIALS, V30261, COPIER 146.71 12.09.2013 2013 GARNET C PORTER MLA AUG EXP ** Inverness - Member Expenses 0.00 * Inve - Constituency Expenses 0.00 811300 Office Rentals RAY WALKER, JUL RENT 750.00 18.09.2013 2013 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00- 18.09.2013 2013 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Expenses 5,416.01 * KiNt - Other Travel Expenses 671.95 638100 M L A JUL 30, HR PD 112.00 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A JUL 31, COMMUTE 11, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 14, COMMUTE 12, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 13, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A SEP 4, COMMUTE 14, PD 111.99 30.09.2013 2013 JAMES E MORTON MLA SEP TRAVEL * KiNt - Living Expenses 1,097.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.09.2013 2013 JAMES E MORTON MLA LA RENT * KiNt - Franking and Travel Expenses 593.18 638100 M L A JUL 29-AUG 26, FRANKING & TRAVEL 344.83 05.09.2013 2013 JAMES E MORTON MLA AUG FRANKING & TRAVEL 638100 M L A AUG 29-SEP 7, FRANKING & TRAVEL 122.35 30.09.2013 2013 JAMES E MORTON MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 268632, POSTAGE 126.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP * KiNt - Constituency Expenses 3,053.88 615100 Casual Employees Pay Ending 07.09.13 608.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 39.47 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 28.82 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense R D CHISHOLM, 521007, COVERS 2.45 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 761200 Misc. Office Expense R D CHISHOLM, 520958, 2 TONER 139.98 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 761200 Misc. Office Expense CIRCLE K IRVING, AUG 4, BATTERIES 7.99 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 762500 Print Prod Charges ZONEALARM, A1373996223, SECURITY SOFTWARE 42.75 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2273727, BUNDLE 223.84 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 114.63 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 785200 Electricity 250 KWH NS POWER, AUG 6, ELECT 51.29 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 789200 Advertising SHEFFIELD MILLS COMMUNITY ASSOC, SMCA7, AD 100.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 789200 Advertising TC MEDIA, 109890, AD 220.26 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 793100 Janitorial Services DONALD LEWELLYN, 72013, JUL CLEANING 90.00 30.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges VALLEY CREDIT UNION, JUL 31, BANK FEES 16.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges DONALD LEWELLYN, 72013, JUL CLEANING 90.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges DONALD LEWELLYN, 72013, JUL CLEANING 90.00- 30.09.2013 2013 JAMES E MORTON MLA AUG EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.09.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT ** Kings South - Member Expenses 6,448.18 * KiSt - Other Travel Expenses 552.93 638100 M L A JUL 2-5, COMMUTE 14, LEG PD 107.31 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 8-11, COMMUTE 15 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 15-18, COMMUTE 16 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 17 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A AUG 13-16, COMMUTE 18 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL 638100 M L A AUG 21-23, COMMUTE 19 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL 638100 M L A AUG 27-29, COMMUTE 20 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL * KiSt - Living Expenses 1,665.25 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.09.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 95.88 30.09.2013 2013 HON RAMONA JENNEX JUL LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 95.37 30.09.2013 2013 HON RAMONA JENNEX AUG LA * KiSt - Franking and Travel Expenses 772.15 638100 M L A JUL 1-30, FRANKING & TRAVEL 348.48 30.09.2013 2013 HON RAMONA JENNEX JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 415.78 30.09.2013 2013 HON RAMONA JENNEX AUG FRANKING & TRAVL 761400 Postage AUG POSTAL SERVICE CHGS 7.89 27.09.2013 2013 HON RAMONA JENNEX AUG EXP * KiSt - Constituency Expenses 3,457.85 615100 Casual Employees Pay Ending 07.09.13 499.20 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 31.20 07.09.2013 2013 PP0000005384 651100 Professional Service INNOVATIVE, 2451, JUL HOSTING 50.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761200 Misc. Office Expense ELECTIONS NS, 8163, 3 ELECTORAL MAPS 60.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 28519, PAPER, PENS 62.62 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761900 Security Services COUNTERFORCE, 7917452, SECURITY 34.90 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 784100 Telecommunications BELL ALIANT, 2016958, PHONE, INTERNET 245.51 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 785200 Electricity 3,193 KWH NS POWER, JUL 18, ELECT 438.50 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 789200 Advertising TC MEDIA, 108197, AD 55.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 789200 Advertising TC MEDIA, 108701, AD 55.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 789200 Advertising TC MEDIA, 108464, AD 154.41 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 793100 Janitorial Services KINGS JANITORIAL, 2741, JUL CLEANING 142.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 794100 Bank Charges VALLEY CREDIT UNION, JUL 31, BANK FEES 5.50 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.09.2013 2013 HON RAMONA JENNEX CONSTITUENCY RENT 818100 Subscr Periodicals HALIFAX HERALD, JUL SUBSCRIPTION 8.69 30.09.2013 2013 HON RAMONA JENNEX JUL EXP ** Kings West - Member Expenses 5,139.91 * KiWt - Living Expenses 329.42 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 166.09 26.09.2013 2013 LEO GLAVINE MLA SEP LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 163.33 26.09.2013 2013 LEO GLAVINE MLA SEP LA * KiWt - Franking and Travel Expenses 63.00 761400 Postage CANADA POST, 452686, POSTAGE 63.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP * KiWt - Constituency Expenses 4,747.49 615100 Casual Employees Pay Ending 07.09.13 673.92 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 430.56 21.09.2013 2013 PP0000005408 626100 Other Earnings Pay Ending 07.09.13 127.97 07.09.2013 2013 PP0000005384 626100 Other Earnings Pay Ending 21.09.13 127.97 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 44.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 25.99 21.09.2013 2013 PP0000005408 651100 Professional Service RAYMOND BEAUDOIN, 13140, JUL WEB UPDATE 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 651100 Professional Service RAYMOND BEAUDOIN, 13141, AUG WEB UPDATE 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense #15503, FLAGS, PINS 182.00 18.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense FLAG EMPORIUM, 12276, PINS 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, AUG 1, TOWEL, TISSUE, CLEANER 41.54 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W28665A, PAPER, OIL, CLOCK 90.42 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S81136, TONER 142.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense T & S OFFIFCE SUPPLIES, 28155, CERTIFICATES 72.57 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 29270, WINDOW DECALS 125.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS LTD, 29837, BUS CARDS 55.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications EASTLINK, 3661441, PHONE 40.88 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 45.95 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 3249, PHONE 289.98 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784700 Cellular Phones ROGERS, 1272878955, CELL 107.83 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 785200 Electricity 375 KWH NS POWER, AUG 8, ELECT 68.89 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 786100 Equipment Repairs VALLEY ALARMS LTD, 31716, SERVICE 91.50 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 786600 IT Hardware Maint. CRAIG KINSMAN, JUN 27, SERVICE 260.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising WDS SALES & MARKETING, 13754, AD 129.78 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising TC MEDIA, 109873, AD 25.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 5360, AD 150.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services SQUEEGEE MAN, MAY, JUN WINDOWS 17.83 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services JUDY PINSENT, 805, JUL CLEANING 160.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.09.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811900 Equipment Leases VALLEY STATIONERS, AUG 15, COPIER 77.48 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 813300 Office Furniture WORKPLACE ESSENTIALS W28665B, CHAIR MAT TAG566153 79.99 30.09.2013 2013 LEO GLAVINE MLA SEP EXP ** Lunenburg - Member Expenses 5,686.13 * Lune - Other Travel Expenses 201.44 638100 M L A AUG 14, COMMUTE 15, PD 100.72 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 16, PD 100.72 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG TRAVEL * Lune - Living Expenses 1,212.43 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.09.2013 2013 PAMELA D BIRDSALL MLA LA RENT 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 99.43 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG LA * Lune - Franking and Travel Expenses 464.91 638100 M L A AUG 1-29, FRANKING & TRAVEL 325.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 1027826, POSTAGE 139.31 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP * Lune - Constituency Expenses 3,807.35 615100 Casual Employees Pay Ending 21.09.13 873.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 21.09.13 59.57 21.09.2013 2013 PP0000005408 651100 Professional Service HOLMPAGE PRODUCTIONS, 29, WEBSITE 827.99 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense L HAYSOM, AUG 9-26, CA EXP 158.24 06.09.2013 2013 PAMELA D BIRDSALL MLA AUG CA EXP 761200 Misc. Office Expense HALIFAX CHAMBER OF COMMERCE, 80348, 1 TICKET 24.95 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense SEASIDE FLOWERS, AUG 20, WREATH 150.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE, 514827, PAPER 44.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense NS/NU ROYAL CDN LEGION, AUG 23, COMMUNICATION 260.87 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense EASTLINK, 327337, COMMUNICATION 240.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 762500 Print Prod Charges PRINTERS CORNER, 5591, CARDS 175.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2496579, PHONE 135.03 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 204.53 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, AUG 15, ELECT 22.48 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 447, AD 20.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102415, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102489, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102530, AD 28.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102554, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102654, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102691, AD 28.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102738, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 59349, AUG CLEANING 110.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 811300 Office Rentals RC LEGION NEW GERMANY, AUG, HALL RENTAL 226.09 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 817100 Membership Dues LUNENBURG BOARD OF TRADE, AUG 19, MEMBERSHIP 51.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP ** Lunenburg West - Member Expenses 7,075.34 * LuWt - Living Expenses 1,133.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.09.2013 2013 GARY WILLIAM RAMEY MLA LA RENT * LuWt - Franking and Travel Expenses 817.64 638100 M L A AUG 1-31, FRANKING & TRAVEL 518.56 06.09.2013 2013 GARY WILLIAM RAMEY MLA AUG FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 104.77 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 1028732, POSTAGE 2.26 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761400 Postage CANADA POST, 1031394, POSTAGE 3.05 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761400 Postage CANADA POST, 601986, POSTAGE 189.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP * LuWt - Constituency Expenses 5,124.70 615100 Casual Employees Pay Ending 07.09.13 486.72 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 23.58 07.09.2013 2013 PP0000005384 651100 Professional Service HOLMPAGE PRODUCTIONS, JUN, WEBSITE 483.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, JUL WEBSITE 293.25 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 512799, SEALS, INK, PENS 126.65 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES,513150,DISPLY,INK,MOISTENE 50.65 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTLINK, 325827, COMMUNICATION 196.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense CKBW, JUL 11, COMMUNICATION 159.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 169728, WATER 8.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 91368, LABELS 4.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 374002, FRAMES, PAPER, COVERS, TAPE 25.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, BC320760, MILK 2.10 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTLINK, 326596, COMMUNICATION 245.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES,514253,INK,FOLDERS,PAPER 150.97 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense CANADIAN TURE, 29, BAGS, STORAGE BIN 26.47 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761700 Photocopy Charges SCOTIA BUSINESS CENTRE, 41, COPIES 9.50 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, 3612587, PHONE 156.83 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 45.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, 3650126, PHONE 153.47 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 45.95 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 784100 Telecommunications EASTLINK, 3696490, PHONE 155.59 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 785200 Electricity 761 KWH NS POWER, JUN 19, ELECT 139.33 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100741, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100991, AD 100.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100898, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100990, AD 45.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101549, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101753, AD 100.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101754, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising THE WEST DUBLIN MONITOR, WDM13-13, AD 50.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102416, AD 44.63 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JUN 3, 17, WINDOWS 20.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JUL 15, 29, WINDOWS 20.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 811300 Office Rentals PARKER LEASING, JUL RENT 775.01 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 811300 Office Rentals PARKER LEASING, AUG RENT 775.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 17143, COOLER RENTAL 13.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 17254, COOLER RENTAL 13.95 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP ** Pictou Center - Member Expenses 12,028.22 * PiCt - Other Travel Expenses 1,290.61 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 244.90 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 22, 23, 26, COMMUTE 4, LEG PDS 211.86 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 5, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL * PiCt - Living Expenses 7,162.89 639100 MLA Living Allowance 2730979 CANADA INC, JUN RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY JUN LA 639100 MLA Living Allowance 2730979 CANADA INC, JUL RENT 1,302.00 05.09.2013 2013 HON PETER ROSS LANDRY JUL LA 639100 MLA Living Allowance 2730979 CANADA INC, APR RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY APR LA 639100 MLA Living Allowance 2730979 CANADA INC, MAY RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY MAY LA 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,302.00 05.09.2013 2013 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY JUN LA 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY JUL LA 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 154.21 05.09.2013 2013 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, APR 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY APR LA 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY MAY LA * PiCt - Constituency Expenses 3,574.72 615100 Casual Employees Pay Ending 07.09.13 1,116.75 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 991.95 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 55.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 48.12 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D13560,PAPER,PENS,BATTERIES 162.46 18.09.2013 2013 HON PETER ROSS LANDRY AUG EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, AUG RENT 1,200.00 18.09.2013 2013 HON PETER ROSS LANDRY AUG EXP ** Pictou East - Member Expenses 4,559.60 * PiEt - Other Travel Expenses 144.49 638100 M L A SEP 4, COMMUTE 20, PD 144.49 30.09.2013 2013 CLARRIE F MACKINNON MLA SEP TRAVEL * PiEt - Franking and Travel Expenses 358.07 761400 Postage CANADA POST, 148396, POSTAGE 121.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 143385, POSTAGE 93.81 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 896636, POSTAGE 31.80 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 831368, POSTAGE 111.46 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP * PiEt - Constituency Expenses 4,057.04 615100 Casual Employees Pay Ending 07.09.13 633.36 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 603.20 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 41.36 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 39.08 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense #15523, NS FLAGS, LAPEL PINS 358.50 05.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H562204S, 4 CARTRIDGES 471.96 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H566192S, DOMAIN 169.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 12996, PAPER, CLIPS, ENVS 67.34 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense DOTEASY, AUG 22, DOMAIN 57.50 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2698177, PHONE, INTERNET 298.89 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 82.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 77.88 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 789200 Advertising THE ADVOCATE, 241601, AD 50.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 793100 Janitorial Services FRANCES MACDONALD, 2285, AUG 27 CLEANING & GARBAGE 75.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 811300 Office Rentals IDEAL ENGINEERING INC, SEP RENT 999.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSRIPTION 30.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP ** Pictou West - Member Expenses 3,647.77 * PiWt - Other Travel Expenses 432.07 638100 M L A AUG 6-7, COMMUTE 19 106.12 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 13-15, COMMUTE 20 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 20-21, COMMUTE 21 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 27-29, COMMUTE 22 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A TOLLS 7.65 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.09.2013 2013 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 374.52 638100 M L A AUG 2-31, FRANKING & TRAVEL 371.02 30.09.2013 2013 CHARLIE PARKER MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 42625, POSTAGE 3.50 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP * PiWt - Constituency Expenses 1,427.18 761200 Misc. Office Expense TC MEDIA, 124158, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124605, COMMUNICATION 56.43 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124975, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124412, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 85151, INK 51.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 784100 Telecommunications BELL ALIANT, AUG 21, BUNDLE 50.37 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2747411, PHONE, INTERNET 154.06 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243192, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243514, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243697, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243945, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.09.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 7,537.43 * Pres - Franking and Travel Expenses 1,019.83 761400 Postage COSTCO, 27964B, POSTAGE 299.95 05.09.2013 2013 HON KEITH COLWELL AUG EXP 761400 Postage COSTCO, 18385, POSTAGE 359.94 05.09.2013 2013 HON KEITH COLWELL AUG EXP 761400 Postage COSTCO, 2083A, POSTAGE 359.94 05.09.2013 2013 HON KEITH COLWELL JUL EXP * Pres - Constituency Expenses 6,517.60 615100 Casual Employees Pay Ending 07.09.13 1,115.93 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,115.93 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 29.37 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 29.37 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense ST. AUGUSTINE CHURCH, MAY 11, 1 TICKET 18.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense NEW BEGINNINGS MINISTRIES, MAY 11, 1 TICKET 7.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense SOBEY'S, 5089000, WATER 10.32 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense DAIGLE LOCKSMITHING, JUL 15B, 2 LOCKS 19.20 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense STAPLES, 82997, LABELS 65.72 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 2083B, PAPER, TISSUE, TOWEL 110.14 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense STAPLES, 82997, PAPER, FRAMES 114.41 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense FUTURE SHOP, JUL 25A, FLASH DRIVE 55.92 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense LAKE LOON/CHERRY BROOK SENIORS, AUG 24, 1 TICKET 8.00 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 2746, PAPER, COVERS 63.97 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense STAPLES, 6015, NORTON, INDEX, COVERS 53.61 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 34973, BINDERS, BAGS 39.36 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 27964A, PAPER, PENS 75.66 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense SOBEYS, 230000, BAGS 6.39 18.09.2013 2013 HON KEITH COLWELL AUG EXP 762500 Print Prod Charges INDEPENDENT PRINT, 291, NEWSLETTER 639.99 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, 3539407, PHONE 103.17 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 55.95 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, 3578376, PHONE 101.61 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784100 Telecommunications EASTLINK, 3614751, PHONE 102.38 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, 3698744, PHONE 104.42 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, 3653811, PHONE 100.92 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 89.88 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 89.43 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 114.64 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 96.65 18.09.2013 2013 HON KEITH COLWELL AUG EXP 786100 Equipment Repairs DAIGLE LOCKSMITHING, JUL 15A, SERVICE 40.00 18.09.2013 2013 HON KEITH COLWELL JUL EXP 786700 IT Software Maint. COMPUTER INFORMATICS, 12574, SERVICE 55.00 18.09.2013 2013 HON KEITH COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 4138, AD 54.15 05.09.2013 2013 HON KEITH COLWELL JUN EXP 789200 Advertising EASTERN SHORE MARINERS, JUN 28, AD 60.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013725, AD 66.50 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising NSAGC, JUN 3, AD 150.00 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SHOP BY THE SHORE, 4248, AD 54.15 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SNAP DARTMOUTH, V059013926, AD 66.50 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 4342, AD 54.15 18.09.2013 2013 HON KEITH COLWELL AUG EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.09.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals LAKE ECHO COMMUNICTY CTR, JUL 12, HALL RENTAL 150.01 18.09.2013 2013 HON KEITH COLWELL JUL EXP 813100 Equipment Purchases FUTURE SHOP, JUL 25B, PHONE CASE TAG570878 69.99 18.09.2013 2013 HON KEITH COLWELL JUL EXP 814100 Staff Training MARINER AUCTIONS & LIQUIDATIONS,MAY 23,WEB TRAININ 255.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP ** Queens - Member Expenses 3,438.87 * Quee - Living Expenses 1,174.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.09.2013 2013 VICTORIA P CONRAD MLA LA RENT * Quee - Constituency Expenses 2,264.87 615100 Casual Employees Pay Ending 07.09.13 305.76 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 815.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 16.52 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 55.16 21.09.2013 2013 PP0000005408 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.09.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT ** Richmond - Member Expenses 6,822.17 * Rich - Other Travel Expenses 1,042.31 638100 M L A MAY 15-16, 22-23, 27-29, PDS 231.30 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUN 4,19,24-26 PDS 165.22 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 3-4, PDS 66.09 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 5, LEG PD 33.04 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 23-24, PDS 66.09 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 30-AUG 1, PDS 112.17 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 5, PD 37.39 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A SEP 4-6, COMMUTE 22, PDS 331.01 13.09.2013 2013 HON MICHEL SAMSON SEP TRAVEL * Rich - Franking and Travel Expenses 383.96 638100 M L A AUG 3-31, FRANKING & TRAVEL 383.96 13.09.2013 2013 HON MICHEL SAMSON AUG FRANKING & TRAVEL * Rich - Constituency Expenses 5,395.90 615100 Casual Employees Pay Ending 07.09.13 608.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 39.47 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 28.82 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense BEGGARS BANQUET, AUG 1, 2 TICKETS 120.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense RIGHT SOME GOOD EVENT, AUG 27, 2 TICKETS 204.50 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 53.39 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 2588680, PHONE, INTERNET 153.38 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 53.39 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 512.89 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 785200 Electricity 2,070 KWH NS POWER, JUL 10, ELECT 323.66 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 24, AD 200.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising PDG SHARK DERBY, JUL 25, AD 550.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 242260, AD 125.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising CENTRE LA PICASSE, 255, AD 250.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RICHMOND ARENA, AUG 1, AD 300.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising IWK PIG ROAST, AUG 17, AD 500.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RB COMMUNITY SVCS SOC FESTIVAL, JUN 17, AD 100.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.09.2013 2013 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 3,576.02 * SaCo - Franking and Travel Expenses 427.68 638100 M L A AUG 12-SEP 5, FRANKING & TRAVEL 238.68 11.09.2013 2013 DAVID A WILSON MLA AUG FRANKING & TRAVEL 761400 Postage CANADAPOST, 1167682, POSTAGE 189.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP * SaCo - Constituency Expenses 3,148.34 615100 Casual Employees Pay Ending 07.09.13 547.20 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 07.09.13 31.20 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense TC MEDIA, 23450, COMMUNICATION 300.00 04.09.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense #15514, LAPEL PINS 164.00 05.09.2013 2013 DAVID A WILSON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 23474, COMMUNICATION 300.00 11.09.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense FUTURE SHOP, JUN 24, SANDISK 8.99 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 761200 Misc. Office Expense DATARITE, 30NS30050643, INK 409.90 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 90.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, AUG 6, PHONE 77.10 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 784700 Cellular Phones ROGERS, 1279495246, CELL 168.54 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 789200 Advertising MT UNIACKE MUSTANGS, AUG 26, AD 100.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 811300 Office Rentals GREENHILL HOLDINGS, SEP RENT 951.41 12.09.2013 2013 DAVID A WILSON MLA SEP EXP ** Shelburne - Member Expenses 6,375.44 * Shel - Other Travel Expenses 174.40 638100 M L A SEP 4-5, COMMUTE 16 174.40 26.09.2013 2013 HON STERLING W BELLIVEAU SEP TRAVEL * Shel - Living Expenses 1,400.00 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.09.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent * Shel - Franking and Travel Expenses 223.48 638100 M L A AUG 30-SEP 7, FRANKING & TRAVEL 223.48 27.09.2013 2013 HON STERLING W BELLIVEAU SEP FRANKING & TRAVEL * Shel - Constituency Expenses 4,577.56 615100 Casual Employees Pay Ending 07.09.13 917.70 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 917.70 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 62.91 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 62.91 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense #15524, NS FLAGS, LAPEL PINS 1,045.00 05.09.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising RADIO CJLS LTD, 43553, $1020 ADDL AD 2013 435.00 26.09.2013 2013 HON STERLING W BELLIVEAU $1020 ADDL AD 2013 789200 Advertising ACADIA BROADCASTING, 3345, $1020 ADDL AD 2013 449.00 26.09.2013 2013 HON STERLING W BELLIVEAU $1020 ADDL AD 2013 811300 Office Rentals Parsons Investments - office rent 517.39 01.09.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.09.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT ** Timberlea - Member Expenses 417.56 * TiPr - Constituency Expenses 417.56 784100 Telecommunications BELL ALIANT, 2739233, PHONE, INTERNET 146.26 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 8, CELL 91.30 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP 811300 Office Rentals HRM, 1061304, SEP RENT 180.00 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP ** Truro - Bible Hill - Member Expenses 9,246.33 * TrBH - Other Travel Expenses 311.11 638100 M L A AUG 14, COMMUTE 15, PD 103.71 05.09.2013 2013 LENORE E ZANN MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 16, PD 103.70 05.09.2013 2013 LENORE E ZANN MLA AUG TRAVEL 638100 M L A SEP 4,COMMUTE 16, PD 103.70 30.09.2013 2013 LENORE E ZANN MLA SEP TRAVEL * TrBH - Living Expenses 2,742.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,371.00 01.09.2013 2013 LENORE E ZANN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,371.00 03.09.2013 2013 LENORE E ZANN MLA JUL LA * TrBH - Franking and Travel Expenses 390.29 638100 M L A AUG 1-31, FRANKING & TRAVEL 355.10 05.09.2013 2013 LENORE E ZANN MLA AUG FRANKING & TRAVEL 638100 M L A SEP 4-6, FRANKING & TRAVEL 4.64 30.09.2013 2013 LENORE E ZANN MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 1179973, POSTAGE 1.85 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, 4686450, COURIER 14.29 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty MBW COURIER, 4686449, COURIER 14.41 30.09.2013 2013 LENORE E ZANN MLA SEP EXP * TrBH - Constituency Expenses 5,802.93 615100 Casual Employees Pay Ending 07.09.13 436.80 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 20.09.13 312.00 20.09.2013 2013 PP0000005396 615100 Casual Employees Pay Ending 21.09.13 327.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 20.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 20.09.13 23.65 20.09.2013 2013 PP0000005396 627100 Fringe Benefits Pay Ending 21.09.13 18.17 21.09.2013 2013 PP0000005408 651100 Professional Service WEB DESIGN PRO, 91813, WORK JUN 15-SEP 6 95.65 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense S MACNEIL, AUG 15, CA EXP 66.31 05.09.2013 2013 STEPHANIE MACNEIL AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1295, CARDS 50.00 05.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100065, PAPER 12.87 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, T099457, PAPER, TRAY, PENS, BINDERS 69.68 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, T099526, SEALS 19.99 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, H570561/S, CARTRIDGE, CORRECTOR 175.88 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense CTR COMMUNAUTAIRE FRANCOPHONE TRURO, 10871,2TICKET 50.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123954B, COMMUNICATION 238.94 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, T100507, BINDERS, CLIPBOARD, PAPER 57.20 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense UNITED WAY OF COLCHESTER COUNTY, 141, 2 TICKETS 30.00 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100513B, FOLDERS 21.36 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H573326S, CARTRIDGE 168.19 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100825, PAPER 12.87 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 762500 Print Prod Charges REPRACORP, 18910, POSTCARD 1,394.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications RELIANT COMMUNICATIONS, 20130720, PHONE 20.61 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 49.90 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, 3718285, PHONE 85.99 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 49.90 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784100 Telecommunications RELIANT COMMUNICATIONS INC, 902987170720, PHONE 3.45 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784100 Telecommunications EASTLINK, 3755661, PHONE 91.38 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 379.37 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 323.98 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 242034, AD 140.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 243324, AD 202.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TC MEDIA, 124387, AD 212.49 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TC MEDIA, 123954A, AD 212.49 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO HARNESS HORSE OWNERS, 2735068, AD 150.00 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 813100 Equipment Purchases BELL ALIANT, 809000, 1 PHONE TAG575899 179.93 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 813100 Equipment Purchases BASIN BASICS, T100513A, SHREDDER TAG575900 99.99 30.09.2013 2013 LENORE E ZANN MLA SEP EXP ** Victoria - The Lakes - Member Expenses 2,108.88 * ViTL - Living Expenses 2,108.88 639100 MLA Living Allowance CUNARD COURT APT RENT 1,054.44 09.09.2013 2013 KEITH L BAIN MLA LA RENT 639100 MLA Living Allowance CUNARD COURT APT RENT 1,054.44 09.09.2013 2013 KEITH L BAIN MLA SEPT LA RENT ** Waverley Fall River - Member Expenses 2,335.97 * WFRB - Constituency Expenses 2,335.97 615100 Casual Employees Pay Ending 07.09.13 756.60 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 670.80 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 50.70 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 44.19 21.09.2013 2013 PP0000005408 785200 Electricity 716 KW NS POWER, SEP 10, ELECT 113.68 18.09.2013 2013 HON PERCY A PARIS AUG EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.09.2013 2013 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 2,598.98 * Yarm - Living Expenses 1,220.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 03.09.2013 2013 ZACHARIAH CHURCHILL MLA SEP LA * Yarm - Constituency Expenses 1,378.98 615100 Casual Employees Pay Ending 07.09.13 38.48 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 38.48 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 07.09.13 1.01 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 1.01 21.09.2013 2013 PP0000005408 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.09.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent