Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 228,792.97 ** Annapolis - Member Exp 5,434.52 * Anna - Other Travel Expenses 587.93 636000 Kilometres Travelled 193 KM SEPT 11, C 20B 73.49 22.09.2015 2015 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 193 KM AUG 24, C 20A 73.49 22.09.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 1,158 KM SEPT 15-18, 20-21, 24-25, C 21-23 440.95 30.09.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.09.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.09.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,146.59 636000 Kilometres Travelled 494 KM AUG 1-23, CONST TRAVEL 188.10 22.09.2015 2015 HON STEPHEN MCNEIL AUG CONST TRAVEL 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W91598, TONER 338.00 24.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1782, CARDS, CERTIFICATES 174.00 29.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense N WAMBOLDT, SEPT 14-15, CA EXP 252.83 29.09.2015 2015 HON STEPHEN MCNEIL SEPT CA EXP 789200 Advertising TC MEDIA, 137272, AD 71.47 22.09.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 137685, SEPT 13, AD 71.47 24.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising NS NURSES PLANNER, 52036032, AD 416.00 30.09.2015 2015 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 138153, SEPT 27, AD 71.47 30.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services P VANROESTEL, SEPT CLEANING 100.00 28.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.09.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 815100 Meeting Expenses KINGS PRODUCE, 7544, ANNUAL OPEN HOUSE 2015 330.25 24.09.2015 2015 HON STEPHEN MCNEIL OPEN HOUSE 2015 ** Antigonish - Member Exp 5,643.19 * Anti - Other Travel Expenses 559.75 636000 Kilometres Travelled 1,470 KM AUG 4-7, 17-21, 26-27, C 15-17 559.75 17.09.2015 2015 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 1,643.06 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.09.2015 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 77.90 17.09.2015 2015 RANDY M DELOREY MLA JUL LA 785200 Electricity 208 KW NS POWER, JUL 27, ELECT 48.16 17.09.2015 2015 RANDY M DELOREY MLA JUL LA * Anti - Constituency Expenses 3,440.38 615100 Casual Employees Pay Ending 05.09.15 138.32 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 3.82 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 60 KM AUG 9, CONST TRAVEL 22.84 17.09.2015 2015 RANDY M DELOREY MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5409346049, PAPER 58.04 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 761200 Misc. Office Expense S LONG, SEPT 14-17, CA EXP 379.25 28.09.2015 2015 RANDY M DELOREY MLA SEP CA EXP 761900 Security Services WILSONS SECURITY, AUG 5, SECURITY 23.95 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 292484, AUG 3, PHONE 74.40 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications GOOGLE, 6169226023, JUL EMAIL 15.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH CULTURE ALIVE, JUL 17, AD 125.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising LOCHABER COMM DEV ASSOC, JUL 19, AD 300.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 25, AUG-SEPT, AD 1,000.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY, JUN 19, JUL 5-12, AD 300.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 780, JUL CLEANING 100.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.09.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses PARKER ST FOOD BANK, JUL 29, 1 TICKET 125.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 24.76 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 7,642.13 * Argy - Other Travel Expenses 1,131.27 636000 Kilometres Travelled 2,400 KM AUG 13, 24, 26-27, 31, C 16-19 913.88 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 13, 24, 26-27, 31, 5 PDS 217.39 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 1,581.14 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.09.2015 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 155.27 15.09.2015 2015 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 3.94 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA 785200 Electricity 210 KW NS POWER, JUL 3, ELECT 44.81 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA 785200 Electricity 116 KW NS POWER, JUL 16, ELECT 47.12 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA * Argy - Constituency Expenses 4,929.72 636000 Kilometres Travelled 305 KM AUG 1-22, CONST TRAVEL 116.14 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG CONT TRAVEL 761200 Misc. Office Expense SUPERSTORE, 956800, COFFEE 16.98 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4622, SOAP, CLEANER, CALENDAR 9.25 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense GOOGLE APPS, 1774206434, AUG 1, EMAIL APP 15.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense PRINTER WORKS, 75916, TONER 158.95 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220296, WATER 6.96 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220625, WATER 6.96 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 20748, LABELS 14.82 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER, 220296,220625 2.08 17.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense PC CAUCUS, 16433, FLAGS 135.00 30.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 784100 Telecommunications BELL ALIANT, 5076590, SEPT 6, PHONE 298.29 17.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 189.85 17.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOCIETY,EM0004,AUG 6-9,AD 125.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46087, AUG 7, AD 50.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.09.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.09.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813000 IT Hardware APPLE STORE, 5144140370C, APPLE CARE 279.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 813000 IT Hardware APPLE STORE, 5144140370A, KEYBOARD, TAG623745 59.60 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 813000 IT Hardware APPLE STORE,5144140370B,MACBOOK COMPUTER TAG623744 1,200.19 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP ** Bedford - Member Exp 2,068.34 * Bedf - Constituency Expenses 2,068.34 615100 Casual Employees Pay Ending 19.09.15 65.52 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 1.72 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense STAPLES, 17162, SEALS, SHEET PROTECTORS 29.73 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, 1038942, POSTAGE 85.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202011201498, HOSTING SERVICES 47.65 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 303052, AUG 3, PHONE 101.27 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 339368, AUG 17, INTERNET 68.90 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 11, CELL 87.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 789200 Advertising CB ADVERTISING NS, 2013185, AUG 15, AD 69.58 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 789200 Advertising BEDFORD LIONS CLUB, JUL 29, AD 200.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 793100 Janitorial Services TAUNYA CLARK, AUG 5, CLEANING 50.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.09.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 18.11 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 34.50 24.09.2015 2015 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 5,931.58 * CBCt - Other Travel Expenses 473.14 636000 Kilometres Travelled 900 KM JUL 27-29, C 1 342.70 11.09.2015 2015 DAVID WILTON MLA JUL TRAVEL 638100 M L A JUL 27-29, 3 PDS 130.44 11.09.2015 2015 DAVID WILTON MLA JUL TRAVEL * CBCt - Living Expenses 257.62 639100 MLA Living Allowance JUL 27-28, HOTEL 257.62 11.09.2015 2015 DAVID WILTON MLA JUL LA * CBCt - Constituency Expenses 5,200.82 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 DAVID WILTON MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense CONNORS BASICS, 387489, OFFICE SUPPLIES 981.63 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1784, CERTIFICATES, CARDS 181.00 30.09.2015 2015 DAVID WILTON MLA SEPT EXP 761200 Misc. Office Expense J HEFFERNAN, SEPT 14-15, CA EXP 547.79 30.09.2015 2015 DAVID WILTON MLA SEPT CA EXP 761200 Misc. Office Expense M WOODMAN, SEPT 14-15, CA EXP 141.42 30.09.2015 2015 DAVID WILTON MLA SEPT CA EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT - AUG 1,000.00 23.09.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT - SEPT 1,000.00 23.09.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 813100 Equipment Purchases CONNORS BASICS, 387487, SHREDDER TAG624111 259.98 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 813300 Office Furniture CONNORS BASICS, 387481, OFFICE CHAIR, TAG624112 989.00 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 ** Cape Breton-Richmond - Member Exp 6,450.73 * CBRm - Other Travel Expenses 1,005.27 636000 Kilometres Travelled 330 KM AUG 23, C 20A 125.66 22.09.2015 2015 HON MICHEL SAMSON SEP TRAVEL 636000 Kilometres Travelled 2,310 KM SEPT 4, 6-11, 13-14, 15-19, C 20B-23 879.61 22.09.2015 2015 HON MICHEL SAMSON SEP TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT, SEPT RENT 1,700.00 11.09.2015 2015 HON MICHEL SAMSON SEP LA * CBRm - Constituency Expenses 3,745.46 636000 Kilometres Travelled 215 KM AUG 1-22, CONST TRAVEL 81.87 24.09.2015 2015 HON MICHEL SAMSON AUG CONST TRAVEL 636000 Kilometres Travelled 350 KM JUL 1-25, CONST TRAVEL 133.28 24.09.2015 2015 HON MICHEL SAMSON JUL CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 118656, WATER 6.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense GOOGLE, 2173754732, DATA STORAGE 10.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 917760, POSTAGE 340.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 210709, POSTAGE 359.99 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 62.14 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 4261429, JUL 12, PHONE 157.62 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 253.62 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 785200 Electricity 1,975 KW NS POWER, JUL 10, ELECT 298.74 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising RIVER BOURGEOIS FESTIVAL, JUN 17, AUG 29-SEP 6, AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising PETIT DE GRAT SEA DERBY, JUL 23, AUG 7, AD 250.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, JUL 19, JUL 23-26, AD 200.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising ROCKY BAY IRISH FESTIVAL, JUL 2, JUL 10-12, AD 200.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising ST LOUIS PARISH BARACO DAYS,MAY 28,MAY 28-JUN 2,AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising FESTIVAL ACADIEN DE PETIT DE GRAT, JUL 7, AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 264816, JUN 3, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265312, JUN 17, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265512, JUN 24, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 264973, JUN 10, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265761, JUL 1, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266057, JUL 8, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266374, JUL 15, AD 115.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266131, JUL 15, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266676, JUL 29, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266530, JUL 22, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.09.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 2,398.76 * CStM - Constituency Expenses 2,398.76 615100 Casual Employees Pay Ending 05.09.15 473.20 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 29.22 05.09.2015 2015 PP0000006794 784100 Telecommunications BELL ALIANT, 4871096, AUG 21, PHONE 210.84 03.09.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 75.24 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, AUG 13, IPAD/CELL 142.90 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, IPAD/CELL 235.36 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262431, AD 116.00 16.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400264061, AD 116.00 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.09.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,832.17 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.09.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,432.17 615100 Casual Employees Pay Ending 05.09.15 673.92 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 514.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 37.77 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 25.72 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,835 KM AUG 6-28, CONST TRAVEL 698.74 08.09.2015 2015 GORDON WILSON MLA AUG CONT TRAVEL 761200 Misc. Office Expense WALMART, 2175, TOWEL, TISSUE, BAGS 61.51 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 761400 Postage CANADA POST, 206897, POSTAGE 89.10 11.09.2015 2015 GORDON WILSON MLA SEP EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 271652, METER 250.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 782500 IT Operational - Ext NETFIRMS, SEPT 14, HOSTING SERVICES, APR - AUG 100.95 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4474741, JUL 24, PHONE 134.30 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 4636081, AUG 6, PHONE 159.15 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5092475, SEPT 6, PHONE 165.12 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4931420, AUG 24, PHONE 130.57 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784700 Cellular Phones TELUS, JUL 21,CELL 170.86 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784700 Cellular Phones TELUS, AUG 21, CELL 257.62 11.09.2015 2015 GORDON WILSON MLA SEP EXP 785200 Electricity 457 KW NS POWER, AUG 26, ELECT 96.36 11.09.2015 2015 GORDON WILSON MLA SEP EXP 785200 Electricity 129 KW NS POWER, AUG 5, ELECT 33.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 22455, SERVICE 70.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 71858, JUL 30, AD 274.99 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 72824, AUG 13, AD 125.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 404, AUG 5-9, AD 125.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 72825, SEPT 16, AD 275.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 72949, SEPT 1, AD 125.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46157, AUG 7-28, AD 51.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46142, JUL 3-31, AD 63.75 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46086, AUG 7, AD 50.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46074, AUG 7, AD 100.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 14.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.09.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.09.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals PASSAGES, AUG 19, HALL RENTAL, AUG 18 50.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT 1, SEPT COPIER 68.95 11.09.2015 2015 GORDON WILSON MLA SEP EXP 813100 Equipment Purchases THE SOURCE, 5690190282, IPAD CASE, TAG623526 89.99 30.09.2015 2015 GORDON WILSON MLA SEPT EXP ** Clayton Park West - Member Exp 2,507.24 * CPWs - Constituency Expenses 2,507.24 615100 Casual Employees Pay Ending 05.09.15 377.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 21.93 05.09.2015 2015 PP0000006794 651100 Professional Service CONSTANT CONTACT, AUG 3, E NEWSLETTER CONTRACT 52.86 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 1808, ENVS 7.98 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 5308, TISSUE 2.58 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 35835, TONER, CLIPS, PINS, ENVS 200.26 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense UPS STORE, 15048954, ENV 1.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761400 Postage LAWTONS, 7409, POSTAGE 85.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761400 Postage CANADA POST, 919800, POSTAGE 88.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4723348, AUG 12, PHONE 86.39 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones EASTLINK, JUN 26, WIRELESS 60.55 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 373, SEPT 1, AD 270.00 18.09.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising PROSTATE CANCER CANADA, 740, JUN 21, AD 86.96 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.09.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811800 Equipment Rentals MACFARLANDS, 211095, EASEL RENTAL 10.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP ** Colchester-Musqu Valley - Member Exp 1,150.00 * CoMV - Constituency Expenses 1,150.00 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.09.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 9,481.60 * CoNt - Other Travel Expenses 1,080.51 636000 Kilometres Travelled 642 KM AUG 4-7, 18-20, 27, C 17-19 244.46 08.09.2015 2015 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 749 KM SEPT 2-3, 9-10, 15-17, 29, C 20-23A 285.21 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL 636000 Kilometres Travelled 374 KM SEPT 22-24, CAUCUS #1 142.41 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.43 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 1,816.42 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.09.2015 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, JUN 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 81.65 30.09.2015 2015 HON KAREN CASEY SEPT LA 785200 Electricity 330 KW NS POWER, JUN 26, ELECT 64.82 08.09.2015 2015 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 6,584.67 636000 Kilometres Travelled 1,081 KM AUG 1-31, CONST TRAVEL 411.63 08.09.2015 2015 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 830 KM SEPT 1-28, CONST TRAVEL 316.05 30.09.2015 2015 HON KAREN CASEY SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 12881, BATTERIES, PENS 58.25 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 9297A, TOWEL, FOLDERS, ENVS 171.51 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 15686, TONER, SHEET PROTECTORS 66.86 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 15358A, TONER 229.10 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 5409252738, PAPER 107.92 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense B GIDDENS, SEP 14-15, CA EXP 245.22 28.09.2015 2015 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense SOBEYS, 4755, WATER 5.49 30.09.2015 2015 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 49268, SHREDDING 55.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 761400 Postage STAPLES, 9297B, POSTAGE 6.26 08.09.2015 2015 HON KAREN CASEY AUG EXP 761400 Postage STAPLES, 15358B, POSTAGE 147.83 08.09.2015 2015 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 4043940, COURIER 14.58 08.09.2015 2015 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 4043939, COURIER 14.46 30.09.2015 2015 HON KAREN CASEY SEPT EXP 784100 Telecommunications BELL ALIANT, 4465042, JUL 24, PHONE, INTERNET 290.87 08.09.2015 2015 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 258975, JUL 10, CABLE 35.76 08.09.2015 2015 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 4921790, AUG 24, PHONE, INTERNET 294.56 30.09.2015 2015 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 324434, AUG 10,CABLE 35.76 30.09.2015 2015 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 59.96 08.09.2015 2015 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 61.77 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 80115012, AUG 1, AD 161.70 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising TRURO JR A BEARCATS, BS13415, AD 1,200.01 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 266227, JUL 15, AD 42.56 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising NATIVE JOURNAL, 47848, AD 125.27 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 166871, AUG 13, AD 76.51 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising RATH EASTLINK COMM CTR, 1391, OCT 27-NOV 1, AD 200.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 167670, AUG 25, AD 86.51 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 167823, SEPT 3, AD 85.01 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 267230, AUG 21, AD 42.56 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 90115010, SEPT 1, AD 161.70 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising RETIRED TEACHERS ORG GOLF TOURN, SEPT 9, AD 215.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.09.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1840, AUG HALL RENTAL 100.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1420, SEPT HALL RENTAL 100.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,035.40 * CHEP - Other Travel Expenses 43.48 638100 M L A AUG 25, HR PD 43.48 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG TRAVEL * CHEP - Constituency Expenses 3,991.92 615100 Casual Employees Pay Ending 05.09.15 26.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 154.44 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 0.69 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 5.04 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 359 KM AUG 4-31, CONST TRAVEL 136.71 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 638100 M L A JUL 28-AUG 19, TOLLS 4.17 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16390, LAPEL PINS 62.00 21.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 761400 Postage CANADA POST, 428178, POSTAGE 85.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 761400 Postage AUGUST POSTAL SERVICES 1,099.22 21.09.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20150928 761900 Security Services ARMSTRONG'S COMMUNICATION, 278424, SECURITY 29.95 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 784100 Telecommunications BELL ALIANT, 5040960, SEPT 3, PHONE 141.20 22.09.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising WESTPHAL COLE HBR KIWANIS CLUB, 1, AUG 27, AD 500.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 789200 Advertising SNAPD, V059016302, SEPT 1, AD 80.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.09.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 2,345.92 * CHPV - Constituency Expenses 2,345.92 615100 Casual Employees Pay Ending 05.09.15 742.56 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 645.32 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 49.63 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 42.26 19.09.2015 2015 PP0000006827 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.09.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 4,919.38 * CmNt - Other Travel Expenses 422.04 636000 Kilometres Travelled 880 KM AUG 5, 19, C 16-17 335.08 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A AUG 5, 19, 2 PDS 86.96 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG TRAVEL * CmNt - Living Expenses 1,479.74 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.09.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 813100 Equipment Purchases CANADIAN TIRE, 24, 2 FANS 39.74 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG LA * CmNt - Constituency Expenses 3,017.60 615100 Casual Employees Pay Ending 05.09.15 468.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 468.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 28.82 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 28.82 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 514 KM AUG 1-20, CONST TRAVEL 195.72 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1774, CERTIFICATES 10.00 10.09.2015 2015 TERRY EDWARD FARRELL MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 1459, CLIPS, ENVS 8.50 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 761200 Misc. Office Expense WALMART, 9759, CLEANER 9.97 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 761200 Misc. Office Expense D WHITE, SEPT 14-15, CA EXP 338.24 22.09.2015 2015 TERRY EDWARD FARRELL MLA SEPT CA EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 111228, BUS CARDS 64.96 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications EASTLINK, 367337, SEPT 4, INTERNET, PHONE 116.89 22.09.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 784100 Telecommunications Telecom Charges For AUG 2015 29.68 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.09.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses AMHERST BLUEBERRY HARVEST FESTIVAL, 555, 1 TICKET 20.00 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP ** Cumberland South - Member Exp 4,224.89 * CmSt - Constituency Expenses 4,224.89 615100 Casual Employees Pay Ending 05.09.15 468.02 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 468.02 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 12.32 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 12.32 19.09.2015 2015 PP0000006827 761400 Postage CANADA POST, 524053, POSTAGE 85.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 762500 Print Prod Charges ADVOCATE PRINTING, 23624, NEWSLETTER 764.73 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 110774, SIGNAGE 250.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4577076, AUG 3, PHONE 106.58 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4577211, AUG 3, PHONE 114.88 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 114.13 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 85.43 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 785200 Electricity 324 KW NS POWER, AUG 19, ELECT 76.41 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 167297, AUG 23, AD 123.41 03.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 167604, AUG 30, AD 123.41 03.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 168599, SEPT 20, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 168270, SEPT 13, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 167929, SEPT 6, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 793100 Janitorial Services DOUG ROLFE, 13082015, AUG 13, GARBAGE REMOVAL 20.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.09.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01082015, AUG RENT 265.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP ** Dartmouth East - Member Exp 3,088.69 * DarE - Constituency Expenses 3,088.69 615100 Casual Employees Pay Ending 05.09.15 968.24 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 157.96 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 62.60 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 5.32 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 810 KM APR 1-30, CONST TRAVEL 308.44 30.09.2015 2015 ANDREW G YOUNGER MLA APR CONST TRAVEL 638100 M L A APR 1-30, TOLLS 31.30 30.09.2015 2015 ANDREW G YOUNGER MLA APR CONST TRAVEL 761200 Misc. Office Expense LYRECO, 2140282549A, COFFEE 33.98 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense LYRECO, 2140292304, CAT 6 CABLES 19.46 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense LYRECO, 2140282549B, CAT 6 CABLES 48.65 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 782300 IT Software Purchase SHERWEB, 1093022, PRO2010 23.85 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications EASTLINK, 290792, AUG 3, PHONE 75.05 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications EASTLINK, 320168, AUG 10, INTERNET 62.95 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 68.18 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising FACEBOOK, AUG 4, JUL 30-31, AD 12.44 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 789200 Advertising SNAPD, V059016212, AUG 1, AD 135.01 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 793100 Janitorial Services MERRY MAIDS, 36101236, AUG 4, CLEANING 91.45 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 793100 Janitorial Services MERRY MAIDS, 28417323, AUG 17, CLEANING 91.45 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.09.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 818100 Subscr Periodicals MAILCHIP, 3770729, AUG SOFTWARE SUBSCRIPTION 10.00 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP ** Dartmouth North - Member Exp 8,446.07 * DarN - Other Travel Expenses 416.97 636000 Kilometres Travelled 239 KM SEPT 22-23, CAUCUS #1 91.01 28.09.2015 2015 JOANNE BERNARD MLA SEPT TRAVEL 638100 M L A SEPT 22-23, CAUCUS #1, HOTEL, 2 PDS 325.96 28.09.2015 2015 JOANNE BERNARD MLA SEPT TRAVEL * DarN - Constituency Expenses 8,029.10 615100 Casual Employees Pay Ending 05.09.15 873.60 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 349.44 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 52.90 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 19.83 19.09.2015 2015 PP0000006827 651100 Professional Service QB MARKETING, 1566, DESIGN SERVICES 339.99 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 761200 Misc. Office Expense D MACDONALD, SEPT 15, CA EXP 15.22 28.09.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 5495222990B, SHEET PROTECTORS, CLEANER 91.33 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 11097C, PENCIL CUP, DESK FAN 30.72 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 761200 Misc. Office Expense P WALLER, SEPT 15, CA EXP 14.68 30.09.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761400 Postage AUGUST POSTAL SERVICES 1,395.93 21.09.2015 2015 JOANNE BERNARD MLA JV FOR20150928 761900 Security Services WILSONS SECURITY, SEPT 2, SECURITY 23.95 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49463, NEWSLETTER 1,780.76 28.09.2015 2015 JOANNE BERNARD MLA AUG EXP 782300 IT Software Purchase STAPLES, 11097B, ANTIVIRUS 39.96 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 784100 Telecommunications CABCO, 14715, JACK INSTALLATION 270.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1512, SEPT, AD 50.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising NORTH DARTMOUTH COMM CARNIVAL, SEPT 12,SEPT 14, AD 200.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising SNAPD, 16300, SEPT AD 135.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN CLUB GOLF TOURN, AUG 31, AUG 21,AD 250.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 5.50 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.09.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813000 IT Hardware STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33- 30.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813100 Equipment Purchases STAPLES, 5495222990A, TIME CLOCK TAG623951 201.96 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813100 Equipment Purchases STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33 30.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, SEPT 16, 2 TICKETS 70.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP ** Dartmouth-Preston - Member Exp 6,921.33 * DarP - Other Travel Expenses 444.54 636000 Kilometres Travelled 209 KM SEPT 22-24, CAUCUS #1 79.58 30.09.2015 2015 HON KEITH W COLWELL SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 30.09.2015 2015 HON KEITH W COLWELL SEPT TRAVEL * DarP - Franking and Travel Expenses 5.57 638100 M L A MARCH TOLLS 5.57 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * DarP - Constituency Expenses 6,471.22 615100 Casual Employees Pay Ending 05.09.15 1,206.36 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 1,206.36 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 31.75 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 31.75 19.09.2015 2015 PP0000006827 638100 M L A MARCH TOLLS 5.57- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 761200 Misc. Office Expense COSTCO, AUG 10, POWER BAR 14.97 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 46201, PAPER 30.99 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 363407, 4 PLAQUES 80.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 761400 Postage CANADA POST, 334123, POSTAGE 1,029.20 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761400 Postage POSTAGE 97.60- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 762500 Print Prod Charges MINUTEMAN PRESS, 49709, NEWSLETTER 1,285.38 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 762500 Print Prod Charges FUNDY TEXTILE & DESIGN, 113963A, BANNER DEPOSIT 43.48 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 762500 Print Prod Charges FUNDY TEXTILE & DESIGN, 113963B, BANNER 116.52 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 254554, JUL 10, BUNDLE 169.70 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19,CELL 69.93 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising ROYAL CDN LEGION NS/NU COMMAND, APR 22, AD 217.39 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 1130, JUN, AD 54.15 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising SNAPD, V059016153, JUL 1, AD 150.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.09.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals AKOMA FAMILY CTR, 114, JUN 23, HALL RENTAL 87.50 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 815100 Meeting Expenses EAST PRESTON CHURCH DINNER, 178, 1 TICKET 12.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP ** Dartmouth South - Member Exp 990.09 * DarS - Constituency Expenses 990.09 784100 Telecommunications BELL ALIANT, 4827714, AUG 18, PHONE 46.26 03.09.2015 2015 ALLAN J ROWE MLA AUG EXP 786700 IT Software Maint. CENTURY COMPUTER, 29831, SYSTEM SERVICE 260.00 17.09.2015 2015 ALLAN J ROWE MLA SEP EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT FINAL SEPT 13 683.83 01.09.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 2,621.39 * EaSh - Constituency Expenses 2,621.39 636000 Kilometres Travelled 508 KM AUG 4-31, CONST TRAVEL 193.44 11.09.2015 2015 KEVIN S MURPHY MLA AUG CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 760700, WATER, MILK, CREAM 25.34 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, A61490, KEY 5.76 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 206352, AUG SECURITY 21.95 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE EMAIL, 7326873021, AUG EMAIL 10.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 721 KW NS POWER, SEPT 2, ELECT 289.56 17.09.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 1370, AUG AD 394.99 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 789200 Advertising PORTERS LAKE TRIATHLON, AUG 22, AD 100.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 17, AUG WINDOWS 20.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 3, AUG 16, CLEANING 70.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800792854, AUG 3, MATS 27.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800798198, AUG 17, MATS 27.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.09.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 26.75 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP ** Fairview-Clayton Park - Member Exp 3,694.00 * FvCP - Constituency Expenses 3,694.00 615100 Casual Employees Pay Ending 19.09.15 249.60 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 12.26 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense CANADIAN SPRINGS, 9915566387, WATER 22.10 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense STAPLES, 39039, BINDER, STAPLE REMOVER,TONER 242.63 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications GO DADDY, 867296422, EMAIL SERVICES 15.68 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 298789, AUG 3, PHONE 71.41 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 298135, AUG 3, INTERNET 44.90 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 44.06 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, JUL 10, CELL 60.85 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 327, JUL 1, AD 337.51 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising CITY KIDDS ESCAPE SOCIETY, SEPT 10, AD 300.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 8, AD 500.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694495, AUG 15, AD 143.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.09.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 817100 Membership Dues CDN LEBANESE CHMBER COMMERCE,9129049101,MEMBERSHIP 100.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP ** Glace Bay - Member Exp 5,558.05 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,858.05 615100 Casual Employees Pay Ending 05.09.15 868.40 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 868.40 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 50.95 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 50.95 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense S HOWARTH, SEPT 14-16, CA EXP 670.48 29.09.2015 2015 GEOFFREY MACLELLAN MLA SEPT CA EXP 784100 Telecommunications Telecom Charges For AUG 2015 48.87 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.09.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,167.61 * GEsT - Other Travel Expenses 1,386.88 636000 Kilometres Travelled 568 KM SEP 1-3, C 21 216.29 09.09.2015 2015 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 568 KM AUG 25-27, C 20 216.29 09.09.2015 2015 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 8-10, 15-17, C 22-23 432.57 18.09.2015 2015 LLOYD P HINES MLA SEP TRAVEL 638100 M L A SEP 1-3, 3 PDS 130.43 09.09.2015 2015 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A AUG 25-27, 3 PDS 130.43 09.09.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A SEPT 8-10, 15-17, 6 PDS 260.87 18.09.2015 2015 LLOYD P HINES MLA SEP TRAVEL * GEsT - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.09.2015 2015 LLOYD P HINES MLA LA RENT * GEsT - Constituency Expenses 4,360.73 615100 Casual Employees Pay Ending 05.09.15 847.60 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 592.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 55.29 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 33.66 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 299 KM JUL 25-31, CONST TRAVEL 113.85 09.09.2015 2015 LLOYD P HINES MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,268 KM AUG 3-30, CONST TRAVEL 863.62 09.09.2015 2015 LLOYD P HINES MLA AUG CONT TRAVEL 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 LLOYD P HINES MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4886, GLUE 1.19 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5409377504, TONER, LABELS 122.39 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 24957, TONER 96.02 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PETRO CANADA, 263028, NEWSPAPERS 4.09 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 3058, TONER, PAPER 131.73 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 232630, POSTAGE 20.60 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 232918, POSTAGE 122.25 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4686785, AUG 9, PHONE 215.65 09.09.2015 2015 LLOYD P HINES MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 122.04 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 275 KW NS POWER, AUG 31, ELECT 54.67 09.09.2015 2015 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 13.28 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals ST AGNES PARISH HALL, AUG 17, JUL 13, HALL RENTAL 100.00 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP ** Halifax Armdale - Member Exp 4,657.98 * HArm - Other Travel Expenses 490.69 636000 Kilometres Travelled 216 KM SEPT 22-24, CAUCUS #1 82.25 30.09.2015 2015 LENA M DIAB MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 30.09.2015 2015 LENA M DIAB MLA SEPT TRAVEL * HArm - Constituency Expenses 4,167.29 615100 Casual Employees Pay Ending 05.09.15 324.48 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 8.54 05.09.2015 2015 PP0000006794 761200 Misc. Office Expense P EFTHYMIADIS, AUG 7-24, CA EXP 16.90 03.09.2015 2015 LENA M DIAB MLA AUG CA EXP 761200 Misc. Office Expense SOBEYS, 4570, DISH SOAP 2.19 03.09.2015 2015 LENA M DIAB MLA AUG EXP 761400 Postage CANADA POST, 872583, POSTAGE 85.17 03.09.2015 2015 LENA M DIAB MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49268, RACK CARDS 191.05 03.09.2015 2015 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4584748, AUG 3, PHONE 82.57 03.09.2015 2015 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5041136, SEPT 3, PHONE 82.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 81.43 03.09.2015 2015 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 111.43 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising MULTICULTURAL ASSOC NS, MAY 21, JUN 26-28 AD 250.00 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 150728, JUL AD 150.00 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 356, AUG 1, AD 193.75 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 376, SEPT 1, AD 155.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising CDN LEBANON SOCIETY GOLF TOURN, 2015031,AUG 28, AD 250.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising SPRINGVALE UNDER THE STARS, SEPT 7, SEPT 11, AD 434.78 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 11.50 03.09.2015 2015 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 11.50 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SPRYFIELD & DISTRICT BUS COMM, AUG 10, 2 TICKETS 50.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP ** Halifax Atlantic - Member Exp 5,530.02 * HAtl - Constituency Expenses 5,530.02 615100 Casual Employees Pay Ending 05.09.15 361.92 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 478.40 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 17.68 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 20.75 19.09.2015 2015 PP0000006827 651100 Professional Service GINO COLLINS, 5, DESIGN SERVICES 250.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 8890, PAPER 6.99 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1776, CARDS 240.00 10.09.2015 2015 BRENDAN O MAGUIRE MLA SEP EXP 761400 Postage AUGUST POSTAL SERVICES 383.04 21.09.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150928 762500 Print Prod Charges HALCRAFT, 43169, FLYERS 530.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 43167, FLYERS 475.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 274081, JUL 17, INTERNET 44.90 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 302135, AUG 3, PHONE 63.37 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 194.54 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 150810, AUG 10, AD 150.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising NS PROV U17 FOOTBALL, MG201554, AUG 17, AD 300.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, AUG 15, AD 143.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.09.2015 2015 BRENDAN O MAGUIRE MLA SEP EXP ** Halifax Chebucto - Member Exp 2,815.96 * HChe - Constituency Expenses 2,815.96 761400 Postage AUGUST POSTAL SERVICES 615.96 21.09.2015 2015 JOACHIM STROINK MLA JV FOR20150928 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.09.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 5,292.72 * HCSI - Other Travel Expenses 528.00 636000 Kilometres Travelled 314 KM SEPT 22-24, CAUCUS #1 119.57 30.09.2015 2015 LABI KOUSOULIS MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.43 30.09.2015 2015 LABI KOUSOULIS MLA SEPT TRAVEL * HCSI - Constituency Expenses 4,764.72 615100 Casual Employees Pay Ending 05.09.15 624.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 40.65 05.09.2015 2015 PP0000006794 761200 Misc. Office Expense LANGSTAFF CARD CO, 91139, FOLDERS 108.80 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 761400 Postage AUGUST POSTAL SERVICES 1,118.77 21.09.2015 2015 LABI KOUSOULIS MLA JV FOR20150928 784100 Telecommunications EASTLINK, 347332, AUG 24, BUNDLE 103.34 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 784100 Telecommunications EASTLINK, 283846, JUL 24, BUNDLE 98.99 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 789200 Advertising MULTICULTURAL ASSOC OF NS, MAY 21, JUN 26-28, AD 250.00 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.75 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.09.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP ** Halifax Needham - Member Exp 3,595.42 * HNee - Constituency Expenses 3,595.42 615100 Casual Employees Pay Ending 05.09.15 175.50 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 858.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 4.62 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 54.53 19.09.2015 2015 PP0000006827 651100 Professional Service TRANSCRIPTION WITH CARE, JUL 17, TRANSCRIPTION SVC 80.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00- 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 784100 Telecommunications EASTLINK, 299619, AUG 3, PHONE 69.34 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 784700 Cellular Phones TELUS, AUG 24, CELL 90.43 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising HFX DART DISTRICT LABOUR COUN, APR 30-MAY 17, AD 200.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising HFX THEATRE FOR YOUNG PEOPLE, MAY 16,JUN 18-21, AD 125.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 2, AUG 8, AD 300.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, AFFA051, SEP 3-13, AD 225.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 2, AUG 29, AD 200.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689767, JUL 15, AD 143.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising METRO GUIDE PUBLISHING, 41216, JUL 21, AD 120.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.09.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses CFB HALIFAX MESS DINNER, MAY 23, 2 TICKETS 150.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP ** Hammonds Plains-Lucasville - Member Exp 3,092.68 * HPLv - Constituency Expenses 3,092.68 615100 Casual Employees Pay Ending 05.09.15 608.40 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 509.29 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 39.47 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 31.96 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1775, CERTIFICATES 50.00 10.09.2015 2015 BENJAMIN T JESSOME MLA SEP EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 4,382.99 * HtsE - Constituency Expenses 4,382.99 615100 Casual Employees Pay Ending 19.09.15 436.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 26.45 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 662 KM AUG 3-19, CONST TRAVEL 252.08 18.09.2015 2015 MARGARET MILLER MLA AUG CONST TRAVEL 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 MARGARET MILLER MLA SIRI-LIBERAL CAUCUS 651100 Professional Service DRIVEN SOCIAL MEDIA MGMT, 1, APR-JUN, SOCIAL MEDIA 780.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 761200 Misc. Office Expense SNIDEYS, 36869, TONER 114.96 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 762500 Print Prod Charges ELMSDALE DESIGN & PRINT, 153296, SIGNAGE 15.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4931474, AUG 24, PHONE 141.89 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 88.43 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising KIMNAT PRINT, 348, JUL 30, AD 139.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 265840, JUL 8, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 265675, JUL 1, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266104, JUL 15, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266557, JUL 29, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266915, AUG 12, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 267126, AUG 19, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 267342, AUG 26, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising LISA'S WEB, 3787, JUL 31, AD 60.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising LISA'S WEB, 1202, AUG 31, AD 90.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising CANOE TO THE SEA SOCIETY, MAY 30, JUN 27, AD 217.38 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising NOEL RD JAYS BASEBALL, 1, AUG 21, AD 150.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising KIMNAT PRINT, 395, AUG 28, AD 75.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 8, JUL 29, WINDOWS 12.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues EAST HANTS LEARNING ASSOC, 4227, MEMBERSHIP 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP ** Hants West - Member Exp 2,827.63 * HtsW - Constituency Expenses 2,827.63 784100 Telecommunications EASTLINK, 285268, JUL 24, BUNDLE 151.84 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 70.43 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 117.43 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising WEST HANTS GRND SEARCH & RESCUE, 910007, AUG 24,AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5337, PLACEMAT AD 115.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising JANET WHITE MEMORIAL GOLF TOURN, 12, JUL 24, AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising CLASSIC HERITAGE BEEF SHOW, 925, SEPT 25-27, AD 250.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS COUNTY EX, 937264, SEPT 18-20, 25-27, AD 174.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 136478, JUL 30, AD 50.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising PISIQUID CANOE CLUB, 59, AUG 28, AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 106, AUG 21, AD 86.96 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1312216, 4 MONEY ORDERS 28.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5669345, COPIER 142.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 813100 Equipment Purchases SEARS, 802168855, VACUUM TAG566326 89.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP ** Inverness - Member Exp 1,548.84 * Inve - Other Travel Expenses 723.21 636000 Kilometres Travelled 1,100 KM AUG 5-7, 19-21, C 9-10 418.86 17.09.2015 2015 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 5-7, 19-21, 26, 7 PDS 304.35 17.09.2015 2015 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Constituency Expenses 825.63 615100 Casual Employees Pay Ending 19.09.15 156.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 5.16 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,745 KM AUG 1-31, CONST TRAVEL 664.47 17.09.2015 2015 ALLAN MACMASTER MLA AUG CONST TRAVEL ** Kings North - Member Exp 5,286.20 * KiNt - Other Travel Expenses 126.49 636000 Kilometres Travelled 218 KM AUG 19, C 13 83.01 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 19, PD 43.48 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Living Expenses 1,498.48 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.09.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 785200 Electricity 153 KW NS POWER, AUG 10, ELECT 23.48 11.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG LA * KiNt - Constituency Expenses 3,661.23 636000 Kilometres Travelled 593 KM AUG 10-31, CONST TRAVEL 225.80 11.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 89298, AUG EMAIL MKTG 25.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service LYNN SEWARDS BEST, 5, JUN 1-JUL 3, NEWSLETTER 250.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service LYNN SEWARDS BEST, 6, JUL 6-JUL 31, NEWSLETTER 200.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V87244, TAPE, POST ITS, ENVS 37.33 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 784100 Telecommunications EASTLINK, 190474, JUN 10, BUNDLE 178.65 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 256448, JUL 10, BUNDLE 178.05 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 292.29 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 435 KW NS POWER, AUG 6, ELECT 77.01 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 136964, AUG 18, AD 27.42 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5062, SEPT AD 97.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5014, AUG AD 97.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising ROSS CREEK CENTRE FOR ARTS, 7353, JUN 7, AD 300.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 136543, AUG 9, AD 90.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 135904, JUL 19, AD 61.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 136328, AUG 2, AD 61.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 136741, AUG 16, AD 61.00 28.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 137169, AUG 30, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 137552, SEPT 13, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising TC MEDIA, 137765, SEPT 20, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising TC MEDIA, 137339, SEPT 6, AD 57.42 29.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, AUG 31, BANK FEES 19.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.09.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 2,992.92 * KiSt - Franking and Travel Expenses 7.65 638100 M L A MARCH TOLLS 7.65 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * KiSt - Constituency Expenses 2,985.27 615100 Casual Employees Pay Ending 19.09.15 234.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 11.08 19.09.2015 2015 PP0000006827 638100 M L A MARCH TOLLS 7.65- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 651100 Professional Service JODI DELONG, 300615, MAY - JUN SOCIAL MEDIA 500.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense GOOGLE APPS, AUG 31, EMAIL APPS 12.50 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4735803, AUG 12, PHONE 120.70 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, AUG 9, CELL 114.29 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 136762, AUG 11, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising GRAPEVINE PUBLISHING, 20, JUL 23, AUG 6, 20, ADS 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 136562, AUG 4, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201505, JUL 25, AD 150.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 137185, AUG 25, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 5.35 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.09.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLUE MOUNTAIN FIELD DAY ASSOC,1,JUL 27,HALL RENTAL 60.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 5,021.51 * KiWt - Other Travel Expenses 456.94 636000 Kilometres Travelled 1,200 KM JUL 8-9, 15-16, 21-22, 30, C 14-17 456.94 03.09.2015 2015 LEO GLAVINE MLA JUL TRAVEL * KiWt - Living Expenses 180.37 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 180.37 03.09.2015 2015 LEO GLAVINE MLA AUG LA * KiWt - Constituency Expenses 4,384.20 615100 Casual Employees Pay Ending 05.09.15 299.52 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 299.52 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 16.04 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 16.04 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 2,508 KM JUL 1-31, CONST TRAVEL 955.00 03.09.2015 2015 LEO GLAVINE MLA JUL TRAVEL 651100 Professional Service MAINLAND TELECOM, 6762, DOMAIN HOSTING 20.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 1208, SOAP 5.97 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 3009, CLEANER, SOAP 6.25 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense R WARD, 2274, WATER 12.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 38737, BUS CARDS 93.75 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 7136, JUN 30, PHONE 290.10 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, 1532667479, JUN 22, CELL 117.53 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, 1542452738, JUL 22, CELL 119.03 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 785200 Electricity 1,280 KW NS POWER, JUL 17, ELECT 283.41 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising GRAND CHAPTER ORDER E STAR NS, 7782, JUL 6-8, AD 60.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 362642, JUL 6, AD 45.36 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 362641, JUL 6, AD 39.76 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 29, JUL 25, AD 200.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising CREDIT UNION CENTRE, 2097, JUL 24, AD 250.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 4021, JUL CLEANING 200.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.09.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, COPIER 77.48 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 813000 IT Hardware HP PROBOOK 650 LAPTOP, CARRYING CASE 897.11- 23.09.2015 2015 OFFICE OF THE SPEAKER CONST EXP 990100 L/C Departments HP PROBOOK 650 LAPTOP, CARRYING CASE 897.11 23.09.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS CONST EXP ** Lunenburg - Member Exp 1,577.88 * Lune - Constituency Expenses 1,577.88 636000 Kilometres Travelled 503 KM AUG 27-30, CONST TRAVEL 191.53 08.09.2015 2015 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16389, LAPEL PINS 62.00 21.09.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.09.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 4,429.86 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.09.2015 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,844.86 615100 Casual Employees Pay Ending 05.09.15 455.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 27.83 05.09.2015 2015 PP0000006794 651100 Professional Service DIGITAL FUSION, 2450, DOMAIN RENEWAL 172.59 18.09.2015 2015 HON MARK I FUREY AUG EXP 761200 Misc. Office Expense STAPLES, 21639, TONER 104.23 18.09.2015 2015 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 302153, AUG 3, PHONE 98.17 16.09.2015 2015 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 108.43 18.09.2015 2015 HON MARK I FUREY AUG EXP 785200 Electricity 595 KW NS POWER, AUG 19, ELECT 115.62 16.09.2015 2015 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 5238, AUG AD 317.99 18.09.2015 2015 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120746, JUL 1-29, AD 140.00 18.09.2015 2015 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 73723, AUG CLEANING 305.00 18.09.2015 2015 HON MARK I FUREY AUG EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.09.2015 2015 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 8,755.03 * NsWm - Other Travel Expenses 2,461.51 636000 Kilometres Travelled 1,660 KM AUG 19, 24-25, C 12-13 632.09 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 636000 Kilometres Travelled 3,320 KM SEPT 1-2, 15-16, 22-24, 28-30, C 14-17 1,264.19 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A AUG 19, 24, 2 PDS 86.96 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A SEPT 1-2, 16, 22-24, 28, 30, 8 PDS 347.83 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL * NsWm - Living Expenses 1,495.87 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.09.2015 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 20.87 03.09.2015 2015 EDWARD ORRELL MLA AUG LA * NsWm - Constituency Expenses 4,797.65 636000 Kilometres Travelled 630 KM AUG 3-26, CONST TRAVEL 239.89 08.09.2015 2015 EDWARD ORRELL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 562 KM SEPT 17-28, CONST TRAVEL 214.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 420496, PAPER, TONER 119.78 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 761200 Misc. Office Expense PC CAUCUS, 16460, NS LAPEL PINS 372.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4730049, AUG 12, PHONE, INTERNET 291.34 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5186139, SEPT 12, PHONE, INTERNET 291.11 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 75.43 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 125.43 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92729, JUL 29, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92924, AUG 5, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 93166, AUG 12, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MISS TEEN CAPE BRETON PAGEANT, 100, SEPT 1, AD 100.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, JUL 31, AD 300.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 93395, AUG 19, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 27, AUG 6-27, AD 100.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising RCL BR 19, JUN 29, AD 300.00- 29.09.2015 2015 EDWARD ORRELL MLA SPEAKERS OFFICE-CR 13 789200 Advertising LOOK WHATS COOKIN, 13537, SEPT 1- OCT 1, AD 138.67 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93807, SEPT 2, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93998, SEPT 9, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93603, AUG 26, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 94198, SEPT 16, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 41, SEPT 11, AD 250.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising COASTAL RADIO, 15080056, AUG 17-22, AD 100.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising COASTAL RADIO, 15070050, JUL 27-AUG 2, AD 100.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT- SEPT 1,000.00 10.09.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT- AUG 1,000.00 10.09.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 3,086.19 * PiCt - Living Expenses 1,498.69 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.09.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 48.69 16.09.2015 2015 PATRICK R DUNN MLA AUG LA * PiCt - Constituency Expenses 1,587.50 784100 Telecommunications BELL ALIANT, 4877970, AUG 21, PHONE 136.64 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, JUL 31, CELL 65.43 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 135.43 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 789200 Advertising TC MEDIA, 166514, JUL 30, AD 75.00 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.09.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,227.51 * PiEt - Other Travel Expenses 754.58 636000 Kilometres Travelled 1,376 KM SEPT 1-2, 9, 15-16, 23, C 18-21 523.95 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A AUG 19-SEPT 16, TOLLS 6.96 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A SEPT 1-2, 9, 15, 23, PDS, MEALS, PARKING 180.19 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A SEPT 16, PA PD 43.48 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL * PiEt - Living Expenses 1,497.83 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.09.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, AUG 3, INTERNET 47.83 24.09.2015 2015 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 3,975.10 615100 Casual Employees Pay Ending 05.09.15 546.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 982.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 34.74 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 67.86 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,009 KM SEPT 3-22, CONST TRAVEL 384.21 24.09.2015 2015 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 509 KM AUG 28-30, CONST TRAVEL 193.82 24.09.2015 2015 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 761400 Postage COSTCO, 14306, POSTAGE 81.49 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 378249, SEPT 4, PHONE 116.30 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 388531, SEPT 10, INTERNET 52.95 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 80.43 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 18, CELL 89.10 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 23.70 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT HP CONTRACT 24.99 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT DELL CONTRACT 24.99 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1348, SEPT 1, AD 130.42 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising ADVOCATE, 267758, SEPT 9, AD 50.00 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses FRIENDS OF THE FORCE BALL, SEPT 12, 1 TICKET 75.00 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 818100 Subscr Periodicals NG EVENING NEWS, 24913, SEPT SUBSCRIPTION 16.30 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP ** Pictou West - Member Exp 3,748.41 * PiWt - Living Expenses 1,507.43 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.09.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL MOBILITY, SEPT 3, BUNDLE 100.37 18.09.2015 2015 KARLA MACFARLANE MLA SEPT LA 785200 Electricity 90 KW NS POWER, AUG 20, ELECT 32.06 11.09.2015 2015 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 2,240.98 651100 Professional Service TYLER CAMERON, JUL 30, JUL SOCIAL MEDIA 100.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 3691A, TOWEL 5.99 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 122307, CARDS 7.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 122810, CARDS 2.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 3691B, WATER 6.39 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4877323, AUG 21, PHONE 161.40 03.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 550 KW NS POWER, AUG 27, ELECT 109.34 15.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 265576, JUL 1, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266002, JUL 8, AD 114.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 265962, JUL 8, AD 135.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266292, JUL 15, AD 50.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266463, JUL 22, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266584, JUL 29, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266641, PLACEMAT AD 250.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY,49, AUG 16, AD 60.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 1, AUG 6-8, AD 150.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising TC MEDIA, 168807, SEPT 20, AD 150.00 28.09.2015 2015 KARLA MACFARLANE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.09.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP ** Queens-Shelburne - Member Exp 7,516.93 * QuSb - Other Travel Expenses 1,182.29 636000 Kilometres Travelled 526 KM AUG 13-14, C 11 200.29 11.09.2015 2015 HON STERLING W BELLIVEAU AUG TRAVEL 636000 Kilometres Travelled 789 KM SEPT 2-3, 30, C 12-13A 300.42 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 636000 Kilometres Travelled 686 KM SEPT 16-17, CAUCUS # 1 261.22 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A AUG 13-14, 2 PDS 86.96 11.09.2015 2015 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A SEPT 2, 30, 2 PDS 86.96 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS # 1, HOTEL, 2 PDS 202.96 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95- 14.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.09.2015 2015 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,934.64 615100 Casual Employees Pay Ending 05.09.15 1,081.60 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 728.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 75.34 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 43.39 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 588 KM AUG 1-28, CONST TRAVEL 223.90 11.09.2015 2015 HON STERLING W BELLIVEAU AUG CONST TRAVEL 636000 Kilometres Travelled 1,296 KM SEPT 1-29, CONST TRAVEL 493.50 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 22339, PAPER 26.56 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense WILSONS, 531956, TONER 46.98 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 761200 Misc. Office Expense WILSONS, 529694, TONER 24.99 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 762500 Print Prod Charges VEINOT'S PRINT, 21992, BUS CARDS 95.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 301702, AUG 3, PHONE 76.67 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 322060, AUG 10, INTERNET 40.95 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95 14.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 375372, SEPT 4, PHONE 75.35 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784100 Telecommunications EASTLINK, 385795, SEPT 10, INTERNET 40.95 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784100 Telecommunications EASTLINK, 370548, SEPT 4, INTERNET 40.95 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 105.43 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 225 KW NS POWER, AUG 14, ELECT 60.79 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 200 KM NS POWER, SEPT 14, ELECT 56.85 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 789200 Advertising HARMONY FESTIVAL OF WOMEN & SONG,15016,JUL10-12,AD 80.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 136635, AUG 4, AD 40.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising CKBW, 5285, AUG 31, AD 198.99 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.09.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.09.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 4,158.06 * SaBB - Franking and Travel Expenses 97.60 761400 Postage POSTAGE 97.60 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * SaBB - Constituency Expenses 4,060.46 636000 Kilometres Travelled 431 KM AUG 1-28, CONST TRAVEL 164.11 11.09.2015 2015 STEPHEN GOUGH MLA AUG CONST TRAVEL 651100 Professional Service MJ MARKETING, 10020, WEB DESIGN 999.00 08.09.2015 2015 STEPHEN GOUGH MLA JUL EXP 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 STEPHEN GOUGH MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense T GOUGH, SEPT 15-22, CA EXP 23.61 30.09.2015 2015 STEPHEN GOUGH MLA SEPT CA EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 169906, SIGNAGE 433.42 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, 376451, SEPT 4, BUNDLE 158.03 22.09.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689658, AUG 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684847, JUL 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, JUN 30, AD 75.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679835, JUN 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising SACKVILLE RIVERS ASSOC, SRA15031, SEPT 11, AD 200.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 795100 Building Maintenance WALMART, 5856, PAINT SUPPLIES 48.94 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.09.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses PARKER ST FOOD & FURNITURE BANK, 1034, 1 TICKET 125.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP ** Sackville-Cobequid - Member Exp 4,985.91 * SaCq - Other Travel Expenses 305.84 636000 Kilometres Travelled 156 KM SEPT 16-17, CAUCUS #1 59.40 22.09.2015 2015 DAVID A WILSON MLA SEPT TRAVEL 638100 M L A AUG 25, HR PD 43.48 18.09.2015 2015 DAVID A WILSON MLA AUG TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 22.09.2015 2015 DAVID A WILSON MLA SEPT TRAVEL * SaCq - Constituency Expenses 4,680.07 615100 Casual Employees Pay Ending 05.09.15 832.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 832.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 21.90 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 21.90 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 872 KM AUG 4-31, CONST TRAVEL 332.04 18.09.2015 2015 DAVID A WILSON MLA AUG CONST TRAVEL 784100 Telecommunications EASTLINK, 339283, AUG 17, INTERNET 98.90 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5070570, SEPT 6, PHONE 77.85 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 784700 Cellular Phones ROGERS, 1557391338, SEPT 6, CELL 393.93 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR AD, 312399, OCT 2015-SEP 2016, AD 1,716.01 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR, DEFER, APR 2016 TO SEP 2016, AD 858.00- 24.09.2015 2015 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.09.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,918.02 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.09.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,518.02 615100 Casual Employees Pay Ending 19.09.15 124.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 19.09.15 3.28 19.09.2015 2015 PP0000006827 784100 Telecommunications EASTLINK, 379193, SEPT 4, CABLE 52.78 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5227733, SEPT 15, PHONE, INTERNET 435.90 30.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 180.36 28.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 175.90 30.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 93342, AUG 23, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93547 AUG 30, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93751, SEPT 6, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 94078, SEPT 13, AD 35.00 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.09.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 5,169.95 * SyWP - Other Travel Expenses 1,053.45 636000 Kilometres Travelled 808 KM SEPT 2-4, C 3 307.67 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEP 8-10, C 4 307.67 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEPT 15-16, C5 307.67 21.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEPT 2-4, PD 43.48 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEP 8-10, PD 43.48 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEPT 15-16, PD 43.48 21.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.09.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance SURPLUS FURNITURE, 311066, APT FURNITURE 2,075.00- 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 639100 MLA Living Allowance CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04- 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 761600 Freight, Duty CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 828.50 01.09.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.09.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 828.50- 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 1,200.00- 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 813300 Office Furniture SURPLUS FURNITURE, 311066, APT FURNITURE 2,075.00 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP * SyWP - Constituency Expenses 2,666.50 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 DEREK MOMBOURQUETTE MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense LIBERAL CAUCUS, 16403, LAPEL PINS 62.00 21.09.2015 2015 DEREK MOMBOURQUETTE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4313892, JUL 15, PHONE, INTERNET 72.00 11.09.2015 2015 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications Telecom Charges For AUG 2015 29.68 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising TC MEDIA, 91694, JUN 27, AD 374.32 16.09.2015 2015 GORDON L GOSSE MLA JUN EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 828.50 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 1,200.00 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 3,142.57 * TiPr - Constituency Expenses 3,142.57 615100 Casual Employees Pay Ending 05.09.15 263.64 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 13.33 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 680 KM AUG 4-31, CONST TRAVEL 258.93 08.09.2015 2015 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense B ALLEN, AUG 4-26, CA EXP 64.73 08.09.2015 2015 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1773, CARDS 41.00 10.09.2015 2015 IAIN T RANKIN MLA SEP EXP 761400 Postage CANADA POST, 376363, POSTAGE 4.10 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 139043, POSTAGE 17.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 257861, JUL 10, BUNDLE 130.15 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 60.43 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 140.83 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG A, CONTRACT 24.99 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG B, CONTRACT 24.99 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20150003, APR -JUL, AD 299.85 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, AUG 16, AD 100.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689687, AUG 17, AD 143.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS PROV U18 FIELD LACROSSE, JUL 24, AUG 27-30, AD 250.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising ROC PRCC, 630, AUG 31, AD 150.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.09.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 631, JUL-AUG, HALL RENTAL 313.04 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, AUG COPIER 73.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,954.89 * TBHMSR - Constituency Expenses 3,954.89 615100 Casual Employees Pay Ending 05.09.15 624.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 624.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 05.09.15 40.65 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 40.65 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 764 KM AUG 1-27, CONST TRAVEL 290.92 18.09.2015 2015 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 320112, SEALS 14.99 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE,373419,MARKERS,SHEET PROTECTORS,PAPER 35.17 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 761400 Postage AUGUST POSTAL SERVICES 200.00 21.09.2015 2015 LENORE E ZANN MLA JV FOR20150928 761600 Freight, Duty MBW COURIER, 5263376, COURIER 14.58 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, 275509, JUL 17, BUNDLE 146.73 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 15.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 181.33 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 166.92 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO DISTRICT SCHOOL BANDS AUXILIARY, MAY 20, AD 175.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 25, MAY 21, AD 500.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.09.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 2,354.40 * VTLk - Constituency Expenses 2,354.40 636000 Kilometres Travelled 633 KM AUG 1-30, CONST TRAVEL 241.04 09.09.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 761200 Misc. Office Expense S TOBIN, AUG 8-25, CA EXP 99.00 09.09.2015 2015 PAMELA EYKING MLA JUL CA EXP 761200 Misc. Office Expense HOME HARDWARE, 1888112, TAPE 9.99 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 419359, TELEPHONE CORD 4.99 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761400 Postage CANADA POST, 605732, POSTAGE 1.80 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761400 Postage CANADA POST, 604276, POSTAGE 5.90 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4374810, JUL 18, PHONE 105.57 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 784700 Cellular Phones KOODO, AUG 10, CELL 142.61 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231308, AUG 3, AD 57.75 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400260117, AUG 13, AD 81.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400259402, AUG 6, AD 92.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising PATSY MACKENZIE, JUL 13, JUL-AUG, AD 200.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 30, JUL 2-30, AD 125.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231220, JUL 20, AD 57.75 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.09.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses 2015 SYDNEY HORSE EXPO, 58644/60144, 2 TICKETS 30.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,996.73 * WFRBB - Other Travel Expenses 513.15 636000 Kilometres Travelled 275 KM SEPT 22-24, CAUCUS #1 104.71 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL * WFRBB - Constituency Expenses 3,483.58 636000 Kilometres Travelled 296 KM AUG 3-30, CONST TRAVEL 112.72 08.09.2015 2015 WILLIAM H HORNE MLA AUG CONT TRAVEL 636000 Kilometres Travelled 762 KM SEPT 1-30, CONST TRAVEL 290.16 30.09.2015 2015 WILLIAM H HORNE MLA SEPT CONST TRAVEL 638100 M L A AUG 6-24, TOLLS 4.17 08.09.2015 2015 WILLIAM H HORNE MLA AUG CONT TRAVEL 638100 M L A SEPT 2-17, TOLLS 6.26 30.09.2015 2015 WILLIAM H HORNE MLA SEPT CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 282A, TEA, COFFEE, CREAM 26.26 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense COLES, 345124, AGENDA 8.95 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 282B, TOWEL 6.99 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,280466, SEPT 1, SECURITY 19.95 08.09.2015 2015 WILLIAM H HORNE MLA SEP EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 277486, AUG 1, SECURITY 19.95 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 339466, AUG 17, BUNDLE 183.40 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 85.43 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 72515, JUL 2015-2016, AD 400.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE 2015, 15BH001, AUG 8, AD 300.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 266729, AUG 5, AD 129.34 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER LIONS GOLF TOURN, AUG 14, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising SWEPS, BH15001, AUG 15, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHGOLF2015,AUG 15, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services NICOLE DEVEAU, 1503, JUN-AUG, CLEANING 90.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.09.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,172.68 * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,572.68 615100 Casual Employees Pay Ending 05.09.15 1,206.40 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 05.09.15 66.28 05.09.2015 2015 PP0000006794 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.09.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP