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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 211,322.99 ** Annapolis - Member Exp 4,370.27 * Anna - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 DAVID BOWLBY MLA LA EXP * Anna - Constituency 2,871.27 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 1,872.00- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 1,872.00 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 446.50 19.04.2025 2025 PP0000013952 621100 Overtime Pay Ending 19.04.25 112.50 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 132.23- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 133.51 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 41.25 19.04.2025 2025 PP0000013952 811300 Office Rentals MBS REALTY LTD., OFFICE RENT 2,269.74 01.04.2025 2025 DAVID BOWLBY MLA CONSTIT EXP ** Antigonish - Member Exp 3,873.16 * Anti - Living 1,760.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 MARGARET MICHELLE THOMPSON MLA LA EXP 784100 Telecommunications PURPLE COW, 1010033,A PR 16- MAY 16, INTERNET 60.00 29.04.2025 2025 MARGARET MICHELLE THOMPSON MLA APR LA * Anti - Constituency 2,113.16 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 349.44- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 291.20 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 364.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 21.11- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 19.17 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 25.17 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense W JUURLINK, APR 8-14, CA EXP 264.90 29.04.2025 2025 MARGARET MICHELLE THOMPSON MLA APR CA EXP 784700 Cellular Phones KOODO, DEFER APR 2025 24.48 28.04.2025 2025 MARGARET MICHELLE THOMPSON MLA DEFERRAL 811300 Office Rentals 3315299 NOVA SCOTIA LTD., OFFICE RENT 1,467.76 01.04.2025 2025 MARGARET MICHELLE THOMPSON MLA COSNSTIT EXP 818100 Subscr Periodicals ADOBE, 303008148, DEFER APR 2025 4.39 28.04.2025 2025 MARGARET MICHELLE THOMPSON MLA DEFERRAL 818100 Subscr Periodicals ADOBE, 3055875661, DEFER APR 2025 22.64 28.04.2025 2025 MARGARET MICHELLE THOMPSON MLA DEFERRAL ** Argyle - Member Exp 4,072.96 * Argy - Living 1,688.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,688.00 01.04.2025 2025 COLTON F LEBLANC MLA LA EXP * Argy - Constituency 2,384.96 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 336.96- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 336.96 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 673.92 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 23.93- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 21.36 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 49.14 19.04.2025 2025 PP0000013952 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,664.47 01.04.2025 2025 COLTON F LEBLANC MLA CONST EXP ** Bedford Basin - Member Exp 2,105.26 * BeBa - Constituency 2,105.26 811300 Office Rentals 3234647 NS LTD., OFFICE RENT 2,105.26 01.04.2025 2025 TIMOTHY OUTHIT MLA CONSTIT EXP ** Bedford South - Member Exp 3,433.94 * BeSo- Constituency 3,433.94 761400 Postage APR POSTAGE 912.01 30.04.2025 2025 DAMIAN STOILOV MLA APR EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 2,521.93 01.04.2025 2025 DAMIAN STOILOV MLA CONST EXP ** Cape Breton Centre-Whitney Pier - Membe 4,804.01 * CBWP - Living 1,460.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,400.00 01.04.2025 2025 KENDRA C COOMBES MLA LA EXP 761400 Postage APR POSTAGE 912.01 30.04.2025 2025 DAMIAN STOILOV MLA APR EXP 761400 Postage APR POSTAGE 912.01- 30.04.2025 2025 DAMIAN STOILOV MLA APR EXP 784100 Telecommunications PURPLE COW, 1022081,APR 28- MAY 28, INTERNET 60.00 30.04.2025 2025 KENDRA C COOMBES MLA APR LA * CBWP - Constituency 3,344.01 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 335.27- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 19.04.25 1,275.14 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 20.06- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 3.16 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 85.80 19.04.2025 2025 PP0000013952 761600 Freight, Duty OFFICE INTERIORS,1189195C, TONER DELIVERY 8.95 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS,1189195B,JAN 5- APR OVERAGE 20.80 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, JAN - MAR COPIES 20.80- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 762500 Print Prod Charges CITY PRINT,25520,PRINT SLOW DOWN SIGNS 1,720.02 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 762500 Print Prod Charges CITY PRINT,SLOW DWN SIGN,HST CORRECTION 14.97 29.04.2025 2025 KENDRA C COOMBES MLA APR EXP 762500 Print Prod Charges CITY PRINT, MAR SIGN PRINTING 1,705.06- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications BELL ALIANT, 3484075, MAR 10- APR 9, BUNDLE 245.54 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 784100 Telecommunications BELL ALIANT, 3484075, MAR BUNDLE 95.01- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising COASTAL RADIO, 25030115,MAR RADIO ADS 100.00 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 789200 Advertising COSTAL RADIO, MAR RADIO ADS 100.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 794100 Bank Charges NWCU, MAR 31 BANK FEES 9.95 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,017.54 01.04.2025 2025 KENDRA C COOMBES MLA CONSTIT EXP 811900 Equipment Leases OFFICE INTERIORS,1189195A,APR 5- JUL 4,METER CHRG 118.34 28.04.2025 2025 KENDRA C COOMBES MLA APR EXP ** Cape Breton East - Member Exp 6,350.66 * CBEa - Other Travel 1,222.51 636000 Kilometres Travelled 1,580 KM APR 7-17, C 1A- 2B 815.01 24.04.2025 2025 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 790 KM APR 22-24, C 3A- 3B 407.50 30.04.2025 2025 BRIAN K COMER MLA APR TRAVEL * CBEa - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 BRIAN K COMER MLA LA EXP * CBEa - Constituency 3,428.15 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 74.88- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 1,121.01 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 948.01 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 4.57- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 30.49 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 26.51 19.04.2025 2025 PP0000013952 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,381.58 01.04.2025 2025 BRIAN K COMER MLA CONST EXP ** Chester-St. Margaret's- Member Exp 1,962.69 * Ches - Constituency 1,962.69 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 1.90- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 54.53- 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,017.54 01.04.2025 2025 DANIELLE BARKHOUSE MLA CONST EXP ** Clare - Member Exp 6,206.17 * Clar - Other Travel 1,313.90 636000 Kilometres Travelled 2,037 KM APR 1-23, C 1A- 4A 1,050.74 30.04.2025 2025 RYAN ROBICHEAU MLA APR TRAVEL 638100 M L A APR 1, 2, 2 EBC PDS 87.72 30.04.2025 2025 RYAN ROBICHEAU MLA APR TRAVEL 638100 M L A APR 8, HEALTH PD 43.86 30.04.2025 2025 RYAN ROBICHEAU MLA APR TRAVEL 638100 M L A APR 22, 1 VA PD 43.86 30.04.2025 2025 RYAN ROBICHEAU MLA APR TRAVEL 638100 M L A APR 9, 23 2 PDS 87.72 30.04.2025 2025 RYAN ROBICHEAU MLA APR TRAVEL * Clar - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 RYAN ROBICHEAU MLA LA EXP * Clar - Constituency 3,393.27 615100 Casual Employees Pay Ending 05.04.25 229.32 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 05.04.25 12.48 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 112 KM APR 15, 16, CONST TRAVEL 57.77 30.04.2025 2025 RYAN ROBICHEAU MLA APR CONST TRAVEL 651100 Professional Service PROCURE SOURCE, 1853,CREATE,DELIVER BOARD SIGNS 280.84 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 3027, CERTIFICATE FOLDERS 97.00 04.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761200 Misc. Office Expense STAPLES, 42532646, TONERS 519.97 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761200 Misc. Office Expense STAPLES, 42449761B, OFFICE SUPPLIES 285.93 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 2182120, MAR 31, POSTAGE 7.89 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 2185693, APR 2, POSTAGE 4.29 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 89139, 2.61 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADAPOST,2197816, APR 10 POSTAGE 68.90 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 2199916, APR 11, POSTAGE 10.71 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 22014581, APR 14, POSTAGE 5.22 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 761400 Postage CANADA POST, 2216952A, APR 25 POSTAGE 5.22 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 784700 Cellular Phones EASTLINK, APR 20- MAY 19, CELL 25.66 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 100971, MAR AD 343.89 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 789200 Advertising ASSOC RADIO CLARE, 8758, MAR AD 125.00 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 789200 Advertising CLARE SPECIAL OLUMPICS, 457569, APR AD 400.00 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 789200 Advertising CLARE BLUEGRASS ASSOC, APR AD 100.00 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 811300 Office Rentals ECO PARK INDSTRIAL CENTRE, OFFICE RENT 706.14 01.04.2025 2025 RYAN ROBICHEAU MLA CONST EXP 813000 IT Hardware STAPLES, 42449761A,LOGTECH KEYBD/MOUSE 45.24 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 813000 IT Hardware EASTLINK, APR 20- MAY 19, DEVICE FEE 31.62 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP 818100 Subscr Periodicals ADOBE, 3064819681, APR 7- MAY 6, SUBSCRIPTION 25.99 30.04.2025 2025 RYAN ROBICHEAU MLA APR EXP ** Clayton Park West - Member Exp 332.93 * CPW - Other Travel 110.42 636000 Kilometres Travelled 22 KM APR 1, HR KMS 11.35 30.04.2025 2025 ADEGOKE FADARE MLA APR TRAVEL 636000 Kilometres Travelled 22 KM APR 8, HEALTH KMS 11.35 30.04.2025 2025 ADEGOKE FADARE MLA APR TRAVEL 638100 M L A APR 1, HR PD 43.86 30.04.2025 2025 ADEGOKE FADARE MLA APR TRAVEL 638100 M L A APR 8, HEALTH PD 43.86 30.04.2025 2025 ADEGOKE FADARE MLA APR TRAVEL * CPW - Constituency 222.51 615100 Casual Employees Pay Ending 05.04.25 208.00 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 12.30 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 ** Colchester-Musquodoboit Valley - Member 5,575.53 * CoMV - Living 3,099.26 639100 MLA Living Allowance APR RENT 1,432.18 15.04.2025 2025 DAVID SCOTT ARMSTRONG MLA LA EXP 761200 Misc. Office Expense COSTCO, 4760, KITCHEN SUPPLIES 214.95 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 761200 Misc. Office Expense COSCTO, 9278, CORNING DISHES 29.97 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 761200 Misc. Office Expense WALMART, 77921A, LAUNDRY BASKET, RUG 139.82 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 761600 Freight, Duty KOTI FURNISHINGS,9686 DELIVERY FEE 131.57 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 813100 Equipment Purchases WALMART, 77921B, KEURIG 100.78 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 813300 Office Furniture KOTI FURNISHINGS, 9683A,2 BAR STOOLS TAG752131/2 299.99 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 813300 Office Furniture KOTI FURNISHINGS, 9683B,BED, FRAME TAG 752139 530.00 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA 813300 Office Furniture KOTI FURNISHINGS,9683C, COFFEE TABLE TAG 752140 220.00 25.04.2025 2025 DAVID SCOTT ARMSTRONG MLA APR LA * CoMV - Constituency 2,476.27 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 192.19- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 320.32 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 320.32 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 7.25- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 12.09 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 12.09 19.04.2025 2025 PP0000013952 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,725.00 01.04.2025 2025 DAVID SCOTT ARMSTRONG MLA CONST EXP 818100 Subscr Periodicals ADOBE, 224113371,DEFER APR- FEB 2026 285.89 28.04.2025 2025 DAVID SCOTT ARMSTRONG MLA DEFERRAL ** Colchester North - Member Exp 2,857.94 * CoNo - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 THOMAS D TAGGART MLA LA EXP * CoNo - Constituency 1,358.94 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 1.90- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 3.16 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 1,616 KM MAR 1-31, CONST TRAVEL 722.77 25.04.2025 2025 THOMAS D TAGGART MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,613- KM CONST TRAVEL- MAR 1613 KMS, P12 722.76- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications EASTLINK, 23363197, APR 3- MAR 2, BUNDLE 290.52 10.04.2025 2025 THOMAS D TAGGART MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40125020, AD 205.80 22.04.2025 2025 THOMAS D TAGGART MLA MAR EXP 789200 Advertising MAR AD 205.80- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,063.99 01.04.2025 2025 THOMAS D TAGGART MLA CONST EXP ** Cole Harbour-Dartmouth - Member Exp 4,938.35 * CHDa - Constituency 4,938.35 785900 Natural Gas 1 GJ CHARIOT,SHARE GAS UTILITY,4316,MAY 11- DEC 31 1,903.64 17.04.2025 2025 LORELEI NICOLL MLA MAR EXP 811300 Office Rentals CANADIAN URBAN LIMITED, OFFICE RENT 3,034.71 01.04.2025 2025 JAMES BRADLEY MCGOWAN MLA CONST EXP ** Cole Harbour - Member Exp 2,255.75 * CHbr - Constituency 2,255.75 761200 Misc. Office Expense R & M RUBBER STAMP, 121310, DESK SEAL 59.95 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 761400 Postage SHOPPERS, CC103394, MAR 26, POSTAGE 4.90 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2873911, JAN 10- FEB 9 BUNDLE 407.01 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3186946, FEB 10- MAR 9, BUNDLE 183.32 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 22822, MAR AD 215.00 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 273518, MAR AD 240.00 30.04.2025 2025 LEAH MARTIN MLA MAR EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,145.57 01.04.2025 2025 LEAH MARTIN MLA CONST EXP ** Cumberland North - Member Exp 2,076.10 * CuNo - Constituency 2,076.10 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 688.90- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 748.80 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 786.24 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 32.51- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 33.13 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 39.18 19.04.2025 2025 PP0000013952 651100 Professional Service GOVERNMENT OF NS IAP,32597550, ACCESS INFORMATION 5.00 16.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 642162, DEFER APR 2025 3.99 28.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA DEFERRAL 789200 Advertising CUMBERLAND FORESRY ADVISORY COMM,2025040301,APR AD 100.00 16.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 827.27 01.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals ZOOM, 299791052,APR 2025-AAPR 2026 SUBSCRIPTION 214.90 16.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42522892, APR 2- 29 SUBSCRIPTION 39.00 16.04.2025 2025 ELIZABETH SMITH-MCCROSSIN MLA APR EXP ** Cumberland South - Member Exp 5,502.17 * CuSo - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 TORY RUSHTON MLA LA EXP * CuSo - Constituency 3,802.17 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 549.12- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 1,098.24 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 915.20 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 37.56- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 85.71 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 70.62 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 863- KM ACCRUAL 386.70- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 863 KM MAR 2- 31, CONST TRAVEL 386.70 30.04.2025 2025 TORY RUSHTON MLA MAR CONST TRAVEL 651100 Professional Service LARRY HUNTER SIGNS,9,CREATE,PRINT SLOW DOWN SIGNS 300.00 16.04.2025 2025 TORY RUSHTON MLA APR EXP 789200 Advertising HOPE CTR, 696, APR RADIO ADS 300.00 16.04.2025 2025 TORY RUSHTON MLA APR EXP 789200 Advertising MUNICIPALITY OF CUMBERLAND,1800002341, APR AD 526.32 16.04.2025 2025 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO RADIO, 2025019, APR RADIO ADS 200.00 16.04.2025 2025 TORY RUSHTON MLA APR EXP 811300 Office Rentals CASEY REALTY LTD., OFFICE RENT 892.76 01.04.2025 2025 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 3,113.79 * DarE - Constituency 3,113.79 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 438.67- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 750.88 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 790.40 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 32.32- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 55.48 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 58.74 19.04.2025 2025 PP0000013952 811300 Office Rentals R&M DEVELOPMENT ENTERPRISES, OFFICE RENT 1,929.28 01.04.2025 2025 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 1,551.66 * DarN - Other Travel 291.01 636000 Kilometres Travelled 36 KM APR 2, 8, 16, 23 PAC KMS 18.58 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APR 8, EBC KM 4.64 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APP 22, NAT RES KM 4.63 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 2, 8, 16,23,PAC PDS 175.44 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 8, EBC PD 43.86 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 22, NAT RES PD 43.86 28.04.2025 2025 SUSAN LEBLANC MLA APR TRAVEL * DarN - Constituency 1,260.65 614100 Contract Employees Pay Ending 05.04.25 1,473.54 05.04.2025 2025 PP0000013921 614100 Contract Employees Pay Ending 19.04.25 1,473.54- 19.04.2025 2025 PP0000013952 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 446.16- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 206.70 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 33.89- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 174.78 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 162.58- 19.04.2025 2025 PP0000013952 627400 PSSP Contributions Pay Ending 05.04.25 98.80 05.04.2025 2025 PP0000013921 627400 PSSP Contributions Pay Ending 19.04.25 98.80- 19.04.2025 2025 PP0000013952 784700 Cellular Phones BELL MOBILITY, CELL, DEFER APR 2025 3.39 28.04.2025 2025 SUSAN LEBLANC MLA DEFERRAL 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,518.41 01.04.2025 2025 SUSAN LEBLANC MLA CONSTIT EXP ** Dartmouth South - Member Exp 2,686.69 * DarS - Constituency 2,686.69 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 478.61- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 378.56 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 36.55- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 26.37 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 784100 Telecommunications EASTLINK, 23102606, FEB 4- MAR 3, BUNDLE 141.64 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 23257822, MAR 4 - APR 3, BUNDLE 138.65 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, FEB - MAR TELECOM 266.79- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising PARENT CHILD GUIDE, 22815, APR AD 215.00 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB, 4162025, MAR AD 500.00 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising DARTMOUTH VOLLEYBALL, 4162025,MAR AD 500.00- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,983.05 01.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA CONSTIT EXP 815100 Meeting Expenses DGHF,M LOBSTER DINNER & AUCTION -2 TICKETS 436.84 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 817100 Membership Dues DARTMOUTH HERITAG MUSEUM, 16530, MEMBERSHIP 20.00 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ADOBE, 3069842239, APR 12- MAY 11 SUBSCRIPTION 25.99 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 43623928, APR SUBSCRIPTION 9.99 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals GLOBE & MAIL, 1695437, APR 8- MAY 5 SUBSCRIPTION 32.24 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals CANVA, 50170107, APR SUBSCRIPTION 32.46 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42506873, APR 2-29 SUSCRIPTION 19.50 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals PATREON, APR SUBSCRIPTION 5.05 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals COLLABRIA, APR BANK FEE 0.14 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 43409183, MAR SUBSCRIPTION 9.99 25.04.2025 2025 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, SUBSCRIPTION 9.99- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS ** Digby-Annapolis - Member Exp 4,067.64 * DiAn - Living 1,685.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,685.00 01.04.2025 2025 JILL S BALSER MLA LA EXP * DiAn - Constituency 2,382.64 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 436.80- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 698.88 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 472.64 19.04.2025 2025 PP0000013952 621100 Overtime Pay Ending 19.04.25 168.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 33.11- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 52.77 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 47.98 19.04.2025 2025 PP0000013952 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,412.28 01.04.2025 2025 JILL S BALSER MLA CONST EXP ** Eastern Passage- Member Exp 1,721.55 * EaPa - Constituency 1,721.55 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 2.84- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 4.74 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 4.74 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense STAPLES, 4470, BATTERIES, COPY PAPER 136.61 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4471, OFFICE SUPPLIES 173.24 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4472, OFFICE SUPPLIES 143.49 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4475, OFFICE SUPPLIES 179.97 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4476, TONER 404.98 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4477, TONER 134.99 22.04.2025 2025 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense MAR OFFICE SUPPLIES TONER PAPER 1,173.28- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,714.91 01.04.2025 2025 BARBARA ADAMS MLA CONST EXP ** Eastern Shore - Member Exp 1,573.69 * EaSh - Constituency 1,573.69 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 40.97- 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,614.03 01.04.2025 2025 JAMES B KENT SMITH MLA CONST EXP ** Fairview-Clayton Park - Member Exp 9,562.28 * FCP - Constituency 9,562.28 651100 Professional Service MATTATALL SIGNS, 19806,CREATE/INSTALL DCTY SIGNS 1,097.48 30.04.2025 2025 LINA HAMID MLA MAR EXP 651100 Professional Service MATTATALL SIGNS,40797, CREATE/INSTALL DCTY SIGNS 1,097.47 30.04.2025 2025 LINA HAMID MLA MAR EXP 651100 Professional Service LONDON RUBBER STAMP, 5278, MLA STAMP 153.61 30.04.2025 2025 LINA HAMID MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 1570,COMMISSIONER OATH STAMP 55.91 30.04.2025 2025 LINA HAMID MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2370, OFFICE SUPPLIES 369.87 30.04.2025 2025 LINA HAMID MLA MAR EXP 789200 Advertising POSTIVE AGING, 216871,MAR AD 240.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 789200 Advertising FAIRVIEW RESOURCES CTR, 1, MAR AD 1,200.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,941.89 01.04.2025 2025 LINA HAMID MLA CONST EXP 811800 Equipment Rentals CULLIGAN, 3098551, MAR WATER COOLER RENTAL 105.15 30.04.2025 2025 LINA HAMID MLA MAR EXP 813000 IT Hardware BELL, 186A, APPLE IPAD 11 TAG 750142 949.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 813000 IT Hardware BELL, 186B, SAMSUNG S25 CULTRA,TAG 750141 2,070.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 813000 IT Hardware BELL, 186D, SCREEN PORTECTOR 21.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 813000 IT Hardware BELL, 186E, PHONE CHARGER 21.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 813100 Equipment Purchases BELL, 186C, PHONE CASE 15.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32526895, MAR 5- APR 1 15.00 30.04.2025 2025 LINA HAMID MLA MAR EXP 818100 Subscr Periodicals CONSENSUS CLOUD SOL, 70057304, ANNUAL SUBSCRPT 209.90 30.04.2025 2025 LINA HAMID MLA MAR EXP ** Glace Bay-Dominion - Member Exp 4,137.50 * GBDo - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 JOHN WHITE MLA LA EXP * GBDo - Constituency 2,638.50 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 576.58- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 960.96 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 789.36 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 43.69- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 72.81 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 58.67 19.04.2025 2025 PP0000013952 789200 Advertising LOOK WHAT'S COOKIN, 21225, JAN - MAR AD 360.00 25.04.2025 2025 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHAT COOKING, JAN- MAR AD 360.00- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,376.97 01.04.2025 2025 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 4,457.51 * GuTr - Other Travel 1,031.65 636000 Kilometres Travelled 2,000 KM APR 1-22, C 1A- 4B 1,031.65 30.04.2025 2025 GREGORY MORROW MLA APR TRAVEL * GuTr - Living 1,691.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,691.00 01.04.2025 2025 GREGORY MORROW MLA LA EXP * GuTr - Constituency 1,734.86 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 77.06- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 74.10 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 256.88 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 2.72- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 3.29 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 14.75 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 1,179 KM APR 4-28, CONST TRAVEL 608.16 30.04.2025 2025 GREGORY MORROW MLA APR CONST TRAVEL 761200 Misc. Office Expense TELUS, 56651, MAR 3- APR 2 SECURITY 2.59 16.04.2025 2025 GREGORY MORROW MLA MAR EXP 761200 Misc. Office Expense C COSGROVE, MAR 24, CA EXP 78.18 28.04.2025 2025 GREGORY MORROW MLA MAR CA EXP 761200 Misc. Office Expense MAR CA EXP 78.18- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761900 Security Services MAR SECURITY 2.59- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 785200 Electricity 823 KW NS POWER, 23179013, FEB 3- MAR 28 ELECT 168.76 16.04.2025 2025 GREGORY MORROW MLA MAR EXP 785200 Electricity 823- KW NS POWER, ELECT 168.76- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 857.46 01.04.2025 2025 GREGORY MORROW MLA CONST EXP 818100 Subscr Periodicals CANVA, 57250665, MAR SUBSCRIPTION 33.03 16.04.2025 2025 GREGORY MORROW MLA MAR EXP 818100 Subscr Periodicals MAR CANVA 33.03- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Halifax Armdale- Member Exp 5,803.83 * HfAr - Other Travel 0.00 638100 M L A MAR 17, PB PD 43.48 24.04.2025 2025 RODNEY WILSON MLA MAR TRAVEL 638100 M L A MAR 3-31, 9 LEG PDS 391.30 24.04.2025 2025 RODNEY WILSON MLA MAR TRAVEL 638100 M L A FEB 14-28, 10 LEG PDS 434.78 24.04.2025 2025 RODNEY WILSON MLA FEB TRAVEL 638100 M L A FEB 11, 1 HEALTH PD 43.48 24.04.2025 2025 RODNEY WILSON MLA FEB TRAVEL 638100 M L A FEB PDS 478.26- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 638100 M L A MAR PDS 434.78- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 * HfAr - Constituency 5,803.83 615100 Casual Employees Pay Ending 05.04.25 1,433.12 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 1,973.92 19.04.2025 2025 PP0000013952 627100 Fringe Benefits Pay Ending 05.04.25 111.74 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 153.09 19.04.2025 2025 PP0000013952 811300 Office Rentals PARAMOUNT MANAGEMENT, OFFICE RENT 2,131.96 01.04.2025 2025 RODNEY WILSON MLA CONST EXP ** Halifax Atlantic - Member Exp 2,292.70 * HfAt - Constituency 2,292.70 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 1.90- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 3.16 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 772 KM MAR 22-28, CONST TRAVEL 391.90 16.04.2025 2025 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 248 KM MAR 29- 31, CONST TRAVEL 125.90 16.04.2025 2025 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 248- KM CONST TRAVEL MAR 29-31 125.90- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 772- KM CONST TRAVEL MAR 22-28 391.90- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,3028, CARDS 476.00 24.04.2025 2025 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage APR POSTAGE 400.00 30.04.2025 2025 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD, OFFICE RENT 1,412.28 01.04.2025 2025 BRENDAN O MAGUIRE MLA CONST EXP ** Halifax Chebucto - Member Exp 2,648.35 * HfCh - Constituency 2,648.35 615100 Casual Employees Pay Ending 05.04.25 249.60 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 145.60 19.04.2025 2025 PP0000013952 627100 Fringe Benefits Pay Ending 05.04.25 14.15 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 5.58 19.04.2025 2025 PP0000013952 811300 Office Rentals RANK COMMERCIAL PROPERTIES, OFFICE RENT 2,233.42 01.04.2025 2025 KRISTA L GALLAGHER MLA CONST EXP ** Halifax Citadel-Sable Island - Member Ex 3,912.84 * HfCi - Other Travel 892.50 635400 Airfare/Acc. In Prov APR 7-8, HOTEL, FINANCE CRITIC TRIP #1 162.00 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 635500 Airfare/Out of Prov. APR 9-10, HOTEL NAT RES, CRITIC TRIP #1 197.33 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 636000 Kilometres Travelled 152 KM APR 7-8, KMS, FINANCE CRITIC TRIP #1 78.41 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 636000 Kilometres Travelled 516 KM APR 9-10, KMS NAT RES CRITIC TRIP #1 266.16 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 7-8, PDS FIANCE CRITIC TRIP #1 13.16 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 9-10, PDS NAT RES CRITIC TRIP 1 131.58 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 1, 1 EBC PD 43.86 25.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 638100 M L A MAR 18-26, 7 LEG PDS 304.35 25.04.2025 2025 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 31, EBC PD 43.48 25.04.2025 2025 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR PDS 347.83- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * HfCi - Constituency 3,020.34 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 265.20- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 338.00 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 650.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 19.91- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 21.51 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 43.90 19.04.2025 2025 PP0000013952 635500 Airfare/Out of Prov. APR 9-10, AIRFARE, CA PROF DEV 416.67 22.04.2025 2025 LISA LACHANCE MLA APR TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,3025,PAPER,FOLDERS 143.00 24.04.2025 2025 LISA LACHANCE MLA APR EXP 761900 Security Services WILSONS SECURITY,WSL5248,FEB 2025-FEB 2026,SECURIT 479.40 16.04.2025 2025 LISA LACHANCE MLA MAR EXP 761900 Security Services WILSONS FEB MAR SERVICES 79.90- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,058.96 01.04.2025 2025 LISA LACHANCE MLA CONST EXP 815100 Meeting Expenses NS PARTNERS PROGRESS, 1 TICKET APR 233.91 30.04.2025 2025 LISA LACHANCE MLA NDP -CAUCUS-LEADER ** Halifax Needham - Member Exp 1,998.95 * HfNe - Constituency 1,998.95 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 249.60- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 416.00 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 17.67- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 29.45 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 651100 Professional Service BOOM 12, MAR 27, 1947, PROF SVS 1,875.00 25.04.2025 2025 SUE-ELLEN HANSEN MLA MAR EXP 651100 Professional Service BOOM 12,PROF SVS 1,875.00- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,817.61 01.04.2025 2025 SUE-ELLEN HANSEN MLA CONST EXP ** Hammonds Plains-Lucasville - Member Exp 1,008.77 * HaPl - Other Travel 0.00 636000 Kilometres Travelled 60 KM MAR 17, PB KMS 30.46 28.04.2025 2025 EDWARD RICHARD BURNS MLA MAR TRAVEL 636000 Kilometres Travelled 60 KM FEB 4, HR KM 30.46 28.04.2025 2025 EDWARD RICHARD BURNS MLA FEB TRAVEL 636000 Kilometres Travelled 60- KM TRAVEL- MAR 17, 60 KMS, P 12 30.46- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 60- KM TRAVEL, FEB 4, 14-28 30.46- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A MAR 3-26, 12 LEG PDS 521.74 28.04.2025 2025 EDWARD RICHARD BURNS MLA MAR TRAVEL 638100 M L A MAR 17, PB PD 43.48 28.04.2025 2025 EDWARD RICHARD BURNS MLA MAR TRAVEL 638100 M L A FEB 14-28, 10 LEG PDS 434.78 28.04.2025 2025 EDWARD RICHARD BURNS MLA FEB TRAVEL 638100 M L A FEB 4, HR PD 43.48 28.04.2025 2025 EDWARD RICHARD BURNS MLA FEB TRAVEL 638100 M L A FEB 24, LA PD 43.48 28.04.2025 2025 EDWARD RICHARD BURNS MLA FEB TRAVEL 638100 M L A TRAVEL- MAR PDS 565.22- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A TRAVEL FEB PDS 521.74- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * HaPl - Constituency 1,008.77 636000 Kilometres Travelled 1,079 KM MAR 3-31, CONST TRAVEL 547.76 28.04.2025 2025 EDWARD RICHARD BURNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,336 KM FEB 3-28, CONST TRAVEL 678.23 28.04.2025 2025 EDWARD RICHARD BURNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,079- KM COSNT TRAVEL MAR 3-31,1079 KMS, P12 547.76- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 1,336- KM CONST TRAVEL FEB 3-28 678.23- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals ST. MARGARETS COMMUNITY CENTRE, OFFICE RENT 1,008.77 01.04.2025 2025 EDWARD RICHARD BURNS MLA CONST EXP ** Hants East - Member Exp 5,431.77 * HaEa - Constituency 5,431.77 615100 Casual Employees Pay Ending 05.04.25 884.00 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 728.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 66.47 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 53.61 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 944 KM APR 1-27, CONS TRAVEL 486.94 30.04.2025 2025 JOHN A MACDONALD MLA APR CONST TRAVEL 651100 Professional Service ACME SIGN, 9116, WINDOW DESIGN 150.00 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 651100 Professional Service WILSONS SECURITY, 13100,LABOUR/SERVICE 125.00 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,3023,CARDS,CERTIFICATE PAPER 107.00 24.04.2025 2025 JOHN A MACDONALD MLA APR EXP 761400 Postage CANADA POST, 3409846, APR 1, POSTAGE 19.68 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 761400 Postage CANADA POST, 10019490,A PR 10,POSTAGE 129.22 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 784100 Telecommunications BELL ALIANT, 3346293, FEB 25- MAR 24, BUNDLE 122.27 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 214332, APR AD 150.00 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 789200 Advertising LAKER NEWS, 25086, MAR AD 350.00 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 789200 Advertising EAST HANTS COMMUNITY LEARNING ,16860, APR AD 600.00 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 789200 Advertising HIGH TIDES BULLENTIN, 8000106, APR AD 350.88 30.04.2025 2025 JOHN A MACDONALD MLA APR EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,109.65 01.04.2025 2025 JOHN A MACDONALD MLA CONST EXP ** Hants West - Member Exp 7,108.09 * HaWe - Living 4,650.00 639100 MLA Living Allowance APR RENT 2,100.00 15.04.2025 2025 MELISSA SHEEHY-RICHARD MLA LA EXP 813300 Office Furniture IKEA, 610109A, SOFA BED, TAG 768422 1,190.00 24.04.2025 2025 MELISSA SHEEHY-RICHARD MLA APR LA 813300 Office Furniture ENDY,2869830050, QUEEN MATRESS 1,095.00 24.04.2025 2025 MELISSA SHEEHY-RICHARD MLA APR LA 813300 Office Furniture IKEA, 610109B, QUEEN BED FRAME, TAG 768423 265.00 24.04.2025 2025 MELISSA SHEEHY-RICHARD MLA APR LA * HaWe - Constituency 2,458.09 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 280.80- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 655.20 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 561.60 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 20.25- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 2.46 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 39.88 19.04.2025 2025 PP0000013952 651100 Professional Service VALLEY ALARMS, 74517, SERVICE DOOR REPAIR 124.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service DAN BOYD, 1, MAR OFFICE WORK 120.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service VALLEY ALARMS SERVICE CALL 124.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 651100 Professional Service D BOYD OFFICE WORK 120.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761200 Misc. Office Expense BROOKLYN OFFICE, 134942, INK 30.33 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 135006, INK, PAPER 171.97 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense MAR OFFICE SUPPLIES 202.30- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 762500 Print Prod Charges PR DIRECT, 12124, PRINTING RACK CARDS 868.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 765200 Glassware & Dishes MAR PRINTING 868.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications BELL ALIANT, 3389779, MAR 1-31 BUNDLE 171.83 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications MAR TELECOM 171.83- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising THEATRE NS, 65, MAR AD 200.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WEST HANTS REG MUNICIPALITY, 3542, MAR AD 250.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 273537, MAR AD 240.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising MAR ADS 690.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 794100 Bank Charges CREDIT UNION, BANK FEES 5.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 794100 Bank Charges MAR BANK FEE 5.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.04.2025 2025 MELISSA SHEEHY-RICHARD MLA CONST EXP 817100 Membership Dues AVON CHAMBER OF COMMERCE, 153, ANNUAL MEMBESHIP 100.00 16.04.2025 2025 MELISSA SHEEHY-RICHARD MLA MAR EXP 817100 Membership Dues AVON CHAMBER MEMBERSHIP FEE 100.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Inverness - Member Exp 6,648.20 * Inv - Other Travel 0.00 636000 Kilometres Travelled 1,938 KM MAR 3-27, C 12A- 14B 983.83 16.04.2025 2025 KYLE MACQUARRIE MLA MAR TRAVEL 636000 Kilometres Travelled 1,938- KM TRAVEL MAR 3-27 983.83- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A MAR 3-27, LEG PDS 478.26 16.04.2025 2025 KYLE MACQUARRIE MLA MAR TRAVEL 638100 M L A MAR PDS 478.26- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 * Inv - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 KYLE MACQUARRIE MLA LA EXP * Inv - Constituency 5,149.20 636000 Kilometres Travelled 620 KM MAR 1-28, CONST TRAVEL 314.75 16.04.2025 2025 KYLE MACQUARRIE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 620- KM CONST TRAVEL MAR 1-28 314.75- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 651100 Professional Service MAPLE SIGNS, 164497, CREATE/SHIP SIGN 843.00 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 42208258F, OFFICE SUPPLIES 78.96 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 42208258G, 2 CORK BOARDS, TAG 768037/38 349.98 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 42208258J,INK, TONER 375.57 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 761400 Postage CANADA POST, 161242, MAR 17,POSTAGE 64.61 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 81.02 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 43.10 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 789200 Advertising ADVOCATE, 273549,MAR AD 240.00 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 789200 Advertising REPORTER, 3849, MAR AD 125.00 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 789200 Advertising MARITIME CHAMPSHP,CABOT HIGHLANDERS U16AAA,MAR AD 250.00 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 789200 Advertising ORAN, 103095, MAR AD 201.60 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 811300 Office Rentals RAY WALKER, OFFICE RENT 807.02 01.04.2025 2025 KYLE MACQUARRIE MLA CONST EXP 813100 Equipment Purchases STAPLES, 42208258A,WATER DISPENSER TAG 768553 236.29 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 813100 Equipment Purchases STAPLES, 42208258B, COFFEE MAKER 99.99 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 813100 Equipment Purchases STAPLES, 42208258D, EPSON PRINTER, TAG 768555 199.99 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 813100 Equipment Purchases STAPLES, 42208258E, HP MOBILE PRINTER, TAG 768556 459.99 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 813300 Office Furniture STAPLES, 42208258C, OFFICE CHAIR, TAG768554 173.90 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP 813300 Office Furniture STAPLES, 42208258H,2 ROLLING SHELVES TAG 768039/40 519.18 30.04.2025 2025 KYLE MACQUARRIE MLA MAR EXP ** Kings North - Member Exp 2,369.04 * KiNo - Constituency 2,369.04 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 711400 Window Cleaning JARED DOBROWSKI, 24, MAR 25 WINDOW CLEANING 15.00 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 711400 Window Cleaning MAR WINDOW CLEANING 15.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761200 Misc. Office Expense HOME HARDWARE, 136824,CLEANING SUPPLIES 80.03 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense AMAZON, 120301B, DYMO LABELS 39.98 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services VELLEY ALARMS, 74732, APR SECURITY 20.00 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges PROCURE SOURCES, 1774,CREATE PRINT SHIP FLYERS 1,463.72 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 765200 Glassware & Dishes PROCURE SOURCE PRINT 1,463.73- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications EASTLINK, 23325953, MAR 30- APR 29 BUNDLE 130.37 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3 CELL 45.00 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising THEATRE NS, 64, MAR AD 200.00 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising MAR AD 200.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 794100 Bank Charges TD, MAR BANK FEES 19.00 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges MAR BANK FEE 19.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,747.19 01.04.2025 2025 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL, 1009857, APR COPIER LEASE 123.93 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 813100 Equipment Purchases AMAZON, 120301A, DYMO LABEL MAKER 111.99 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals APPLE, 2717201, APR SUBSCRIPTION 1.29 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 867785, MAR SUBSCRIPTION 9.36 16.04.2025 2025 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals OPEN AI CHAT, 237660, APR 4- MAY 4 SUBSCRIPTION 29.36 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MAIL CHIMP, 21047927, ARP SUBSCRITPION 37.70 16.04.2025 2025 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals GOOGLE MAR SUBSCRIPTION 9.36- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Kings South - Member Exp 4,774.56 * KiSo - Living 1,499.01 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 JULIE VANEXAN MLA LA EXP 639100 MLA Living Allowance CAPRIET, 148564, MAR RENT 79.06 24.04.2025 2025 JULIE VANEXAN MLA MAR LA 639100 MLA Living Allowance MAR RENT 79.06- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications EASTLINK, MAR 1- 29, INTERNET 85.00 24.04.2025 2025 JULIE VANEXAN MLA MAR LA 784100 Telecommunications MAR TELECOM 85.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 785200 Electricity 1 KW WYSE, FEB 1 - MAR 1, ELECT 104.97 24.04.2025 2025 JULIE VANEXAN MLA MAR LA 785200 Electricity 268- KW WYSE, FEB - MAR ELECT, 368 KW 104.96- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811400 Parking Monthly Parking - Julie Vanexan 150.00 24.04.2025 2025 JULIE VANEXAN MLA MAR LA 811400 Parking MAR PARKING 150.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 813300 Office Furniture AMAZON, 5208223,6 DRAWER DRESSER TAG 752121 199.99 24.04.2025 2025 JULIE VANEXAN MLA MAR LA 813300 Office Furniture DRESSER TAG 752121 199.99- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 * KiSo - Constituency 3,275.55 615100 Casual Employees Pay Ending 05.04.25 308.88 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 320.32 19.04.2025 2025 PP0000013952 627100 Fringe Benefits Pay Ending 05.04.25 19.05 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 19.98 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense WALMART, 153038, OFFICE SUPPLIES 61.30 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 151638, OFFICE SUPPLIES 124.97 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 761200 Misc. Office Expense AMAZON, 6126619, FLAGPOLE 142.99 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 761200 Misc. Office Expense MAR OFFICE SUPPLIES SIGNS FLAG POLE 329.26- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 762500 Print Prod Charges MISTER PRINTER, 26324, PRINT VINYL BANNER 120.00 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 762500 Print Prod Charges MAR PRINTING BANNER 120.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications EASTLINK, 23274648, MAR 14- APR 13, BUNDLE 195.04 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 784100 Telecommunications 113.25- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784700 Cellular Phones BELL MOBILITY, 66948, FEB 4 - MAR 3 20.93 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3 CELL 37.28 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 784700 Cellular Phones FEB MAR CELL 54.61- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising THEATRE NS, 66, MAR AD 200.00 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 789200 Advertising MAR AD 200.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals WEM HOLDINGS LTD., OFFICE RENT 2,521.93 01.04.2025 2025 JULIE VANEXAN MLA CONST EXP 813000 IT Hardware PARKERS TECH,458407,DELL LAPTOP TAG 752122 399.95 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 813000 IT Hardware AMAZON, 5208223, POWER BANK 23.99 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 813000 IT Hardware MAR LAPTOP TAG 752122 399.95- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 813000 IT Hardware MAR POWERBANK 23.99- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 815100 Meeting Expenses BLUE CROW MARKETING,10932,RETAIN RECUIT- 1 TICKET 20.00 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 815100 Meeting Expenses ACADIA,4302025,LIKE NOWHERE ELSE , 2 TICKETS 83.83 22.04.2025 2025 JULIE VANEXAN MLA MAR EXP 815100 Meeting Expenses 103.83- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Kings West - Member Exp 4,879.43 * KiWe - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 3,380.43 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 701.06- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 655.20 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 105.04 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 54.89- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 49.19 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 11.81 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 3026, FOLDERS 97.00 11.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 761700 Photocopy Charges WORKPLACE ESSENT,84954B,DEC 1- FEB 28,COPIES 43.98 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 761900 Security Services VALLEY ALARMS, 74740, APR SECURITY 20.00 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 784100 Telecommunications EASTLINK, 23405299, APR 7- MAY 6, BUNDLE 223.10 28.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising AURORA NEWSPAPER,202533, MAR AD 502.01 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 453740, DEC AD 77.84 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 460117, JAN AD 89.60 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 460118, FEB AD 89.60 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 460520, MAR AD 89.60 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising CHURCH BUILDER, APR AD 77.72 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 794100 Bank Charges VALLEY CREDIT UNION, APR BANK FEES 19.25 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,513.16 01.04.2025 2025 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENT,84954A,DEC 1- FEB 28,COPIER LEASE 190.00 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DLL PRINTERLEASE, APR COPIER LEASE 117.28 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP 815100 Meeting Expenses BURLINGTON COMM CLUB, OCT 31 HALL RENTAL 30.00 30.04.2025 2025 CHRISTOPHER PALMER MLA MAR EXP 815100 Meeting Expenses DUCKS UNLIMITED CAN,3839,DINNER AUCTION 2 TICKETS 100.00 30.04.2025 2025 CHRISTOPHER PALMER MLA APR EXP ** Lunenburg - Member Exp 4,857.68 * Lun - Other Travel 844.61 636000 Kilometres Travelled 636 KM MAR 3-25, C 27B- 30A 322.87 17.04.2025 2025 SUSAN CORKUM-GREEK MLA MAR TRAVL 638100 M L A MAR 3-25, 12 LEG PDS 521.74 17.04.2025 2025 SUSAN CORKUM-GREEK MLA MAR TRAVL * Lun - Living 1,499.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 2,514.07 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 299.52- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 624.00 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 483.60 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 20.84- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 45.02 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 33.45 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 991 KM MAR 1-9, CONST TRAVEL 503.09 16.04.2025 2025 SUSAN CORKUM-GREEK MLA MAR CONST TRAVEL 636000 Kilometres Travelled 991- KM CONST TRAVEL MAR 1-29 503.09- 17.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,648.36 01.04.2025 2025 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 3,224.16 * LunW - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 1,524.16 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense STAPLES, 37054, OFFICE SUPPLEIS 131.72 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense PAPERLESS DESIGNS, 2025 MANAGER NOTEBOOK 95.45 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense AMAZON, PENS, MARKERS 45.58 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense EASTERN OFFICE, 599516B, TONER 514.36 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 787.11- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 782500 IT Operational - Ext GO DADDY,5198900,ANNUAL WEB RENEWAL MAR 25- MAR 26 359.88 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 782500 IT Operational - Ext GODADDY DOMAIN 359.88- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications EASTLINK, 23258795, MAR 4- APR 3 BUNDLE 150.57 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 784100 Telecommunications MAR BUNDLE 150.57- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising HIKE NS, 2291, FEB AD 150.00 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising HB STUDIOS SPROTS CTR, 6409, MAR AD 575.00 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 273510, MAR AD 240.00 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising SSRCE, 1858038989, MAR AD 200.00 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising FEB MAR ADS 1,165.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,513.16 01.04.2025 2025 REBECCA C DRUHAN MLA CONST EXP 813000 IT Hardware EASTERN OFFICE,599516A,MFC PRINTER TAG 773090 661.25 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 813000 IT Hardware EASTERN OFFICE, 599618, HEADSET TAG 752141 391.57 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 813000 IT Hardware PRINTER TAG 773090 661.25- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 813000 IT Hardware HEADSET TAG 752141 391.57- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 813300 Office Furniture EASTERN OFFICE, 599287, HIGH BACK CHAIR TAG 773089 449.99 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 813300 Office Furniture CHAIR TAG #773089 449.99- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 818100 Subscr Periodicals SHUTTERSTOCK, 6400926, MAR 25- ARP 25 SUBSCRIPTION 11.30 16.04.2025 2025 REBECCA C DRUHAN MLA MAR EXP 818100 Subscr Periodicals SHUTTERSHOCK MAR 2.51- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Northside-Westmount - Member Exp 6,163.66 * NoWe - Other Travel 1,679.53 636000 Kilometres Travelled 3,256 KM APR 1-24, C 1A- 4B 1,679.53 28.04.2025 2025 FRED TILLEY MLA APR TRAVEL * NoWe - Living 1,825.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance APR RENT 65.00 24.04.2025 2025 FRED TILLEY MLA APR LA 784100 Telecommunications PURPLE COW, 1014892, APR 20- MAY 20, INTERNET 60.00 24.04.2025 2025 FRED TILLEY MLA APR LA * NoWe - Constituency 2,659.13 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense BUFFETTS OFFICE, 124947, OFFICE SUPPLIES 290.99 22.04.2025 2025 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense MAR OFFICE SUPPLIES 290.99- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising ADVOCATE MEDIA, 273515, MAR AD 240.00 22.04.2025 2025 FRED TILLEY MLA MAR EXP 789200 Advertising SYDNEY RIVERVIEW SERVICE CLUB, APR AD 600.00 25.04.2025 2025 FRED TILLEY MLA APR EXP 789200 Advertising MAR AD 240.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals SYDNEY MINES FIREMEN'S CLUB, OFFICE RENT 1,754.39 01.04.2025 2025 FRED TILLEY MLA CONST EXP 815100 Meeting Expenses WESTMOUNT FIRE HALL, APR MEETING RENTAL 300.00 25.04.2025 2025 FRED TILLEY MLA APR EXP ** Pictou Centre - Member Exp 5,947.30 * PicC - Living 1,950.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 DANIEL M MACGILLIVRAY MLA LA EXP 639100 MLA Living Allowance APR RENT 451.00 22.04.2025 2025 DANIEL M MACGILLIVRAY MLA APR LA * PicC - Constituency 3,997.30 615100 Casual Employees Pay Ending 05.04.25 910.00 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 1,274.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 70.19 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 100.20 19.04.2025 2025 PP0000013952 651100 Professional Service AUTOTRIM, 186052,CREATE, PRINT BANNER W/STAND 329.99 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 651100 Professional Service AUTOTRIM, 186052, BANNER 330.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications BELL ALIANT, 3221620, FEB 22- MAR 21, BUNDLE 241.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784100 Telecommunications FEB BUNDLE 241.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784700 Cellular Phones KOODO, MAR 28- APR 27, CELL 19.43 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784700 Cellular Phones KOODO, FEB 28- MAR 27, CELL 19.43 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784700 Cellular Phones KOODO, APR 1-30, DEVICE FEE 88.43 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784700 Cellular Phones KOODO, DEC 20- JAN 27, 1ST CELL BILL FEES 98.62 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784700 Cellular Phones KOODO, JAN 28- FEB 27, CELL 19.43 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 784700 Cellular Phones KOODO, DEC - MAR CELL 134.47- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising BIG BROTHERS BIG SISTERS, MAR AD 100.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 789200 Advertising NORTHERN SUBWAY SELECTS, MAR AD 500.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 789200 Advertising HIGHLAND DISCT SOCCER ASSOC, 6868, MAR AD 400.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 789200 Advertising MAR ADS 1,000.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals DOUG DEMONT'S INVESTMENTS LTD., OFFICE RENT 1,500.00 01.04.2025 2025 DANIEL M MACGILLIVRAY MLA CONST EXP 813000 IT Hardware KOODO, APR 1- 30, CELL 33.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, FEB 14- MAR 13 SUBSCRIPTION 17.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, MAR 14- APR 13 SUBSCRIPTION 17.00 29.04.2025 2025 DANIEL M MACGILLIVRAY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, FEB - MAR 34.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS ** Pictou East - Member Exp 5,201.92 * PicE - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 3,501.92 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 576.58- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 982.80 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 1,004.64 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 43.69- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 74.62 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 76.42 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense DENIS OFFICE, 3819, OFFICE SUPPLIES 116.47 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense FOODLAND, 84803, OFFICE SUPPLIES 32.55 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA POST, APR 23, PSOTAGE 124.00 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 23363798, ARP 1-30, BUNDLE 148.41 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 23408790, APR 5- MAY 5, INTERNET 124.95 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 6- MAY 5, CA CELL 45.66 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 131.56 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ADVOCATE, 273511, MAR AD 276.00 28.04.2025 2025 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE, 174, APR AD 155.00 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ADVOCATE, 273511, MAR AD HST 36.00- 29.04.2025 2025 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE, 273511, MAR AD 240.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 793100 Janitorial Services CNDY'S CLEANING, 185, MAR 25 OFFICE CLEANING 40.00 28.04.2025 2025 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINSY'S CLEANING, 186, APR 1 OFFICE CLEANING 40.00 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY'S CLEANING, 185, CLEANING 40.00- 29.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,008.77 01.04.2025 2025 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware EASTLINK, APR 6- MAY 5, DEVICE FEE 56.34 28.04.2025 2025 TIMOTHY HOUSTON MLA APR EXP ** Pictou West - Member Exp 3,390.59 * PicW - Living 1,097.50 639100 MLA Living Allowance LIVING ALLOWANCE RENT 997.50 01.04.2025 2025 MARC-ANDRE MACLEOD MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 100.00 01.04.2025 2025 MARC-ANDRE MACLEOD MLA LA EXP * PicW - Constituency 2,293.09 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 340.70- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 730.08 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 432.64 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 24.23- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 53.77 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 29.25 19.04.2025 2025 PP0000013952 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,412.28 01.04.2025 2025 MARC-ANDRE MACLEOD MLA CONST EXP ** Preston - Member Exp 2,371.79 * Pres - Constituency 2,371.79 784100 Telecommunications EASTLINK, 23419249, APR 16- MAY 15, BUNDLE 191.82 24.04.2025 2025 TWILA GROSSE MLA APR EXP 784700 Cellular Phones EASTLINK, APR 6- MAY 5, CELL 101.32 16.04.2025 2025 TWILA GROSSE MLA APR EXP 789200 Advertising EASTERN SHORE COOPERATORS, 3200, APR AD 260.00 16.04.2025 2025 TWILA GROSSE MLA APR EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 1,783.00 01.04.2025 2025 TWILA GROSSE MLA CONST EXP 813000 IT Hardware EASTLINK, APR 6- MAY 5, CELL 35.65 16.04.2025 2025 TWILA GROSSE MLA APR EXP ** Queens- Member Exp 3,815.83 * Quee - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 2,115.83 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 187.20- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 624.00 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 11.58- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 45.02 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 784100 Telecommunications EASTLINK, 23330453, APR 3- MAY 2, BUNDLE 162.93 28.04.2025 2025 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, CELL, DEFER APR 2025 33.71 28.04.2025 2025 KIMBERLY DAWN MASLAND MLA DEFERRAL 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,447.37 01.04.2025 2025 KIMBERLY DAWN MASLAND MLA CONST EXP ** Richmond - Member Exp 4,594.93 * Rich - Living 1,533.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,533.00 01.04.2025 2025 TREVOR W J BOUDREAU MLA LA EXP * Rich - Constituency 3,061.93 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 569.40- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 968.50 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 1,040.00 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 43.09- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 73.43 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 79.33 19.04.2025 2025 PP0000013952 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,513.16 01.04.2025 2025 TREVOR W J BOUDREAU MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,853.19 * SaCo - Constituency 2,853.19 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 401.86- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 615100 Casual Employees Pay Ending 05.04.25 669.76 05.04.2025 2025 PP0000013921 615100 Casual Employees Pay Ending 19.04.25 669.76 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 29.27- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 48.79 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 48.79 19.04.2025 2025 PP0000013952 651100 Professional Service IND TECHN SOL,5355A,CONFIGURE LAPTOPS,SECURITY 375.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 651100 Professional Service TREVOR ALLEN PHOTO,20240324, PHOTO SERVICE 175.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 651100 Professional Service IND TECH COMPUTER SET UP 375.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 651100 Professional Service TREVOR ALLEN PROF SERVICES 175.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761200 Misc. Office Expense STAPLES, 21614, BATTERIES 5.15 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 761200 Misc. Office Expense MAR OFFICE SUPPLIES 5.15- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761400 Postage STAPLES, 21614B, STAMPS 124.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 761400 Postage MAR POSTAGE 124.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761900 Security Services WILSONS SECURITY, 20168, APR 4- MAY 5 SEXURITY 62.90 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3221981, FEB 13- MAR 12, BUNDLE 277.66 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 784100 Telecommunications BELL BUNDLE FEB MAR 277.66- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising ROTARY CLUB OF SACKVILLE, MAR AD 300.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 789200 Advertising NS/NUNAVUT COMMAND, 7391240, MAR AD 273.91 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 789200 Advertising MAR ADS 573.91- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,784.32 01.04.2025 2025 PAUL WOZNEY MLA CONST EXP 813000 IT Hardware IND TECHN SOL,5355B,HP USB-C G5,TAG 768027 350.20 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 813000 IT Hardware IND TECHN SOL,5355CB,HP ELITE NOTEBOOK TAG 768025 2,199.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 813000 IT Hardware EQUIPMENT TAG 768027 768025 2,549.20- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 818100 Subscr Periodicals HALIFAX EXAMINER, 244018, MAR SUBSCRIPTION 24.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32527183, MAR 5- APR 1 SUBSCRIPTION 15.00 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 4437, MAR SUBSCRIPTION 3.75 17.04.2025 2025 PAUL WOZNEY MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 42.75- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Sackville-Uniacke - Member Exp 1,678.21 * SaUn - Constituency 1,678.21 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 3.16 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 3.16 19.04.2025 2025 PP0000013952 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,659.43 01.04.2025 2025 BRADLEY H JOHNS MLA CONST EXP 818100 Subscr Periodicals ADOBE, 3045637281, DEFER APR 2025 13.41 28.04.2025 2025 BRADLEY H JOHNS MLA DEFERRAL ** Shelburne - Member Exp 4,272.81 * Shel - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 NOLAN YOUNG MLA LA EXP * Shel - Constituency 2,572.81 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95 01.04.2025 2025 JV FOR20250410 761200 Misc. Office Expense STAPLES, 85517, INK, PAPER 218.72 30.04.2025 2025 NOLAN YOUNG MLA APR EXP 761200 Misc. Office Expense STAPLES, 80, INK 144.99 30.04.2025 2025 NOLAN YOUNG MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 148.43 30.04.2025 2025 NOLAN YOUNG MLA APR EXP 784700 Cellular Phones BELL MOBILITY,54228902, DEFER APR 2025 39.55 28.04.2025 2025 NOLAN YOUNG MLA DEFERRAL 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 201.75 01.04.2025 2025 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.44 01.04.2025 2025 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,767.98 01.04.2025 2025 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 3,103.24 * SyMe - Other Travel 0.00 636000 Kilometres Travelled 2,424 KM MAR 3-27, C 32B-35A 1,086.16 24.04.2025 2025 DEREK MOMBOURQUETTE MLA MAR TRAVEL 636000 Kilometres Travelled 2,424- KM MAR 3-27, P 12, 2424 KMS 1,086.16- 28.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A MAR 3 - 27, LEG PDS 565.22 24.04.2025 2025 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR PDS 565.22- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 * SyMe - Living 1,700.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,700.00 01.04.2025 2025 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,403.24 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,401.03 01.04.2025 2025 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 1,312.95 * Timb - Constituency 1,312.95 761200 Misc. Office Expense COSTCO, 204665, OFFICE SUPPLIES 53.97 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense SATPLES, 48403, OFFICE SUPPLIES 146.72 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 200.69- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761400 Postage CANADA POST, 386946462, MAR 17 PSOTAGE 124.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 761400 Postage MAR POSTAGE 124.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761700 Photocopy Charges DCS OFFICE, 43613,DEC 15- MAR 15 QUARTERLY METER 63.55 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges QRTLY COPIER METER 63.55- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 761900 Security Services WILSONS SECURITY, 4855, FEB 1-28 SECURITY 25.95 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 761900 Security Services FEB SECURITY SERVICES 25.95- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784100 Telecommunications EASTLINK, 23105018, FEB 4- MAR 3 BUNDLE 171.57 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications FEB BUNDLE 171.57- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 784700 Cellular Phones BELL MOBILITY, 69406A, MAR 11- APR 10 MLA CELL 95.43 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR CA CELL 34.43 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones MAR CELL 68.31- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising MASTEHEAD NEWS, 5494, FEB AD 399.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 789200 Advertising INHERITED HEALING HUB, 20241219, DEC AD 150.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 789200 Advertising ESTABROOKS COMMUNITY HALL, 2, FEB AD 250.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 789200 Advertising SMB COMMUNITY ENTERPRISE CTR, 976, MAR AD 1,310.39 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 789200 Advertising DEC MAR ADS 2,109.39- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 877.19 01.04.2025 2025 IAIN T RANKIN MLA CONST EXP 811900 Equipment Leases DCS OFFICE, 43614, QUARTERLY LEASE 507.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases QRTLY COPIER LEASE 507.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 813000 IT Hardware BELL MOBILITY, 69406B, MAR 11- APR 10 MLA CELL 80.47 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses ST PATRICKS DAY CHARITY DINNER- 1 TICKET 61.36 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses EPILEPSY ASSOC, PHANTOM OF STIGMA GALA-1 TICKET 158.09 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses HFX CHINESE NY BANQUET, 320, 1 TICKET 100.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses MAR TICKETS 319.45- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 818100 Subscr Periodicals MCAFEE,3673344079,APR 2026-APR 2026 ANTI VIRUS 169.99 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, MAR SUBSCRIPTION 35.50 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals WEBSAVER, 50818,WEB HOSTING MAR 2025- MAR 2026 135.00 16.04.2025 2025 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MAR SALTWIRE SUBSCRIPTION 35.50- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 818100 Subscr Periodicals WEBSAVERS MAR WEBHOSTING 11.25- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 6,131.57 * TBHMSR - Living 3,891.33 638100 M L A LIVING ALLOWANCE PARKING 126.67 28.04.2025 2025 DAVID RITCEY MLA APR LA 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,466.66 28.04.2025 2025 DAVID RITCEY MLA APR LA 813300 Office Furniture LEONS FURNITURE, 4375A, QUEEN BED TAG 769847 399.00 28.04.2025 2025 DAVID RITCEY MLA APR LA 813300 Office Furniture LEONS FURNITURE,4375B,3 PIECE TAG 769848/50 1,899.00 28.04.2025 2025 DAVID RITCEY MLA APR LA * TBHMSR - Constituency 2,240.24 615100 Casual Employees Pay Ending 05.04.25 530.40 05.04.2025 2025 PP0000013921 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 37.31 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 636000 Kilometres Travelled 196 KM APR 23, CONST TRAVEL 101.10 28.04.2025 2025 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 196- KM APR 23, CONST TRAVEL 101.10- 30.04.2025 2025 DAVID RITCEY MLA APR CONST TRAVEL 761200 Misc. Office Expense J GUINAN, APR 29 CA EXP 57.74 30.04.2025 2025 DAVID RITCEY MLA APR CA EXP 784700 Cellular Phones BELL MOBILITY, 72014, DEFER APR 2025 25.34 28.04.2025 2025 DAVID RITCEY MLA DEFERRAL 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,588.82 01.04.2025 2025 DAVID RITCEY MLA CONST EXP ** Victoria-The Lakes - Member Exp 5,321.97 * Vict - Living 2,100.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,499.00 01.04.2025 2025 DIANNE L TIMMINS MLA LA EXP 639100 MLA Living Allowance APR APT RENT 601.00 11.04.2025 2025 DIANNE L TIMMINS MLA APR LA * Vict - Constituency 3,221.97 615100 Casual Employees Pay Ending 19.04.25 1,539.20 19.04.2025 2025 PP0000013952 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 0.95- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 112.47 19.04.2025 2025 PP0000013952 761200 Misc. Office Expense P STEVENSON APR 11, CA EXP 132.17 16.04.2025 2025 DIANNE L TIMMINS MLA APR CA EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB, OFFICE RENT 1,437.50 01.04.2025 2025 DIANNE L TIMMINS MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Member 1,331.38 * WFRBB - Constituency 1,331.38 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 87.36- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 3.35- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 784100 Telecommunications EASTLINK, 23276419, MAR 17- APR 16,BUNDLE 232.54 24.04.2025 2025 BRIAN J WONG MLA MAR EXP 784100 Telecommunications MAR TELECOM 129.40- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 789200 Advertising GEORGE P CANIER SCHOOL, OCT AD 500.00 24.04.2025 2025 BRIAN J WONG MLA MAR EXP 789200 Advertising NS ADVANCED DANCE, 107, JAN AD 250.00 24.04.2025 2025 BRIAN J WONG MLA MAR EXP 789200 Advertising LWF SENIORS COMMUNITY, 2025, FEB AD 500.00 24.04.2025 2025 BRIAN J WONG MLA MAR EXP 789200 Advertising OCT JAN FEB ADS 1,250.00- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,315.79 01.04.2025 2025 BRIAN J WONG MLA CONSTIT EXP 813000 IT Hardware BEST BUY, 5997,KEYBD, MOUSE,USB-C, CORD 60.23 24.04.2025 2025 BRIAN J WONG MLA MAR EXP 813000 IT Hardware MAR KEYBOARD MOUSE 60.23- 30.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250505 ** Yarmouth - Member Exp 3,283.08 * Yarm - Living 1,995.00 639100 MLA Living Allowance LIVING ALLOWANCE RENT 1,995.00 01.04.2025 2025 NICHOLAS P HILTON MLA LA EXP * Yarm - Constituency 1,288.08 615100 Casual Employees 24-25 YE PAY ACCRUAL REVERSAL 24.96- 01.04.2025 2025 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20250410 627100 Fringe Benefits 24-25 YE PAY ACCRUAL REVERSAL 1.52- 01.04.2025 2025 FRINGE BENEFITS COSTS JV FOR20250410 627100 Fringe Benefits Pay Ending 05.04.25 1.58 05.04.2025 2025 PP0000013921 627100 Fringe Benefits Pay Ending 19.04.25 1.58 19.04.2025 2025 PP0000013952 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,311.40 01.04.2025 2025 NICHOLAS P HILTON MLA CONST EXP