12.09.2025 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 16.27 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 4.74 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 312.00 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 6101800 Communication Chrges MAR BELL BUNDLE 71.96- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BELL BUNDLE 71.96- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BELL BUNDLE 71.96 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees FEB MAR WEB HOSTING 28.75- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees FEB MAR WEB HOSTING 28.75- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees FEB MAR WEB HOSTING 28.75 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.08.2025 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 2,482.30 12.09.2025 Dynamic List Display 2
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 31.39 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 31.39 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 458.64 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 458.64 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp SUPERSTORE, 8902, COFFEE CREAM, MILK 4.97 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 4109000 General Office Supp AUG 7, 11, W JUURLINK CA EXP 92.62 31.08.2025 2026 WENDY JUURLINK CA AUG EXP 6101800 Communication Chrges KOODO, JUL 17- AUG 16, CELL 50.43 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6101800 Communication Chrges BELL MAR TELECOM 122.40- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL MAR TELECOM 122.40- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL MAR TELECOM 122.40 31.08.2025 2026 AccLiabSalGeneral ACCREV 6301000 Bank Service Charges EAST COAST CREDIT UNION, JUL BANK FEES 53.95 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6604100 Subscription Print ADOBE, 3171725778, JUL 25- AUG 27 SUBSCRIPTION 25.99 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6604100 Subscription Print THE REPORTER 4.99 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising SOCIETE ACADIENNE STE CROIX, 567, JUN AD 500.00 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising ST JOSEPHS COMMUNITY, JUL AD 500.00 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising ANTIGONISH U15 BOMBERS, JUL AD 250.00 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 169750, JUL AD 192.50 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising ACADIA BROADCASTING, 11057, JUL RADIO ADS 260.00 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 6700000 Advertising JAXMAC FOUNDATION, AUG AD 500.00 19.08.2025 2026 MARGARET MICHELLE THOMPSON AUG EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,455.00 01.08.2025 2026 3315299 NOVA SCOTIA LTD CONSTIT EXP * 8000126 Anti - Constituency 4,748.11 12.09.2025 Dynamic List Display 3
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges AUG 16- SEP 16, INTERNET 60.00 31.08.2025 2026 MARGARET THOMPSON 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,755.00 01.08.2025 2026 LA EXP * 8000127 Anti - Living 1,815.00 12.09.2025 Dynamic List Display 4
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff JUL 2-30, 12A- 16A 1,016.24 11.08.2025 2026 MARGARET THOMPSON JUL TRAVEL 6231000 Travel Local Staff AUG 1-27, C 16B- 18A 451.67 31.08.2025 2026 MARGARET THOMPSON AUG TRAVEL * 8000128 Anti - Other Travel 1,467.91 12.09.2025 Dynamic List Display 5
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 124.49 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,684.80 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4102500 Printing Supplies CASSA,352696, JUN 19- JUL 18, COPIES 41.16 21.08.2025 2026 COLTON F LEBLANC JUL EXP 4109000 General Office Supp STAPLES, 33515, ENVELOPES, 91.38 21.08.2025 2026 COLTON F LEBLANC JUL EXP 4109000 General Office Supp FEB WATER OFFICE SUPPLIES 194.23- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp FEB WATER OFFICE SUPPLIES 194.23- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp FEB WATER OFFICE SUPPLIES 194.23 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges EASTLINK, 23772847, JUL 1-31, INTERNET 119.95 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6101800 Communication Chrges BELL ALIANT, 7250706, JUN 7- JUL 6, BUNDLE 224.46 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6101800 Communication Chrges ROGERS, 597781207, JUL 10- AUG 10, CELL 132.23 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6101800 Communication Chrges FEB MAR TELECOM 341.82- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR CELL 15.59- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 184.94- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR TELECOM 341.82- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR CELL 15.59- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 184.94- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR TELECOM 341.82 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR CELL 15.59 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR BUNDLE 184.94 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 321.000 KM JUL 1-26, CONST TRAVEL 167.04 20.08.2025 2026 COLTON LEBLANC JUL CONST TRAVEL 6301000 Bank Service Charges COASTAL FINANCIAL, JUL BANK FEES 12.00 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6301000 Bank Service Charges MAR BANK FEES 12.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6301000 Bank Service Charges MAR BANK FEES 12.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6301000 Bank Service Charges MAR BANK FEES 12.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print SALTWIRE, JUL SUBSCRIPTION 14.99 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6604100 Subscription Print GODADDY, 3817246555, JUL SUBSCPTION 43.98 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6604100 Subscription Print MAR CANVA SUBSCRIPTION 130.43- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR CANVA SUBSCRIPTION 130.43- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR CANVA SUBSCRIPTION 130.43 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising THE CLARE SHOPPER, 63, APR AD 326.99 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6700000 Advertising ACADIA BROADCASTING, 20110, JUN RADIO ADS 250.00 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6700000 Advertising THE CLARE SHOPPER, 73, JUN AD 218.00 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6700000 Advertising ASSOC RADIO CLARE, 8837, JUN RADIO ADS 125.00 21.08.2025 2026 COLTON F LEBLANC JUL EXP 6700000 Advertising JAN MAR ADS 1,235.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 644.63- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 439.50- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising JAN MAR ADS 1,235.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 644.63- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 439.50- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising JAN MAR ADS 1,235.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 644.63 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 439.50 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense HERITAGE DINNER TICKET 30.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6960000 Meeting Expense HERITAGE DINNER TICKET 30.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6960000 Meeting Expense HERITAGE DINNER TICKET 30.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7600600 Rentals Other Equip TOSHIBA FINANCE, 3019176, AUG 8- SEP 7, COPIER 199.95 21.08.2025 2026 COLTON F LEBLANC JUL EXP 7700000 MinorEquip IT MACBOOK TAG 755150 1,641.40- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT MACBOOK TAG 755150 1,641.40- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT MACBOOK TAG 755150 1,641.40 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.08.2025 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 558.46 12.09.2025 Dynamic List Display 6
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,688.00 01.08.2025 2026 LA EXP * 8000130 Argy - Living 1,688.00 12.09.2025 Dynamic List Display 7
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,500.000 KM JUL 2-24, C 11A- 13A 780.53 20.08.2025 2026 COLTON LEBLANC JUL TRAVEL * 8000131 Argy - Other Travel 780.53 12.09.2025 Dynamic List Display 8
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 19.30 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 312.00 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3344, FOLDERS 48.50 18.08.2025 2026 L/C Departments AUG EXP 6101800 Communication Chrges FEB MAR BUNDLE 91.88- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR BUNDLE 91.88- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR BUNDLE 91.88 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees PROCURE SOURCE, 1922, CREATE BRAILLE SIGN 190.00 20.08.2025 2026 TIMOTHY OUTHIT JUL EXP 6700000 Advertising BEDFORD BEAVERS SWIM TEAM, 2025001, AUG AD 250.00 21.08.2025 2026 TIMOTHY OUTHIT AUG EXP 6700000 Advertising MAR ADS 690.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 690.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 690.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 8251010 Other Supp Services WILSONS SECURITY, 48914, AUG 1-31, SECURITY 46.95 20.08.2025 2026 TIMOTHY OUTHIT JUL EXP 9101000 Service Contract Ext MAR CLEANING 49.95- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 9101000 Service Contract Ext MAR CLEANING 49.95- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 9101000 Service Contract Ext MAR CLEANING 49.95 31.08.2025 2026 AccLiabSalGeneral ACCREV 9104000 SC Buildings 3338591 NS, 62502845, JUL OFFICE CLEANING 125.00 20.08.2025 2026 TIMOTHY OUTHIT JUL EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.08.2025 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 2,246.88 12.09.2025 Dynamic List Display 9
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp JUN 10 - JUL 4, D SCULLY 145.17 13.08.2025 2026 DEVIN SCULLY JUL CA EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 121.84- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 121.84- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 121.84 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL MAR CELL 63.23- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL MAR CELL 63.23- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL MAR CELL 63.23 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 254.000 KM JUN 1-29, CONST TRAVEL 132.17 22.08.2025 2026 DAMIAN STOILOV JUN CONST TRAVEL 6500000 Professional Fees MAR PROCURE SOURCE SIGNAGE MAILOUT 2,912.89- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR PROCURE SOURCE SIGNAGE MAILOUT 2,912.89- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR PROCURE SOURCE SIGNAGE MAILOUT 2,912.89 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print FEB MAR SUBSCRIPTIONS 116.51- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MOMENTUM JAN 17 MAR 17 277.41- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print FEB MAR SUBSCRIPTIONS 116.51- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MOMENTUM JAN 17 MAR 17 277.41- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print FEB MAR SUBSCRIPTIONS 116.51 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print MOMENTUM JAN 17 MAR 17 277.41 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising JAN MAR ADS 640.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising JAN MAR ADS 640.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising JAN MAR ADS 640.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT MACBOOK TAG 768480 1,399.40- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT LAPTOP BAG CHARGING CHORD BLOCK 102.97- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT MACBOOK TAG 768480 1,399.40- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT LAPTOP BAG CHARGING CHORD BLOCK 102.97- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT MACBOOK TAG 768480 1,399.40 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT LAPTOP BAG CHARGING CHORD BLOCK 102.97 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.08.2025 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 2,856.91- 12.09.2025 Dynamic List Display 10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, CS PD 43.86 22.08.2025 2026 DAMIAN STOILOV JUN TRAVEL 6231000 Travel Local Staff 39.000 KM JUN 3, CS KMS 20.29 22.08.2025 2026 DAMIAN STOILOV JUN TRAVEL * 8000135 BeSo - Other Travel 64.15 12.09.2025 Dynamic List Display 11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 19.64 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 23.36 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 648.96 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 811.20 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp JUL 4-11, D HUTCHINS, CA EXP 70.77 06.08.2025 2026 DILLON HUTCHINS JUL CA EXP 4109000 General Office Supp CONNORS, 600282, OFFICE SUPPLIES 74.04 21.08.2025 2026 CONNORS OFFICE PRODUCTS LTD AUG EXP 6301000 Bank Service Charges MAR BANK FEES 12.50- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6301000 Bank Service Charges MAR BANK FEES 12.50- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6301000 Bank Service Charges MAR BANK FEES 12.50 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense DEC OPEN HOUSE 2 100.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6960000 Meeting Expense DEC OPEN HOUSE 2 100.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6960000 Meeting Expense DEC OPEN HOUSE 2 100.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.08.2025 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 3,535.47 12.09.2025 Dynamic List Display 12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges JUL 28- AUG 28, INTERNET 60.00 07.08.2025 2026 KENDRA COOMBES JUL LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.08.2025 2026 LA EXP * 8000137 CBWP - Living 1,525.00 12.09.2025 Dynamic List Display 13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6960000 Meeting Expense DGF, LOBSTER DINNER- 1 TICKET 218.42 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6960000 Meeting Expense DGF, LOBSTER DINNER, 1 TICKET 218.42- 31.08.2025 2026 Meeting Expense AUG EXP 6960000 Meeting Expense 218.42- 31.08.2025 2026 Meeting Expense AUG EXP 6960000 Meeting Expense DGF, LOBSTER DINNER, 1 TICKET 218.42 31.08.2025 2026 Meeting Expense AUG EXP * 8000138 CBWP - Other Travel 0.00 12.09.2025 Dynamic List Display 14
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 16.36 09.08.2025 2026 AP Payroll Clr 6300159343NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 19.32 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 574.70 09.08.2025 2026 AP Payroll Clr 6300159343NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 703.25 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 4109000 General Office Supp CA EXP MAR 46.20- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp CA EXP MAR 46.20- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp CA EXP MAR 46.20 31.08.2025 2026 AccLiabSalGeneral ACCREV 4304000 Electricity NS POWER, MAY 27- JUL 22, ELECT 201.66 26.08.2025 2026 NOVA SCOTIA POWER INC AUG EXP 6101800 Communication Chrges MAR BUNDLE 279.94- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR CELL 91.93- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 279.94- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR CELL 91.93- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 279.94 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB MAR CELL 91.93 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR AD 250.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 250.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 250.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.08.2025 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 2,228.80 12.09.2025 Dynamic List Display 15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,808.00 01.08.2025 2026 LA EXP * 8000140 CBEa - Living 1,808.00 12.09.2025 Dynamic List Display 16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 790.000 KM AUG 5-7, C 10A- 10B 411.08 13.08.2025 2026 BRIAN COMER AUG TRAVEL 6231000 Travel Local Staff 790.000 KM AUG 19- 20, C 11A- 11B 411.08 28.08.2025 2026 BRIAN COMER AUG TRAVEL * 8000141 CBEa - Other Travel 822.16 12.09.2025 Dynamic List Display 17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 28.91- 09.08.2025 2026 MOS Reg Sal M&S 6300159345NSPG2025 4109000 General Office Supp CULLIGAN, 570904, JUL WATER 36.95 19.08.2025 2026 DANIELLE BARKHOUSE JUL EXP 6101800 Communication Chrges MAR TELECOM BUNDLE 152.11- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM BUNDLE 152.11- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM BUNDLE 152.11 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees PROCURE SOURCE,1927, PRINT DELIVER,SLOW DOWN SIGNS 1,345.00 19.08.2025 2026 DANIELLE BARKHOUSE JUL EXP 6500000 Professional Fees SIGN INSTALL 450.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees SIGN INSTALL 450.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees SIGN INSTALL 450.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising THE MASTEHEAD NEWS,5948, JUL AD 375.00 11.08.2025 2026 THE MASTHEAD NEWS JUL EXP 6700000 Advertising IND LIVING NS, 38, JUN AD 50.00 19.08.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising HERE & THERE MARKETING, 4034, JUL AD 112.85 19.08.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising FEB AD 100.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising FEB AD 100.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising FEB AD 100.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi TERENCE FERGUSON OFFICE RENT 2,000.00 01.08.2025 2026 TERENCE E FERGUSON CONST EXP * 8000142 Ches - Constituency 3,188.78 12.09.2025 Dynamic List Display 18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.08.2025 2026 LA EXP * 8000143 Ches - Living 1,960.00 12.09.2025 Dynamic List Display 19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 3.16 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 3.16 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp CASSA OFFICE, 352713, MAY 14- JUL 18, COPIES 37.29 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 4109000 General Office Supp FRESHMART, 512711, GARBEGE BAGS 6.71 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3048,FOLDERS,PAPER,CARDS 213.00 18.08.2025 2026 L/C Departments AUG EXP 6101100 Postage/Delivery CANADA POST, 2296581, JUL 2, POSTAGE 10.44 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 2298105 16.79 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA PSOT, 23031571, JUL 8, POSTAGE 7.83 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 23051251, JUL 10, PSOTAGE 2.61 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 2310873, JUL 15, PSOTAGE 24.63 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 2315437, JUL 18, POSTAGE 6.66 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 13457, JUL 22, POSTAGE 5.22 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery CANADA POST, 23272911, JUL 29, PSOTAGE 9.51 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6101100 Postage/Delivery MAR POSTAGE 7.83- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101100 Postage/Delivery MAR POSTAGE 7.83- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101100 Postage/Delivery MAR POSTAGE 7.83 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges EASTLINK, JUL 20- AUG 19, CELL 26.31 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6231000 Travel Local Staff 248.000 KM JUL 25-31, CONST TRAVEL 129.04 07.08.2025 2026 RYAN ROBICHEAU JUL CONST TRAVEL 6500000 Professional Fees CASSA OFFICE, 352616, COMPUTER SVS 59.00 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6604100 Subscription Print ADOBE, 3151426626, JUL 7- AUG 6 25.99 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6700000 Advertising CLARE SHARE FRIDGE COMMUNAUTAIRE, 101, JUN AD 500.00 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6700000 Advertising THE CLARE SHOPPER, 326, JUL AD 673.31 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6700000 Advertising ASSOC RADIO CLARE, 8930, JUL RADIO AD 125.00 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 6700000 Advertising MAR ADS 471.90- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 471.90- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 471.90 31.08.2025 2026 AccLiabSalGeneral ACCREV 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3021304, AUD 11- SEP 10 RENTAL 199.95 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 7700000 MinorEquip IT EASTLINK, JUL 20- AUG 19, DEVICE FEE 31.62 06.08.2025 2026 RYAN ROBICHEAU JUL EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.08.2025 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 2,837.50 12.09.2025 Dynamic List Display 20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 64578597, JUL 6- AUG 5, INTERNET 60.00 06.08.2025 2026 RYAN ROBICHEAU JUL LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 2,015.00 01.08.2025 2026 LA EXP * 8000146 Clar - Living 2,075.00 12.09.2025 Dynamic List Display 21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 22-23, PD 43.86 06.08.2025 2026 RYAN ROBICHEAU JUL TRAVEL 6231000 Travel Local Staff 590.000 KM JUL 22-23, V 8B- 9A 307.01 06.08.2025 2026 RYAN ROBICHEAU JUL TRAVEL * 8000147 Clar - Other Travel 350.87 12.09.2025 Dynamic List Display 22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 3.16 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 3.16 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp AMAZON.CA, WASHROOM SIGN 13.99 13.08.2025 2026 ADEGOKE FADARE JUL EXP 4109000 General Office Supp HOME DEPOT, 6309, OFFICE RENOS, SUPPLIES 199.46 13.08.2025 2026 ADEGOKE FADARE JUL EXP 4109000 General Office Supp HOME DEPOT, 3510,CONST TOOLS OFFICE RENOS, TOOLS, 922.52 13.08.2025 2026 ADEGOKE FADARE JUL EXP 4109000 General Office Supp HOME DEPOT, 7126, OFFICE RENO SUPPLIES 1,378.12 13.08.2025 2026 ADEGOKE FADARE JUL EXP 6101800 Communication Chrges MAR BUNDLE 37.32- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 37.32- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 37.32 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 84.000 KM JUN 25, KMS 43.71 13.08.2025 2026 ADEGOKE FADARE JUL CONST TRAVEL 6231700 Parking JUN 25, PARKING 12.28 13.08.2025 2026 ADEGOKE FADARE JUL CONST TRAVEL 6500000 Professional Fees MOVE & FIX CONST,45 OFFICE RENOS, SUPPLIES, SERVIC 3,976.44 13.08.2025 2026 ADEGOKE FADARE JUL EXP 6500000 Professional Fees HOME DEPOT,9996, KEY CUTTING 10.56 13.08.2025 2026 ADEGOKE FADARE JUL EXP 6500000 Professional Fees DEHERO ELECTRIC, ELECTIRACL WORK, OFFICE RENOS 200.00 13.08.2025 2026 ADEGOKE FADARE JUL EXP 6500000 Professional Fees WALLPAPER INSTALL 1,525.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees SIGN GRAPHICS 1,833.35- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees WALLPAPER INSTALL 1,525.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees SIGN GRAPHICS 1,833.35- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees WALLPAPER INSTALL 1,525.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees SIGN GRAPHICS 1,833.35 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 440.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 440.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 440.00 31.08.2025 2026 AccLiabSalGeneral ACCREV * 8000148 CPW - Constituency 2,927.73 12.09.2025 Dynamic List Display 23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 4, HR PD 43.85 11.08.2025 2026 ADEGOKE FADARE JUL TRAVEL 6221500 Travel - MLA JUL 8, HEALTH PD 43.86 11.08.2025 2026 ADEGOKE FADARE JUL TRAVEL 6231000 Travel Local Staff 22.000 KM JUL 4, HR KMS 11.45 11.08.2025 2026 ADEGOKE FADARE JUL TRAVEL 6231000 Travel Local Staff 22.000 KM JUL 8, HEALTH KMS 11.45 11.08.2025 2026 ADEGOKE FADARE JUL TRAVEL * 8000149 CPW - Other Travel 110.61 12.09.2025 Dynamic List Display 24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 3.16 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 6.31 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 135.20 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4102500 Printing Supplies GKW, 26670041, PRIJNTING FYLER 99.00 14.08.2025 2026 DAVID SCOTT ARMSTRONG JUL EXP 4109000 General Office Supp STAPLES, 32166, TONER 119.99 14.08.2025 2026 DAVID SCOTT ARMSTRONG JUL EXP 4109000 General Office Supp G STEWART, JUL 16-21, CA EXP 131.65 14.08.2025 2026 GEOFFREY STEWART JUL CA EXP 6101800 Communication Chrges BELL MOBILITY, 250725, JUL 25- AUG 24, CELL 93.43 14.08.2025 2026 DAVID SCOTT ARMSTRONG JUL EXP 6101800 Communication Chrges BELL ALIANT, 4632727, JUL 1-31, BUNDLE 121.88 14.08.2025 2026 DAVID SCOTT ARMSTRONG JUL EXP 6101800 Communication Chrges MAR CELL 15.90- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR CELL 15.90- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR CELL 15.90 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 280.000 KM JUL 7-16, CONST TRAVEL 145.70 13.08.2025 2026 DAVID ARMSTRONG JUL CONST TRAVEL 6500000 Professional Fees MAR JBT FURNITURE MOVING 765.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR JBT FURNITURE MOVING 765.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR JBT FURNITURE MOVING 765.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising HALIFAX CO EX, 6113, JUL AD 256.52 14.08.2025 2026 DAVID SCOTT ARMSTRONG JUL EXP 9101000 Service Contract Ext MAR CLEANING 60.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 9101000 Service Contract Ext MAR CLEANING 60.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 9101000 Service Contract Ext MAR CLEANING 60.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi SCOTT ARMSTRONG RENT 1,725.00 01.08.2025 2026 MASTODON RIDGE DEVELOPMENTS LTD CONST EXP * 8000150 CoMV - Constituency 1,996.94 12.09.2025 Dynamic List Display 25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.08.2025 2026 LA EXP * 8000151 CoMV - Living 1,894.00 12.09.2025 Dynamic List Display 26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 567.000 KM JUL 9-28, C 10B- 13B 295.04 27.08.2025 2026 DAVID ARMSTRONG JUL TRAVEL * 8000152 CoMV - Other Travel 295.04 12.09.2025 Dynamic List Display 27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 67.19 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 39.95 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 873.60 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 543.40 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 6101800 Communication Chrges EASTLINK, 23950445, AUG 3- SEP 2, BUNDLE 293.19 20.08.2025 2026 EASTLINK JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 34.98 22.08.2025 2026 THOMAS D TAGGART JUL EXP 6231000 Travel Local Staff 2,924.000 KM JUL 1-28, CONST TRAVEL 1,521.51 20.08.2025 2026 THOMAS TAGGART JUL CONST TRAVEL 6700000 Advertising THE NROTH SHORE NUGGETT, 202514, JUL AD 180.00 22.08.2025 2026 THOMAS D TAGGART JUL EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.08.2025 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 4,608.56 12.09.2025 Dynamic List Display 28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TOM TAGGART RENT 1,515.00 01.08.2025 2026 LA EXP * 8000154 CoNo - Living 1,515.00 12.09.2025 Dynamic List Display 29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 9-23, PDS 87.72 20.08.2025 2026 THOMAS TAGGART JUL TRAVEL 6231000 Travel Local Staff 588.000 KM JUL 9-23, C 4A- 5B 305.96 20.08.2025 2026 THOMAS TAGGART JUL TRAVEL * 8000155 CoNo - Other Travel 393.68 12.09.2025 Dynamic List Display 30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp DOLLARAMA, 3756, OFFICE SUPPLIES 57.50 13.08.2025 2026 LEAH MARTIN JUL EXP 4109000 General Office Supp CANADIAN TIRE, 3706, BATTERIES 8.05 13.08.2025 2026 LEAH MARTIN JUN EXP 4109000 General Office Supp DOLLARAMA, 3429, BATTERIES 8.52 13.08.2025 2026 LEAH MARTIN JUN EXP 4109000 General Office Supp SOBEYS, 1252084, OFFICE SUPPLIES 56.39 13.08.2025 2026 LEAH MARTIN JUN EXP 4109000 General Office Supp SHERWIN WILLIAMS, 8692, PAITNING SUPPPLIES FOR OFF 39.56 13.08.2025 2026 LEAH MARTIN JUN EXP 4109000 General Office Supp SHOPPERS, 6255, BATTERIES, FILTERS 13.08 13.08.2025 2026 LEAH MARTIN JUN EXP 4109000 General Office Supp MAR LONDON RUBBER STAMP 59.95- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR LONDON RUBBER STAMP 59.95- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR LONDON RUBBER STAMP 59.95 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery MAR POSTAGE 4.90- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101100 Postage/Delivery MAR POSTAGE 4.90- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101100 Postage/Delivery MAR POSTAGE 4.90 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL ALIANT, 3809864, APR 10- MAY 9, BUNDLE 183.33 13.08.2025 2026 LEAH MARTIN JUL EXP 6101800 Communication Chrges FEB MAR BUNDLE 590.34- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR BUNDLE 590.34- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR BUNDLE 590.34 31.08.2025 2026 AccLiabSalGeneral ACCREV 6301000 Bank Service Charges RBC, MAY BANK FEES 6.00 13.08.2025 2026 LEAH MARTIN JUL EXP 6301000 Bank Service Charges RBC, BANK FEES 7.05 13.08.2025 2026 LEAH MARTIN JUN EXP 6700000 Advertising MAR ADS 455.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 455.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 455.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch WALMART, 2074, TV WALL MOUNT 26.98 13.08.2025 2026 LEAH MARTIN JUL EXP 7650000 Minor Equip Purch CANADIAN TIRE, 847536109,COFFEE MAKER,DRILL 91.78 13.08.2025 2026 LEAH MARTIN JUL EXP 7700000 MinorEquip IT COSTCO, 4804,MACBOOK LAPTOP # 752161 1,450.38 13.08.2025 2026 LEAH MARTIN JUN EXP 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.61 01.08.2025 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,974.04 12.09.2025 Dynamic List Display 31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp STAPLES, 16651, PARCHMENT PAPER 164.97 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 4109000 General Office Supp LONDON RUBBER, 246333, SELF INK STAMP 96.90 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101100 Postage/Delivery CANADA POST, 47135801, JUN 24, POSTAGE 5.98 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges BELL ALIANT, 3809678, APR 10 - MAY 9, BUNDLE 116.31 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges BELL ALIANT, 4119032, MAY 10- JUN 9, BUNDLE 116.31 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges BELL ALIANT, 4428070, JUN 10- JUL 9, BUNDLE 116.31 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges ROGERS, 4915427, MAY 1-30, CELL 25.43 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges ROGERS, 449817, JUN 1-30, CELL 25.43 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges ROGERS, 877395, JUL 1-31, CELL 25.43 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges ROGERS, 8212481, AUG 1-31, CELL 31.08 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6101800 Communication Chrges FEB MAR TELECOM 261.38- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR TELECOM 261.38- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR TELECOM 261.38 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising PARENT CHILD GUIDE, 22849, JUN AD 214.98 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22897, AUG AD 215.00 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6700000 Advertising TEAM CANADA U17 FLAG FOOTBALL, 1, MAY AD 200.00 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT ROGERS, 4915427, MAY 1-30,DEVICE TAG 750130 43.18 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 7700000 MinorEquip IT ROGERS, 449817, JUN 1-30, DEVICE FEE 43.18 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 7700000 MinorEquip IT ROGERS, 877395, JUL 1-31, DEVICE FEE 43.18 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 7700000 MinorEquip IT ROGERS, 8212481, AUG 1-31 DEVICE FEE 43.18 21.08.2025 2026 JAMES BRADLEY MCGOWAN AUG EXP 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,008.32 01.08.2025 2026 CANADIAN URBAN LIMITED "IN TRUST CONST EXP * 8000158 CHDa - Constituency 4,033.79 12.09.2025 Dynamic List Display 32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 45.47 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 32.76 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 738.92 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 713.44 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp COMMUNITIES IN BLOOM, COMMUNITY PROFILE BOOK 40.00 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 4109000 General Office Supp NS HEALTH, 94234086, FOIPOP 5.00 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6101800 Communication Chrges BELL MOBILITY, 662268, JUL 4- AUG 3, CELL 35.02 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6101800 Communication Chrges BELL ALIANT, 4583073, JUN 25- JUL 24, BUNDLE 145.75 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6101800 Communication Chrges MAR BUNDLE 30.38- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 30.38- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 30.38 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 754.000 KM JUL 1-8, CONST TRAVEL 392.34 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL CONST TRAVEL 6500000 Professional Fees QB MARKETING, 2114,CREATE SLOW DWN SINGS WITH FRAM 866.23 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6500000 Professional Fees WE LIKE WORK PROPERTY SVS, 3361, INSTALL WHITEBOAR 132.00 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print OPENAI, 10010, JUL 15- AUG 15 SUBSCRIPTION 28.15 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print CAPCUT, JUL SUBSCRIPTION 27.47 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print ALLNS.COM, 82522892,JUL 23- AUG 19, SUBSCRPTION 39.00 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print GOOGLE, 2795821, JUL SUBSCRIPTION 2.79 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print THE CHURCHILL SOCIETY, 2002, AUG SUBSCRIPTION 65.00 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print THE WALLSTREET JOURNAL, JUL SUBSCRIPTION 12.99 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print THE GLOBE & MAIL, JUL 31- AUG 27 SUBSCRIPTION 31.96 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print BUZZSPROUT, 7894958, AUG 14- SEP 13 SUBSCRIPTION 21.77 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print HALIFAX EXAMINER, 265227, AUG SUBSCRIPTION 18.00 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6604100 Subscription Print NATIONBUILDER, 10205432, AUG 8- SEP 7 SUBSCRIPTION 367.16 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6700000 Advertising CUMBERLAND FORESTRY ADVISOR COMM,2025081201,AUG AD 100.00 22.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 6960000 Meeting Expense TOWN OF AMHERST,1800020759, 2025-26 OPEN HOUSE #2 240.00 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL OPEN HOUSE #2 8251010 Other Supp Services WILSON'S SECURITY, 44318, AUG 1-31, SECURITY 25.95 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 807.96 01.08.2025 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 4,904.75 12.09.2025 Dynamic List Display 33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 396.000 KM JUL 20-30, C 2A- 2B, KMS 206.06 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL TRAVEL 6231000 Travel Local Staff JUL 29-30, OVH 271.17 13.08.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL TRAVEL * 8000162 CuNo - Other Travel 477.23 12.09.2025 Dynamic List Display 34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 73.79 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 61.44 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,031.68 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 881.92 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4101000 Printed Forms NOVAPRINT COPIES MAR 23.85- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4101000 Printed Forms NOVAPRINT COPIES MAR 23.85- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4101000 Printed Forms NOVAPRINT COPIES MAR 23.85 31.08.2025 2026 AccLiabSalGeneral ACCREV 4102500 Printing Supplies PHOTOCOPIES 4.75- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4102500 Printing Supplies PHOTOCOPIES 4.75- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4102500 Printing Supplies PHOTOCOPIES 4.75 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL ALIANT, 4649227, JUL 4- AUG 3, BUNDLE 174.74 28.08.2025 2026 TORY RUSHTON AUG EXP 6101800 Communication Chrges BELL ALIANT, 4339556, JUN 4- JUL 3, BUNDLE 167.39 28.08.2025 2026 TORY RUSHTON AUG EXP 6101800 Communication Chrges BELL MAR BUNDLE 153.44- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL MAR BUNDLE 153.44- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL MAR BUNDLE 153.44 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 2,033.000 KM JUL 1-31, CONST TRAVEL 1,057.88 22.08.2025 2026 TORY RUSHTON JUL CONST TRAVEL 6700000 Advertising SHORELINE JOURNAL, 125006, MAY AD 102.90 28.08.2025 2026 TORY RUSHTON AUG EXP 6700000 Advertising PARRSBORO RADIO, 2025042, AUG RADIO ADS 200.00 28.08.2025 2026 TORY RUSHTON AUG EXP 6700000 Advertising MUN OF CUMBERLAND, 1800002558, JUN AD 100.00 28.08.2025 2026 TORY RUSHTON AUG EXP 6700000 Advertising PARRSBORO RADIO, 2025036, JUL RADIO ADS 200.00 28.08.2025 2026 TORY RUSHTON AUG EXP 6700000 Advertising CFTA RADIO, 25010907, JUL RADIO ADS 400.01 28.08.2025 2026 TORY RUSHTON AUG EXP 7600000 Rent/Lease Maj Equip NOVAPRINT COPIER MAR 60.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7600000 Rent/Lease Maj Equip COPY RENTAL 11.70- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7600000 Rent/Lease Maj Equip NOVAPRINT COPIER MAR 60.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7600000 Rent/Lease Maj Equip COPY RENTAL 11.70- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7600000 Rent/Lease Maj Equip NOVAPRINT COPIER MAR 60.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7600000 Rent/Lease Maj Equip COPY RENTAL 11.70 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.08.2025 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 5,083.01 12.09.2025 Dynamic List Display 35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 977999, AUG 5- SEP 4, INTERNET 70.00 26.08.2025 2026 TORY RUSHTON AUG LA 6221600 MLA Living Allowance TORY RUSHTON RENT 1,755.00 01.08.2025 2026 LA EXP * 8000164 CuSo - Living 1,825.00 12.09.2025 Dynamic List Display 36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,650.000 KM JUL 3-29, C 13A- 17B 858.58 22.08.2025 2026 TORY RUSHTON JUL TRAVEL * 8000165 CuSo - Other Travel 858.58 12.09.2025 Dynamic List Display 37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 72.81 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 99.22 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 960.96 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,281.28 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp HRM, 600036335, FALSE ALARM CHARGE 200.00 28.08.2025 2026 TIMOTHY HALMAN 6101800 Communication Chrges BELL ALIANT, 4481679, JUN 16- JUL 15 BUNDLE 239.90 28.08.2025 2026 TIMOTHY HALMAN 6101800 Communication Chrges BELL ALIANT, 4792098, JUL 16- AUG 15 BUNDLE 240.04 28.08.2025 2026 TIMOTHY HALMAN 6101800 Communication Chrges MAR BUNDLE 122.81- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 122.81- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 122.81 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees PROCURE SOURCE, 1921, CREATE BRAILLE SIGN 190.00 20.08.2025 2026 TWILA GROSSE AUG EXP 6500000 Professional Fees PROCURE SOURCE, 1921,CREATE BRAILLE SIGN 190.00- 31.08.2025 2026 Advertising AUG EXP 6604100 Subscription Print GUARDIO, JUL 21- AUG 20 SUBSVRIPTION 18.54 28.08.2025 2026 TIMOTHY HALMAN 6604100 Subscription Print GOOGLE, 4375521, JUL SUBSCRIPTION 2.79 28.08.2025 2026 TIMOTHY HALMAN 6604100 Subscription Print CANVA, 79855643, JUL SUBSCRIPTION 14.90 28.08.2025 2026 TIMOTHY HALMAN 6604100 Subscription Print GOOGLE, 4375522, AUG SUBSCRITPION 2.79 28.08.2025 2026 TIMOTHY HALMAN 6604100 Subscription Print RING, 960025, AUG 15,2025- AUG 15,2026 SUBSCRIPT 59.99 28.08.2025 2026 TIMOTHY HALMAN 6604100 Subscription Print MAR GARUDIO 19.23- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR GARUDIO 19.23- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR GARUDIO 19.23 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising EASTERN SHORE COOPERATORS, 3290, AUG AD 221.67 20.08.2025 2026 TWILA GROSSE AUG EXP 6700000 Advertising NOVA FESTIVAL , 20257003, MAY AD 350.00 28.08.2025 2026 TIMOTHY HALMAN 6700000 Advertising 2025 BASEBALL 22U CANADA CHAMPHP,137,AUG AD 250.00 28.08.2025 2026 TIMOTHY HALMAN 6700000 Advertising BASKETBALL NS, JUL AD 250.00 28.08.2025 2026 TIMOTHY HALMAN 6700000 Advertising EASTERN SHORE COOPERATORS, 3290, AUG AD 221.67- 31.08.2025 2026 Advertising AUG EXP 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9101000 Service Contract Ext MAR 22 OFFICE CLEANING 100.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 9101000 Service Contract Ext MAR 22 OFFICE CLEANING 100.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 9101000 Service Contract Ext MAR 22 OFFICE CLEANING 100.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9104000 SC Buildings BARB YOUNG CLEAING , 9, JUL 26, OFFICE CLEANING 100.00 28.08.2025 2026 TIMOTHY HALMAN 9104000 SC Buildings BARB YOUNG CLEANING, 10 100.00 28.08.2025 2026 TIMOTHY HALMAN 9600000 Rent L/ B (Excl Equi R&M DEVELOPMENT ENTERPRISES OFFICE RENT 1,912.50 01.08.2025 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 5,673.68 12.09.2025 Dynamic List Display 38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 43.08 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 140.09 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 217.36 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 847.60 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4102500 Printing Supplies STAPLES, 7193, PRINT-CLOSE FOR LUNCH SIGN 8.50 13.08.2025 2026 SUSAN LEBLANC AUG EXP 4102500 Printing Supplies ALLEN PRINT, 100024, PRINT BANNER 21.38 13.08.2025 2026 SUSAN LEBLANC AUG EXP 4109000 General Office Supp STAPLES, 7469, OFFICE SUPPLIES 19.67 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6101800 Communication Chrges BELL ALIANT, 4338712, JUN 4- JUL 3 BUNDLE 135.75 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 69.30 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6101800 Communication Chrges MAR BUNDLE 122.05- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 122.05- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 122.05 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 265.000 KM JUL 4- 18, CONST TRAVEL 137.90 11.08.2025 2026 SUSAN LEBLANC JUL CONST TRAVEL 6604100 Subscription Print CANVA, 58150352, JUL SUBSCRITPION 60.97 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6604100 Subscription Print ALLNS.COM, 82510842, JUL 23- AUG 19 SUBSCRIPTION 39.00 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising NOVA MULTIFEST FESTIVAL, 20257013, AUG AD 250.00 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising IND LIVING NS, 25045, JUN AD 50.00 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising NS FRUIT GROWERS ASSOC, 10977, JUL AD 125.00 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising ATL BOOK AWARDS SOCIETY,202527, JUL AD 57.57 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising NS JAMAICAN CULTURAL SOCIETY, JUL AD 150.00 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising EASTER FRONT THEATRE, 1336, JUL AD 71.43 13.08.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising FEB AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising FEB AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising FEB AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense DGF, LOBSTER DINNER, 1 TICKETS 218.42 31.08.2025 2026 Meeting Expense AUG EXP 8251010 Other Supp Services WILSON'S SECURITY, 43112,AUG 2025- JUL 2026 SVS 311.40 13.08.2025 2026 SUSAN LEBLANC AUG EXP 9600000 Rent L/ B (Excl Equi CLASSIC PROPERTY MANAGEMENT LTD OFFICE RENT 1,505.21 01.08.2025 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 4,117.58 12.09.2025 Dynamic List Display 39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 8, HC PD 43.86 11.08.2025 2026 SUSAN LEBLANC JUL TRAVEL 6231000 Travel Local Staff 9.000 KM JUL 8, HV KMS 4.68 11.08.2025 2026 SUSAN LEBLANC JUL TRAVEL * 8000169 DarN - Other Travel 48.54 12.09.2025 Dynamic List Display 40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 3.16 09.08.2025 2026 AP Payroll Clr 6300159343NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 3.16 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 364.00 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,105.50 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4102500 Printing Supplies ALLEN PRINT, 100025, PRINTING BANNER 21.38 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6101800 Communication Chrges EASTLINK, 23697149, JUN 4- JUL 3,BUNDLE 70.72 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 44.60 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6301000 Bank Service Charges COLLABRIA, JUL BANK FEES 0.13 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6301000 Bank Service Charges COLLABRIA, JUL 26 BANK FEE 0.82 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6301000 Bank Service Charges CREDIT UNION, JUL BANK FEES 0.82 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6301000 Bank Service Charges CREDIT UNION, AUG BANK FEES 0.13 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ADOBE, 3156559933, JUL 12- AUG 11 25.99 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print SALTWIRE, 44107939, JUL SUBSCRIPTION 9.99 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print CANVA, 48125601, JUL SUBSCRITPION 33.32 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print GLOBE & MAIL, 2318778, JUL 1-31 SUBSCRIPTION 31.96 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print PATREON, JUL SUBSCRITPION 4.80 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print ZOOM, 311461045, JUN 29- JUL 28 SUBSCRIPTION 22.99 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print SQUARESPACE, 387720201, JUN 26- JUL 26 SUBSCRIPTIO 28.88 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print ALLNS.COM, 72506873, JUN 25- JUL 22, CUSBCRIPTION 19.50 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6604100 Subscription Print SQUARESPACE, 191727192, JUL 26- AUG 26 SUBSCRITPIO 28.81 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ALLNS.COM, 82506873, JUL 23- AUG 19 19.50 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print MAILCHIMP, 12864355, JUL SUSCRIPTION 36.48 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ADOBE, 3185749703, AUG 12- SEP 11 SUBSCRITPION 25.99 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print SALTWIRE, 4420359, AUG SUBSCRITPION 9.99 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print CANVA, 52550489, AUG SUBSCRIPTION 33.32 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print PATREON, AUG SUBSCRIPTION 4.87 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print GLOBE & MAIL, 2525179, JUL 29- AUG 25 SUBSCRIPTION 31.96 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ZOOM, 315464126, JUL 29- AUG 28 SUBSCRIPTION 22.99 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising ATL BOOK AWARDS, 2025034, JUL AD 57.57 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6700000 Advertising NOVA MULTIFEST SOCIETY, 7007, JUN AD 250.00 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6700000 Advertising AFRICA FESTIVAL ARTS C 250.00 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6700000 Advertising NS FRUIT GROWERS ASSOC, 10978, JUL AD 125.00 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6700000 Advertising HALIFAX GAY MENS CHORUS 33.99 11.08.2025 2026 CLAUDIA CHENDER JUL EXP 6700000 Advertising EASTERN FRONT THEATRE, 1333, JUL AD 71.43 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising DARTMOUTH PIGDOGS RFC, 202512, JUL AD 150.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22885, AUG AD 110.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising JAMAICAN CULTURAL ASSOC, JUL AD 150.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising POWER PROMOTIONS CONCEPTS, 17925, JUL AD, HAND FAN 612.50 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising NS ARTISTIC SWIMMING, 101, JUL AD 150.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising MACPHEE CTR CREATIVE LEARNING,20250723,JUL AD 250.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising HEAL NS, 1217, AUG AD 28.13 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising NS FIELD HOCKEY, 10000132, JUL AD 100.00 26.08.2025 2026 CLAUDIA CHENDER AUG EXP 7650000 Minor Equip Purch STIK VACUUM TAG 772367 229.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch STIK VACUUM TAG 772367 229.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch STIK VACUUM TAG 772367 229.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.08.2025 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 6,080.20 12.09.2025 Dynamic List Display 41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff JUN 10-12, HOTEL, OTC #1 360.51 22.08.2025 2026 CLAUDIA CHENDER MACLELLAN JUN TRAVEL 6231000 Travel Local Staff JUN 10- 12, PDS OTC #1 131.58 22.08.2025 2026 CLAUDIA CHENDER MACLELLAN JUN TRAVEL * 8000171 DarS - Other Travel 492.09 12.09.2025 Dynamic List Display 42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 54.84 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 52.35 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 723.84 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 693.68 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4102500 Printing Supplies DIGBY PRINT & PROMO, 26091, PRINTING RACK CARDS 250.00 07.08.2025 2026 JILL S BALSER MAY EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS, 97217, MAY 1- JUL 31 OCERAGE 63.12 28.08.2025 2026 JILL S BALSER JUL EXP 4109000 General Office Supp SUPERSTORE, 101102, WATER 12.26 28.08.2025 2026 JILL S BALSER JUL EXP 4109000 General Office Supp WALMART, 3373, LABELS 21.96 28.08.2025 2026 JILL S BALSER JUL EXP 4304000 Electricity 185 KW NS POWER, JUN 3- JUL 3,E LECT 56.85 28.08.2025 2026 JILL S BALSER JUL EXP 6101800 Communication Chrges BELL ALIANT, 4378375, JUN 7- JUL 6, BUNDLE 155.38 28.08.2025 2026 JILL S BALSER JUL EXP 6101800 Communication Chrges TELUS, JUL 12- AUG 11, CELL 163.47 28.08.2025 2026 JILL S BALSER JUL EXP 6231000 Travel Local Staff 674.000 KM JUL 1-31,CONST TRAVEL 350.72 22.08.2025 2026 JILL BALSER JUL CONST TRAVEL 6604100 Subscription Print ADOBE, 3150986862, JUL 6- AUG 5 SUBSCRIPTION 61.98 28.08.2025 2026 JILL S BALSER JUL EXP 6604100 Subscription Print ADOBE, 3163235907, JUL 19- AUG 18 SUBSCRIOTPION 25.99 28.08.2025 2026 JILL S BALSER JUL EXP 6604100 Subscription Print ALLNS.COM, 82517320,JUL 23- AUG 19 SUBSCRITPION 39.00 28.08.2025 2026 JILL S BALSER JUL EXP 6604100 Subscription Print ZOOM, 31436120, JUL 24- AUG 23 SUBSCRIPTION 21.49 28.08.2025 2026 JILL S BALSER JUL EXP 6604100 Subscription Print ZOOM, 314736124,JUL 24- AUG 23 SUBSCRIPTION 1.50 28.08.2025 2026 JILL S BALSER JUL EXP 6604100 Subscription Print REBEL.COM,5000120931,JUL 30 2025- JUL 29 2026 18.41 28.08.2025 2026 JILL S BALSER JUL EXP 6700000 Advertising DIGBY GROUND SEARCH & RESCUE,41 JUL AD 60.00 28.08.2025 2026 JILL S BALSER JUL EXP 6700000 Advertising DIGBY DVLPT BUS ASSOC,4879, JUL AD 1,500.00 28.08.2025 2026 JILL S BALSER JUL EXP 6700000 Advertising DIGBY SCALLOPS DAYS ASSOC, 62, JUL AD 150.00 28.08.2025 2026 JILL S BALSER JUL EXP 7600600 Rentals Other Equip WORKPLACE ESSENTIALS, 97217,AUG 1- OCT 31, COPIER 194.41 28.08.2025 2026 JILL S BALSER JUL EXP 7650000 Minor Equip Purch WALMART, 7975, TOASTER 28.87 28.08.2025 2026 JILL S BALSER JUL EXP 7700000 MinorEquip IT TELUS, JUL 12- AUG 11, DEVICE FEE 12.00 28.08.2025 2026 JILL S BALSER JUL EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 369, JUL 10 OFFICE CLEANING 90.00 28.08.2025 2026 JILL S BALSER JUL EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 371, JUL 25 OFFICE CLEANING 90.00 28.08.2025 2026 JILL S BALSER JUL EXP 9600000 Rent L/ B (Excl Equi 4336681 NS LTD, OFFICE RENT 1,400.00 01.08.2025 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 6,292.12 12.09.2025 Dynamic List Display 43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, APR 15- JUN 18, ELECT 54.29 13.08.2025 2026 JILL BALSER JUN LA 6101800 Communication Chrges EASTLINK, JUN 16- JUL 15 INTERNET 70.00 13.08.2025 2026 JILL BALSER JUN LA 6101800 Communication Chrges EASTLINK, JUL 16- AUG 15, INTERNET 70.00 27.08.2025 2026 JILL BALSER JUL LA 6221600 MLA Living Allowance JILL BALSER RENT 1,685.00 01.08.2025 2026 LA EXP * 8000173 DiAn - Living 1,879.29 12.09.2025 Dynamic List Display 44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 446.000 KM JUL 21-25, C 9B- 10A 232.08 22.08.2025 2026 JILL BALSER JUL TRAVEL * 8000174 DiAn - Other Travel 232.08 12.09.2025 Dynamic List Display 45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 4.74 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 4.74 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 4109000 General Office Supp DOLLARAMA, 7820, OFFICE SUPPLIES 33.00 31.08.2025 2026 BARBARA ADAMS JUL EXP 4109000 General Office Supp STAPLES, 18970, LABELS 48.49 31.08.2025 2026 BARBARA ADAMS JUL EXP 4109000 General Office Supp DOLLARAMA, 4064, WIPES 21.50 31.08.2025 2026 BARBARA ADAMS JUL EXP 4109000 General Office Supp STAPLES, 32824, TONER 421.92 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges KOODO, JUN 1-30, CELL 78.43 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges BELL ALIANT, 4028809, MAY 4- JUN 3, BUNDLE 152.86 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges KOODO, JUL 1-31, CELL 64.43 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges BELL ALIANT, 4338539, JUN 4- JUL 3, BUNDLE 153.54 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges KOODO, AUG 1-31, CELL 65.23 31.08.2025 2026 BARBARA ADAMS JUL EXP 6101800 Communication Chrges MAR TELECOM 138.93- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM 138.93- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM 138.93 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 192.000 KM MAY 1-30, CONST TRAVEL 99.90 08.08.2025 2026 BARBARA ADAMS MAY CONST TRAVEL 6700000 Advertising THE BEACON, 2025070748, JUL AD 251.75 31.08.2025 2026 BARBARA ADAMS JUL EXP 8251010 Other Supp Services WILSONS SECURITY, 44261, AUG 1-31, SECRURITY 25.95 31.08.2025 2026 BARBARA ADAMS JUL EXP 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.08.2025 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 2,987.55 12.09.2025 Dynamic List Display 46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 62.18 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 52.75 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 832.00 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 717.60 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp C MILLIGAN, MAY -, 22, CA EXP 22.89 07.08.2025 2026 CAROLANN MILLIGAN MAY CA EXP 4109000 General Office Supp C MILLIGAN, JUN 17-20, CA EXP 100.43 07.08.2025 2026 CAROLANN MILLIGAN JUN CA EXP 4109000 General Office Supp HOSUE OF ASSEMBLY OPS,3049, CARDS 19.00 18.08.2025 2026 L/C Departments AUG EXP 4109000 General Office Supp STAPLES, 43282046, K CUPS, SEALS 73.59 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 4304000 Electricity 1,712.000 KM NS POWER, APR 1-24, ELECT 144.45 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6101800 Communication Chrges FIDO, 1411690, JUL 15- AUG 14, CELL 61.93 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6101800 Communication Chrges EASTLINK, MAY 23- JUN 22, INTERNET 148.61 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6101800 Communication Chrges FIDO, MAY 15- JUN 14, CELL 61.93 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6101800 Communication Chrges FIDO, JUN 15- JUL 14, CELL 61.93 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6231000 Travel Local Staff 1,215.000 KM JUN 7-29, CONST TRAVEL 632.02 13.08.2025 2026 JAMES SMITH JUN CONST TRAVEL 6231000 Travel Local Staff 919.000 KM JUL 1-23, CONST TRAVEL 478.20 13.08.2025 2026 JAMES SMITH JUL CONST TRAVEL 6604100 Subscription Print ALLNS.COM, JUL 23- AUG 19 SUBSCRITPION 39.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6604100 Subscription Print ALLNS.COM, 72519114, JUN 25- JUL 22 SUBSCRIPTION 39.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising SHEET HBR MARINA, 1931, JUL AD 200.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising SHEET HBR LIONS CLUB, 100134, JUL AD 500.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising EASTERN SHORE PLAYERS, JUN AD 200.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising EASTERN SHORE COOPERATORS, 3268, JUL AD 444.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising EASTERN SHORE CONSOLIDATED, 105, JUL AD 200.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising FRIENDS OF ST MICHAELS, JUL AD 300.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising SR BALCOLM CTR 200.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising PORTERS LAKE COMM SE ASSOC, 202545, JUL AD 300.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising EASTERN SHORE PRIDE, 12,JUL AD 200.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 6700000 Advertising LAWRENCETOWN SOMM CTR, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising ROSS RD SCHOOL, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3245, JUN AD 444.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising DEPT PW SPRY BAY, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising EASTERN SHORE CONSOLIDATED, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising DPW CHEZZETCOOK, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising TRUNK 7 MUSIC FESTIVAL, 2025003, JUN AD 300.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 6700000 Advertising CHEZZETCOOK LIONS CLUB, 2025003, JUN AD 200.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 9104000 SC Buildings O'NATURAL CLEANERS, 13, JUL 9 OFFICE CLEANING 65.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 9104000 SC Buildings O'NATURAL CLEANERS, 18, JUL 23 OFFICE CLEANING 65.00 13.08.2025 2026 JAMES B KENT SMITH JUL EXP 9104000 SC Buildings O'NATURAL CLEANERS, 1 JUN 11 OFFICE CLEANING 57.02 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 9104000 SC Buildings O'NATURAL CLEANERS, 6, JUN 25 OFFICE CLEANING 65.00 27.08.2025 2026 JAMES B KENT SMITH JUN EXP 9600000 Rent L/ B (Excl Equi 3343067 NS LTD., OFFICE RENT 1,743.16 01.08.2025 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 10,030.69 12.09.2025 Dynamic List Display 47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 122.23 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 520.00 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 4102500 Printing Supplies ALLEN PRINT, 100023, PRINTING 3X6 BANNER 21.38 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp DOLLARAMA, 8600, BAGGIES 8.75 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp STAPLES, 496, OFFICE SUPPLIES 558.64 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp COSTCO, 5144, TEA, COFFEE 36.82 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp LONDO RUBBER STAMP, 2051, RUBBER STAMP 51.40 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp COSTCO, 4874, FOLDING WAGON 99.99 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp ELECTION NS, 8425, ELECTORIAL MAPS 78.54 14.08.2025 2026 LINA HAMID AUG EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 369.87- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 369.87- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 369.87 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery CANADA POST, 4027, JUL 21, POSTAGE 124.00 14.08.2025 2026 LINA HAMID AUG EXP 6101800 Communication Chrges BELL, JUL 4- AUG 3, CELL 32.37 14.08.2025 2026 LINA HAMID AUG EXP 6101800 Communication Chrges EASTLINK, 23789916, JUN 27- JUL 26, BUNDLE 107.18 14.08.2025 2026 LINA HAMID AUG EXP 6500000 Professional Fees SIGNAGE STAMPS 2,405.79- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees SIGNAGE STAMPS 2,405.79- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees SIGNAGE STAMPS 2,405.79 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print ADOBE, 3149563237, JUL 5- AUG 4 SUBSCRIPTION 25.99 14.08.2025 2026 LINA HAMID AUG EXP 6604100 Subscription Print MAR SUBSCRIPTIONS 224.90- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR SUBSCRIPTIONS 224.90- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR SUBSCRIPTIONS 224.90 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising FAIRVIEW FARMERS MARKET,2025021, JUN AD 200.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising AFRIFEST, 562025, JUL AD 300.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising HEAL NS, 1219, JUL AD 24.68 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising EASTERN FRONT THEATRE, 1334, JUL AD 71.43 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising ATL BOOK AARDS, 2025030, JUL AD 57.57 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising BURTON ETTINGER SPRING FROLIC, JUL AD 250.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising JUKEBOX, 9016,9017, AD STICKERS 124.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising THE PRINT HOUSE, 62927, T-SHRIT AD 377.69 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising IND LIVING NS, 27, AUG AD 50.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising ARTISTIC SWIMMING, 105, JUL AD 75.00 14.08.2025 2026 LINA HAMID AUG EXP 6700000 Advertising MAR ADS 1,440.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 1,440.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 1,440.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense WALMART, 2979J, 2025-26 OEPN HOUSE #1` 87.00 11.08.2025 2026 LINA HAMID JUL OPEN HOUSE #1 6960000 Meeting Expense WALMART, 8943J, 2025-26 OEPN HOUSE #1 130.47 11.08.2025 2026 LINA HAMID JUL OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 7961, 2025-26 OEPN HOUSE #1 5.50 11.08.2025 2026 LINA HAMID JUL OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 8613, 2025-26, OPEN HOUSE #1 12.00 11.08.2025 2026 LINA HAMID JUL OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 4874, 2025-26 OPEN HOUSE #1 160.32 11.08.2025 2026 LINA HAMID JUL OPEN HOUSE #1 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 105.15- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 105.15- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 105.15 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT IPAD TAG 750142 949.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT SAMSUNG PHONE TAG 750141 2,070.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT PHONES CASE PROTECTOR CHARGER 57.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT IPAD TAG 750142 949.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT SAMSUNG PHONE TAG 750141 2,070.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT PHONES CASE PROTECTOR CHARGER 57.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT IPAD TAG 750142 949.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT SAMSUNG PHONE TAG 750141 2,070.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT PHONES CASE PROTECTOR CHARGER 57.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.08.2025 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 1,982.18- 12.09.2025 Dynamic List Display 48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 62.91 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 62.91 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 840.84 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 840.84 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3041,CERTIFICATE PAPER 46.00 18.08.2025 2026 L/C Departments AUG EXP 6101800 Communication Chrges FEB MAR BUNDLE 293.87- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR CELL 66.61- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR BUNDLE 293.87- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR CELL 66.61- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR BUNDLE 293.87 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB MAR CELL 66.61 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 724.000 KM JUL 3-19, CONST TRAVEL 376.74 07.08.2025 2026 JOHN WHITE JUL CONST TRAVEL 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 300.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.08.2025 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 2,934.76 12.09.2025 Dynamic List Display 49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 1,966.00 01.08.2025 2026 LA EXP * 8000184 GBDo - Living 1,966.00 12.09.2025 Dynamic List Display 50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 1-31, PDS 350.88 11.08.2025 2026 JOHN WHITE JUL TRAVEL 6231000 Travel Local Staff 3,031.000 KM JUL 1-31, C 15B- 18A 1,577.18 11.08.2025 2026 JOHN WHITE JUL TRAVEL * 8000185 GBDo - Other Travel 1,928.06 12.09.2025 Dynamic List Display 51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 4.53 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 128.44 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 4101000 Printed Forms MAR COPIES 27.60- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4101000 Printed Forms MAR COPIES 27.60- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4101000 Printed Forms MAR COPIES 27.60 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp JUL 22-23, C COSGROVE , CA EXP 598.71 07.08.2025 2026 CHARLA COSGROVE JUL CA EXP 4304000 Electricity NSP 38.97 26.08.2025 2026 GREGORY MORROW JUL EXP 6101100 Postage/Delivery CANADA POST, 1371176, JUL 28 POSTAGE 12.40 07.08.2025 2026 GREGORY MORROW 6101100 Postage/Delivery CANADA POST, 1362058, JUL 15 POSTAGE 12.40 07.08.2025 2026 GREGORY MORROW 6101800 Communication Chrges MAR TELECOM BUDNLE 267.28- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM BUDNLE 267.28- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM BUDNLE 267.28 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 1,528.000 KM JUL 1-31, KMS 795.10 07.08.2025 2026 GREGORY MORROW JUL CONST TRAVEL 6700000 Advertising ACADIA BROADCASTING, 75310963, JUN RADIO ADS 260.00 06.08.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising CJFX, 34000, JUN RADIO ADS 125.00 06.08.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising CJFX, 300021 25.00 06.08.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising STAN ROGERS FOLK FESTIVAL, JUL AD 400.01 07.08.2025 2026 GREGORY MORROW 6700000 Advertising THE REPORTER, 4414, JUL AD 100.00 07.08.2025 2026 GREGORY MORROW 6700000 Advertising UBT SENIORS ACTION CLUB, AUG AD 500.00 07.08.2025 2026 GREGORY MORROW 6700000 Advertising CANSO REGATTA BROCHURE, JUL AD 500.00 11.08.2025 2026 GREGORY MORROW JUL EXP 6700000 Advertising KIDNEY FOUNDATION, JUN AD 300.00 11.08.2025 2026 GREGORY MORROW JUL EXP 6700000 Advertising ERINVILLE DAYS, AUG AD 400.00 19.08.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising CANSO KIDS FUN FAIR, 2025, AUG AD 250.00 19.08.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising CANSO REGATTA INFLATABLES , JUL AD 500.00 19.08.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising SMOKEY LADIES BALL TOURNMENT,JUL AD 500.00 26.08.2025 2026 GREGORY MORROW JUL EXP 6700000 Advertising GUYS JOURNAL, 169748, JUL AD 192.50 26.08.2025 2026 GREGORY MORROW JUL EXP 6700000 Advertising THE HAWK, 75310964, JUN RADIO ADS 182.00 26.08.2025 2026 GREGORY MORROW JUL EXP 6700000 Advertising XFM,300019, JUN RADIO ADS 75.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 300016, MAY RADIO ADS 125.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 3000017, MAY RADIO ADS 125.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 3000018, MAY RADIO ADS 125.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 3000020, JUN RADIO ADS 50.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 3000022, JUN RADIO ADS 75.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 300023, JUN RADIO ADS 75.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 320000, JUN RADIO ADS 150.00 28.08.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising XFM, 330000, JUN RADIO ADS 150.00 28.08.2025 2026 GREGORY MORROW MAY EXP 7700000 MinorEquip IT AMAZON, 7788238, KEYBOARD 70.24 19.08.2025 2026 GREGORY MORROW AUG EXP 7900020 Furniture 8 CHAIRS TAG 752100 768042 48 1,791.32- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7900020 Furniture 8 CHAIRS TAG 752100 768042 48 1,791.32- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7900020 Furniture 8 CHAIRS TAG 752100 768042 48 1,791.32 31.08.2025 2026 AccLiabSalGeneral ACCREV 9104000 SC Buildings EDITH SIMMONS, 47, AUG 4, OFFICE CLEANING 100.00 11.08.2025 2026 GREGORY MORROW JUL EXP 9600000 Rent L/ B (Excl Equi CHEDABUCTO INVESTMENTS LTD OFFICE RENT 850.00 01.08.2025 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 5,710.68 12.09.2025 Dynamic List Display 52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,851.00 01.08.2025 2026 LA EXP * 8000187 GuTr - Living 1,851.00 12.09.2025 Dynamic List Display 53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 2,000.000 KM JUL 2-30, C 10A- 13B 1,040.70 07.08.2025 2026 GREGORY MORROW JUL TRAVEL * 8000188 GuTr - Other Travel 1,040.70 12.09.2025 Dynamic List Display 54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 65.20 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 6.32 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,954.70 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 172.50 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, PAPER 92.00 18.08.2025 2026 L/C Departments AUG EXP 4109000 General Office Supp WALMART, 6075, OFFICE SUPPLIES 64.84 26.08.2025 2026 RODNEY WILSON MAY EXP 4109000 General Office Supp AQUATERRA,4533040925, APR WATER COOLER RENTAL 5.99 26.08.2025 2026 RODNEY WILSON MAY EXP 4109000 General Office Supp STAPLES, 18753B, PAPER 28.93 26.08.2025 2026 RODNEY WILSON MAY EXP 4109000 General Office Supp STAPLES, 14014, LABELS 39.99 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp AQUATERRA, 4533060425, MAY WATER 38.52 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp STAPLES, 99837, LABELS, TONER 172.64 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp STAPLES, 36079, OFFICE SUPPLIES 69.55 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp AQUATERRA, 4533050725, APR WATER 29.75 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp BEST BUY, 60466, BATTERIES 10.39 27.08.2025 2026 RODNEY WILSON JUL EXP 4109000 General Office Supp OFFICE SUPPLIES 40.75- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR WATER 49.76- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp OFFICE SUPPLIES 40.75- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR WATER 49.76- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp OFFICE SUPPLIES 40.75 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp MAR WATER 49.76 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL ALIANT, 4745250409. APR 1-9, BUNDLE 30.75 26.08.2025 2026 RODNEY WILSON MAY EXP 6101800 Communication Chrges BELL ALIANT, 4745250609, MAY 10- JUN 9, BUNDLE 105.95 27.08.2025 2026 RODNEY WILSON JUL EXP 6101800 Communication Chrges BELL ALIANT, 4745250509, APR 10- MAY 9, BUNDLE 105.95 27.08.2025 2026 RODNEY WILSON JUL EXP 6500000 Professional Fees BOOM 12, 2067, PROF SVS 865.00 13.08.2025 2026 BOOM 12 COMMUNICATIONS INC AUG EXP 6500000 Professional Fees BANNER BUZZ, 1128019, DESIGN PRINT BANNER 34.21 26.08.2025 2026 RODNEY WILSON MAY EXP 6500000 Professional Fees MAR BOOM 12 493.26- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees INSTALL DEADBOLT 698.91- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR BOOM 12 493.26- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees INSTALL DEADBOLT 698.91- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR BOOM 12 493.26 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees INSTALL DEADBOLT 698.91 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print ADOBE, 3073171600,APR 15- MAY 14 SUBSCRIPTION 25.99 26.08.2025 2026 RODNEY WILSON MAY EXP 6604100 Subscription Print ADOBE, 3101047418,MAY 15- JUN 14 SUBSCRIPTION 25.99 26.08.2025 2026 RODNEY WILSON MAY EXP 6604100 Subscription Print CANVA, 60705294, JUN SUBSCRIPTION 16.67 27.08.2025 2026 RODNEY WILSON JUL EXP 6604100 Subscription Print ADOBE, 3159066217,JUL 15- AUG 14 SUBSCRIPTION 25.99 27.08.2025 2026 RODNEY WILSON JUL EXP 6604100 Subscription Print CANVA, 42344611, MAY ASUBSCRIPTION 16.67 27.08.2025 2026 RODNEY WILSON JUL EXP 6604100 Subscription Print ADOBE, 3130005353,JUN 15-JUL 14 SUBSCRIPTION 25.99 27.08.2025 2026 RODNEY WILSON JUL EXP 6700000 Advertising PARENT CHILD GUIDE, 22856, JUN AD 214.99 27.08.2025 2026 RODNEY WILSON JUL EXP 6700000 Advertising HALIFAX GAY MENS CHORUS, 13, JUN AD 33.99 27.08.2025 2026 RODNEY WILSON JUL EXP 6700000 Advertising ATL BOOK AWARDS SOC, 2025031, JUL AD 65.63 27.08.2025 2026 RODNEY WILSON JUL EXP 6700000 Advertising MAR ADS 11,000.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 11,000.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 11,000.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 5.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 5.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7600000 Rent/Lease Maj Equip WATER COOLER RENTAL 5.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch STAPLES, 18753A, GOOGLE CAMERA TAG 752151 159.87 26.08.2025 2026 RODNEY WILSON MAY EXP 7650000 Minor Equip Purch STAPLES, 55978, LABEL MAKER TAG 752152 165.24 27.08.2025 2026 RODNEY WILSON JUL EXP 7650000 Minor Equip Purch DOORBELL CAMERA TAG 750167 162.24- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch DOORBELL CAMERA TAG 750167 162.24- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch DOORBELL CAMERA TAG 750167 162.24 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT BEST BUY, 60466, MICROPHONE 50.25 27.08.2025 2026 RODNEY WILSON JUL EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,113.43 01.08.2025 2026 PARAMOUNT MANAGEMENT CONST EXP * 8000189 HfAr - Constituency 5,617.03- 12.09.2025 Dynamic List Display 55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 3.16 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 3.16 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 6101100 Postage/Delivery JUL POSTAGE METER 200.00 31.08.2025 2026 Postage/Delivery JUL EXP 6101800 Communication Chrges EASTLINK, 23792661, JUL 1-31, BUNDLE 189.86 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 6101800 Communication Chrges TELUS, JUL 18- AUG 17, CELL 190.96 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 6231000 Travel Local Staff 1,564.000 KM JUL 1-31, CONST TRAVEL 813.83 19.08.2025 2026 BRENDAN MAGUIRE JUL CONST TRAVEL 6231000 Travel Local Staff 17.000 KM JUL 31, TRAVEL 15.61 19.08.2025 2026 BRENDAN MAGUIRE JUL CONST TRAVEL 6500000 Professional Fees BOOM 12, 2065, PROF SVS 1,438.00 13.08.2025 2026 BOOM 12 COMMUNICATIONS INC AUG EXP 6604100 Subscription Print MAIL CHIMP, 21072909, JUL SUBSCRIPTION 62.02 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 6700000 Advertising DANIEL DOHERTY, 20250707, JUL AD 200.00 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 6700000 Advertising KETCH HBR AREA RESIDENTS ASSOC, 72525, JUL AD 200.00 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 7700000 MinorEquip IT AMAZON, 533002, WIRELESS MICROPHONE 23.99 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 7700000 MinorEquip IT TELUS, JUL 18- AUG 17, DEVICE FEE 68.48 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 8251010 Other Supp Services TELUS, 15641, JUL 5- AUG 4 SECURITY 18.00 13.08.2025 2026 BRENDAN O MAGUIRE JUL EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.08.2025 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 4,827.07 12.09.2025 Dynamic List Display 56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 4.45 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 24.45 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 124.80 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 374.40 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp MAR CURTAIN ROD 49.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR CURTAIN ROD 49.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR CURTAIN ROD 49.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 4304000 Electricity 363 KW NS POWER, 25303538, APR 1-22, ELECT 40.52 28.08.2025 2026 KRISTA L GALLAGHER 4304000 Electricity 432 KW NS POWER, 25303538, APR 22- JUN 24, ELECT 125.07 28.08.2025 2026 KRISTA L GALLAGHER 6101800 Communication Chrges BELL MOBILITY, JUL 13- AUG 12, CELL 118.12 28.08.2025 2026 KRISTA L GALLAGHER 6101800 Communication Chrges BELL ALIANT, 4547765, JUN 22- JUL 21, BUNDLE 104.75 28.08.2025 2026 KRISTA L GALLAGHER 6101800 Communication Chrges BELL MOBILITY, 556706497, AUG 13- SEP 12,CELL 40.43 28.08.2025 2026 KRISTA L GALLAGHER 6101800 Communication Chrges MAR TELECOM 40.02- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM 40.02- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM 40.02 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 493.000 KM AUG 6-9, CONST TRAVEL 256.53 31.08.2025 2026 KRISTA GALLAGHER AUG CONST TRAVEL 6604100 Subscription Print ADOBE, 3194074270,AUG 21- SEP 20 SUBSCRIPTION 25.99 28.08.2025 2026 KRISTA L GALLAGHER 6700000 Advertising IND LIVING NS, 25033, JUN AD 50.00 28.08.2025 2026 KRISTA L GALLAGHER 6700000 Advertising PARENT CHILD GUIDE, 22903, AUG AD 110.00 28.08.2025 2026 KRISTA L GALLAGHER 6700000 Advertising STICKERCANADA, 2508080022, AUG AD, STICKERS 145.61 28.08.2025 2026 KRISTA L GALLAGHER 9104000 SC Buildings E MANTELY MAINT, 1130 600.00 28.08.2025 2026 KRISTA L GALLAGHER 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.08.2025 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 4,269.11 12.09.2025 Dynamic List Display 57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 64.30 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 37.46 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,092.00 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 572.00 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 6101800 Communication Chrges MAR TELECOM 108.34- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR CELL 77.73- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM 108.34- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR CELL 77.73- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM 108.34 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB MAR CELL 77.73 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print MAR SUBSCRIPTIONS 21.62- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR SUBSCRIPTIONS 21.62- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR SUBSCRIPTIONS 21.62 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising ROOTED DANCE, MAY AD 33.63 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising EASTERN FRONT THEATRE, 1332, JUL AD 71.43 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising SHAKESPEAKE BY SEA, JUL AD 116.67 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising HALIFAX GAY MENS CHORUS, T2015, JUN AD 33.99 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising DRAMAFEST THEATRE NS, 98, JUN AD 65.79 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising ATL BOOK AWARDS, 2025033, JUL AD 65.63 13.08.2025 2026 LISA LACHANCE JUN EXP 6700000 Advertising NS MULTIFEST, 7012, JUN AD 250.00 13.08.2025 2026 LISA LACHANCE JUN EXP 9600000 Rent L/ B (Excl Equi SPORT NOVA SCOTIA 1,049.75 01.08.2025 2026 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 3,244.96 12.09.2025 Dynamic List Display 58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 49.02 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 27.87 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 769.60 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 416.00 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp CANADIAN SPRINGS, JUL WATER COOLER RENTAL 11.49 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6101800 Communication Chrges BELL ALIANT, JUL 4- AUG 3, CELL 15.32 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6101800 Communication Chrges EASTLINK, 23862395, JUL 17- AUG 16, BUNDLE 338.52 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6301000 Bank Service Charges CUA, JUL BANK FEES 9.00 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6301000 Bank Service Charges CUA, JUL BANK FEES 12.50 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising MULTIFEST 250.00 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising ALLNS.COM, 72517287 19.50 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising EASTERN FRONT THEATRE, 1335, JUL AD 71.43 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising HEAL NS, 1222, JUL AD 24.68 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising AFRIFEST, 512025, JUL AD 250.00 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising BANNER, PRINTING BANNER 21.38 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising AFTERWORDS, 24173, JUL AD 100.00 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6700000 Advertising MPCLC, 198, JUL AD 1,000.00 26.08.2025 2026 SUE-ELLEN HANSEN JUL EXP 6960000 Meeting Expense HABITAT HUMANITY NS, 1 TICKET 150.00 27.08.2025 2026 Meeting Expense JUL EXP-PCARD 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.67 01.08.2025 2026 FS INDUSTRIES LTD CONST EXP * 8000197 HfNe - Constituency 5,525.98 12.09.2025 Dynamic List Display 59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 24 26 PDS 130.43- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6221500 Travel - MLA MAR 24 26 PDS 130.43- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6221500 Travel - MLA MAR 24 26 PDS 130.43 31.08.2025 2026 AccLiabSalGeneral ACCREV * 8000198 HfNe - Other Travel 130.43- 12.09.2025 Dynamic List Display 60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies VISTA PRINT, 26223189A,PRINT BUSINESS CARDS 118.00 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4102500 Printing Supplies PRINTING BUSINESS CARDS 31.90- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4102500 Printing Supplies PRINTING BUSINESS CARDS 31.90- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4102500 Printing Supplies PRINTING BUSINESS CARDS 31.90 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp AMAZON, 8313851, PAPER 22.88 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp GIANT TIGER, 100332, OFFICE CURTAINS 60.00 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp DOLLARAMA, 5181, OFFICE SUPPLIES 8.50 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp RONA, 142037, OFFICE RENO SUPPLIES 10.28 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp AMAZON, 4076245, PAPER 19.44 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp STAPLES, 35399, OFFICE SUPPLIES 96.14 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp VISTA PRINT, 26623189B, 2 CARD HOLDERS 23.98 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 229.05- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 229.05- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 229.05 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery VISTA PRINT, 26223189C, SHIPPING 19.99 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 6101800 Communication Chrges BELL MOBILITY, 20168, APR 4- MAY 3, CELL 17.68 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 6101800 Communication Chrges BELL ALIANT, 42250418, APR 1-18 65.54 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 6101800 Communication Chrges CITYWIDE, 3468619, APR 27- MAY 26 OFFICE PHONE 39.90 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 6101800 Communication Chrges FEB MAR CELL 62.53- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR TELECOM 46.34- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR CELL 62.53- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR TELECOM 46.34- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR CELL 62.53 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB MAR TELECOM 46.34 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees SIGNAGE SERVICES 1,191.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees SIGNAGE SERVICES 1,191.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees SIGNAGE SERVICES 1,191.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print SAMSUNG CARE 229.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print SAMSUNG CARE 229.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print SAMSUNG CARE 229.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising FEB MAR ADS 485.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising FEB MAR ADS 485.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising FEB MAR ADS 485.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense MEETING ROOM RENTAL 207.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6960000 Meeting Expense MEETING ROOM RENTAL 207.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6960000 Meeting Expense MEETING ROOM RENTAL 207.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT AMAZON, 4598635, CHARGING CABLE 26.08 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 7700000 MinorEquip IT AMAZON, 3812251,BLUETOOTH SPEAKER,RADON DETECTOR 231.00 06.08.2025 2026 EDWARD RICHARD BURNS APR EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.08.2025 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 723.40- 12.09.2025 Dynamic List Display 61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 122.78 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,664.00 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp MAR TONER 276.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR TONER 276.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR TONER 276.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 4304000 Electricity NS POWER, 23212855, MAY 13-JUL 14, ELECT 165.85 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6101800 Communication Chrges RING CENTRAL, 7954117002, ANNUAL SUBSCRIPTION 1,227.24 06.08.2025 2026 JOHN A MACDONALD JUL EXP 6101800 Communication Chrges LL ALIANT, 4587564, JUN 25- JUL 24, BUNDLE 121.45 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6101800 Communication Chrges FEB MAR BUNDLE 122.27- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM 23.48- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR BUNDLE 122.27- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM 23.48- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR BUNDLE 122.27 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR TELECOM 23.48 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 98.000 KM JUL 29, KMS 50.99 06.08.2025 2026 JOHN A MACDONALD JUL CONST TRAVEL 6231000 Travel Local Staff 282 KW AUG 6-10, CONST TRAVEL 146.74 27.08.2025 2026 JOHN MACDONALD AUG CONST TRAVEL 6500000 Professional Fees FEB WILSONS SEC PROF SERV 125.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees FEB WILSONS SEC PROF SERV 125.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees FEB WILSONS SEC PROF SERV 125.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print STAPLES, 64733, PRINTER WARRANTY 99.99 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising E HANTS SPORTS HALL FAME GOLF, JUL AD 500.00 06.08.2025 2026 JOHN A MACDONALD JUL EXP 6700000 Advertising THE LAKER NEWS, 25159, JUL AD 350.00 06.08.2025 2026 JOHN A MACDONALD JUL EXP 6700000 Advertising METRO PUBLISHING, 217514, JUN AD 250.00 06.08.2025 2026 JOHN A MACDONALD JUL EXP 6700000 Advertising RUGBY NS, 2507302, JUL AD 500.00 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising U14 BAEBALL NS 500.00 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising U15 LACROSSE NS 500.00 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising U17 LACROSSE, 1, AUG AD 500.00 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising U15 BASKETBALL NS 500.00 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising HIGH TIDES, 8000108, JUL AD 350.88 27.08.2025 2026 JOHN A MACDONALD AUG EXP 6700000 Advertising MAR AD 350.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 350.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 350.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT STAPLES, 64733,HP OFFICE PRINTER TAG 768062 505.23 27.08.2025 2026 JOHN A MACDONALD AUG EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,100.00 01.08.2025 2026 ENFIELD INVESTMENTS LTD * 8000201 HaEa - Constituency 8,259.98 12.09.2025 Dynamic List Display 62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA AUG 12, HEALTH PD 43.86 28.08.2025 2026 JOHN MACDONALD AUG TRAVEL 6231000 Travel Local Staff 97.000 KM AUG 12, HEALTH KMS 50.47 28.08.2025 2026 JOHN MACDONALD AUG TRAVEL * 8000202 HaEa - Other Travel 94.33 12.09.2025 Dynamic List Display 63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 27.96 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 3.16 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 495.04 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 4102500 Printing Supplies FEB MAR COPIES 215.40- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4102500 Printing Supplies FEB MAR COPIES 215.40- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4102500 Printing Supplies FEB MAR COPIES 215.40 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp PC CAUCUS,1103, NS LAPEL PINS 150.00 18.08.2025 2026 Other Fees JUL EXP 4109000 General Office Supp OFFICE SUPPLIES 204.62- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp OFFICE SUPPLIES 204.62- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp OFFICE SUPPLIES 204.62 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery CANADA POST, 3865655, AUG 6, POSTAGE 2.61 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6101100 Postage/Delivery MARR'S PARCEL PICKUP,588465, MAILING GRAD LETTERS 20.38 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6101100 Postage/Delivery JUL POSTAGE METER 50.00 31.08.2025 2026 Postage/Delivery JUL EXP 6101800 Communication Chrges BELL ALIANT, 4631333, JUL 1-31 BUNDLE 172.12 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6101800 Communication Chrges BELL MOBILITY, 80425, AUG 4- SEP 3, CELL 71.58 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6231000 Travel Local Staff 114.000 KM JUL 4, KMS 59.32 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL CONST TRAVEL 6301000 Bank Service Charges MOSAIK CU, JUL BANK FEES 9.50 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6500000 Professional Fees PR DIRECT, 12343,CREATE GRAPHIC, INSTALL 295.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6500000 Professional Fees ATL DOCUSHRED, 157751, JUN SHREDDING 60.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6500000 Professional Fees MAR SHREDDING 60.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR SHREDDING 60.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR SHREDDING 60.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print APPLE, 1478, JUL SUBSCRIPTION 13.49 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print ADOBE, 3170860479,JUL 27- AUG 26 SUBSCRIPTION 25.99 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print ALLNS.COM, 72518007, JUN 25- JUL 22 SUBSCRIPTION 39.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print GOOGLE, 985377, JUL SUBSCRIPTION 2.79 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print APPLE, 980413466, JUL SUBSCRIPTION 3.99 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print MAR APPLE CARE SUBSCRIPTION 11.73- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR APPLE CARE SUBSCRIPTION 11.73- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR APPLE CARE SUBSCRIPTION 11.73 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising GRAPEVINE, 1753, MAY AD 780.01 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising ADVOCATE MEDIA, 217441, MAY AD 250.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising ADVOCATE MEDIA, 217511, JUN AD 150.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising WINDSOR TOWNSHIP BUS ASSOC, 1035 JUN AD 140.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising MAGIC WINERY BUS, 270, APR AD 312.50 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising ADVOCATE MEIDA, 217331, AUG AD 150.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising WINDSOR AGRIC SOCIETY, 202306488, JUL AD 200.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising IND LIVING NS, 25040, JUN AD 100.00 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising FEB MAR ADS 1,550.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising FEB MAR ADS 1,550.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising FEB MAR ADS 1,550.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch SHARK VACUUM TAG 768424 242.49- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch SHARK VACUUM TAG 768424 242.49- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch SHARK VACUUM TAG 768424 242.49 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT BELL STORE, 11202, USB C CABLE 29.99 28.08.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,500.00 01.08.2025 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 2,830.19 12.09.2025 Dynamic List Display 64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.08.2025 2026 LA EXP * 8000204 HaWe - Living 2,100.00 12.09.2025 Dynamic List Display 65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 3, HR PD 43.86 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL 6221500 Travel - MLA JUL 8, HEALTH PD 43.86 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL 6221500 Travel - MLA JUL 9, 17, PDS 87.72 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL 6231000 Travel Local Staff 168.000 KM JUL 3, KMS 87.42 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL 6231000 Travel Local Staff 168.000 KM JUL 8, HEALTH KMS 87.42 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL 6231000 Travel Local Staff 336.000 KM JUL 9, 17, 8B- 10A 174.83 13.08.2025 2026 MELISSA SHEEHY-RICHARD JUL TRAVEL * 8000205 HaWe - Other Travel 525.11 12.09.2025 Dynamic List Display 66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159343NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 17.59 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 291.20 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 4109000 General Office Supp C BEATON, JUL 3-25, CA EXP 348.63 13.08.2025 2026 CATHERINE BEATON JUL CA EXP 4109000 General Office Supp OFFICE SUPPLIES 78.96- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp CORK BOARD TAG 768037 38 349.98- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp TONER 375.57- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 123.47- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp OFFICE SUPPLIES 78.96- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp CORK BOARD TAG 768037 38 349.98- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp TONER 375.57- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 123.47- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp OFFICE SUPPLIES 78.96 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp CORK BOARD TAG 768037 38 349.98 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp TONER 375.57 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp MAR OFFICE SUPPLIES 123.47 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery MAR POSTAGE 64.61- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101100 Postage/Delivery MAR POSTAGE 64.61- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101100 Postage/Delivery MAR POSTAGE 64.61 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB MAR CELL 124.12- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL MAR BUNDLE 157.06- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges TELUS MAR 23.29- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR CELL 124.12- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL MAR BUNDLE 157.06- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges TELUS MAR 23.29- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR CELL 124.12 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL MAR BUNDLE 157.06 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges TELUS MAR 23.29 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 2,236.000 KM JUL 1-31, CONST TRAVEL 1,163.51 28.08.2025 2026 KYLE MACQUARRIE JUN CONST TRAVEL 6500000 Professional Fees SIGNAGE 843.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees SIGNAGE 843.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees SIGNAGE 843.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print JAN MAR MICROSOFT SUBSCRIPTIONS 324.36- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print JAN MAR MICROSOFT SUBSCRIPTIONS 324.36- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print JAN MAR MICROSOFT SUBSCRIPTIONS 324.36 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 816.60- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 500.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 816.60- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 500.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 816.60 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 500.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch WATER DISPENSE TAG 768553 236.29- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch COFFEE MAKER 99.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch PRINTER TAG 768555 199.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch PRINTER TAG 768556 459.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch WATER DISPENSE TAG 768553 236.29- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch COFFEE MAKER 99.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch PRINTER TAG 768555 199.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch PRINTER TAG 768556 459.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch WATER DISPENSE TAG 768553 236.29 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch COFFEE MAKER 99.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch PRINTER TAG 768555 199.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch PRINTER TAG 768556 459.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 7900020 Furniture SEHLVING TAG 768039 40 519.18- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7900020 Furniture CHAIR TAG 768554 199.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7900020 Furniture SEHLVING TAG 768039 40 519.18- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7900020 Furniture CHAIR TAG 768554 199.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7900020 Furniture SEHLVING TAG 768039 40 519.18 31.08.2025 2026 AccLiabSalGeneral ACCREV 7900020 Furniture CHAIR TAG 768554 199.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 800.00 01.08.2025 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 2,873.94- 12.09.2025 Dynamic List Display 67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp JAN MAR PAPER BILL FEE 4.50- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp JAN MAR PAPER BILL FEE 4.50- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp JAN MAR PAPER BILL FEE 4.50 31.08.2025 2026 AccLiabSalGeneral ACCREV 4304000 Electricity 302- KWH JAN MAR ELECTRICITY 83.81- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4304000 Electricity 302- KWH JAN MAR ELECTRICITY 83.81- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4304000 Electricity 302 KWH JAN MAR ELECTRICITY 83.81 31.08.2025 2026 AccLiabSalGeneral ACCREV 4305100 Water 1- L JAN MAR WATER 25.52- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4305100 Water 1- L JAN MAR WATER 25.52- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4305100 Water 1 L JAN MAR WATER 25.52 31.08.2025 2026 AccLiabSalGeneral ACCREV 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,060.00 01.08.2025 2026 LA EXP 9104000 SC Buildings JAN MAR HEATING COOLING 46.48- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 9104000 SC Buildings JAN MAR HEATING COOLING 46.48- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 9104000 SC Buildings JAN MAR HEATING COOLING 46.48 31.08.2025 2026 AccLiabSalGeneral ACCREV * 8000207 Inv - Living 1,899.69 12.09.2025 Dynamic List Display 68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 2-22, PDS 175.44 13.08.2025 2026 KYLE MACQUARRIE JUL TRAVEL 6231000 Travel Local Staff 2,584.000 KM JUL 2-23, C 14A- 17B, KMS 1,344.59 13.08.2025 2026 KYLE MACQUARRIE JUL TRAVEL * 8000208 Inv - Other Travel 1,520.03 12.09.2025 Dynamic List Display 69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 15.00 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 260.00 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4101000 Printed Forms FEB MAR COPIES 6.96- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4101000 Printed Forms FEB MAR COPIES 6.96- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4101000 Printed Forms FEB MAR COPIES 6.96 31.08.2025 2026 AccLiabSalGeneral ACCREV 4102500 Printing Supplies WORKPLACE ESSENTIALS, 97163, MAY 1- JUL 31, COPIES 26.64 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 4109000 General Office Supp AMAZON, 5258, FRAME-65TH GENERAL ASSEMBLY 57.85 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6101800 Communication Chrges BELL MOBILITY, 9104000, AUG 4- SEP 3, CELL 53.01 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6101800 Communication Chrges EASTLINK, 23913149, JUL 30- AUG 29, BUNDLE 135.88 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6231000 Travel Local Staff 82.000 KM JUL 12-31, CONST TRAVEL 42.67 06.08.2025 2026 JOHN LOHR JUL CONST TRAVEL 6301000 Bank Service Charges TD, JUL BANK FEES 19.00 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6604100 Subscription Print GOOGLE, 581142, JUL 1-31 SUBSCRIPTION 10.57 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6604100 Subscription Print OPEN AI, 237660, AUG 4- SEP 4 SUBSCRIPTION 28.46 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6604100 Subscription Print MAILCHIMP, 391581, AUG SUBSCRIPTION 36.75 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 6700000 Advertising VALLEY FACES, 1210, AUG AD 725.00 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 7600600 Rentals Other Equip WORKPLAVE ESSENSTIALS,97163,AUG 1- OCT 31, COPIER 141.87 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 7600600 Rentals Other Equip DLL FINANCIAL, 10299932, AUG 1-31, COPIER 123.93 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 8251010 Other Supp Services VALLEY ALARMS, 758800, AUG SECURITY 20.00 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 9104000 SC Buildings JAREK DOBROWOSKI, 1,AUG 12 WINDOW CLEANING 15.00 27.08.2025 2026 JOHN ABRAHAM LOHR AUG EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,732.00 01.08.2025 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 3,438.25 12.09.2025 Dynamic List Display 70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR RENT 2,100.00 01.08.2025 2026 LA EXP * 8000210 KiNo - Living 2,100.00 12.09.2025 Dynamic List Display 71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 706.000 KM JUL 10-30, C 9B- 12B 367.10 06.08.2025 2026 JOHN LOHR JUL TRAVEL * 8000211 KiNo - Other Travel 367.10 12.09.2025 Dynamic List Display 72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 14.33 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 251.68 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 4102500 Printing Supplies MISTER PRINTER, 26862, PRINT BANNER 67.00 07.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp CIRCLE K, 1441872, MILK 3.20 07.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp AQUA VALLEY WATER, 97604, JUL WATER 30.00 07.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp R D CHISHOLM, 909833, OFFICE SUPPLIES 22.97 07.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp DOLLARAMA, 121820, OFFICE SUPPLIES 9.25 07.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp AMAZON, CLEANER 6.97 14.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp AMAZON, COFFEE K CUPS 16.83 14.08.2025 2026 JULIE VANEXAN JUL EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3047,CARDS 137.00 18.08.2025 2026 L/C Departments AUG EXP 4304000 Electricity 2,182 KW NS POWER, APR 10- JUN 13, ELECT 431.35 07.08.2025 2026 JULIE VANEXAN JUL EXP 4304000 Electricity 2,542- KWH FEB MAR NS POWER 406.89- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4304000 Electricity 2,542- KWH FEB MAR NS POWER 406.89- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4304000 Electricity 2,542 KWH FEB MAR NS POWER 406.89 31.08.2025 2026 AccLiabSalGeneral ACCREV 4305100 Water VILLAGE OF NEW MINAS, APR 1- JUN 30, WATER 71.99 07.08.2025 2026 JULIE VANEXAN JUL EXP 4305100 Water 1- L JAN MAR WATER 68.69- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4305100 Water 1- L JAN MAR WATER 68.69- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4305100 Water 1 L JAN MAR WATER 68.69 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery PITNEY BOWES, 75796107, JUL 8- AUG 7, METER 127.98 07.08.2025 2026 JULIE VANEXAN JUL EXP 6101100 Postage/Delivery MAR 8 POSTAGE 83.22- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101100 Postage/Delivery MAR 8 POSTAGE 83.22- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101100 Postage/Delivery MAR 8 POSTAGE 83.22 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 40.02 14.08.2025 2026 JULIE VANEXAN JUL EXP 6101800 Communication Chrges EASTLINK, 23861397, JUL 14- AUG 13, BUNDLE 194.51 14.08.2025 2026 JULIE VANEXAN JUL EXP 6231000 Travel Local Staff 948.000 KM JUL 2-29, CONST TRAVEL 493.29 06.08.2025 2026 JULIE VANEXAN JUL CONST TRAVEL 6700000 Advertising TABLE TALK, 7056, JUL ADS 250.00 07.08.2025 2026 JULIE VANEXAN JUL EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 33, JUL 22 WINDOW CLEANING 30.00 07.08.2025 2026 JULIE VANEXAN JUL EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 42, JUL 8 WINDOW CLEANING 30.00 07.08.2025 2026 JULIE VANEXAN JUL EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.08.2025 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 4,171.15 12.09.2025 Dynamic List Display 73
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity MAY 1- JUN 1, ELECT 59.11 14.08.2025 2026 JULIE VANEXAN JUN LA 4304000 Electricity 73 KW WYSE METER, JUN 1-JUL 1, ELECT 55.40 14.08.2025 2026 JULIE VANEXAN JUL LA 4304000 Electricity 297- KWH MAR POWER 94.95- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4304000 Electricity 297- KWH MAR POWER 94.95- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4304000 Electricity 297 KWH MAR POWER 94.95 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges EASTLINK, JUN 30- JUL 29, INTERNET 85.00 14.08.2025 2026 JULIE VANEXAN JUL LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,725.00 01.08.2025 2026 LA EXP 6500000 Professional Fees JAN INSTALL PANIC BUTTON 79.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees JAN INSTALL PANIC BUTTON 79.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees JAN INSTALL PANIC BUTTON 79.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7650000 Minor Equip Purch JAN PANIC BUTTON REMOTE 45.38- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7650000 Minor Equip Purch JAN PANIC BUTTON REMOTE 45.38- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7650000 Minor Equip Purch JAN PANIC BUTTON REMOTE 45.38 31.08.2025 2026 AccLiabSalGeneral ACCREV 8251010 Other Supp Services JAN MAR SECURITY 60.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 8251010 Other Supp Services JAN MAR SECURITY 60.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 8251010 Other Supp Services JAN MAR SECURITY 60.00 31.08.2025 2026 AccLiabSalGeneral ACCREV * 8000213 KiSo - Living 1,645.18 12.09.2025 Dynamic List Display 74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 9-30, PDS 131.58 06.08.2025 2026 JULIE VANEXAN JUL TRAVEL 6231000 Travel Local Staff 672.000 KM JUL 9-30, C 5B- 8A 349.67 06.08.2025 2026 JULIE VANEXAN JUL TRAVEL * 8000214 KiSo - Other Travel 481.25 12.09.2025 Dynamic List Display 75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 23.45 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 32.89 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 343.20 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 457.60 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4101000 Printed Forms SEP NOV COPIES 43.98- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4101000 Printed Forms SEP NOV COPIES 43.98- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4101000 Printed Forms SEP NOV COPIES 43.98 31.08.2025 2026 AccLiabSalGeneral ACCREV 4102500 Printing Supplies WORKPLACE ESS.93977,MAR 1-MAY 31 OVERAGE COPIES 14.64 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 4109000 General Office Supp BERWICK FOODLAND, 5643, K-CUP COFFEE 24.99 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6101100 Postage/Delivery JUL POSTAGE METER 50.00 31.08.2025 2026 Postage/Delivery JUL EXP 6231000 Travel Local Staff 1,044.000 KM JUL 1-31, CONST TRAVEL 543.24 13.08.2025 2026 CHRISTOPHER PALMER JUL CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, JUL BANK FEES 18.00 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6700000 Advertising C B ADVERTISING, 2412, AUG AD 77.04 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6700000 Advertising THE AURORA NEWSPAPER, 461329, JUN AD 89.60 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6700000 Advertising WESTERN KINGS COMM FAIR, JUN AD 100.00 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6700000 Advertising LACROSSE NS, JUL 250.00 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 6700000 Advertising DEC MAR ADS 848.64- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising DEC MAR ADS 848.64- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising DEC MAR ADS 848.64 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense HALL RENTAL 30.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6960000 Meeting Expense HALL RENTAL 30.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6960000 Meeting Expense HALL RENTAL 30.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7600000 Rent/Lease Maj Equip DLL, AUR PRINTER LEASE 116.26 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 93977, JUN 1- AUG 31, COPIER 189.99 27.08.2025 2026 CHRISTOPHER PALMER AUG EXP 7600000 Rent/Lease Maj Equip DEC FEB 28 COPIER LEASE 190.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7600000 Rent/Lease Maj Equip DEC FEB 28 COPIER LEASE 190.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7600000 Rent/Lease Maj Equip DEC FEB 28 COPIER LEASE 190.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi BALCKBURN HOLDINGS LTD OFFICE RENT 1,500.00 01.08.2025 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 2,718.28 12.09.2025 Dynamic List Display 76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.08.2025 2026 LA EXP * 8000216 KiWe - Living 2,074.00 12.09.2025 Dynamic List Display 77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 3, HR PD 43.86 11.08.2025 2026 CHRISTOPHER PALMER JUL TRAVEL 6231000 Travel Local Staff 266.000 KM JUL 3, HR KMS 138.41 11.08.2025 2026 CHRISTOPHER PALMER JUL TRAVEL 6231000 Travel Local Staff JUL 9-23,C 4A-5B 276.83 11.08.2025 2026 CHRISTOPHER PALMER JUL TRAVEL * 8000217 KiWe - Other Travel 459.10 12.09.2025 Dynamic List Display 78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 34.74 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 39.88 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 499.20 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 561.60 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp MAR OFFICE SUPPLIES 117.56- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 117.56- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 117.56 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL BUNDLE FEB MAR 405.27- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR CELL 31.61- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL BUNDLE FEB MAR 405.27- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR CELL 31.61- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL BUNDLE FEB MAR 405.27 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR CELL 31.61 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 391.000 KM JUL 1-31, CONST TRAVEL 203.46 08.08.2025 2026 SUSAN CORKUM-GREEK JUL CONST TRAVEL 6700000 Advertising MAR ADS 1,308.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 1,308.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 1,308.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,634.03 01.08.2025 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 1,110.47 12.09.2025 Dynamic List Display 79
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,074.00 01.08.2025 2026 LA EXP * 8000219 Lun - Living 2,074.00 12.09.2025 Dynamic List Display 80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 8, HEALTH PD 43.86 07.08.2025 2026 SUSAN CORKUM-GREEK JUL TRAVEL 6231000 Travel Local Staff 636.000 KM JUL 3-23, 5A - 7B 330.95 07.08.2025 2026 SUSAN CORKUM-GREEK JUL TRAVEL * 8000220 Lun - Other Travel 374.81 12.09.2025 Dynamic List Display 81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3104400 MOS Prov Pen Pln M&S Pay Ending 09.08.25 1.41 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 52.66- 09.08.2025 2026 MOS Reg Sal M&S 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 48.79 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 837.20 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 669.76 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4102500 Printing Supplies PROCURE SOURCE,1913, PRINT BUS CARDS, STICKERS 947.51 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 4109000 General Office Supp DOLLARAMA, 9149, OFFICE SUPPLIES 7.00 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 4109000 General Office Supp STAPLES, 43784430, OFFICE SUPPLIES 105.91 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6101800 Communication Chrges EASTLINK, 23845328, JUL 4- AUG 3 BUNDLE 150.60 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6231000 Travel Local Staff 416.000 KM JUL 3-31, CONST TRAVEL 216.47 28.08.2025 2026 REBECCA DRUHAN JUL CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE,1811,CREATE, PRINT RACK CARDS 565.92 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print SHUTTERSTOCK,6620169,JUL 25- AUG 25 SUBSCRIPTION 11.39 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print MOMENTUM MARCH 133.82- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MOMENTUM MARCH 133.82- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MOMENTUM MARCH 133.82 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising ACADIA BROADCASTING, 74432514, JUL RADIO ADS 460.00 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6700000 Advertising ACADIA BROADCASTING, 74523065, JUL RADIO ADS 360.00 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 6700000 Advertising ACADIA BROADCASTING, 74523034, JUL RADIO ADS 460.00 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 7700000 MinorEquip IT BEST BUY, 1024130077, WEBCAM 40.49 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 7700000 MinorEquip IT BEST BUY,260664254,LENOVE THINKPAD,TAG 752150 799.00 28.08.2025 2026 REBECCA C DRUHAN JUN EXP 9600000 Rent L/ B (Excl Equi 3021386 NS LTD., OFFICE RENT 1,500.00 01.08.2025 2026 3021386 NOVA SCOTIA LTD CONST EXP * 8000221 LunW - Constituency 6,994.97 12.09.2025 Dynamic List Display 82
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,753.00 01.08.2025 2026 LA EXP * 8000222 LunW - Living 1,753.00 12.09.2025 Dynamic List Display 83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 16.63 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 655.20 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 6101800 Communication Chrges MAR TELECOM 117.50- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM 117.50- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM 117.50 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.08.2025 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 2,295.04 12.09.2025 Dynamic List Display 84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,765.00 01.08.2025 2026 LA EXP * 8000225 NoWe - Living 1,765.00 12.09.2025 Dynamic List Display 85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 2,849.000 KM JUL 8-28, C 13A- 16A 1,482.48 13.08.2025 2026 FRED TILLEY JUL TRAVEL * 8000226 NoWe - Other Travel 1,482.48 12.09.2025 Dynamic List Display 86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 6.78 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 364.00 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 4109000 General Office Supp WILSONS SECURITY, 49425, JUL 14-31, SECURITY 15.66 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 4109000 General Office Supp MACKEANS, 2591181,WREATH BATLE ATL 140.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 4109000 General Office Supp SOBEYS, 87756, WATER 12.98 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 4109000 General Office Supp STAPLES, 55521, NOTEPADS 17.94 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 4109000 General Office Supp MACKEANS, WREATH BLACK BATTALION 180.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 4109000 General Office Supp MAR LONDON RUBBER STAMP 80.81- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR LONDON RUBBER STAMP 80.81- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR LONDON RUBBER STAMP 80.81 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL ALIANT, 4252726, MAY 22- JUN 21, BUNDLE 236.29 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6101800 Communication Chrges BELL ALIANT, 4562031, JUN 22- JUL 21, BUNDLE 238.62 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6101800 Communication Chrges KOODO, JUL 1-31, CELL 64.75 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6101800 Communication Chrges MAR 21 BUNDLE 59.67- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR 21 BUNDLE 59.67- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR 21 BUNDLE 59.67 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees SCOTTIE MACLEAN, JUL 17 GARBAGE REMOVAL 85.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6500000 Professional Fees CREATE PRODUCITON SIGNS 320.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees CREATE PRODUCITON SIGNS 320.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees CREATE PRODUCITON SIGNS 320.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6602000 Membership Fees JAN MAR MEMBERSHIP 37.50- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6602000 Membership Fees JAN MAR MEMBERSHIP 37.50- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6602000 Membership Fees JAN MAR MEMBERSHIP 37.50 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print ALLNS.COM, 82528121, JUL 23- AUG 19 SUBSCRIPTION 15.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6604100 Subscription Print MICROSOFT, 97373595, JUN 14- JUL 13 SUBSCRIPTION 17.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6604100 Subscription Print MICROSOFT, 102426699, JUL 14- AUG 13 SUBSCRIPTION 17.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6700000 Advertising NS ASSOC GARDEN CLUB, 32025, JUN AD 200.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6700000 Advertising PEOPLE FIRST NS, MAY AD 100.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6700000 Advertising STELLARTON HOMECOMING, JUL AD 500.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6700000 Advertising BASKETBALL NS, AUG AD 250.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 6700000 Advertising MAR ADS 1,320.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 1,320.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 1,320.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT KOODO, JUL 1-31, DEVICE FEE 33.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services WILSONS SECURITY, 49464, AUG 1-31, SECURITY 25.95 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802291292,JUN 11 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802288698, JUN 4, CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802297038,JUN 18 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN,5802296928, JUN 25 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802299663, JUL 2, CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802307929, JUL 23 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802304979, JUL 16 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, 5802310495, JUL 30 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 8251010 Other Supp Services CANADIAN LINEN, JUL 9 CARPET SVS 35.00 20.08.2025 2026 DANIEL M MACGILLIVRAY AUG EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.08.2025 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 2,518.57 12.09.2025 Dynamic List Display 87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.08.2025 2026 LA EXP * 8000228 PicC - Living 2,100.00 12.09.2025 Dynamic List Display 88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 3, HR PD 43.86 07.08.2025 2026 DANIEL MACGILLIVRAY JUL TRAVEL 6221500 Travel - MLA JUL 9-10, 2 PDS 87.72 07.08.2025 2026 DANIEL MACGILLIVRAY JUL TRAVEL 6231000 Travel Local Staff 320.000 KM JUL 3, HR KMS 166.51 07.08.2025 2026 DANIEL MACGILLIVRAY JUL TRAVEL 6231000 Travel Local Staff 320.000 KM JUL 9-10, C 7B-8A 166.51 07.08.2025 2026 DANIEL MACGILLIVRAY JUL TRAVEL * 8000229 PicC - Other Travel 464.60 12.09.2025 Dynamic List Display 89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 76.42 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 76.42 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,004.64 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,004.64 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp FOODLAND, 75009, COFFEE CREAM 15.58 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 6101100 Postage/Delivery CANADA POST, 312762712, JUL 16, POSTAGE 124.00 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 6101800 Communication Chrges EASTLINK, JUL 6- AUG 5, CA CELL 45.66 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 6101800 Communication Chrges EASTLINK, 23849493, JUL 5- AUG 4, BUNDLE 124.95 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, MLA CELL 89.54 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 6700000 Advertising PEOPLE FIRST NS, JUL AD 100.00 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 7700000 MinorEquip IT EASTLINK, JUL 6- AUG 5, DEVICE FEE 56.34 06.08.2025 2026 TIMOTHY HOUSTON JUL EXP 9600000 Rent L/ B (Excl Equi TOWN OF WESTVILLE OFFICE RENT 1,000.00 01.08.2025 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 3,718.19 12.09.2025 Dynamic List Display 90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.08.2025 2026 LA EXP * 8000231 PicE - Living 2,100.00 12.09.2025 Dynamic List Display 91
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 145.47 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,939.32 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp SOBEYS, CLEANING SUPPLIES OFFICE 6.49 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 4109000 General Office Supp STAPLES, 70410661, OFFICE SUPPLIES 125.97 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 4109000 General Office Supp AMAZON, 6303439,SOUND BARRIES FOR OFFICE 206.98 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 4109000 General Office Supp PROUDFOOTS HARDWARE,4738785,INSTALL SOUND BARRIER 29.97 26.08.2025 2026 MARC-ANDRE MACLEOD JUL EXP 4304000 Electricity 1,033 KW NS POWER, APR 1-24, ELECT 93.67 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6101100 Postage/Delivery CANADA POST, 4095453, JUL 9, POSTAGE 18.99 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6101100 Postage/Delivery CANADA POST, 8000024701, NEWSLETTER MAILOUT 729.27 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6101800 Communication Chrges STARLINK, 2744857, JUL 16- AUG 16 INTERNET 140.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6101800 Communication Chrges STARLINK, 8880040, JUN 16- JUL 16 INTERNET 140.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6231000 Travel Local Staff 524.000 KM JUL 1-31, CONST TRAVEL 272.67 13.08.2025 2026 MARC-ANDRE MACLEOD JUL CONST TRAVEL 6301000 Bank Service Charges BMO, JUN BANK FEES 11.95 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6500000 Professional Fees ADVOCATE, 135113,PRINT,MAIL NEWSLETTERS 1,210.01 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6500000 Professional Fees BANNERBUZZ, 1209984,CREATE,PRINT BANNERS 239.18 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print ALLNS.COM, 82524688, JUL 23- AUG 19 39.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print ALLNS.COM, 72524688, JUN 25- JUL 22 39.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print CANVA, 39261208, JUL SUBSCRIPTION 16.67 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print OOMA, JUN SUBSCRIPTION 16.06 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print OOMA, JUL SUBSCRIPTION 16.06 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print ALLNS SUB FEB MAR 78.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print ALLNS SUB FEB MAR 78.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print ALLNS SUB FEB MAR 78.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising CARIBOU DISCT FIRE DEPT, LIBSTER DINNER -2 TICKETS 40.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6700000 Advertising NOAH RUSSELL MEMORIAL WASHER TOSS TOUR,AUG AD 500.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6700000 Advertising RIVER JOHN PIONEER, 1581, JUL AD 78.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6700000 Advertising PEOPLE 1ST PICTOU CO CHAPAT AD, JUL AD 100.00 20.08.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT STAPLES, 39286,BROTHERS PRINTER TAG 769840 285.24 26.08.2025 2026 MARC-ANDRE MACLEOD JUL EXP 9600000 Rent L/ B (Excl Equi 370 WATER ST. INC, OFFICE RENT 1,400.00 01.08.2025 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 7,523.55 12.09.2025 Dynamic List Display 92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges CITYWIDE COMMUNICATION 99.95 19.08.2025 2026 MARC-ANDRE MACLEOD JUL LA 6101800 Communication Chrges CITYWIDE COMMUNICATIONS, 3523226, JUN 28- JUL 27, 99.94 19.08.2025 2026 MARC-ANDRE MACLEOD JUL LA 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,097.50 01.08.2025 2026 LA EXP * 8000234 PicW - Living 1,297.39 12.09.2025 Dynamic List Display 93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 7-23, PDS 131.58 13.08.2025 2026 MARC-ANDRE MACLEOD JUL TRAVEL 6231000 Travel Local Staff JUL 7-23, C 6A- 7B, KMS 348.63 13.08.2025 2026 MARC-ANDRE MACLEOD JUL TRAVEL * 8000235 PicWE - Other Travel 480.21 12.09.2025 Dynamic List Display 94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 69.38 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 11.79 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 919.36 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 221.00 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 6101800 Communication Chrges EASTLINK, AUG 6- SEP 5, CELL PLAN 101.32 20.08.2025 2026 EASTLINK JUL EXP 6101800 Communication Chrges EASTLINK, 24007258, AUG 16- SEP 15, BUNDLE 191.82 26.08.2025 2026 EASTLINK AUG EXP 6231000 Travel Local Staff 138.000 KM JUL 1-25, CONST TRAVEL 71.81 07.08.2025 2026 TWILA GROSSE JUL CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE,1921,CREATE BRAILLE SIGN 190.00 31.08.2025 2026 Advertising AUG EXP 6700000 Advertising EASTERN SHORE COOPERATORS,3290, AUG AD 221.67 31.08.2025 2026 Advertising AUG EXP 6960000 Meeting Expense WALMART, 3943, 2025-26 OPEN HOUSE #2 49.80 11.08.2025 2026 TWILA GROSSE OPEN HOUSE #2 6960000 Meeting Expense WHOLESALE CLUB, 3373A, 2025-26, OPEN HOUSE #2 231.16 11.08.2025 2026 TWILA GROSSE OPEN HOUSE #2 6960000 Meeting Expense COSTCO, 204319A, 2025-26, OPEN HOUSE #2 63.95 11.08.2025 2026 TWILA GROSSE OPEN HOUSE #2 6960000 Meeting Expense COSTCO, 8385, 2025-26 OPEN HOUSE #2 62.39 11.08.2025 2026 TWILA GROSSE OPEN HOUSE #2 6960000 Meeting Expense SOBEYS, 6669, 2025-26 OPEN HOUSE #2 111.95 11.08.2025 2026 TWILA GROSSE OPEN HOUSE #2 7700000 MinorEquip IT EASTLINK, AUG 6-SEP 5, DEVICE FEE 35.65 20.08.2025 2026 EASTLINK JUL EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,783.00 01.08.2025 2026 AKOMA HOLDINGS INC CONST EXP * 8000236 Pres - Constituency 4,336.05 12.09.2025 Dynamic List Display 95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 109.05 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 83.61 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,497.60 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,092.00 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4304000 Electricity CARMA, JUN 18- JUL 18, ELECT 57.63 27.08.2025 2026 KIMBERLY MASLAND JUL LA 4305100 Water CARMA, JUN 18- JUL 18, WATER 9.75 27.08.2025 2026 KIMBERLY MASLAND JUL LA 6101800 Communication Chrges BELL MOBILITY, JUL 24- AUG 23, CELL 45.43 28.08.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 6101800 Communication Chrges EASTLINK, 23917775, AUG 3- SEP 2, BUNDLE 161.03 28.08.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 6700000 Advertising SOUTH SHORE HOSPICE PALLIATIVE CARE,1546, APR AD 250.00 28.08.2025 2026 KIMBERLY DAWN MASLAND AUG EXP 7700000 MinorEquip IT BELL MOBILITY, JUL 24- AUG 23, DEVICE FEE 86.22 28.08.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 9104000 SC Buildings CARMA, JUN 18- JUL 18, HEATING/COOLING 24.00 27.08.2025 2026 KIMBERLY MASLAND JUL LA 9600000 Rent L/ B (Excl Equi 3278658 NS LTD 1,434.78 01.08.2025 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 4,851.10 12.09.2025 Dynamic List Display 96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.08.2025 2026 LA EXP * 8000239 Quee - Living 1,995.00 12.09.2025 Dynamic List Display 97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 68.61 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 79.33 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 910.00 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,040.00 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 6101800 Communication Chrges BELL ALIANT, 3968565, APR 25- MAY 25, BUNDLE 222.11 06.08.2025 2026 TREVOR W J BOUDREAU JUN EXP 6101800 Communication Chrges FEB BUNDLE 222.29- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB BUNDLE 222.29- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB BUNDLE 222.29 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 837.000 KM JUL 4-31, CONST TRAEL 435.53 27.08.2025 2026 TREVOR BOUDREAU JUL CONST TRAVEL 6604100 Subscription Print COMPUTER CONNECTION, 105192, JUN S UBSCRIPTION 51.20 06.08.2025 2026 TREVOR W J BOUDREAU JUN EXP 6604100 Subscription Print ARLO, 50294079, ANNUAL SUBSCRIPTION 109.99 06.08.2025 2026 TREVOR W J BOUDREAU JUN EXP 6700000 Advertising RED CAPS BASEBALL CLUB, MAY AD 100.00 06.08.2025 2026 TREVOR W J BOUDREAU JUN EXP 6700000 Advertising IND LIVING NS, 25034, JUN AD 43.86 06.08.2025 2026 TREVOR W J BOUDREAU JUN EXP 9600000 Rent L/ B (Excl Equi LOCKMASTER INN LTD OFFICE RENT 1,500.00 01.08.2025 2026 LOCKMASTER INN LTD CONSTIT EXP * 8000241 Rich - Constituency 4,338.34 12.09.2025 Dynamic List Display 98
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW INTERNET, 1068184, JUN 8- JUL 8, INTERN 60.00 06.08.2025 2026 TREVOR BOUDREAU JUN LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,533.00 01.08.2025 2026 LA EXP * 8000242 Rich - Living 1,593.00 12.09.2025 Dynamic List Display 99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 2,140.000 KM JUL 2-30, C 9B- 13A 1,113.55 27.08.2025 2026 TREVOR BOUDREAU JUL TRAVEL * 8000243 Rich - Other Travel 1,113.55 12.09.2025 Dynamic List Display 100
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 16.25 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 80.35 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 171.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 684.48 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4102500 Printing Supplies LACHANCE SIGNS, 23491, PRINTING SIGNS, 86.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 4102500 Printing Supplies THE ALLEN PRINT, 10021, PRINT BANNER 18.75 21.08.2025 2026 PAUL WOZNEY AUG EXP 6101800 Communication Chrges BELL ALIANT, 8426250712, JUN 13- JUL 12, BUNDLE 162.83 21.08.2025 2026 PAUL WOZNEY AUG EXP 6101800 Communication Chrges MAR BUNDLE 99.15- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 99.15- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 99.15 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees BOOM 12, 2066, PROF SVS 1,230.00 07.08.2025 2026 BOOM 12 COMMUNICATIONS INC AUG EXP 6604100 Subscription Print BOOM 12, 3,AUG 10- SEP 10 SUBSCRITPION 15.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6604100 Subscription Print ADOBE, 3180169721, AUG 6- SEP 5, SUBSCRIPTION 61.98 21.08.2025 2026 PAUL WOZNEY AUG EXP 6604100 Subscription Print HALIFAX EXAMINER, 18845564, JUL SUBSCRITPION 21.05 21.08.2025 2026 PAUL WOZNEY AUG EXP 6604100 Subscription Print ALLNS,COM, 82527183, JUL 23- AUG 19 SUBSCRIPTION 39.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6604100 Subscription Print CANVA, 56427926, JUL SUBSCRIPTION 16.67 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22901, AUG AD 110.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising AFRICA FESTIVAL ARTS CULTURE,542025M JUL AD 250.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising NS ARTISIC SWIMMING, 102, JUL AD 150.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising IND LIVING NS, 39, JUN AD 50.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising SBD PARENTS ASSOC, 5, JUL AD 500.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising ATL BOOK AWARDS SOC, 2025029, JUL AD 57.57 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising SACKVILLE COMMUNITY DAYS, 1 JUL AD 500.00 21.08.2025 2026 PAUL WOZNEY AUG EXP 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 300.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense HRM, 4582, 2025-26 OPEN HOUSE #1 41.89 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 6960000 Meeting Expense WHOLESALE CLUB, 2438, OPEN HOUSE #1 201.15 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 3185, 2025-26 OEPN HOUSE #1 82.90 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 5883, 2025-26 OEPN HOUSE #1 30.97 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 6960000 Meeting Expense WALMART, 8080, 2025-26 OPEN HOUSE #1 89.10 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 6960000 Meeting Expense WHOLESALE CLUB, 7242, 2025-26 OPEN HOUSE #1 119.97 28.08.2025 2026 PAUL WOZNEY OPEN HOUSE #1 8251010 Other Supp Services 8.80- 31.08.2025 2026 AR GST/HST(F)Rebates JUN EXP 8251010 Other Supp Services WILSONS SECURITY, 49114, AUG 5- SEP 4 SECURITY 62.90 21.08.2025 2026 PAUL WOZNEY AUG EXP 9600000 Rent L/ B (Excl Equi PAUYL WOZNEY RENT 1,768.80 01.08.2025 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 6,211.24 12.09.2025 Dynamic List Display 101
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUL 3, HR PD 43.87 13.08.2025 2026 PAUL WOZNEY JUL TRAVEL 6221500 Travel - MLA JUL 8 HEALTH PD 43.86 13.08.2025 2026 PAUL WOZNEY JUL TRAVEL 6231000 Travel Local Staff 44.000 KM JUL 3, HR KMS 22.89 13.08.2025 2026 PAUL WOZNEY JUL TRAVEL 6231000 Travel Local Staff 44.000 KM JUL 8 HEALTH KMS 22.89 13.08.2025 2026 PAUL WOZNEY JUL TRAVEL * 8000246 SaCo - Other Travel 133.51 12.09.2025 Dynamic List Display 102
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 68.82 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 96.80 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,441.44 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,310.40 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp MICHAELS CRAFTS, 18804206, DUAL TIP MARKERS 41.99 06.08.2025 2026 BRADLEY H JOHNS JUL EXP 4109000 General Office Supp KENT, 153882, FLOOR MATS 59.85 06.08.2025 2026 BRADLEY H JOHNS JUL EXP 4301000 Purch. Steam or Heat 256 KW NS POWER, MAY 30- JUN 30, ELECT 69.53 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 4304000 Electricity 444 KW NS POWER, APR 1-24, ELECT 91.05 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 4304000 Electricity 427 KW NS POWER, APR 24- MAY 30 ELECT 99.46 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 4304000 Electricity 182 KW NS POWER, JUN 30- JUL 31, ELECT 56.27 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL MOBILITY, APR 4- MAY 3 CELL 35.01 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL ALIANT, 3552265, APR 1-15, BUNDLE 51.27 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL MOBIITY, MAY 4- JUN 3, CELL 34.98 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL ALIANT, 3863159, APR 16- MAY 15 BUNDLE 106.62 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4172690, JUN 4- JUL 3, CELL 35.00 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL ALIANT, MAY 16- JUN 15, BUNDLE 106.27 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 33.98 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 6101800 Communication Chrges BELL ALIANT, 4481911, JUN 16- JUL 15, BUNDLE 105.54 13.08.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT CANADIAN TIRE, 101858, USB C CONNECTORS 29.97 06.08.2025 2026 BRADLEY H JOHNS JUL EXP 7700000 MinorEquip IT STAPLES, 2819,SURGE BAR,USB C,EXT CORD 81.98 06.08.2025 2026 BRADLEY H JOHNS JUL EXP 7700000 MinorEquip IT STAPLES, PHONE HOLDER-POPSOCKET 14.99 06.08.2025 2026 BRADLEY H JOHNS JUL EXP 9600000 Rent L/ B (Excl Equi KEIZER'S PROPERTIES LTD OFFICE RENT 1,645.00 01.08.2025 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 5,616.22 12.09.2025 Dynamic List Display 103
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159656NSPG2025 4109000 General Office Supp K HARRIS-MATTATALL, JUL 3-31, CA EXP 323.14 11.08.2025 2026 KAREN HARRIS-MATTATALL JUL CA EXP 4109000 General Office Supp DOLLAR STORE, 340355, OFFICE SUPPLIES 15.25 13.08.2025 2026 NOLAN YOUNG JUL EXP 4109000 General Office Supp SOBEYS, 133642, BIN LINERS 10.28 13.08.2025 2026 NOLAN YOUNG JUL EXP 6101800 Communication Chrges BELL ALIANT, 56981103, JUN 10- JUL 9, BUNDLE 148.44 13.08.2025 2026 NOLAN YOUNG JUL EXP 6101800 Communication Chrges BELL MOBILITY 52.93 13.08.2025 2026 NOLAN YOUNG JUL EXP 6101800 Communication Chrges MAR 10 31 BELL BUNDLE 105.34- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges JAN MAR MLA CELL 146.19- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR 10 31 BELL BUNDLE 105.34- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges JAN MAR MLA CELL 146.19- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR 10 31 BELL BUNDLE 105.34 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges JAN MAR MLA CELL 146.19 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising LOCKPORT SEA DERBY, 100, AUG AD 100.00 13.08.2025 2026 NOLAN YOUNG AUG EXP 6700000 Advertising MAR AD 500.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 500.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 500.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT DOLLAR STORE, 339188, EARPHONES 7.50 13.08.2025 2026 NOLAN YOUNG JUL EXP 7700000 MinorEquip IT JAN MAR DEVICE 258.75- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT JAN MAR DEVICE 258.75- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT JAN MAR DEVICE 258.75 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 200.00 01.08.2025 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.08.2025 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.08.2025 2026 TOWN OF LOCKEPORT CONSTIT EXP * 8000249 Shel - Constituency 1,653.03 12.09.2025 Dynamic List Display 104
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,001.00 01.08.2025 2026 LA EXP * 8000250 Shel - Living 2,001.00 12.09.2025 Dynamic List Display 105
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,680.000 KM JUL 8-31, C 14A- 17B, KMS 874.19 13.08.2025 2026 NOLAN YOUNG JUL TRAVEL * 8000251 Shel - Other Travel 874.19 12.09.2025 Dynamic List Display 106
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 121.21 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 121.21 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,528.80 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 1,528.80 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4109000 General Office Supp CONNORS BASICS, OFFICE SUPPLIES 202.21 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6101800 Communication Chrges EASTLINK, 23660270, MAY 28- JUN 27, BUNDLWE 286.86 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 15- JUL 14, CELL 70.43 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6101800 Communication Chrges FEB MAR BUNDLE 293.07- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR 15 CELL 38.62- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB MAR BUNDLE 293.07- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR 15 CELL 38.62- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB MAR BUNDLE 293.07 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR 15 CELL 38.62 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees MAR PROFESSIONAL SERV 3,500.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR PROFESSIONAL SERV 3,500.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR PROFESSIONAL SERV 3,500.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising GOLF FOR HOSPICE 500.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising CB SPORTS HALL OF FAME, APR AD 150.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising SYDNEY MINOR HOCLEY, 17641, MAY AD 200.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising HARNESS RACING CB, 20250503, JUN AD 150.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising YOUTH PROJEXT, JUN AD 500.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising MARITIME BROADCASTING, OB0000728, JUN RADIO ADS 199.60 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising MARITIME BROADCASTING, OA0000344, JUN RADIO ADS 99.80 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising JAN MAR ADS 1,250.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising JAN MAR ADS 1,250.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising JAN MAR ADS 1,250.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MARITIME BROADCASTING,OC0000631,JUN RADIO ADS 199.61 31.08.2025 2026 Advertising JUN EXP 6960000 Meeting Expense CB SPORTS H ALL OF FAME DINNER, 1 TICKET 50.00 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 7700000 MinorEquip IT BELL MOBILITY, JUN 15- JUL 14, DEVICE FEE 38.39 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 1,388.84 01.08.2025 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 2,254.07 12.09.2025 Dynamic List Display 107
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 1,950.00 01.08.2025 2026 LA EXP * 8000253 SyMe - Living 1,950.00 12.09.2025 Dynamic List Display 108
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 808.000 KM JUL 7-9, HEALTH KMS 420.45 14.08.2025 2026 DEREK MOMBOURQUETTE JUL TRAVEL 6231000 Travel Local Staff 808.000 KM JUL 22-24, C 2A- 2B, KMS 420.44 14.08.2025 2026 DEREK MOMBOURQUETTE JUL TRAVEL * 8000254 SyMe - Other Travel 840.89 12.09.2025 Dynamic List Display 109
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp 331.000 KM JUL 3-31, R MUSIAL CA EXP 172.24 14.08.2025 2026 RAISSA MUSIAL JUL CA EXP 6101800 Communication Chrges BELL MOBILITY, JUL 11- AUG 10, CELL 144.18 19.08.2025 2026 IAIN T RANKIN JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUL 1-31, CA CELL 40.43 19.08.2025 2026 IAIN T RANKIN JUL EXP 6101800 Communication Chrges EASTLINK, 23699736, JUN 4- JUL 3 BUNDLE 171.60 19.08.2025 2026 IAIN T RANKIN JUL EXP 6101800 Communication Chrges MAR BUNDLE 155.53- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 155.53- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 155.53 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print GLOBAL STORM, 168, JUL 15- AUG 14 SUBSCRIPTION 58.61 19.08.2025 2026 IAIN T RANKIN JUL EXP 6604100 Subscription Print CHRONCILE HERALD, 40470249, JUL SUBSCRIPTION 35.50 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising MASTHEAD NEWS, 5828, JUN AD 399.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising TRIMAR, 37316, AD JACKETS 7 PENS 1,178.33 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising K & AA MOUSSI, 7, JUN AD 250.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising IAN ANGUS REAL ESTATE, 202500 750.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising HCU U15AAA SOCCER, 202501, JUN AD 250.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising PROSPECT PENINSULA RESIDENT ASSOC,20250514,MAY AD 250.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising SS ATL HERITAGE SOCIETY, 621, JUN AD 250.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising C.W.PADDOCK, 122849, JUL AD 500.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising PROSPECT RD FOOD SHARE, 139, JUL AD 250.00 19.08.2025 2026 IAIN T RANKIN JUL EXP 6700000 Advertising MAR AD 399.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 399.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 399.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT BELL MOBILITY, JUL 11- AUG 10, DEVICE FEE 80.47 19.08.2025 2026 IAIN T RANKIN JUL EXP 8251010 Other Supp Services WILSONS'SECURITY, 31541, JUN 1-30, SECURITY 25.95 19.08.2025 2026 IAIN T RANKIN JUL EXP 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST OFFICE RENT 877.19 01.08.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 5,132.13 12.09.2025 Dynamic List Display 110
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159347NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 58.46 23.08.2025 2026 AP Payroll Clr 6300159659NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 884.00 23.08.2025 2026 AP Payroll Clr 6300159659NSPG2025 4102500 Printing Supplies ASE PRINT, 67032, PRINTING RACK CARDS 136.39 06.08.2025 2026 DAVID RITCEY JUL EXP 4102500 Printing Supplies JAN MAR COPIES 104.06- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4102500 Printing Supplies JAN MAR COPIES 104.06- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4102500 Printing Supplies JAN MAR COPIES 104.06 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL MOIBLITY, JUL 8- AUG 7, MLA CELL 111.43 06.08.2025 2026 DAVID RITCEY JUL EXP 6101800 Communication Chrges BELL ALIANT, 4516728, JUN 19- JUL 18, BUNDLE 168.74 06.08.2025 2026 DAVID RITCEY JUL EXP 6101800 Communication Chrges MAR TELECOM BUNDLE 70.15- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR TELECOM BUNDLE 70.15- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR TELECOM BUNDLE 70.15 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising 19TH CENTRUY REFLECTIONS,70125027, JUN AD 217.60 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising PEOPLE 1ST NS TRURO CHPT, MAY AD 200.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising MARIGOLD CULTURAL CTR/COBEQUID ARTS COUN, MAY AD 120.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising ROTARY CLUB TRURO, 719, JUL AD 410.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising RATH EASTLINK COMMUNITY CTR, 4289, JUL AD, 1ST PYT 650.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising CHIGNECTO CNTL REG CTR FOR ED, JUN AD 250.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising POSTMEDIA, 274064, JUL AD 182.00 06.08.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising JAN MAR ADS 1,007.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising JAN MAR ADS 1,007.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising JAN MAR ADS 1,007.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense COLCHESTER E HANTS LIBRARY, 2 GALA TICKETS 150.00 06.08.2025 2026 DAVID RITCEY JUL EXP 7600000 Rent/Lease Maj Equip OFFICE INTERIORS, 1214846, JUL 8- OCT 7, COPIER 295.47 06.08.2025 2026 DAVID RITCEY JUL EXP 9600000 Rent L/ B (Excl Equi CHRISTOPHER JOHN GUINAN OFFICE RENT 1,654.00 01.08.2025 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 4,308.46 12.09.2025 Dynamic List Display 111
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.08.2025 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00 12.09.2025 Dynamic List Display 112
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 1.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 4102500 Printing Supplies LETTERHEAD SIGNAGE 209.60- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4102500 Printing Supplies LETTERHEAD SIGNAGE 209.60- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4102500 Printing Supplies LETTERHEAD SIGNAGE 209.60 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3050,CERTIFICATE PAPER 46.00 27.08.2025 2026 L/C Departments AUG EXP 4109000 General Office Supp BLINDS 137.09- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp OFFICE SUPPLIES 269.88- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp BLINDS 137.09- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp OFFICE SUPPLIES 269.88- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp BLINDS 137.09 31.08.2025 2026 AccLiabSalGeneral ACCREV 4109000 General Office Supp OFFICE SUPPLIES 269.88 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101100 Postage/Delivery FEB MAR POSTAGE 187.36- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101100 Postage/Delivery FEB MAR POSTAGE 187.36- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101100 Postage/Delivery FEB MAR POSTAGE 187.36 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL FEB MAR BUNDLE 377.88- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL MAR BUNDLE 156.52- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges BELL FEB MAR BUNDLE 377.88- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL MAR BUNDLE 156.52- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges BELL FEB MAR BUNDLE 377.88 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges BELL MAR BUNDLE 156.52 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 2,090.000 KM JUL 1-31, CONST TRAVEL 1,087.53 07.08.2025 2026 DIANNE L TIMMINS JUL CONST TRAVEL 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT HEADSET WEBCAM 159.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT HEADSET WEBCAM 159.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT HEADSET WEBCAM 159.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,425.00 01.08.2025 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 824.36 12.09.2025 Dynamic List Display 113
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.08.2025 2026 LA EXP * 8000261 Vict - Living 2,100.00 12.09.2025 Dynamic List Display 114
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,600.000 KM JUL 9-23, 11A- 12B 832.56 07.08.2025 2026 DIANNE L TIMMINS JUL TRAVEL 6700000 Advertising MARITIME BROADCASTING, OC0000631, JUN RADIO ADS 199.61 11.08.2025 2026 DEREK MOMBOURQUETTE JUN EXP 6700000 Advertising MARITIME BROADCASTING,OC0000631, JUN RADIO ADS 199.61- 31.08.2025 2026 Advertising JUN EXP * 8000262 Vict - Other Travel 832.56 12.09.2025 Dynamic List Display 115
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 29.58 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 1.58 23.08.2025 2026 AP Payroll Clr 6300159657NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 436.80 09.08.2025 2026 AP Payroll Clr 6300159344NSPG2025 6101800 Communication Chrges MAR 4 BELL 38.38- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR 4 BELL 38.38- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR 4 BELL 38.38 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 55.000 KM JUL 22, CONST TRAVEL 28.62 13.08.2025 2026 BRIAN WONG JUL CONST TRAVEL 6604100 Subscription Print MICROSOFT, 2251068875, JUL SUBSCRIPTION 146.27 14.08.2025 2026 BRIAN J WONG AUG EXP 6604100 Subscription Print ADOBE, 3175333635, AUG 1-31 SUBSCRIPTION 155.88 14.08.2025 2026 BRIAN J WONG AUG EXP 6604100 Subscription Print SALTWIRE, MAY SUBSCRIPTION 14.99 14.08.2025 2026 BRIAN J WONG AUG EXP 6604100 Subscription Print SALTWIRE, JUN SUBSCRIPTION 14.99 14.08.2025 2026 BRIAN J WONG AUG EXP 6604100 Subscription Print SALTWIRE, JUL SUBSCRIPTION 14.99 14.08.2025 2026 BRIAN J WONG AUG EXP 6700000 Advertising THE LAKER, 25132, MAY AD 1,050.00 14.08.2025 2026 BRIAN J WONG AUG EXP 6700000 Advertising BASKETBALL NS, JUL AD 100.00 14.08.2025 2026 BRIAN J WONG AUG EXP 6700000 Advertising FALL RIVER GARDEN CLUB, 5142025, MAY AD 500.00 14.08.2025 2026 BRIAN J WONG AUG EXP 6700000 Advertising MAR ADS 4,000.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 4,000.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 4,000.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6960000 Meeting Expense JAN MAR HALL RENTAL 2,000.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6960000 Meeting Expense JAN MAR HALL RENTAL 2,000.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6960000 Meeting Expense JAN MAR HALL RENTAL 2,000.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi G&A MITCHELL RENTALS OFFICE RENT 1,304.35 01.08.2025 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 2,240.33- 12.09.2025 Dynamic List Display 116
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 24 26 PDS 130.43- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6221500 Travel - MLA MAR 24 26 PDS 130.43- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6221500 Travel - MLA MAR 24 26 PDS 130.43 31.08.2025 2026 AccLiabSalGeneral ACCREV * 8000264 WFRBB - Other Travel 130.43- 12.09.2025 Dynamic List Display 117
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 09.08.25 92.40 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 23.08.25 49.19 23.08.2025 2026 AP Payroll Clr 6300159659NSPG2025 3810400 Casual Employees Pay Ending 09.08.25 1,179.36 09.08.2025 2026 AP Payroll Clr 6300159345NSPG2025 3810400 Casual Employees Pay Ending 23.08.25 655.20 23.08.2025 2026 AP Payroll Clr 6300159658NSPG2025 4109000 General Office Supp MAR OFFICE SUPPLIES 150.72- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 150.72- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 4109000 General Office Supp MAR OFFICE SUPPLIES 150.72 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges DEC MAR KOODO 191.41- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges MAR BUNDLE 53.98- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges FEB BELL BUNDLE 46.20- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6101800 Communication Chrges DEC MAR KOODO 191.41- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges MAR BUNDLE 53.98- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges FEB BELL BUNDLE 46.20- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6101800 Communication Chrges DEC MAR KOODO 191.41 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges MAR BUNDLE 53.98 31.08.2025 2026 AccLiabSalGeneral ACCREV 6101800 Communication Chrges FEB BELL BUNDLE 46.20 31.08.2025 2026 AccLiabSalGeneral ACCREV 6231000 Travel Local Staff 503.000 KM MAY 3-31, CONST TRAVEL 261.74 22.08.2025 2026 NICHOLAS HILTON MAY CONST TRAVEL 6231000 Travel Local Staff 366.000 KM JUN 2- 29, COSNT TRAVEL 190.45 27.08.2025 2026 NICHOLAS HILTON JUN CONST TRAVEL 6231000 Travel Local Staff 311.000 KM JUL 1-31, CONST TRAVEL 161.83 27.08.2025 2026 NICHOLAS HILTON 6301000 Bank Service Charges MAR BANK FEE 2.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6301000 Bank Service Charges MAR BANK FEE 2.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6301000 Bank Service Charges MAR BANK FEE 2.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees MAR FAX PROF SERV 4.98- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees PROF SERV SIGN AND WEBSITE 1,297.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6500000 Professional Fees MAR FAX PROF SERV 4.98- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees PROF SERV SIGN AND WEBSITE 1,297.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6500000 Professional Fees MAR FAX PROF SERV 4.98 31.08.2025 2026 AccLiabSalGeneral ACCREV 6500000 Professional Fees PROF SERV SIGN AND WEBSITE 1,297.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6604100 Subscription Print MAR ADOBE 19.28- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6604100 Subscription Print MAR ADOBE 19.28- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6604100 Subscription Print MAR ADOBE 19.28 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR ADS 142.80- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 6700000 Advertising MAR ADS 142.80- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 240.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR AD 300.00- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 6700000 Advertising MAR ADS 142.80 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR AD 240.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 6700000 Advertising MAR AD 300.00 31.08.2025 2026 AccLiabSalGeneral ACCREV 7700000 MinorEquip IT CELL BOOSTER TAG 750182 699.99- 31.08.2025 2026 AccLiabSalGeneral JV FOR 20250904 7700000 MinorEquip IT CELL BOOSTER TAG 750182 699.99- 31.08.2025 2026 AccLiabSalGeneral ACCTS PAYABLE 20250904 7700000 MinorEquip IT CELL BOOSTER TAG 750182 699.99 31.08.2025 2026 AccLiabSalGeneral ACCREV 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.08.2025 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 741.81 12.09.2025 Dynamic List Display 118
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, 25404336, APR 1-24, ELECT 25.42 27.08.2025 2026 NICHOLAS HILTON JUN LA 4304000 Electricity NS POWER, 25404336, APR 24- JUN 27, ELECT 90.52 28.08.2025 2026 NICHOLAS HILTON AUG LA 6101800 Communication Chrges CITY WIDE COMMUNICTIONS, 3502482, JUN 6- JUL 5, IN 57.96 27.08.2025 2026 NICHOLAS HILTON JUN LA 6101800 Communication Chrges CITYWIDE COMMUNICATIONS, 3531939, JUL 6- AUG 5, IN 57.96 27.08.2025 2026 NICHOLAS HILTON JUL LA 6101800 Communication Chrges CITYWIDE COMMUNICATIONS, 3552136, AUG 6- SEP 5, IN 57.96 28.08.2025 2026 NICHOLAS HILTON AUG LA 6221600 MLA Living Allowance NICK HILTON RENT 1,995.00 01.08.2025 2026 LA EXP 6800000 Insurance WESTLAND EXPRESS INSURANCE, 388979, JUN INSURANCE 16.21 27.08.2025 2026 NICHOLAS HILTON JUN LA 6800000 Insurance WESTLAND INSURANCE, 388979, AUG INSURANCE 16.21 27.08.2025 2026 NICHOLAS HILTON JUL LA 6800000 Insurance WESTLAND TENANT INS, 388979, SEPT INS 16.21 28.08.2025 2026 NICHOLAS HILTON AUG LA * 8000266 Yarm - Living 2,333.45 12.09.2025 Dynamic List Display 119
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAY 1-2, OTC PDS 87.72 22.08.2025 2026 NICHOLAS HILTON MAY TRAVEL 6221500 Travel - MLA MAY 13-21, PDS 219.30 22.08.2025 2026 NICHOLAS HILTON MAY TRAVEL 6221500 Travel - MLA AUG 5-6, PDS 87.72 27.08.2025 2026 NICHOLAS HILTON AUG TRAVEL 6221500 Travel - MLA AUG 11-12, HEALTH COMM PDS 87.72 27.08.2025 2026 NICHOLAS HILTON AUG TRAVEL 6231000 Travel Local Staff 236.000 KM MAY 1-2, OTC KMS 122.81 22.08.2025 2026 NICHOLAS HILTON MAY TRAVEL 6231000 Travel Local Staff 1,208.000 KM MAY 13-21, C 7A- 8B 628.57 22.08.2025 2026 NICHOLAS HILTON MAY TRAVEL 6231000 Travel Local Staff 602.000 KM AUG 5-6, C 9A- 9B 313.25 27.08.2025 2026 NICHOLAS HILTON AUG TRAVEL 6231000 Travel Local Staff 602.000 KM AUG 11-12, HEALTH COMM 313.25 27.08.2025 2026 NICHOLAS HILTON AUG TRAVEL * 8000267 Yarm - Other Travel 1,860.34 12.09.2025 Dynamic List Display 120
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.08.2025 2026 LA EXP * 8000320 Anna - Living 2,100.00 12.09.2025 Dynamic List Display 121
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 258,488.59