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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 299,614.94 ** Annapolis - Member Exp 5,930.93 * Anna - Other Travel Expenses 705.37 636000 Kilometres Travelled 1,737 KM DEC 4, 7-11, 14-18, 20-22, 29, C 36A - 40A 705.37 31.12.2020 2020 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.12.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.12.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,525.56 761200 Misc. Office Expense WORKPLACE ESSENTIALS, NOV 24, S25008, TONER 133.30 16.12.2020 2020 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 62054, NOV 23, SHREDDING 35.00 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 626049, AIR FRESHNER 6.99 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 4131799, DEC 3, BUNDLE 281.45 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16A, CELL 172.69 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 789200 Advertising NS NURSES PLANNER, 52033022, AUG 26, AD 306.00 10.12.2020 2020 HON STEPHEN MCNEIL AUG EXP 789200 Advertising THE AURORA, 4148-31, DEC 21, AD 164.16 21.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, AUG 29, AD 100.00 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETWON REC ASSOC, 6237, 2020-21, ARENA AD 101.00 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 789200 Advertising MIDDLETON CURLING CLUB, 108, 2020-21, RINK AD 100.00 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.12.2020 2020 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 HON STEPHEN MCNEIL JV FOR20210106 818100 Subscr Periodicals CHRONICLE HERALD, NOV 2020-APR 2021, SUBSCRIPTION 177.06 31.12.2020 2020 HON STEPHEN MCNEIL DEC EXP ** Antigonish - Member Exp 3,976.92 * Anti - Living Expenses 1,499.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.12.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,477.92 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.18 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense CANADA POST, 424572, ENVELOPE 2.49 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 761400 Postage CANADA PSOT, 424832, POSTAGE 14.02 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 761400 Postage DEC POSTAGE 200.00 31.12.2020 2020 RANDY M DELOREY MLA JV FOR20210106 761900 Security Services WILSONS SECURITY, 459597, DEC SECURITY SVS 23.95 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 RANDY M DELOREY MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 7533672, NOV 15-20,RADIO ADS 130.00 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 279100037, NOV 16-20, RADIO ADS 116.25 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 789200 Advertising UNSOLVED CRIME PUBLICATIONS,2020 GUIDE AD 226.09 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH ARENA, OCT 31, 2020-2021 RINK AD 283.32 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 793100 Janitorial Services EUGENE BENOIT, 1531, NOV CLEANING 80.00 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2020 2020 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 RANDY M DELOREY MLA JV FOR20210106 818100 Subscr Periodicals CHRONCILE HERALD, DEC SUBSCRIPTION 14.99 24.12.2020 2020 RANDY M DELOREY MLA DEC EXP ** Argyle-Barrington - Member Exp 7,523.45 * Argy - Other Travel Expenses 862.42 636000 Kilometres Travelled 1,800 KM NOV 4, 9-10, 18-19, C 16-18 645.03 10.12.2020 2020 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A NOV 4,9,18,19, 4 PDS 173.91 10.12.2020 2020 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A NOV 10, H PD 43.48 10.12.2020 2020 COLTON F LEBLANC MLA NOV TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.12.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 5,162.03 615100 Casual Employees Pay Ending 05.12.20 116.48 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 116.48 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 3.76 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 3.75 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 1,376 KM NOV 2- 30, CONST TRAVEL 493.09 10.12.2020 2020 COLTON F LEBLANC MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 81616, ENVELOPES 47.98 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 761400 Postage DEC POSTAGE 1,254.73 31.12.2020 2020 COLTON F LEBLANC MLA JV FOR20210106 761600 Freight, Duty VISTA PRINT, 56A608V8B, DELIVERY CHRGS 12.99 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges VISTA PRINT, 56A608V8A, PRINTING HOLIDAY CARDS 127.51 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications EASTLINK, 14321285, DEC 3, IONTERNET 79.95 10.12.2020 2020 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4188565, DEC 6, BUNDLE 173.87 16.12.2020 2020 COLTON F LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, DEC 21, CELL 65.92 31.12.2020 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 75210870, OCT RADIO ADS 270.01 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 789200 Advertising ASSOC RADIO CLARE, 6541, NOV RADIO ADS 141.67 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE, 15625, DEC 26, ADS 209.00 31.12.2020 2020 COLTON F LEBLANC MLA DEC EXP 794100 Bank Charges COASTAL FINANCIAL, NOV 30, BANK FEES 12.00 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.12.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2020 2020 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 COLTON F LEBLANC MLA JV FOR20210106 813300 Office Furniture AMAZON, 8258645, SIT STAND DESK TAG625115 224.99 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM 13.00 10.12.2020 2020 COLTON F LEBLANC MLA NOV EXP ** Bedford - Member Exp 3,459.00 * Bedf - Constituency Expenses 3,459.00 615100 Casual Employees Pay Ending 05.12.20 332.80 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 748.80 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 19.21 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 44.41 19.12.2020 2020 PP0000010291 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 KELLY M REGAN MLA DEC EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.12.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 9,158.78 * CBCt - Other Travel Expenses 857.76 636000 Kilometres Travelled 1,684 KM NOV 9-10, 25-26, C 7-8 683.84 22.12.2020 2020 KENDRA C COOMBES MLA NOV TRAVEL 638100 M L A NOV 10, H PD 43.48 22.12.2020 2020 KENDRA C COOMBES MLA NOV TRAVEL 638100 M L A NOV 26, HR PD 43.48 22.12.2020 2020 KENDRA C COOMBES MLA NOV TRAVEL 638100 M L A NOV 9, 25, 2 PDS 86.96 22.12.2020 2020 KENDRA C COOMBES MLA NOV TRAVEL * CBCt - Living Expenses 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.12.2020 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 74.95 22.12.2020 2020 KENDRA C COOMBES MLA DEC LA * CBCt - Constituency Expenses 6,926.07 615100 Casual Employees Pay Ending 05.12.20 1,135.68 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 1,135.68 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 73.50 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 72.87 19.12.2020 2020 PP0000010291 651100 Professional Service ART WORKS, 37, ARTWORK, HOLIDAY CARDS 145.00 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense WALMART, 1114, 1ST AID KT,DISINFECTANT,BATTERIES 54.72 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense WALMART, 3097, GARBAGE BIN, BAGS 26.94 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense D HUTCHINS, DEC 1-10, CA EXP 57.66 17.12.2020 2020 KENDRA C COOMBES MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2524, FOLDERS 122.25 17.12.2020 2020 KENDRA C COOMBES MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2524, FOLDERS 122.25- 17.12.2020 2020 KENDRA C COOMBES MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2524, FOLDERS 122.25 17.12.2020 2020 KENDRA C COOMBES MLA NOV EXP 761400 Postage CANADA POST, 43099201, POSTAGE 570.40 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 762500 Print Prod Charges CITY PRINT PLUS, 6828, PRINTING HOLIDAY CARDS 416.92 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 789200 Advertising COASTAL RADIO, 20100101, OCT RADIO ADS 100.00 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 789200 Advertising SALTWIRE, 24602, DEC 5, AD 116.00 16.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 789200 Advertising SALTWIRE, 24729, DEC 19., AD 116.00 31.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 794100 Bank Charges NW CREDIT UNION, NOV 30, BANK FEES 9.95 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT - NOV 394.50 18.12.2020 2020 KENDRA C COOMBES MLA CONST EXP - NOV 811300 Office Rentals 2181485 NS LTD., OFFICE RENT - DEC 1,500.00 18.12.2020 2020 KENDRA C COOMBES MLA CONST EXP - DEC 813000 IT Hardware CONNORS, 517823-00A,DEC 11, KEYBOARD TAG 625192 239.00 16.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 813000 IT Hardware CONNORS, 517823-00B,DEC 11, KEYBOARD TAG 625193 239.00 16.12.2020 2020 KENDRA C COOMBES MLA DEC EXP 816100 Relocation Expenses ISLAND MOVERS LTD, 939, MOVING EXPENSES 400.00 10.12.2020 2020 KENDRA C COOMBES MLA DEC EXP ** Cape Breton-Richmond - Member Exp 7,158.08 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,659.08 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2540,CERTIFICATES, CARDS 346.00 12.12.2020 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense HOMEHARDWARE, 63582, OUTDOOR LIGHT TIMER 27.99 24.12.2020 2020 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 9162089A, PAPER 69.99 24.12.2020 2020 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2545, CARDS 20.00 31.12.2020 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2546, CARDS 80.00 31.12.2020 2020 ALANA PAON MLA DEC EXP 761400 Postage DEC POSTAGE 898.07 31.12.2020 2020 ALANA PAON MLA JV FOR20210106 761600 Freight, Duty PRINT 101, 252500B, DEC 18, DELIVERY CHARGES 13.80 21.12.2020 2020 ALANA PAON MLA DEC EXP 761600 Freight, Duty CABOT SHIPPING, 355767, DEL CHRGS 145.10 24.12.2020 2020 ALANA PAON MLA NOV EXP 761600 Freight, Duty PRINT 101, 252500B, DEC 18, DELIVERY CHARGES 1.80- 31.12.2020 2020 ALANA PAON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252500A, DEC 18, PRINTING HOLIDAY CARDS 1,360.92 21.12.2020 2020 ALANA PAON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252500A, DEC 18 PRINT PRODUCTION CHRGS 177.51- 31.12.2020 2020 ALANA PAON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4058535, NOV 24, BUNDLE 274.80 24.12.2020 2020 ALANA PAON MLA NOV EXP 784100 Telecommunications APPLE, NOV 10 - DEC 10, ICLOUD STORAGE 3.99 24.12.2020 2020 ALANA PAON MLA NOV EXP 784100 Telecommunications GOOGLE, 3823240697, NOV EMAIL 39.00 24.12.2020 2020 ALANA PAON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 41.16 24.12.2020 2020 ALANA PAON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 41.59 24.12.2020 2020 ALANA PAON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 234922, NOV 25, AD 35.00 24.12.2020 2020 ALANA PAON MLA NOV EXP 794100 Bank Charges RBC, NOV 18, BANK FEES 30.00 24.12.2020 2020 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.12.2020 2020 ALANA PAON MLA CONST EXP 813000 IT Hardware BEST BUY,867426241A,PORTABLE HARD DR TAG624483/84 270.98 24.12.2020 2020 ALANA PAON MLA NOV EXP 813000 IT Hardware BEST BUY, 221561936,WIRELESS KEYBD/MOUSE TAG624779 69.99 24.12.2020 2020 ALANA PAON MLA NOV EXP 813000 IT Hardware STAPLES, 9162089B, PRINTER TAG624482 493.00 24.12.2020 2020 ALANA PAON MLA NOV EXP 813000 IT Hardware BEST BUY, 867426241B, EXT HARD DR CASES 22.89 24.12.2020 2020 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112014248, NOV SUBSCRIPTION 30.00 24.12.2020 2020 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0026, NOV 15-DEC 15, SUBSCRIPT 11.13 24.12.2020 2020 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 12.99 24.12.2020 2020 ALANA PAON MLA NOV EXP ** Chester-St. Margaret's - Member Exp 4,165.55 * CStM - Constituency Expenses 4,165.55 651100 Professional Service DAVID ARCHER, 523, COMPUTER SERVICES 180.00 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 1109A, PROFESSIONAL SVS 928.46 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 651100 Professional Service DAVID ARCHER, 524, COMPUTER SERVICES 450.00 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 651100 Professional Service DAVID ARCHER,520A,COMPUTER SVS, NO HST,CORRECTION 79.18 31.12.2020 2020 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 550519A, TONER 180.98 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 25378, CARDS 38.00 17.12.2020 2020 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 25378, CARDS 38.00- 17.12.2020 2020 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2537, CARDS 38.00 17.12.2020 2020 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 41632, TONER, NOTEBOOK 143.57 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 761200 Misc. Office Expense CHESTER LEGION, NOV 30,FACE MASKS 30.00 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 767400 Exhibit Supplies BOOM 12 COMMUNICATIONS,1109B,GRAPHIC DESIGN 24.25 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 784700 Cellular Phones koodo, dec 5, cell 90.43 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 785200 Electricity 3,235 KW NS POWER, DEC 11, ELECT 284.35 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 789200 Advertising CHESTER CRULING CLUB, 2420, RINK AD 113.04 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 789200 Advertising THE MASTHEAD NEWS, 1383, DEC AD 135.00 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, NOV 19, BANK FEES 1.50 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 23, BANK FEES 1.50 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30B, BANK FEES 4.95 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30A, BANK FEES 1.50 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, DEC 9A, BANK FEES 1.50 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 9B, BANK FEES 1.50 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 14A, BANK FEES 1.50 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 14B, BANK FEES 1.50 18.12.2020 2020 HUGH W MACKAY MLA DEC EXP 796500 Grounds Maintenance MR LYNN HARNISH, 97, PROPERTY MAINTENANCE 75.00 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.12.2020 2020 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 HUGH W MACKAY MLA JV FOR20210106 813000 IT Hardware STAPLES, 550519B, PRINTER TAG 624747 102.99 10.12.2020 2020 HUGH W MACKAY MLA NOV EXP ** Clare-Digby - Member Exp 7,485.02 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.12.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,035.02 615100 Casual Employees Pay Ending 05.12.20 736.32 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 736.32 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 44.60 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 44.60 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense STAPLES, 86796, LABELS,CORRECTOR TAPE 126.26 31.12.2020 2020 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2531, CARDS 352.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 761400 Postage DEC POSTAGE 650.00 31.12.2020 2020 GORDON WILSON MLA JV FOR20210106 761700 Photocopy Charges CASSA OFFICE, 315085, PHOTOCOPYING 125.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.89 22.12.2020 2020 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4174578, DEC 6, BUNDLE 181.49 31.12.2020 2020 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4410466, DEC 24, BUNDLE 144.58 31.12.2020 2020 GORDON WILSON MLA DEC EXP 784100 Telecommunications SHERWEB, 2840557,DEC 14-JAN 13 EMAIL EXCHANGE PLUS 22.90 31.12.2020 2020 GORDON WILSON MLA DEC EXP 785200 Electricity 655 KW NS PWOER, DEC 2, ELECT 111.49 31.12.2020 2020 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE CURLING ASSOC, 470568,2020-21 RINK AD 150.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE SHOPPER, 91241, DEC 31, AD 165.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE SHOPEER, 91277, DEC 17, AD 130.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 6592, DEC RADIO ADS 60.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 789200 Advertising ALBUM LA CLARINETTE, 2021 YEARBOOK AD 40.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 30, BNAK FEES 18.50 31.12.2020 2020 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, DEC 31, BANK FEES 20.00 31.12.2020 2020 GORDON WILSON MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.12.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT - DEC 630.44 01.12.2020 2020 GORDON WILSON MLA CONST EXP - DEC 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 89.70 31.12.2020 2020 GORDON WILSON MLA JV FOR20210106 818100 Subscr Periodicals TRI CO VANGUARD, JAN-JUN SUBSCRIPTION 65.94 31.12.2020 2020 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals LE COURRIER NOUVELLE ECOSSE,JAN-DEC 2021 SUBSCRPT 30.43 31.12.2020 2020 GORDON WILSON MLA DEC EXP ** Clayton Park West - Member Exp 6,401.67 * CPWs - Other Travel Expenses 43.48 638100 M L A DEC 18,LEG PD 43.48 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC TRAVEL * CPWs - Constituency Expenses 6,358.19 615100 Casual Employees Pay Ending 05.12.20 97.24 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 05.12.20 4.58 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 2.65 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 34 KM DEC 23, CONST TRAVEL 13.81 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 761400 Postage DEC POSTAGE 2,036.66 31.12.2020 2020 RAFAH DICOSTANZO MLA JV FOR20210106 761600 Freight, Duty BOUNTY PRINT, 482486, DLVY CHRGS,HOLIDAY CARDS 40.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 482389, PRINTING HOLDIAY CARDS 1,269.99 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 461.53- 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 461.53 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60- 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60- 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 784100 Telecommunications JULY TELECOM 38.80 07.12.2020 2020 RAFAH DICOSTANZO MLA JV FOR20201209 784100 Telecommunications GOOGLE, DEC EMAIL 14.04 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4262304, DEC 12, BUNDLE 134.77 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 784700 Cellular Phones TELUS, DEC 25, CELL 75.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21475, DEC 16- FEB 17, AD 180.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1667, DEC AD 193.75 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising ILNS, 20201207, DEC 4, AD 50.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising NETWORK EMPOWERMENT OF WOMEN,NEW206,DEC 10 AD 250.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 793100 Janitorial Services TRESMARIAS, 74, NMOV CLEANING 30.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31A, BANK FEES 10.95 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31B, BANK FEES 2.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARM MRKT LTD., OFFICE RENT 1,304.35 01.12.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 818100 Subscr Periodicals ZOOM, 57089399, DEC 12- JAN 11, SUBSCRIPTION 20.00 31.12.2020 2020 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musqu Valley - Member Exp 2,246.56 * CoMV - Constituency Expenses 2,246.56 615100 Casual Employees Pay Ending 05.12.20 327.60 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 05.12.20 13.09 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.18 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 1,047 KM NOV 4-30, CONST TRAVEL 425.17 16.12.2020 2020 WILLIAM L HARRISON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 701 KM DEC 3-18, CONST TRAVEL 284.67 31.12.2020 2020 WILLIAM L HARRISON MLA DEC CONST TRAVEL 793100 Janitorial Services RBC, SEP BANK FEES 3.75- 09.12.2020 2020 WILLIAM L HARRISON MLA SEP EXP 794100 Bank Charges RBC, SEP 1, BANK FEES 3.75 09.12.2020 2020 WILLIAM L HARRISON MLA SEP EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.12.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 WILLIAM L HARRISON MLA JV FOR20210106 ** Colchester North - Member Exp 9,967.39 * CoNt - Other Travel Expenses 347.61 636000 Kilometres Travelled 856 KM DEC 3, 8-9, 15-17, 21, C 23B- 27A 347.61 23.12.2020 2020 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,643.07 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.12.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 98.65 23.12.2020 2020 HON KAREN CASEY NOV LA 785200 Electricity 144 KW OCT 28, ELECT 44.42 23.12.2020 2020 HON KAREN CASEY NOV LA * CoNt - Constituency Expenses 7,976.71 636000 Kilometres Travelled 449 KM DEC 1- 22, CONST TRAVEL 182.33 23.12.2020 2020 HON KAREN CASEY DEC CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, DEC 2-8, CA EXP 32.49 23.12.2020 2020 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense STAPLES, 76489, PLANNER, MESSAGE BOOK 27.98 23.12.2020 2020 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2530, CARDS 162.00 31.12.2020 2020 HON KAREN CASEY DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 HON KAREN CASEY DEC EXP 782500 IT Operational - Ext KEN BROWN, AUG 2-NOV 14, WEBSITE CONTENT/UPDATES 3,675.00 23.12.2020 2020 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 14120841, NOV 10, BUNDLE 287.73 23.12.2020 2020 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBIITY, NOV 4, CELL 82.46 23.12.2020 2020 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110120015, NOV AD 161.70 23.12.2020 2020 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 120120017, DEC AD 161.70 23.12.2020 2020 HON KAREN CASEY DEC EXP 789200 Advertising YELLOW PAGES, 1358658, NOV ADS 52.72 23.12.2020 2020 HON KAREN CASEY DEC EXP 789200 Advertising RATH EATLINK COMM CTR, 2679, 2021, RINK AD 1,200.00 23.12.2020 2020 HON KAREN CASEY DEC EXP 789200 Advertising NORTH SHORE REC CTR, 42944426, 2020 RINK AD 200.00 23.12.2020 2020 HON KAREN CASEY DEC EXP 793100 Janitorial Services BETTA CLEANING, 10046, SEP CLEANING 36.00 23.12.2020 2020 HON KAREN CASEY DEC EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.12.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3150, NOV HALL RENTAL 100.00 23.12.2020 2020 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122006178, DEC SUBSRIPTION 30.00 23.12.2020 2020 HON KAREN CASEY DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,102.32 * CHEP - Constituency Expenses 3,102.32 615100 Casual Employees Pay Ending 05.12.20 156.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 156.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 8.38 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 7.68 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense L ROCHON, DEC 15, CA EXP 12.18 31.12.2020 2020 BARBARA ADAMS MLA DEC CA TRAVEL 761400 Postage DEC POSTAGE 1,312.08 31.12.2020 2020 BARBARA ADAMS MLA JV FOR20210106 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2020 2020 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 4,365.13 * CHPV - Constituency Expenses 4,365.13 615100 Casual Employees Pay Ending 05.12.20 1,150.24 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 982.80 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 76.94 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 69.42 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense SCOTIA SECURITY SHREDDING, 61322, SEP 25,SHREDDING 35.00 31.12.2020 2020 ROBERT INCE MLA OCT EXP 761900 Security Services ADT, 18531034, OCT-DEC SECURITY SERVICES 112.20 31.12.2020 2020 ROBERT INCE MLA OCT EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 ROBERT INCE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2973659, AUG 24, BUNDLE 161.30 31.12.2020 2020 ROBERT INCE MLA OCT EXP 789200 Advertising PREENT CHILD GUIDE, 21373, AUG 21 - OCT 16, AD 170.00 31.12.2020 2020 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059020155, OCT AD 100.00 31.12.2020 2020 ROBERT INCE MLA OCT EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT - DEC 905.71 01.12.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT - DEC 905.71- 01.12.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT - DEC 917.63 01.12.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 6,975.99 * CmNt - Other Travel Expenses 204.29 636000 Kilometres Travelled 396 KM DEC 18, C 10 160.81 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A DEC 18, PD 43.48 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 5,272.70 615100 Casual Employees Pay Ending 05.12.20 582.40 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 728.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 14.06 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 17.28 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 892 KM NOV 3-19, CONST TRAVEL 362.23 02.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 152 KM DEC 7-29, CONST TRAVEL 61.72 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 9242879, TONER, PAPER, LABELS 217.27 07.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense LAWTONS DRUGS, 5354000, ENVELOPES 19.92 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense CANADAPOST, 175738, ENVELOPES 8.97 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 220000968,COFFEE SUPPLIES 15.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 9078442, TAPE,ENVELOPES,POST ITS 56.88 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 130168001, POSTAGE 92.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 130859001, POSTAGE 276.00 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 463282, NOV SECURITY SVS 23.95 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 67410, PRINTING SERVICES 60.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 67523, PRINTING POSTER 35.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 67439, PRINTING BANNER 81.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN BROADCASTING, 67543, PRINTING BANNER 81.00 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges WALMART PHOTO CTR, 3371410, PRINTING CARDS 48.30 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges WALMART PHOTO CTR, 3370302, PRINTING CONST CARDS 70.00 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4058437, NOV 24, BUNDLE 133.37 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES,328,NOV ADS 100.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,13506, NOV RADIO ADS 347.83 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising BUZZSPROUT, 1920085, NOV RADIO ADS 24.30 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising FACEBOOK, 9TYR4WSR82, OCT 28 - NOV 16, ADS 125.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 27188, NOV 11, ADS 387.50 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORKS, 27313, NOV 25, AD 193.75 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising TOWN OF AMHERST, 1800014749, 2020-21,DASHBD AD 275.00 31.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT,E0600CUPH9, OCT 28- NOV 27, SUBSCRIPTION 11.00 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 12.74 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals BRUNSWICK NEWS, NOV SUBSCRIPTION 14.99 10.12.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP ** Cumberland South - Member Exp 6,173.18 * CmSt - Other Travel Expenses 11.02 636000 Kilometres Travelled 330 KM DEC 4, C 25 118.25 22.12.2020 2020 TORY RUSHTON MLA DEC TRAVEL 636000 Kilometres Travelled 1- KM REIMBURESE SEPT KILOMETERS 150.71- 31.12.2020 2020 TORY RUSHTON MLA SPEAKERS OFFICE CR 11 638100 M L A DEC 4, PD 43.48 22.12.2020 2020 TORY RUSHTON MLA DEC TRAVEL * CmSt - Living Expenses 1,509.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.12.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 134.96 01.12.2020 2020 TORY RUSHTON MLA NOV LA * CmSt - Constituency Expenses 4,652.20 636000 Kilometres Travelled 1,658 KM DEC 1-18, CONST TRAVEL 594.14 22.12.2020 2020 TORY RUSHTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1- KM REIMBURESE OCT KILOMTERS 279.61- 31.12.2020 2020 TORY RUSHTON MLA SPEAKERS OFFICE CR 11 761200 Misc. Office Expense BENEVOLENT FUND, WREATH 50.00 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense RIVER HERBERT LEGION, WREATH 50.00 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense OXFORD LEGION POPPY FUND, WREATH 45.00 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense K BARCLAY, DEC 1-21, CA EXP 192.08 22.12.2020 2020 TORY RUSHTON MLA DEC CA EXP 761400 Postage CANADA POST, 79243801, POSTAGE 77.29 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 761400 Postage CANADA POST, 78896701, POSTAGE 45.84 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 761400 Postage DEC POSTAGE 904.33 31.12.2020 2020 TORY RUSHTON MLA JV FOR20210106 761600 Freight, Duty PRINT 101, 252424B, DEC 9, DELIVERY CHRGS 15.00 16.12.2020 2020 TORY RUSHTON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252424A, DEC 9, PRINTING 912.79 16.12.2020 2020 TORY RUSHTON MLA DEC EXP 784100 Telecommunications JULY TELECOM 77.59 07.12.2020 2020 TORY RUSHTON MLA JV FOR20201209 784100 Telecommunications BELL ALIANT, 4144762, DEC 3, BUNDLE 174.79 31.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising SHORELINE JOURNL, 12012006, DEC AD 102.90 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB,112,DEC 20-DEC 21,AD 250.00 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising SIX RIVERS RADIO, 333, DEC ADS 100.00 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 27483, DEC 12, AD 155.00 17.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 27602, DEC 19, AD 193.75 31.12.2020 2020 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 27715, DEC 26, AD 155.00 31.12.2020 2020 TORY RUSHTON MLA DEC EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 4.95 15.12.2020 2020 TORY RUSHTON MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.12.2020 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVIMPRINT SOLUTIONS, 7241, DEC COPIER 51.36 31.12.2020 2020 TORY RUSHTON MLA DEC EXP ** Dartmouth East - Member Exp 5,142.90 * DarE - Constituency Expenses 5,142.90 615100 Casual Employees Pay Ending 05.12.20 934.96 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 1,176.76 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 64.14 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 81.17 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense AMAZON.CA,7625866, PAPER, FILE FOLDERS,GLUE STICKS 55.13 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense AMAZON.CA, 4482609, NOTEPADS, TAPE 41.47 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense PRINT 101, 252360B, ENVELOPES 135.85 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 761400 Postage CANADA POST, 1371905, POSTAGE 368.00 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252360A, PRINTING, HOLIDAY CARDS 637.43 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21472, DEC 16 - FEB 17, AD 170.00 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, DEC 5, CLEANING 100.00 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, NOV 21, CLEANING 100.00 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,261.00 01.12.2020 2020 TIMOTHY HALMAN MLA CONST EXP 818100 Subscr Periodicals CANVA PRO, 8427561, NOV 29 - DEC 29, SUBSCRIPTION 16.99 18.12.2020 2020 TIMOTHY HALMAN MLA DEC EXP ** Dartmouth North - Member Exp 8,433.22 * DarN - Other Travel Expenses 43.48 638100 M L A DEC 18, LEG PD 43.48 24.12.2020 2020 SUSAN LEBLANC MLA DEC TRAVEL * DarN - Constituency Expenses 8,389.74 615100 Casual Employees Pay Ending 05.12.20 780.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 832.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 52.57 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 56.22 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 54 KM DEC 11-21, CONST TRAVEL 21.93 24.12.2020 2020 SUSAN LEBLANC MLA DEC CONST TRAVEL 651100 Professional Service KATE WALCHUK, ARTWORK, HOLIDAY CARDS 250.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 651100 Professional Service MEG YOSHIDA, SLMLA2002,DESIGN SVS, HOLIDAY CARDS 40.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 651100 Professional Service FAX AND PRINTER GUY, 7881C, PRINTER SERVICES 129.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 607781, ADHESIVE STRIPS 14.99 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense JANETS FLOWERS, 82052, WREATH 130.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 888400, GARBAGE BAGS 15.99 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense SOMME BR LEGION, WREATH/RIBBON 60.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense FAX AND PRINTER GUY, 7881B, TONER 174.99 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 731061, POSTAGE 644.01 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 761400 Postage LAWTONS, 5719000, POSTAGE 92.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 25494MR, PRINTING HOLIDAY CARDS 439.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3786014, NOV 3, BUNDLE 166.10 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4142757, DEC 3, BUNDLE 165.22 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 34.97 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 786100 Equipment Repairs FAX AND PRINTER GUY, 48085, PRINTER MAINTENANCE 129.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NOVA MULTIFEST SOC, 106AD, JUN 27 - JUL 25, ADS 250.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 789200 Advertising HARBOURVIEW ELEMENTARY SCHOOL, WATERBOTTLES,AD 486.96 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 789200 Advertising SONLIFE COMM CHURCH, DEC AD 300.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 789200 Advertising ILNS, 20201126, NOV AD 50.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 789200 Advertising SAFETY SERVICES NS, 31408, NOV 18, AD 100.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20202503, NOV-DEC ADS 225.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 789200 Advertising BUS STOP THEATRE, 539, DEC 9, PROGRAM AD 150.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 794100 Bank Charges CREDIT UNION, NOV 26, CHEQUE PRINTING FEES 127.72 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.12.2020 2020 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware FAX AND PRINTER GUY, 7881A, PRINTER TAG 625155 349.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 815100 Meeting Expenses DARTMOUTH SR SERVICES CTR, RD111920, 2 TICKETS 70.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses YMCA HOME FOR HOLIDAYS,1542413043,1 TICKET 27.54 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1120L10842, NOV SUBSCRIPTION 30.00 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals KUKEKWES.COM, NOV SUBSCRIPTION 5.35 18.12.2020 2020 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1220L10842, DEC SUBSCRIPTION 30.00 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals KUKEKWES.COM, DEC SUBSCRIPTION 5.20 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 14.99 31.12.2020 2020 SUSAN LEBLANC MLA DEC EXP ** Dartmouth South - Member Exp 7,103.13 * DarS - Constituency Expenses 7,103.13 615100 Casual Employees Pay Ending 05.12.20 839.80 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 1,007.76 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 57.04 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 69.57 19.12.2020 2020 PP0000010291 651100 Professional Service NERDS ON SITE, 776838, JUL - SEP,COMPUTER SERVICES 45.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 651100 Professional Service NERDS ON SITE, 781898, OCT COMUTER SERVICE 15.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 651100 Professional Service MEG YOSHIDA, CC2030, DESIGN SERVICES 300.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense WALMART, 8063, WALL CHARGER, WIRE CABLE 20.96 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 349200, WATER 5.39 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 82901, INK PAD 3.99 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFIE SUPPLIES, 582596, PAPER,TONER,FOLDERS 402.94 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense B DOMAN, AUG 6-17, CA EXP 8.53 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761400 Postage CANADA POST, 105997, POSTAGE 5.35 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 728856, PSOTAGE 15.42 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage DEC POSTAGE 1,260.99 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210106 762500 Print Prod Charges HALCRAFT, 48496, PRINTING NEWSLETTERS 1,285.99 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 48510, PRINTING HOLIDAY CARDS 133.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 48491, PRINTING HOLIDAY CARDS 161.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, NOV 26- DEC 26, WEB HOSTING 20.84 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext NERDS ON SITE, 7863704, DEC ANTI VIRUS 15.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications EASTLINK, 13809390, OCT 10, BUNDLE 126.05 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications MAILCHIMP, 6631637, NOV E-MAIL 40.91 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications EASTLINK, 14116554, NOV 10 BUNDLE 1.20 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications EASTLINK, 14424886, DEC 10, BUNLE 126.89 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784100 Telecommunications CALLHUB, 876146, AUTOMATIC DIALING CREDITS 32.08 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones EASTLINK, NOV 12,CELL 48.55 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL, NOV 4, CELL 35.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 11, CELL 48.55 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL, DEC 4, CELL 34.99 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising SNAPD, 059020196, NOV AD 100.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising AEOLIAN SINGERS, NOV 17, PROGRAM AD 50.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges COLLABRIA, NOV 2, BNAK FEES 0.13 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges COLLABRIA, DEC , BANK FEES 0.13 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges COLLABRIA, NOV 27, BANK FEES 0.52 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 30, BANK FEES 6.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges COLLABRIA, DEWC 11, BANK FEES 0.80 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813100 Equipment Purchases IPAD TAG624983, REPLACED 968.45- 21.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses WELLNESS WITHIN, 1 TICKET 10.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 817100 Membership Dues CROSSWALK SAFETY SOC, 20016, 2020 MEMBERSHIP 25.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112006873, NOV SUBSCRIPTION 30.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals KU KU KWES, NOV SUBSCRIPTION 5.35 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals GLOBE & MAIL, 1 YR SUBSCRIPTION 99.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,122006873, DEC SUBSRIPTION 30.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals KU KU KWES, DEC SUBSCRIPTION 5.20 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CHRONCILE HERALD, DEC SUBSCRIPTION 26.75 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ZOOM, 54700256, NOV 29 - DEC 28, SUBSCRIPTION 20.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER,543F0AA0045,NOV 18-DEC 18,SUBSPT 10.00 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HEALD, NOV SUBSCRIPTION 26.75 15.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HFX EXAMINER, 543F0AA0046,DEC 18- JAN 18,SUBSCRIPT 10.00 31.12.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP ** Eastern Shore - Member Exp 5,450.52 * EaSh - Constituency Expenses 5,450.52 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 0.93 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense ROYAL CDN LEGION, 210707, WREATH, RIBBON 65.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES,1016933591A, DEC 2, INK 259.98 22.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1016933592A, DEC 2, SHEET TAPE 34.99 22.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 761400 Postage DEC POSTAGE 1,162.03 31.12.2020 2020 KEVIN S MURPHY MLA JV FOR20210106 761600 Freight, Duty MINUTEMAN PRESS, 93102, DELIVERY CHARGES 25.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 761600 Freight, Duty PITNEY BOWES,1016933591B, DEC 2, DELIVERY CHRGS 15.11 22.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 761600 Freight, Duty PITNEY BOWES, 1016933592B, DEC 2, DELIVERY CHARGES 9.88 22.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 93097, PRINTING, HOLIDAY CARDS 328.88 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3825351922, NOV E-MAIL 15.60 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 14424810,DEC 10, BUNDLE 193.61 17.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 1,958 KW NS POWER, DEC 2, ELECT 254.78 07.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 789200 Advertising INDEPENDENT LIVING NS, 20201120, NOV 13, AD 50.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 789200 Advertising FACEBOOK, 6641677, NOV 9-17, ADS 30.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE SOC, 2021 CALENDAR AD 125.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, NOV 6-13, CLEANING 80.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 37, NOV 20-27, CLEANING 80.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 2. BANK FEES 13.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 13, BANK FEES 1.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 16, BANK FEES 1.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 24, BANK FEES 1.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 25, BANK FEES 4.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 27, BNAK FEES 1.50 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 795100 Building Maintenance AINSWORTH, 1301203, DEC 7, HVAC 171.50 10.12.2020 2020 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.12.2020 2020 KEVIN S MURPHY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 KEVIN S MURPHY MLA JV FOR20210106 815100 Meeting Expenses ST DAVIDS UNITED CHURCH,20201121, 2 TICKETS 30.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals ZOOM, 5290371, NOV 2020-NOV 2021,SUBSCRIPTION 200.00 08.12.2020 2020 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 5,195.52 * FvCP - Constituency Expenses 5,195.52 627100 Fringe Benefits Pay Ending 05.12.20 2.36 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 2.36 19.12.2020 2020 PP0000010291 651100 Professional Service BOOM 12 COMMUNICATIONS, 1119B, DESIGN 218.25 21.12.2020 2020 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 626514B, TONER 64.99 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense BOOM 12 COMMUNICATIONS, 1119C, ENVELOPES 40.00 21.12.2020 2020 PATRICIA ARAB MLA DEC EXP 761400 Postage DEC POSTAGE 525.00 31.12.2020 2020 PATRICIA ARAB MLA JV FOR20210106 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 1119A, PRINTING 289.50 21.12.2020 2020 PATRICIA ARAB MLA DEC EXP 767400 Exhibit Supplies CHICONPAPER, 10211,GRAPHIC DESIGN SERVICES 182.33 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1107A, NOV WEBISTE 57.75 10.12.2020 2020 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext GO DADDY, 1787352566, 1 YR DOMAIN RENEWAL 19.99 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.71 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICTIONS,1134A,NOV WEBSITE 57.75 31.12.2020 2020 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications JULY TELECOM 16.90 07.12.2020 2020 PATRICIA ARAB MLA JV FOR20201209 784100 Telecommunications BOOM 12, 1107B, NOV E-MAIL 46.50 10.12.2020 2020 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, DEC 3, 14322753 BUNDLE 101.97 21.12.2020 2020 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications APPLE. MV9QJD00SJ,DEC 9-JAN 9,ICLOUD STORAGE 3.99 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICTIONS,1134B,NOV EMAIL 46.50 31.12.2020 2020 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL/TABLET 42.20 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 789200 Advertising MOBILE FOOD MARKET, 188569, NOV 25, AD 200.00 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 789200 Advertising SQUARE ROOTS, 202040, DEC 15, AD 400.00 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 789200 Advertising C B ADVERTISING, 20165652, DEC 15, PLACEMAT AD 99.00 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 789200 Advertising IND LIVING NS, 20201215, DEC 11, AD 50.00 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 4, BANK FEES 1.00 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 16, BANK FEES 1.00 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 17, BANK FEES 1.00 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRIZES LTD, OFFICE RENT - DEC 1,600.00 01.12.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 PATRICIA ARAB MLA JV FOR20210106 813000 IT Hardware DENIS OFFICE, 6265124A, PRINTER TAG624977 442.99 10.12.2020 2020 PATRICIA ARAB MLA DEC EXP 813000 IT Hardware APPLE STORE, 77611321B, APPLE ICARE, IPAD AIR 79.00 31.12.2020 2020 PATRICIA ARAB MLA NOV EXP 813100 Equipment Purchases APPLE STORE, 77611321B, APPLE ICARE, IPAD AIR 79.00- 31.12.2020 2020 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ADOBE, 1308291703, DEC SUBSCRIPTION 22.68 22.12.2020 2020 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 4,332.47 * GlBy - Other Travel Expenses 378.09 636000 Kilometres Travelled 824 KM DEC 17-18, C 11 334.61 22.12.2020 2020 GEOFFREY MACLELLAN MLA DEC TRAVEL 638100 M L A DEC 18, LEG PD 43.48 22.12.2020 2020 GEOFFREY MACLELLAN MLA DEC TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.12.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,384.38 615100 Casual Employees Pay Ending 05.12.20 166.40 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 166.40 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 6.79 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 6.79 19.12.2020 2020 PP0000010291 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE40 589.60 22.12.2020 2020 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications JUN TELECOM 37.41 08.12.2020 2020 GEOFFREY MACLELLAN MLA TELECOM EXP 784100 Telecommunications JULY TELECOM 37.40 08.12.2020 2020 GEOFFREY MACLELLAN MLA TELECOM EXP 784100 Telecommunications APR TELECOM 36.26- 08.12.2020 2020 GEOFFREY MACLELLAN MLA TELECOM EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.12.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20210106 ** Guysborough-Eastern Shore-Tracadie 7,850.31 * GEsT - Other Travel Expenses 1,628.34 636000 Kilometres Travelled 1,136 KM OCT 20-23, 26-29, C 28-29 407.09 15.12.2020 2020 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 2,272 KM NOV 2-5, 8-13, 16-19, 23-26, C 30-33 814.16 15.12.2020 2020 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 7-10, 14-18, C 34-35 407.09 31.12.2020 2020 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 2,090.34 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.12.2020 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 145.57 10.12.2020 2020 LLOYD P HINES MLA NOV LA 785200 Electricity 703 KW NS POWER, NOV 16, ELECT 132.77 10.12.2020 2020 LLOYD P HINES MLA NOV LA 798100 Insurance Premiums UNIFUND ASSURANCE CO, 40FYQ7, APARTMENT INSURANCE 337.00 17.12.2020 2020 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 4,131.63 615100 Casual Employees Pay Ending 05.12.20 942.76 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 846.56 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 64.73 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 57.12 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense D & H, 493006B, DELVERY CHRG 21.98- 31.12.2020 2020 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH PHARMACY, 637,PAPER, COOLER CAP 5.99 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 6603A, PAPER TOWEL 11.82 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE,GB00203721,SANITIZER,SOAP 19.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 6603B, WATER 2.99 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 761400 Postage RBC, NOV 2, BANK FEES 16.75- 31.12.2020 2020 LLOYD P HINES MLA NOV EXP 761600 Freight, Duty D & H, 493006B, DELVERY CHRG 21.98 31.12.2020 2020 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVA IMPRINT,6994A,SEP 28 -OCT 27,VERSALINK COPIES 45.54 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 761700 Photocopy Charges NOVA IMPRINT,6994B,SEP 28-OCT 27, WORKCTR,COPIES 1.21 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 LLOYD P HINES MLA DEC EXP 784100 Telecommunications JULY TELECOM 59.65 07.12.2020 2020 LLOYD P HINES MLA JV FOR20201209 785200 Electricity 525 KW NS POWER, NOV 25, ELECT 91.81 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 789200 Advertising THE REPORTER, 234550, NOV 11, AD 100.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 789200 Advertising ST MARY'S RECPLEX, IVC000851, 2020-21, ARENA AD 200.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 789200 Advertising ADDINGTON PUBLICATIONS,160723, NOV 11, AD 109.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 789200 Advertising ADDINGTON PUBLICATIONS,160855, DEC 2, JOB AS 157.50 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 16.75 31.12.2020 2020 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, DEC 1A, BANK FEES 6.75 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, DEC 1B, BANK FEES 8.75 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, DEC 1C, BANK FEES 6.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS, OFFICE RENT - DEC 750.00 01.12.2020 2020 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 LLOYD P HINES MLA JV FOR20210106 811900 Equipment Leases NOVA IMPRINT,6994C,SEP 28- OCT 27,VERSALINK,COPIER 5.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP 811900 Equipment Leases NOVA IMPRINT,6994D,SEP28-OCT 27,WORKCTR,COPIER 5.00 31.12.2020 2020 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 4,485.86 * HArm - Constituency Expenses 4,485.86 615100 Casual Employees Pay Ending 05.12.20 120.90 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 05.12.20 5.03 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.25 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 72 KM NOV 1-19, CONST TRAVEL 29.23 23.12.2020 2020 LENA M DIAB MLA NOV CONST TRAVEL 761400 Postage STAPLES, 19187, POSTAGE 92.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 761400 Postage DEC POSTAGE 1,048.22 31.12.2020 2020 LENA M DIAB MLA JV FOR20210106 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4137302, DEC 3, BUNDLE 133.56 24.12.2020 2020 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1663, DEC AD 193.74 24.12.2020 2020 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 20201116, NOV AD 175.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21494, DEC 16 - FEB 17, AD 180.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 20201213, DEC AD 175.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 9.25 24.12.2020 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 7, BANK FEES 1.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 11, BANK FEES 1.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 14, BANK FEES 1.00 24.12.2020 2020 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2020 2020 LENA M DIAB MLA CONST EXP 815100 Meeting Expenses EVENBRITE, 37329, 2 TICKETS 55.08 24.12.2020 2020 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 7,212.06 * HAtl - Constituency Expenses 7,212.06 615100 Casual Employees Pay Ending 05.12.20 1,148.16 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 514.80 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 78.68 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 33.18 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 456 KM NOV 2-26, CONST TRAVEL 185.17 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 16, STAMPER 25.95 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage DEC POSTAGE 1,514.95 31.12.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20210106 762500 Print Prod Charges PATTISON, 10965547, PRINTING POSTER 166.67 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges PATTISON, 10966305, PRINTING POSTER 150.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 767200 Aud. Vis. Stills MEGAN PEGG PHOTOGRAPHY, 1, PHOTOGRAPHY SERVICES 65.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 14035331, NOV 4, BUNDLE 125.70 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 258.92 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6,CELL 85.43 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CULTURAL CONNECT FESTIVAL COMM,2020001,OCT 3-4 AD 250.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising HFX MCDONALDS HOCKEY,20200611,NOV 6,BANNER AD 250.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 20200911, NOV 7, AD 175.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.12.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20210106 815100 Meeting Expenses SPRYFIELD BUD COMMISSION, 1379, 1 TICKET 50.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS, 752745, 2 TICKETS 100.00 10.12.2020 2020 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 6,967.49 * HChe - Constituency Expenses 6,967.49 615100 Casual Employees Pay Ending 05.12.20 416.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 1,222.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 18.62 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 79.94 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense STAPLES, 9083459, ENVELOPES, LABELS 68.28 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense LIFESHIELD, 11643827, SANITIZED WIPES 129.95 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 80210,HAND SPAO, LIQUID PAPER 8.98 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 20606, APPRECIATION CARDS 44.97 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 1105525, POSTAGE 92.00 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA PSOT, 1752093A, POSTAGE 86.63 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 761400 Postage DEC POSTAGE 1,977.25 31.12.2020 2020 GARY C BURRILL MLA JV FOR20210106 789200 Advertising ADVOCATE MEDIA, 233342, OCT 8, AD 237.51 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CUA, OCT 30,BANK FEES 10.00 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION ATL, NOV 30, BANK FEES 10.00 18.12.2020 2020 GARY C BURRILL MLA NOV EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT - DEC 2,132.00 01.12.2020 2020 GARY C BURRILL MLA CONST EXP 813300 Office Furniture CANADIAN TIRE, 103, SECURITY SAFE TAG 625236 124.99 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses ATL JEWISH FILM FEST, 213521537, 1 TICKET 44.99 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 13572033, 1 TICKET 100.00 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 31.69 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM, 112011055, NOV SUBSCRIPTION 30.00 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HFX EXAMINER, 2A9530029, NOV 25 - DEC 25,SUBSCR 20.00 17.12.2020 2020 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 31.69 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102011005, OCT SUBSCRIPTION 30.00 18.12.2020 2020 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530028, OCT 25- NOV 25, SUBSC 20.00 18.12.2020 2020 GARY C BURRILL MLA OCT EXP ** Halifax Citadel-Sable Island - Membr Exp 5,758.27 * HCSI - Constituency Expenses 5,758.27 761200 Misc. Office Expense STAPLES, 69889, LABELS 50.78 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense ALLEN PRINT, 31597B, ENVELOPES 73.30 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 761400 Postage DEC POSTAGE 150.00 31.12.2020 2020 LABI KOUSOULIS MLA JV FOR20210106 761700 Photocopy Charges XEROX CANADA, 56747357B, NOV COPIES 9.37 21.12.2020 2020 LABI KOUSOULIS MLA NOV EXP 762500 Print Prod Charges ALLEN PARINT, 31597A, PRINTING CARDS 809.92 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext REBEL.CA, 29631281, DEC WEB HOSTING 17.00 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 14538106, DEC 24, BUNDLE 119.71 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, E0600D1X81,NOV 18-DEC 18,EMAIL HOSTING 6.40 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, E0600D1X8J, NOV 19-DEC 18,EMAIL HOSTING 16.00 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones BELL MOBIOITY, NOV 20, CELL 85.89 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 20, CELL 96.06 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones ROGERS, 2243710154, NOV 30, CELL 55.71 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 789200 Advertising SQUARE ROOTS, 202033, DEC 16, AD 300.00 18.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 789200 Advertising IND LIVING NS, 20201209, DEC 4, AD 50.00 18.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 202101, JAN AD 373.20 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 15A, BANK FEES 1.00 18.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 15B, BANK FEES 1.00 18.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.75 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.12.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 69317482011, DEC PARKING 135.00 18.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 811400 Parking IMPARK, 6931782012, JAN PARKING 135.00 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP 811800 Equipment Rentals XEROX CANADA, 56747357A, NOV COPIER 30.72 21.12.2020 2020 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 LABI KOUSOULIS MLA JV FOR20210106 817100 Membership Dues LEBANESE CHAMBER COMM,820160518,2020 DUES 100.00 31.12.2020 2020 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 3,558.31 * HNee - Other Travel Expenses 444.67 636000 Kilometres Travelled 310 KM NOV 4-5, LANDS CRITIC #1, MILEGAE 247.71 15.12.2020 2020 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 4, LANDS CRITIC #1, HOTEL 110.00 15.12.2020 2020 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 4-5, LANDS CRITIC #1, 2 PDS 86.96 15.12.2020 2020 LISA ROBERTS MLA NOV TRAVEL * HNee - Constituency Expenses 3,113.64 761200 Misc. Office Expense SUPERSTORE, 370900, COFFEE SUPPLIES 5.58 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 100120B, WATER 27.86 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 110120B, WATER 40.20 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 761600 Freight, Duty BOUNTY PRINT, 482088B, DELIVERY CHRGS 8.00 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 482088A, PRINTING HOLIDAY CARDS 224.00 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 767400 Exhibit Supplies ELANA CAMILLE, 1058-LISAMLA, GRAPHIC DESIGN 137.50 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3784503, NOV 24, BUNDLE 256.38 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 784100 Telecommunications EASTLINK, 14034470, NOV 16, BUNDLE 254.57 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 90.02 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 789200 Advertising NEW HORIZONS CHURCH, OCT 24, AD 250.00 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CUA, NOV 30, BANK FEES 14.95 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.12.2020 2020 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS,100120A,OCT WATER COOLER RENTAL 7.99 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 811800 Equipment Rentals CDN SPRINGS, 110120A, NOV WATER COOLER RENTAL 7.99 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 813000 IT Hardware STAPLES, 10110, HEADSET TAG624716 70.49 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112011843, NOV SUBSCRIPTION 19.50 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals DVL PUBLISHING, NOV 2020- NOV 2021, SUBSCRIPTION 24.00 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HALIFAX HERALD, NOV SUBSCRIPTION 21.11 10.12.2020 2020 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, E44BCOF0004,NOV 20-NOV 21,SUBSCR 240.00 10.12.2020 2020 LISA ROBERTS MLA NOV EXP ** Hammonds Plains-Lucasville - Member Exp 7,209.89 * HPLv - Constituency Expenses 7,209.89 615100 Casual Employees Pay Ending 05.12.20 413.40 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 382.20 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 26.40 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 23.74 19.12.2020 2020 PP0000010291 651100 Professional Service WESSEX TECHNOLOGIES, 6427B, COMPUTER SERVICES 200.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3719196, OCT 27, BUNDLE 228.53 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4076508, NOV 27, BUNDLE 227.11 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 2,CELL 132.43 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 517725724, DEC 2, CELL 132.43 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BARONS, BB012020, COT 14, AD 250.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising THE MASTEHEAD NEWS, 1267, NOV 4, AD 206.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HALIFAX MCDONALD'S, 7, 2020-21, BANNER AD 250.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising SAFETY SERVICES NS, 31408, NOV 16, AD 150.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES U11, 2, NOV 16, AD 250.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES PEE WEE U13, NOV 21, AD 250.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES U13 AA WHITE TEAM, 2,DEC 9,BANNER AD 250.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21489, DEC 16 - FEB 17, AD 180.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 1963582020, DEC AD 168.40 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES U13AA BLUE TEAM,2020112001,BANNER AD 250.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising IND LIVING NS, 20201202, NOV 27, AD 50.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising THE MASTHEAD NEWS, 1355, DEC 1, AD 151.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 17A, BANK FEES 1.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 17B, BANK FEES 1.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 25, BANK FEES 1.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 26, BANK FEES 1.00 10.12.2020 2020 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 4, BANK FEES 1.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 10, BANK FEES 1.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 14, BANK FEES 3.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 17, BANK FEES 1.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 BENJAMIN T JESSOME MLA JV FOR20210106 813000 IT Hardware WESSEX TECHNOLOGIES,6427A,LENOVO DESKTOP TAG624967 439.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 11.24 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 920J15068, SEP SUBSCRIPTION 15.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020J15068, OCT SUBSCRIPTION 15.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1120J15068, NOV SUBSCRIPTION 30.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1220J15068, DEC SUBSCRIPTION 30.00 22.12.2020 2020 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 6,199.96 * HtsE - Other Travel Expenses 391.32 638100 M L A SEP 8, H PD 43.48 10.12.2020 2020 MARGARET MILLER MLA SEP TRAVEL 638100 M L A SEP 9, PA PD 43.48 10.12.2020 2020 MARGARET MILLER MLA SEP TRAVEL 638100 M L A SEP 29, HR PD 43.48 10.12.2020 2020 MARGARET MILLER MLA SEP TRAVEL 638100 M L A OCT 6, CS PD 43.48 10.12.2020 2020 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 10.12.2020 2020 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 10.12.2020 2020 MARGARET MILLER MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.48 10.12.2020 2020 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 10, H PD 43.48 10.12.2020 2020 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 10.12.2020 2020 MARGARET MILLER MLA NOV TRAVEL * HtsE - Constituency Expenses 5,808.64 615100 Casual Employees Pay Ending 19.12.20 452.40 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 28.14 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 191 KM OCT 28-30, CONST TRAVEL 77.56 10.12.2020 2020 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,389 KM OCT 1-25, CONST TRAVEL 564.05 10.12.2020 2020 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,391 KM NOV 2-30, CONST TRAVEL 564.87 10.12.2020 2020 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 294 KM SEP 28-30, CONST TRAVEL 119.39 10.12.2020 2020 MARGARET MILLER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,391- KM NOV 2-30, CONST TRAVEL 564.87- 10.12.2020 2020 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,303 KM NOV 2-30, CONST TRAVEL 529.13 10.12.2020 2020 MARGARET MILLER MLA NOV CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 101496A,CERTIFICATE FOLDERS 299.99 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 8974365A, PAPER,TONER,STAPLES 96.47 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 8974365B, TONER, POCKET FOLDERS 55.27 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 102520B, WATER 12.21 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 634952, POSTAGE 58.20 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 761400 Postage DEC POSTAGE 984.46 31.12.2020 2020 MARGARET MILLER MLA JV FOR20210106 761600 Freight, Duty LANGSTAFF CARD CO, 101496B, DEL CHRGS 24.63 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3696095, OCT 24, BUNDLE 183.13 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4053616, NOV 24, BUNDLE 185.98 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 28, CELL 70.43 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 70.43 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 793100 Janitorial Services ELEANOR CLARKE, 10262020, OCT 26, CLEANING 40.00 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 793100 Janitorial Services ELEANOR CLARKE, 11262020, NOV 26, CLEANING 40.00 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.12.2020 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 102520A,OCT WATER COOLER RENTAL 6.99 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 817100 Membership Dues E HANTS CHAMBER OF COMMERCE,5337,2020-21 MEMBHP 160.00 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 817100 Membership Dues E HANTS COMM LEARNING CTR,2020-21 MEMBERSHIP 50.00 10.12.2020 2020 MARGARET MILLER MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, OCT 2020-OCT 2021 SUBSCRIPTION 109.00 10.12.2020 2020 MARGARET MILLER MLA NOV EXP ** Hants West - Member Exp 4,675.07 * HtsW - Constituency Expenses 4,675.07 615100 Casual Employees Pay Ending 05.12.20 123.76 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 495.04 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 3.92 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 31.31 19.12.2020 2020 PP0000010291 761400 Postage CANADA POST, 1603743, 4 MONEY ORDERS 26.09 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 761400 Postage CANADA POST, 1615673, 8 MONEY ORDERS 52.17 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS,S24913,OCT 31- JAN 31,METER 211.86 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 762500 Print Prod Charges VISTAPRINT, 9407997023, BUD CARDS 53.19 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 782500 IT Operational - Ext TUCOWS CORP, 5130421, 1 YR DOMAIN RENEWAL 49.58 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 13924080, OCT 24, BUNDLE 186.49 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 14231374, NOV 24, BUNDE 186.49 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 27A, CELL 90.59 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBIITY, OCT 27 A, CELL 104.18 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 90.43 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 789200 Advertising UNIACKE NEWSLETTER, 41154, DEC 2020- MAR 2021 AD 76.00 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 789200 Advertising WEST HANTS BANTAM C, 1001, OCT 26, BANNER AD 200.00 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 233774, OCT 21, AD 75.00 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 789200 Advertising SALTWIRE, 15293, NOV 11, AD 175.00 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 789200 Advertising R BARKER, 70, NOV 21-22, PROGRAM AD 300.00 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 234735, NOV 18, AD 75.00 14.12.2020 2020 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.12.2020 2020 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 GARNET C PORTER MLA JV FOR20210106 811900 Equipment Leases DELAGE LANDEN, 7772436,NOV 15-DEC 15, COPIER LEASE 173.78 08.12.2020 2020 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN,7802582,DEC 15 - JAN 14,COPIER LEASE 173.78 14.12.2020 2020 GARNET C PORTER MLA NOV EXP ** Inverness - Member Exp 3,117.61 * Inve - Other Travel Expenses 353.78 636000 Kilometres Travelled 550 KM DEC 16-18, C 11 223.35 22.12.2020 2020 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 16-18. 3 PDS 130.43 22.12.2020 2020 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,300.00 07.12.2020 2020 ALLAN MACMASTER MLA DEC LA * Inve - Constituency Expenses 1,463.83 627100 Fringe Benefits Pay Ending 05.12.20 3.54 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 3.54 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense INVERNESS CO-OP,7751000A,WATER,PAPER,KLEENEX 43.93 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 761600 Freight, Duty MBW COURIER, 7217931, COURIER FEES 27.68 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3653112, OCT 21, BUNDLE 153.20 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBIITY, NOV 4,CELL 34.97 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELLMOBIITY, NOV 4,TURBO STICK 55.00 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP, 10310, OCT RADIO ADS 91.53 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising 101.5 THE HAWK, 753317, OCT RADIO ADS 225.00 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE REPORTER, 233996, OCT 7, BUS CARD AD 105.75 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE REPORTER, 233997, OCT 14, BUS CARD AD 105.75 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE REPORTER, 233998, OCT 28, BUS CARD AD 105.75 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE REPORTER, 233999, OCT 21, BUS CARD AD 105.75 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ORAN, 94317, NOV ADS 349.44 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals THE MACDONALD NOTE BOOK, NOV SUBSCRIPTION 14.00 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112005575, NOV SUBSCRIPTION 39.00 14.12.2020 2020 ALLAN MACMASTER MLA NOV EXP ** Kings North - Member Exp 3,483.66 * KiNt - Constituency Expenses 3,483.66 615100 Casual Employees Pay Ending 05.12.20 166.40 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 05.12.20 6.05 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 2.36 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 574 KM NOV 2-21, CONST TRAVEL 233.10 10.12.2020 2020 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A NOV 4, TOLLS 1.39 10.12.2020 2020 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 761400 Postage DEC POSTAGE 1,429.51 31.12.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20210106 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.12.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20210106 ** Kings South - Member Exp 3,762.06 * KiSt - Constituency Expenses 3,762.06 615100 Casual Employees Pay Ending 05.12.20 702.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 140.40 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 41.15 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 6.04 19.12.2020 2020 PP0000010291 761400 Postage DEC POSTAGE 500.00 31.12.2020 2020 KEITH R IRVING MLA JV FOR20210106 782500 IT Operational - Ext HYPER OPTIMAL INC, 45, OCT WEB HOSTING 16.50 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 461.53 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 461.53- 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60- 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext NGPVAN,226498, ANNUAL FEE 589.60 31.12.2020 2020 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE, 3797323876, SEP E-MAIL 28.08 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3541247, OCT 12, BUNDLE 182.34 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 65.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 785200 Electricity 600 KW NS POWER, SEP 11, ELECT 137.74 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 789200 Advertising GV PUBLIHING, 52, OCT 15, AD 111.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE, 15083, OCT 7, AD 150.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, OCT 7, CLEANING 40.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1A, BANK FEES 6.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1B, BANK FEES 1.50 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 7, BANK FEES 1.50 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 20, BANK FEES 1.50 08.12.2020 2020 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD, OFFICE RENT DEC 1-14/2020 419.16 01.12.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD, OFFICE RENT DEC 15-31/2020 547.70 01.12.2020 2020 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 KEITH R IRVING MLA JV FOR20210106 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1020I10689, OCT SUBSCRIPTION 30.00 08.12.2020 2020 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 2,835.70 * KiWt - Other Travel Expenses 609.13 636000 Kilometres Travelled 1,500 KM NOV 3-5, 10-12, 18-19, 24, 26, C 19-23 609.13 18.12.2020 2020 LEO A GLAVINE MLA NOV TRAVEL * KiWt - Constituency Expenses 2,226.57 615100 Casual Employees Pay Ending 05.12.20 83.20 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 83.20 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 3.03 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 3.03 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2539, CARDS 11.40 12.12.2020 2020 LEO A GLAVINE MLA DEC EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 LEO A GLAVINE MLA DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.12.2020 2020 LEO A GLAVINE MLA CONST EXP ** Lunenburg - Member Exp 7,958.11 * Lune - Other Travel Expenses 219.28- 636000 Kilometres Travelled 540- KM SEP 8-9, 16, 29-30, C 1-3 219.28- 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL * Lune - Constituency Expenses 8,177.39 615100 Casual Employees Pay Ending 05.12.20 101.40 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 05.12.20 5.78 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 2.44 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 540 KM SEP 8-9, 16, 29-30, C 1-3 219.28 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 636000 Kilometres Travelled 540- KM SEP 8-9, 16, 29-30, C 1-3 219.28- 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 636000 Kilometres Travelled 540 KM SEP 8-9, 16, 29-30, C 1-3 219.28 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 636000 Kilometres Travelled 107 KM DEC 4-23, CONST TRAVEL 43.45 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 887800, WIPES,SOAP,BAGS 18.56 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense EASTERN OFFICE, 574222A, FACE MASKS, CALCUALTOR 14.08 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONG FARMS, T20009A, WREATH STANDS 18.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONG FARMS, T20009C, WREATHS 26.82 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 4550, PAPER, STAMP PAD 35.95 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2543, CARDS 114.00 12.12.2020 2020 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense L ALI, NOV 5-11, CA EXP 97.05 15.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense L ALI, DEC 3-14, CA EXP 53.20 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense L ALI, NOV 5-11, CA EXP 97.05 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense L ALI, NOV 5-11, CA EXP 97.05- 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 484000, PAPER TOWEL,KLEENEX 10.48 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense KINBURN PHARMASAVE, 11944440,SOAP, WIPES 31.95 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WAL MART, 4004, CAMERA LIGHT 34.98 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2528, CARDS 114.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 28787601, POSTAGE 184.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 28931901, POSTAGE 92.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 19856101, POSTAGE 82.33 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 82994901, POSTAGE 298.76 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 157068501, POSTAGE 457.41 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 70164901, PSOTAGE 311.12 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA POST, 31731501, POSTAGE 155.31 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 23591701, POSTAGE 95.69 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA PSOT, 28958201, POSTAGE 125.58 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges PRINTER'S CORNER, 102181, SIGNAGE 600.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges VEINOTS PRINT, 25703, PRINTING RIBBONS 40.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges PRINTER CORNER, 102246, PRINTING 775.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 767200 Aud. Vis. Stills REIMAGINE MEDIA, 15, PHOTOGRAPHY SERVICES 100.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 14008892, NMOV 4, BUNDLE 216.96 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 14310171, DEC 3, BUNDLE 248.90 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 75.43 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 68.43 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 75.43 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 234074, OCT 7, AD 70.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 234075, OCT BUS CARD ADS 134.44 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, 2020-21, RINK AD 200.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 235046, NOV 11, AD 100.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 2356047, NOV 4-25, BUS CARD ADS 134.44 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 90426, NOV CLEANING 105.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 90649, DEC CLEANING 105.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 813000 IT Hardware WALMART, 5947, SELF STICK 8.98 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 813100 Equipment Purchases EASTERN OFFICE,574222B,TELEPHONES TAG 625161-62 199.98 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses HEALTH SERVUICES FOUNDATION, 1 TICKET 25.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112009127, NOV SUBSCRIPTION 30.00 10.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 6784,JAN -DEC 2021,SUBSCRIPTION 52.17 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122009127, DEC SUBSCRIPTION 30.00 31.12.2020 2020 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 9,604.12 * LuWt - Other Travel Expenses 844.66 636000 Kilometres Travelled 1,040 KM NOV 2-4, 9-10, 11-12, 17-19, 24-26, C 27-31 422.33 10.12.2020 2020 HON MARK I FUREY NOV TRAVEL 636000 Kilometres Travelled 1,040 KM DEC 1-3, 8-10, 15-17, 22-23, 29-30, C 32-36 422.33 31.12.2020 2020 HON MARK I FUREY DEC TRAVEL * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.12.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 7,114.46 615100 Casual Employees Pay Ending 05.12.20 1,456.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 728.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 96.20 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 48.69 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 225 KM NOV 7 - 30. CONST TRAVEL 91.37 10.12.2020 2020 HON MARK I FUREY NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2523, CERTIFICATES 30.00 12.12.2020 2020 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense DAVE'S VACUUM, 70149, FACE MASKS AND FILTERS 69.97 15.12.2020 2020 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense WALMART, 6996, GARBAGE BAGS, SOAP 15.14 15.12.2020 2020 HON MARK I FUREY NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 14035341, NOV 4, BUNDLE 195.11 15.12.2020 2020 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13,CELL/TABLET 142.43 15.12.2020 2020 HON MARK I FUREY NOV EXP 784700 Cellular Phones TELUS, OCT 24, CELL 75.00 15.12.2020 2020 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 74423603, OCT 12-18, RADIO ADS 164.48 15.12.2020 2020 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 74516164, OCT 12-18, RADIO ADS 164.48 15.12.2020 2020 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 234058, OCT 7-21, ADS 96.00 15.12.2020 2020 HON MARK I FUREY NOV EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20122840,SEP 5, RINK AD 125.00 15.12.2020 2020 HON MARK I FUREY NOV EXP 789200 Advertising S SHORE JR A LUMBERJACKS, 136, 2020-21,RINK BD AD 1,500.00 15.12.2020 2020 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 90389, NOV 1, CLENAING 326.99 15.12.2020 2020 HON MARK I FUREY NOV EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT - DEC 1,200.00 01.12.2020 2020 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 9,440.01 * NsWm - Other Travel Expenses 376.88 636000 Kilometres Travelled 821 KM NOV 17, C 9 333.40 08.12.2020 2020 MURRAY RYAN MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 08.12.2020 2020 MURRAY RYAN MLA NOV TRAVEL * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.12.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 7,618.13 615100 Casual Employees Pay Ending 19.12.20 832.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 56.24 19.12.2020 2020 PP0000010291 761400 Postage PC PARTY NS,(CANADA POST), POSTAGE NEWSLETTER 1,208.33 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 761400 Postage DEC POSTAGE 1,262.98 31.12.2020 2020 MURRAY RYAN MLA JV FOR20210106 761600 Freight, Duty PRINT 101, 252298B, DELIVERY CHARGES 19.65 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252298A, PRINTING NEWSLETTER 1,250.52 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 762500 Print Prod Charges SKETCHLINE, SKD12041, SIGNAGE 350.00 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 784100 Telecommunications JULY TELECOM 34.24 07.12.2020 2020 MURRAY RYAN MLA JV FOR20201209 784100 Telecommunications BELLALIANT, 3554063, OCT 12, BUNDLE 207.49 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SEAVIEW GOLF COUNTRY CLUB,2020SC2, SCORECARDS AD 400.00 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 24309, OCT 31, AD 127.50 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 243678, NOV 7, AD 127.50 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 24412, NOV 10-14, ADS 293.50 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 24498, NOV 21, AD 127.50 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 789200 Advertising SALTWIRE, 24551, NOV 28, AD 127.50 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.12.2020 2020 MURRAY RYAN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112013744, NOV SUBSCRIPTION 30.00 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, E0400CN6KC,NOV 20- NOV 21, SUBSCRIPTION 132.00 14.12.2020 2020 MURRAY RYAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112013744, DEC SUBSCRIPTION 30.00 14.12.2020 2020 MURRAY RYAN MLA DEC EXP ** Pictou Centre - Member Exp 5,876.27 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.12.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,377.27 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.18 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense WALMART, 4120,SOAP,CLEANER,DISINFECTANT 26.35 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2538, CARDS 48.00 31.12.2020 2020 PATRICK R DUNN MLA DEC EXP 761400 Postage CANADA POST, 198786, POSTAGE 184.00 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 761600 Freight, Duty APPLE STORE, 772551173C, DELIVERY CHARGES 13.00 17.12.2020 2020 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4013225, NOV 21, BUNDLE 184.82 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 117.43 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30,CELL 111.43 17.12.2020 2020 PATRICK R DUNN MLA DEC EXP 789200 Advertising PICTOU CO CRIME PREVENTION,112,2021-21 AD 302.00 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 789200 Advertising YMCA, 201001FR, NOV 5, BANNER AD 200.00 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 789200 Advertising PC JR B SCOTIANS, 2020-21,PROGRAM AD 300.00 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO REG LIBRARY, NOV 25,BANNER AD 300.00 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2020 2020 PATRICK R DUNN MLA CONST EXP 813000 IT Hardware WALMART, 4669, I PHONE TAG 624088 802.99 17.12.2020 2020 PATRICK R DUNN MLA DEC EXP 813000 IT Hardware APPLE STORE, 772551173A, I PHONE CASE TAG 59.95 17.12.2020 2020 PATRICK R DUNN MLA DEC EXP 813000 IT Hardware APPLE STORE, 772551173B, I PHONE SCREEN PROTECTOR 49.96 17.12.2020 2020 PATRICK R DUNN MLA DEC EXP 813300 Office Furniture STAPLES, 23236, FILING CABINET TAG 624087 324.98 17.12.2020 2020 PATRICK R DUNN MLA NOV EXP ** Pictou East - Member Exp 8,460.43 * PiEt - Other Travel Expenses 272.89 636000 Kilometres Travelled 672 KM NOV 18-19, 23-24, C 21-22 272.89 15.12.2020 2020 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,599.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.12.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 100.95 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 6,587.59 615100 Casual Employees Pay Ending 05.12.20 546.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 436.80 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 35.12 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 26.97 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 599 KM NOV 11-29, CONST TRAVEL 243.24 16.12.2020 2020 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 651100 Professional Service LM COMPUTER, 20201589, COMPUTER SERVICES 190.00 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense WALMART, 1219, PAPER TOWEL, CLEANER 26.48 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 10462, TONER 95.98 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage DEC POSTAGE 946.18 31.12.2020 2020 TIMOTHY HOUSTON MLA JV FOR20210106 761600 Freight, Duty PRINT 101, 252406B, DLVY CHARGS 19.50 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 762500 Print Prod Charges PRINT 101, PRINTING, HOLIDAY CARDS 1,635.90 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 1434120, DEC 3, PHONE 127.51 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 14429348, DEC 10, INTERNET 84.95 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBIITY, DEC 4, CELL 35.01 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 11, CELL 98.39 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising SPOTLIGHT ON ERV,20121040,DEC BUS CARD AD 40.00 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HERALD, DEC SUBSCRIPTION 37.70 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HOMETOWN VOICE, DEC537, DEC PLACE MAT AD 155.00 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION,112,2020-21,VEHICLE AD 262.61 17.12.2020 2020 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SALTWIRE, 27246., NOV 19, DIGITAL AD 300.00 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising IND LIVING NS, 20201214, DEC 11, AD 50.00 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 44, NOV 17, CLEANING 37.00 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 45, NOV 24, CLEANING 46.25 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 46, NOV 30, CLEANING 37.00 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 47, DEC 80, CLEANING 37.00 15.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDLY'S CLEANING, 48, DEC 15, CLEANING 37.00 18.12.2020 2020 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2020 2020 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 5,591.62 * PiWt - Other Travel Expenses 220.97 636000 Kilometres Travelled 330 KM DEC 17-18, C 21 134.01 31.12.2020 2020 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 17-18, 2 PDS 86.96 31.12.2020 2020 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 3,871.65 615100 Casual Employees Pay Ending 05.12.20 218.40 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 546.00 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 11.85 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 34.98 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 432 KM DEC 10-21, CONST TRAVEL 175.43 31.12.2020 2020 KARLA MACFARLANE MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2544, CERTIFICATES 81.50 12.12.2020 2020 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2536, CARDS 84.00 17.12.2020 2020 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2536, CARDS 84.00- 17.12.2020 2020 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2536, CARDS 84.00 17.12.2020 2020 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 1000603, HOIDAY ARDS 18.00 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 689215, POSTAGE 141.95 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 152215701, POSTAGE 27.60 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 761600 Freight, Duty PRINT 101, 252469B, DELIVERY CHARGES 25.00 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 762500 Print Prod Charges PRINT 101, 252469A, PRINTING NEWSLETTER 561.20 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4370019, DEC 21, BUNDLE 183.10 31.12.2020 2020 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 115.43 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 651, SEP AD 100.00 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising MIX 94.1, 4090861, DEC 18-31, RADIO ADS 249.48 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising Z 97.9 CLASSIC ROCK, 4090881, DEC 18-31, RADIO ADS 240.57 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.12.2020 2020 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 31.69 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122006787, DEC SUBSCRIPTION 30.00 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 1929, DEC SUBSCRIPTION 14.00 31.12.2020 2020 KARLA MACFARLANE MLA JAN EXP ** Preston-Dartmouth - Member Exp 5,011.72 * DarP - Constituency Expenses 5,011.72 615100 Casual Employees Pay Ending 05.12.20 1,672.88 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 1,672.88 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 38.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 38.18 19.12.2020 2020 PP0000010291 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 HON KEITH W COLWELL DEC EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.12.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 6,412.34 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,913.34 636000 Kilometres Travelled 1,359 KM DEC 1-28. CONST TRAVEL 551.87 31.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 137951001, POSTAGE 92.00 16.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage DEC POSTAGE 1,193.14 31.12.2020 2020 KIMBERLY DAWN MASLAND MLA JV FOR20210106 761600 Freight, Duty PRINT 101, 252405B, DEC 4, DELIVERY CHRGS 34.99 10.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252405A, DEC 4, PRINTING CARDS 1,605.55 10.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising QUEENS CO COMM RADIO, 1996,DEC 15, AD 50.00 31.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 744-23963,DEC 22-31, ADS 198.88 31.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.12.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122013797, DEC SUBSCRIPTION 13.00 16.12.2020 2020 KIMBERLY DAWN MASLAND MLA DEC EXP ** Sackville-Beaverbank- Member Exp 2,380.18 * SaBB - Constituency Expenses 2,380.18 615100 Casual Employees Pay Ending 05.12.20 374.40 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 374.40 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 15.50 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 22.32 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2527, CARDS 124.00 12.12.2020 2020 BRADLEY H JOHNS MLA DEC EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.12.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,504.34 * SaCq - Constituency Expenses 2,504.34 761200 Misc. Office Expense STAPLES, 9379623A, FOLDERS 10.99 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761200 Misc. Office Expense STAPLES, 803, NOTEBOOKS, LETTER HOLDER 57.15 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761200 Misc. Office Expense VENDORING PRODUCTS CANADA,1334085,COFFEE SUPPLIES 37.40 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761200 Misc. Office Expense NEEDS, 569762, COFFEE SUPPLIES 5.48 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761200 Misc. Office Expense STAPLES, 9379623B, CLEANER 9.98 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761400 Postage COSTCO, 12571, POSTAGE 88.20 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761700 Photocopy Charges BLDG FUTURES EMPLOY SOC, 269234,COPYING,HOLE PUNCH 11.76 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 761900 Security Services WILSONS SECURITY, 470814, DEC SECURITY SERVICES 49.95 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4267793, DEC 12, BUNDLE 117.80 21.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 789200 Advertising LAKE DISTRICT REC ASSOC,219843,OCT 2020- SEP 20,AD 800.00 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 789200 Advertising SACKVILLE BUS ASSOC, 181, NOV - JAN, AD 250.00 17.12.2020 2020 STEPHEN CRAIG MLA DEC EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.12.2020 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,209.79 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.12.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 3,724.79 615100 Casual Employees Pay Ending 05.12.20 124.80 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 124.80 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 5.12 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 4.52 19.12.2020 2020 PP0000010291 761200 Misc. Office Expense HIGHLAND BEVERAGES, 180600, WATER 14.00 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 761200 Misc. Office Expense CONNORS OFFICE, 51551800,FACE MASKS,WIPES,BAGS 86.44 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 761900 Security Services EASTLINK, 14429734B, DEC 10, SECURITY 40.00 16.12.2020 2020 BRIAN K COMER MLA DEC EXP 784100 Telecommunications EASTLINK, 14429734A, DEC 10, BUNDLE/PHONE 210.08 16.12.2020 2020 BRIAN K COMER MLA DEC EXP 789200 Advertising SALTWIRE, 24292, OCT 30, AD 102.00 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE, 24327, NOV 2, AD 237.00 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE, 24388, NOV 9-10, ADS 367.00 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE, 24478, NOV 20, AD 102.00 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 789200 Advertising LOOK WHT'S COOKIN, 18865,OCT-DEC, PLACEMAT ADS 450.01 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 811100 Misc Rentals MAGNETSIGNS CAPE BRETON,9105, NOV SIGN RENTAL 312.17 14.12.2020 2020 BRIAN K COMER MLA NOV EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.12.2020 2020 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.12.2020 2020 BRIAN K COMER MLA JV FOR20210106 ** Sydney-Whitney Pier - Member Exp 8,517.37 * SyWP - Other Travel Expenses 2,296.83 636000 Kilometres Travelled 2,020 KM OCT 2, 13, 27, C 8B-10B 820.29 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM NOV 3-6, C 11 328.12 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV TRAVEL 636000 Kilometres Travelled 2,828 KM SEP 1-4, 8-11, 15-18, 29, C 5-8A 1,148.42 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.12.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,520.54 761200 Misc. Office Expense CONNORS BASICS, 512813B, BINDER 5.99 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense ROYAL CDN LEGION SYDNEY BR 12, WREATH 50.00 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP 761700 Photocopy Charges CONNORS BASICS, 512813A, PHOTOCOPYING 47.40 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications EASTLINK, 13427053, SEP 3, BUNDLE 209.50 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 784100 Telecommunications EASTLINK, 13731926, OCT 3, BUNDLE 209.31 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications EASTLINK, 14044807, NOV 4, BUNDLE 218.59 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 15A, CELL 104.18 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 15A, CELL 104.18 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 15A, CELL 104.18 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising FOOTBALL CAPE BRETON, 1, JUL 27, AD 500.00 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 789200 Advertising C B MUSIC IND COOP, 20204, SEP 16, AD 200.00 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 789200 Advertising SALTWIRE, 23781, AUG 29, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 789200 Advertising SALTWIRE, 23885, SEP 12, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 789200 Advertising SALTWIRE, 23998, SEP 26, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA SEP EXP 789200 Advertising GOLF FOR HOPE, OCT 9, AD 175.00 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE, 24238, OCT 24, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE, 24116, OCT 10, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE, 24363, NOV 7, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE, 24494, NOV 21, AD 64.56 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.12.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals C B POST, 2293917, DEC 2020- MAY 2021,SUBSCRIPTION 161.85 31.12.2020 2020 DEREK MOMBOURQUETTE MLA NOV EXP ** Timberlea-Prospect - Member Exp 4,526.71 * TiPr - Constituency Expenses 4,526.71 761200 Misc. Office Expense R MUSIAL, NOV 10-11, CA EXP 32.49 17.12.2020 2020 IAIN T RANKIN MLA NOV CA EXP 761400 Postage DEC POSTAGE 1,076.86 31.12.2020 2020 IAIN T RANKIN MLA JV FOR20210106 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 13811895, OCT 10, BUNDLE 151.63 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL OBILITY, NOV 11A, CELL 165.83 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBIITY, NOV 12, CELL 75.43 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising THE MASTEHEAD NEWS, 1290, NOV 45, AD 135.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising BLT HOLIDAY DR, NOV 25 - DEC 18, AD 500.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising INTL SPORTS ADDITIVE PROMO,1, JUL 27- SEP 16, AD 250.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising INTL SPORTS ADDITIVE PROMO,3, AUG 22, AD 100.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising HFX MCDONALD HOCLEY, 2020-21, BANNER AD 250.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 1266, NOV 4, AD 300.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2020 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUSCRIPTION 14.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, 7386148273, 1 YR SUBSCR, MICROSOFT 365 79.00 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 24.26 21.12.2020 2020 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 8,183.90 * TBHMSR - Constituency Expenses 8,183.90 636000 Kilometres Travelled 478 KM NOV 4-30, CONST TRAVEL 194.11 08.12.2020 2020 DAVID RITCEY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 87 KM DEC 20, CONST TRAVEL 35.33 31.12.2020 2020 DAVID RITCEY MLA DEC CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION, 73068, WREATH 57.50 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 498928 WREATHS 115.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 27111, SHARPIE 4.69 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 761400 Postage MACQUARRIES PHARMASAVE, 11979440 18.40 17.12.2020 2020 DAVID RITCEY MLA DEC EXP 761900 Security Services WILSONS, 460175G, SEP 30, ALARM INSTALLATION 560.67 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 762500 Print Prod Charges SID SELLS SIGNS, 71579, SIGNAGE 92.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 762500 Print Prod Charges ASE PRINT, 57755, PRINTING, BUS CARDS 64.72 17.12.2020 2020 DAVID RITCEY MLA DEC EXP 762500 Print Prod Charges ASE PRINT, 57794, PRINTING HOLIDAY CARDS 3,218.99 17.12.2020 2020 DAVID RITCEY MLA DEC EXP 784700 Cellular Phones BELL MOBIITY. NOV 8, CELL 133.58 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising RATH EASTLINK COMM CTR,2703,NOV - DEC 2020 AD 600.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising BIG DOG RADIO, 1598415, DEC 1-27, RADIO ADS 125.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising PURE COUNTRY RADIO,1598413,NOV 30-DEC 27,RADIO ADS 125.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIR, 27641, DEC 26, AD 72.50 31.12.2020 2020 DAVID RITCEY MLA DEC EXP 794100 Bank Charges COMM CREDIT UNION, NOV 30, BANK FEES 12.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.12.2020 2020 DAVID RITCEY MLA CONST EXP 813100 Equipment Purchases WILSONS, 460175A, SEP 30, DOORBELL CANADA 625281 229.95 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 813100 Equipment Purchases WILSONS, 460175B, SEP 30, MOTION DETECTOR 625282 89.95 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 813100 Equipment Purchases WILSONS, 460175C, SEP 30, MOTION DETECTOR 625285 89.95 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 813100 Equipment Purchases WILSONS, 460175D, SEP 30, PANIC BUTTON 625283 71.71 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 813100 Equipment Purchases WILSONS, 460175E, SEP 30, QOLSYS 2+ POWER G 625284 499.00 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 813100 Equipment Purchases WILSONS, 460175F, SEP 30,WIRELESS DOOR CONTACTS 134.85 08.12.2020 2020 DAVID RITCEY MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112013744, DEC SUBSCRIPTION 30.00 14.12.2020 2020 DAVID RITCEY MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, 7012D0, MICROSOFT 365,1 YR SUBSCRIPTION 79.00 17.12.2020 2020 DAVID RITCEY MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122014175, DEC SUBSPCRIPTION 30.00 17.12.2020 2020 DAVID RITCEY MLA DEC EXP ** Victoria-The Lakes - Member Exp 5,205.49 * VTLk - Other Travel Expenses 411.83 636000 Kilometres Travelled 800 KM NOV 3-4, C 5 324.87 23.12.2020 2020 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A NOV 3-4, 2 PDS 86.96 23.12.2020 2020 KEITH LESLIE BAIN MLA NOV TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.12.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,294.66 636000 Kilometres Travelled 230 KM NOV CONST TRAVEL 93.40 22.12.2020 2020 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense FOODLAND, DISINFECTANT, CLEANER 9.48 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 8739, TONER 167.44 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2532, CARDS 162.00 31.12.2020 2020 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 877811, POSTAGE 1.94 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 877469, POSTAGE 1.94 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 878629, POSTAGE 6.58 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 878920, POSTAGE 4.43 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 879197, POSTAGE 92.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 880141, POSTAGE 1.94 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA PSOT, 881025, POSTAGE 8.88 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA PSOT, 88161501, POSTAGE 14.02 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA PSOT, 882319, POSTAGE 4.44 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 882435, POSTAGE 3.19 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3622691, OCT 18, BUNDLE 164.50 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising ROTARY CLUB N SYDNEY, 1005, JUL 30, AD 110.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 20100099, OCT RADIO ADS 100.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 20100100, OCT RADIO ADS 100.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising GLEN GRAY, OCT 2020, OCT ADS 100.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 23946, SEP 19, AD 68.48 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23999, SEP 26, AD 68.48 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BADDECK & AREA CAT RESCUE, 2021 CALENDAR AD 100.00 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 24364, NOV 7, AD 68.48 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 24410, NOV 10 - 14, ADS 234.47 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 244956, NOV 21, AD 68.48 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 24548, NOV 28, AD 68.48 18.12.2020 2020 KEITH LESLIE BAIN MLA NOV EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.12.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals BAY ST LAWRENCE COMM CTR, 1001, OCT 16,ROOM RENTAL 50.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 811300 Office Rentals ST ANDREWS PARISH, OCT 23, ROOM RENTAL 100.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102003746, OCT SUBSCRIPTION 39.00 16.12.2020 2020 KEITH LESLIE BAIN MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,376.45 * WFRBB - Other Travel Expenses 173.91 638100 M L A NOV 10, CS PD 43.47 08.12.2020 2020 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 17, VA PD 43.48 08.12.2020 2020 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 08.12.2020 2020 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 26, HR PD 43.48 08.12.2020 2020 WILLIAM H HORNE MLA NOV TRAVEL * WFRBB - Constituency Expenses 2,202.54 627100 Fringe Benefits Pay Ending 05.12.20 1.18 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.18 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 498 KM NOV 2-26, CONST TRAVEL 203.62 08.12.2020 2020 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A NOV 3-26, TOLLS 6.96 08.12.2020 2020 WILLIAM H HORNE MLA NOV CONST TRAVEL 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT - DEC 1,400.00 01.12.2020 2020 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 11,492.11 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.12.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 9,792.11 615100 Casual Employees Pay Ending 05.12.20 104.00 05.12.2020 2020 PP0000010269 615100 Casual Employees Pay Ending 19.12.20 31.20 19.12.2020 2020 PP0000010291 627100 Fringe Benefits Pay Ending 05.12.20 4.66 05.12.2020 2020 PP0000010269 627100 Fringe Benefits Pay Ending 19.12.20 1.88 19.12.2020 2020 PP0000010291 636000 Kilometres Travelled 66 KM NOV 7-30, CONST TRAVEL 26.80 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 97 KM DEC 1-8, CONST TRAVEL 39.31 10.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 651100 Professional Service IGNITE LABS,6302031, JUL COMMS/SOCIAL MEDIA 500.02 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 651100 Professional Service IGNITE LABS, 6302040, AUG COMMS/SOCIAL MEDIA 500.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 651100 Professional Service IGNITE LABS INC, 6302057, SEP COMMS/SOCIAL MEDIA 500.00 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 651100 Professional Service IGNITE LABS INC, 6302073, OCT COMMS/SOCIAL MEDIA 500.00 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense CASSA OFFICE, 315169, PAPER, FOLDERS 74.94 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense CASSA OFFICE, 315299, PLANNER 19.99 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage DEC POSTAGE 1,331.48 31.12.2020 2020 ZACHARIAH CHURCHILL MLA JV FOR20210106 761700 Photocopy Charges CASSA OFFICE PLUS,313522,JUN 9 - SEP 30, COPIES 11.60 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 782500 IT Operational - Ext NGPVAN, 226498, ANNUAL FEE 589.60 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4213387, DEC 9, BUNDLE 262.73 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 16, CELL 75.43 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 75210608, AUG RADIO ADS 210.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 75210796, SEP RADIO ADS 220.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 75210987, OCT RADIO ADS 150.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 15200, OCT 28, AD 155.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 15322, NOV 11, AD 155.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 15466, NOV 25, ADS 361.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising HOPE CTR DIAL A RIDE, 1, JUL - DEC VAN AD 250.00 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165669, JUN AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165670, JUL AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165671, AUG AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165672, SEP AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165673, OCT AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 20165674, NOV AD 69.58 10.12.2020 2020 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TRI STAR JR A HOCKEY,1994A,2020-21,PROGRAM AD 850.00 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TRISTAR JR A HOCKEY, 1994B, 2020-21, RINK AD 1,000.00 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.12.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1566350, DEC 19 -JAN 18,COPIER RENTAL 149.99 22.12.2020 2020 ZACHARIAH CHURCHILL MLA DEC EXP