08.03.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 248,533.19 ** Annapolis - Member Exp 4,055.82 * Anna - Other Travel Expenses 553.29 636000 Kilometres Travelled 1,544 KM FEB 1-5, 8-12, 15-19, 22-24, C 44B- 48A 553.29 26.02.2021 2020 HON STEPHEN MCNEIL FEB TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.02.2021 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.02.2021 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,802.53 761200 Misc. Office Expense LONDON RUBBER STAMP, 227789A, DESK SEAL 150.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 227789A, DESK SEAL 150.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123755B, DELIVERY CHARGES 15.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123815B, DELIVERY CHARGES 15.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty LONDON RUBBER STAMP, 227789B, DELIVERY CHARGES 8.50 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123755B, DELIVERY CHARGES 15.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123815B, DELIVERY CHARGES 15.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty LONDON RUBBER STAMP, 227789B, DELIVERY CHARGES 8.50- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123755A, PRINTING HOLIDAY CARDS 1,046.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123815A, PRINTING NEWSLETTERS 1,873.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges NEWSWORTHLY COMM,2697,PRINTING.RESOURCE GUIDES 800.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123755A, PRINTING HOLIDAY CARDS 1,046.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123815A, PRINTING NEWSLETTERS 1,873.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges NEWSWORTHLY COMM,2697,PRINTING.RESOURCE GUIDES 800.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 782500 IT Operational - Ext M5 1887 WEB HOSTING DEFER APR JUL 2021 80.00- 15.02.2021 2020 HON STEPHEN MCNEIL JV FOR20210218 782500 IT Operational - Ext GODADDY 1686429897 DOMAIN RENEWAL DEFER APR MAY 20 4.21- 15.02.2021 2020 HON STEPHEN MCNEIL JV FOR20210218 784100 Telecommunications BELL ALIANT, 4375575, JAN 4, BUNDLE 152.63 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4735589, JAN 27, BUNDLE 155.15 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4375575, JAN 4, BUNDLE 152.63- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4735589, JAN 27, BUNDLE 155.15- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4849323, FEB 3, BUNDLE 276.08 26.02.2021 2020 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones KOODO, JAN 1, CELL 78.43 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, JAN 1, CELL 78.43- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16A, CELL 112.32 26.02.2021 2020 HON STEPHEN MCNEIL FEB EXP 785200 Electricity 3,175 KW NS POWER, DEC 23,E LECT 494.07 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 785200 Electricity 3,175- KW NS POWER, DEC 23,E LECT 494.07- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 793100 Janitorial Services EMANTLEY MAINT, 125, JAN CLEANING 400.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 793100 Janitorial Services EMANTLEY MAINT, 125, JAN CLEANING 400.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 793100 Janitorial Services FLOYD BENJAMIN, DEC CLEANING 75.00 26.02.2021 2020 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services FLOYD BENJAMIN, JAN CLEANING 100.00 26.02.2021 2020 HON STEPHEN MCNEIL FEB EXP 794100 Bank Charges CUA, JAN 29, BANK FEES 6.00 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 794100 Bank Charges CUA, JAN 29, BANK FEES 6.00- 10.02.2021 2020 GARY C BURRILL MLA JAN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 1,352.85 01.02.2021 2020 HON STEPHEN MCNEIL CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIPTION DEFER APR 2021 29.51- 15.02.2021 2020 HON STEPHEN MCNEIL JV FOR20210218 ** Antigonish - Member Exp 3,419.21 * Anti - Other Travel Expenses 397.97 636000 Kilometres Travelled 980 KM FEB 10-12, 22-25, C 18B - 20A 397.97 26.02.2021 2020 RANDY M DELOREY MLA FEB TRAVEL 761400 Postage JAN POSTAGE 192.00 16.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 761400 Postage JAN POSTAGE 192.00- 18.02.2021 2020 COLTON F LEBLANC MLA JAN EXP * Anti - Living Expenses 1,499.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.02.2021 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,522.24 761400 Postage CANADA POST, 433956, POSTAGE 184.00 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, 485176, FEB SECURITY SERVICES 23.95 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 782300 IT Software Purchase MICROSOFT, 2680465999, SOFTWARE, MICROSOFT PRO 130.00 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 14926177, FEB 3, BUNDLE 87.18 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH ARENA RINK AD DEFER APR OCT 165.27- 15.02.2021 2020 RANDY M DELOREY MLA JV FOR20210218 789200 Advertising NORTHERN AAA SUBWAY SELECTS, 1, OCT 28.PROGRAM AD 217.39 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 1453, FEB AD 200.00 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 1565,JAN CLEANING 80.00 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2021 2020 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals THE CHRONCILE HERALD, FEB SUBSCRIPTION 14.99 28.02.2021 2020 RANDY M DELOREY MLA FEB EXP ** Argyle-Barrington - Member Exp 5,479.20 * Argy - Other Travel Expenses 258.49 636000 Kilometres Travelled 600 KM FEB 19, C 19 215.01 28.02.2021 2020 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A FEB 19, PD 43.48 28.02.2021 2020 COLTON F LEBLANC MLA FEB TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.02.2021 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,721.71 615100 Casual Employees Pay Ending 13.02.21 116.48 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 13.02.21 3.80 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 975 KM JAN 4-29, CONST TRAVEL 349.39 11.02.2021 2020 COLTON F LEBLANC MLA JAN COSNT TRAVEL 636000 Kilometres Travelled 1,080 KM FEB 1-27, CONST TRAVEL 387.02 28.02.2021 2020 COLTON F LEBLANC MLA FEB CONST TRAVEL 761200 Misc. Office Expense AMAZON, 9695437, ENVELOPES 17.94 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 761400 Postage JAN POSTAGE 192.00 18.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications EASTLINK, 14938914, FEB 3, INTERNET 79.95 11.02.2021 2020 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications GO DADDY 234060419B E MAIL SERVICES 167.85- 15.02.2021 2020 COLTON F LEBLANC MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4905093, FEB 6, BUNDLE 174.08 16.02.2021 2020 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, FEB 21, CELL 65.92 26.02.2021 2020 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 11279,DEC 1-31, RADIO ADS 260.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 11280, DEC 22-31, RADIO ADS 250.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 90283, DEC 3-17, ADS 155.25 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 49310, DEC 18, AD 100.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 89351, JAN 21, AD 80.10 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE, 15673, JAN 2, ADS 209.00 28.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 794100 Bank Charges COASTAL FINANCIAL, JAN 29,BANK FEES 12.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.02.2021 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2021 2020 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12113811, JAN SUBSCRIPTION 13.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals LE COURRIER, JAN - DEC 2021 SUBSCRIIPTION 35.00 11.02.2021 2020 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals GO DADDY 234060419AM MICROSOFT 365 DEFER 2021 336.34- 15.02.2021 2020 COLTON F LEBLANC MLA JV FOR20210218 818100 Subscr Periodicals LE COURRIER,SUBSCRPT DEFER APR - DEC 2021 26.25- 16.02.2021 2020 COLTON F LEBLANC MLA DEFER 2021 ** Bedford - Member Exp 2,282.45 * Bedf - Constituency Expenses 2,282.45 615100 Casual Employees Pay Ending 13.02.21 332.80 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 332.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 19.38 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 19.38 27.02.2021 2020 PP0000010449 761900 Security Services RING LLC A2EOB5E00 SECURITY DEFER APR AUG 2021 16.84- 15.02.2021 2020 KELLY M REGAN MLA JV FOR20210218 782300 IT Software Purchase MICROSOFT OFFICE 43020 SOFTWARE RENEW DEFER APR 20 6.58- 15.02.2021 2020 KELLY M REGAN MLA JV FOR20210218 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,601.51 01.02.2021 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 8,065.64 * CBCt - Living Expenses 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.02.2021 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 74.95 26.02.2021 2020 KENDRA C COOMBES MLA FEB LA * CBCt - Constituency Expenses 6,690.69 615100 Casual Employees Pay Ending 13.02.21 967.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 1,032.10 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 61.89 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 66.84 27.02.2021 2020 PP0000010449 651100 Professional Service NEWSWORTHY COMM, 2701, GRAPHIC DESIGNS, NEWSLETTER 250.00 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 651100 Professional Service ISL FRIENDLY COMPUTERS, 5926, COMPUTER SVS 89.95 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 761200 Misc. Office Expense D HUTCHINS, JAN 7-26,CA EXP 59.29 11.02.2021 2020 KENDRA C COOMBES MLA JAN CA EXP 761400 Postage CANADA POST, 764537, POSTAGE 18.35 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 784100 Telecommunications BELL ALIANT, 4590248, JAN 9, BUNDLE 307.14 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 784100 Telecommunications BELL ALIANT, 4948192A, FEB 9, BUNDLE 246.29 26.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 789200 Advertising SALTWIRE, 25237, JAN 23, AD 102.00 01.02.2021 2020 KENDRA C COOMBES MLA JAN EXP 789200 Advertising SALTWIRE, 25237, JAN 23, AD 102.00- 01.02.2021 2020 KENDRA C COOMBES MLA JAN EXP 789200 Advertising SALTWIRE, 25287, JAN 30, AD 102.00 10.02.2021 2020 KENDRA C COOMBES MLA JAN EXP 789200 Advertising SALTWIRE, 25334, FEB 6, AD 102.00 18.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 789200 Advertising MART BROADCSTING SYSTEM, 770281224,JAN 1-2, RADIO 13.30 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising MART BROADCSTING SYSTEM, 771288477,JAN 1-2, RADIO 13.30 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising MART BROADCSTING SYSTEM, 770287610,JAN 1-2, RADIO 13.30 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising MART BROADCSTING , 771288287,DEC 20-31,RADIO ADS 86.45 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising MART BROADCSTING , 769287422,DEC 20-31,RADIO ADS 86.45 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising MART BROADCSTING , 770281069,DEC 20-31,RADIO ADS 86.45 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising COASTAL RADIO, 20120120,DEC 15-31, RADIO ADS 200.00 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 789200 Advertising SALTWIRE, 25372, FEB 13, ADS 222.00 26.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00 26.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 789200 Advertising SALTWIRE, 25436, FEB 20, AD 102.00 28.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, DEC 31, BANK FEES 9.95 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, JAN 29, BANK FEES 9.95 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.02.2021 2020 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL SOL,7890631,FEB 15-MAR 14, COPIER 125.00 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 811900 Equipment Leases DLL FINANCIAL SOL,7890630,JAN 15-FEB 14, COPIER 125.00 22.02.2021 2020 KENDRA C COOMBES MLA FEBEXP 813100 Equipment Purchases BELL ALIANT,4948192B,M5316,PHONES TAG 625194-96 739.49 26.02.2021 2020 KENDRA C COOMBES MLA FEB EXP 818100 Subscr Periodicals ZOOM 42918535 SUBSCR DEFER APR SEPT 2021 100.00- 15.02.2021 2020 KENDRA C COOMBES MLA JV FOR20210218 ** Cape Breton-Richmond - Member Exp 15,856.08 * CBRm - Other Travel Expenses 8,850.95 636000 Kilometres Travelled 632 KM AUG 24-26, C 1 256.64 23.02.2021 2020 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 4,108 KM SEP 2-4, 9-11, 14, 18, 21, 24-25, 30, C 2-8A 1,668.21 23.02.2021 2020 ALANA PAON MLA SEP TRAVL 636000 Kilometres Travelled 3,476 KM OCT 1-2, 7-9, 12, 15-16, 22-23, 26-28, C 8B-13 1,411.55 23.02.2021 2020 ALANA PAON MLA OCT TRAVEL 636000 Kilometres Travelled 2,844 KM NOV 2, 4-5, 9-11, 16-18, 30, C 14-17A 1,154.91 23.02.2021 2020 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 2,844 KM DEC 1-2, 9-11, 14-16, 18, 21-23, C 17B-21 1,154.91 23.02.2021 2020 ALANA PAON MLA DEC TRAVEL 636000 Kilometres Travelled 1,896 KM JAN 11-12, 18-20, 28-29, C 22-24 769.94 23.02.2021 2020 ALANA PAON MLA JAN TRAVEL 638100 M L A AUG 24-26, 3 PDS 130.44 23.02.2021 2020 ALANA PAON MLA AUG TRAVEL 638100 M L A SEP 2-4, 9-11, 14,18, 21, 24-25, 30, 12 PDS 521.74 23.02.2021 2020 ALANA PAON MLA SEP TRAVL 638100 M L A OCT 1-2, 7-9, 12, 15-16, 22-23, 26-28, 13 PDS 565.22 23.02.2021 2020 ALANA PAON MLA OCT TRAVEL 638100 M L A NOV 2, 4-5, 9-11, 16-18, 30,10 PDS 434.78 23.02.2021 2020 ALANA PAON MLA NOV TRAVEL 638100 M L A DEC 1-2, 9-11, 14-16, 18, 21-23, 11 PDS 478.26 23.02.2021 2020 ALANA PAON MLA DEC TRAVEL 638100 M L A JAN 11-12, 18-20, 28-29, 7 PDS 304.35 23.02.2021 2020 ALANA PAON MLA JAN TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2021 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,506.13 761200 Misc. Office Expense STAPLES, 9126089,FACE MASKS 19.98 11.02.2021 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11080, LABELS 137.36 11.02.2021 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 28507, MARKERS 5.19 11.02.2021 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 4890, PLASTIC FREEZER BAGS 12.75 11.02.2021 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 2846000, COFFEE SUPPIES 22.97 11.02.2021 2020 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 107033, HDMI CABLE 6.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 127200, TOILET PAPER 12.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 111420201, POSTAGE 406.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 761400 Postage CANADA PSOT, 502317, POSTAGE 1.94 11.02.2021 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications GOOGLE SUITE, 3842108151, DEC E-MAIL 39.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, 3853906869, JAN EMAIL 39.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4415369, DEC 24, BUNDLE 215.84 11.02.2021 2020 ALANA PAON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 47747894, JAN 24, BUNDLE 276.06 11.02.2021 2020 ALANA PAON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 47.28 11.02.2021 2020 ALANA PAON MLA JAN EXP 785200 Electricity 914 KW JANOVA INC, JAN 5C, ELECT 197.15 23.02.2021 2020 ALANA PAON MLA JAN EXP 785410 #2 Heating Oil 1,129 L JANOVA INC, JAN 5E, OIL 728.45 23.02.2021 2020 ALANA PAON MLA JAN EXP 785610 Central Serv Water 4 M JANOVA INC, JAN 5D, WATER 103.52 23.02.2021 2020 ALANA PAON MLA JAN EXP 789200 Advertising TELILE, 5367, DEC 21, AD 26.09 11.02.2021 2020 ALANA PAON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 235543, DEC 9, AD 35.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 236054, DEC 23, AD 35.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 789200 Advertising ADVOCVATE MEDIA, 236474, JAN 6, AD 35.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236799, JAN 20, AD 35.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 793100 Janitorial Services JANOVA INC, JAN 5B, OCT - DEC, CLEANING 750.00 23.02.2021 2020 ALANA PAON MLA JAN EXP 794100 Bank Charges RBC, DEC 18, BANK FEES 30.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 794100 Bank Charges RBC, JAN 18, BNAK FEES 30.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2021 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, JAN 5A,LEASHOLD IMPROVEMENTS 600.00 23.02.2021 2020 ALANA PAON MLA JAN EXP 813100 Equipment Purchases WALMART, 6589, MICROWAVE TAG 624778 64.47 11.02.2021 2020 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 122014248, DEC SUBSCRIPTION 30.00 11.02.2021 2020 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0027,DEC 15-JAN 15 SUBSCRIPTION 10.98 11.02.2021 2020 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12114248, JAN SUBSCRIPTION 30.00 11.02.2021 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ECASEWORK, B9CE1CF0028, AN 15- FEB 15 SUBSCRIPTION 11.11 11.02.2021 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals CHROMNCILE HEALD, JAN SUBSCRIPTION 12.99 11.02.2021 2020 ALANA PAON MLA JAN EXP ** Chester-St. Margaret's - Member Exp 2,534.78 * CStM - Constituency Expenses 2,534.78 651100 Professional Service BOOM 12, 1155B, PROF SVS SOCIAL MEDIA/IT 446.25 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMM, 1155A,FEB 2021-JAN 2022,DOMAIN HOST 25.00 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMM 1155A DOMAIN HOST DEFER APR JAN 2022 20.83- 28.02.2021 2020 HUGH W MACKAY MLA JV FOR20210308 784100 Telecommunications EASTLINK, 15046871, FEB BUNDLE 230.04 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, FEB 5, CELL 90.43 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 785200 Electricity 5,604 KW NS POWER, FEB 11, ELECT 271.31 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 1505, FEB AD 135.00 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, NOV 25- FEB 3, SNOW REMOVAL 150.00 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 3, BANK FEES 1.50 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 5, BANK FEES 1.50 22.02.2021 2020 HUGH W MACKAY MLA FEB EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.02.2021 2020 HUGH W MACKAY MLA CONST EXP 818100 Subscr Periodicals MICROSOFT EF7971AC7 SUBSCRPT DEFER APR AUG 2021 45.42- 15.02.2021 2020 HUGH W MACKAY MLA JV FOR20210218 ** Clare-Digby - Member Exp 6,587.75 * ClDb - Other Travel Expenses 198.98 636000 Kilometres Travelled 490 KM FEB 9, C 10 198.98 26.02.2021 2020 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.02.2021 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,938.77 615100 Casual Employees Pay Ending 13.02.21 658.32 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 705.12 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 39.43 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 43.02 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 805 KM JAN 8 - 22, CONST TRAVEL 326.90 18.02.2021 2020 GORDON WILSON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 498 KM FEB 4-25, CONST TRAVEL 202.24 26.02.2021 2020 GORDON WILSON MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 21362, TONER, CORRECTION TAPE 105.96 26.02.2021 2020 GORDON WILSON MLA FEB EXP 761400 Postage JAN POSTAGE 200.00 16.02.2021 2020 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2879905,FEB 14-MAR 13,EMAIL EXCHANGE PLUS 22.90 26.02.2021 2020 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4891627, FEB 6,BUNDLE 181.10 26.02.2021 2020 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 21, CELL 173.00 26.02.2021 2020 GORDON WILSON MLA FEB EXP 785200 Electricity 1,041 KW NS POWER, FEB 2, ELECT 168.24 26.02.2021 2020 GORDON WILSON MLA FEB EXP 785200 Electricity 3,007 KW NS POWER, FEB 23, ELECT 471.23 26.02.2021 2020 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 90462, FEB 18, AD 135.00 26.02.2021 2020 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & SNOW REMOVAL INC, 1,JAN 6-25, SALT LOT 200.00 26.02.2021 2020 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 26, BANK FEES 17.00 26.02.2021 2020 GORDON WILSON MLA FEB EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.02.2021 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.02.2021 2020 GORDON WILSON MLA CONST EXP 818100 Subscr Periodicals TRI CO VANGUARD SUBSCRIPTION DEFER APR JUN 2021 32.97- 15.02.2021 2020 GORDON WILSON MLA JV FOR20210218 818100 Subscr Periodicals LE COURRIER NOUVELLE ECOSSE SUBSCRPT DEFER APPR OC 17.75- 15.02.2021 2020 GORDON WILSON MLA JV FOR20210218 818100 Subscr Periodicals CHRONICLEHERALD, SUBSCRIPTION, DEFER APR - JUL 59.97- 16.02.2021 2020 GORDON WILSON MLA DEFER 2021 ** Clayton Park West - Member Exp 2,941.94 * CPWs - Constituency Expenses 2,941.94 615100 Casual Employees Pay Ending 27.02.21 1,602.90 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 3.66 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 111.81 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense Z KLAYME, DEC 23 CA EXP 13.81 28.02.2021 2020 RAFAH DICOSTANZO MLA DEC CA EXP 761200 Misc. Office Expense Z KLAYME, JAN 19, CA EXP 8.93 28.02.2021 2020 RAFAH DICOSTANZO MLA JAN CA EXP 761200 Misc. Office Expense Z KLAYME,FEB 10-12, CA EXP 31.68 28.02.2021 2020 RAFAH DICOSTANZO MLA FEB CA EXP 761900 Security Services WILSONS SECURITY 430792 ALARM DEFER APR JUN 2021 101.85- 15.02.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210218 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.02.2021 2020 RAFAH DICOSTANZO MLA CONST EXP 818100 Subscr Periodicals GRAVITY FORMS SUBSCRIPTION DEFER APR SEPT 2021 33.35- 15.02.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210218 ** Colchester-Musqu Valley - Member Exp 4,020.87 * CoMV - Constituency Expenses 4,020.87 615100 Casual Employees Pay Ending 13.02.21 109.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 218.40 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 3.64 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 10.62 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 546 KM JAN 5 29 CONST TRAVEL 221.72 10.02.2021 2020 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION BR 70, 526658, WREATHS 220.00 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense ATL SUPERSTORE, 554900, KLEENEX, LIGHT BULBS 32.98 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 761900 Security Services WILSONS SECURITY 423477 SECURITY DEFER APR MAY 202 47.90- 15.02.2021 2020 WILLIAM L HARRISON MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4256735, DEC 12, BUNDLE 125.90 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 17, CELL 165.86 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising THE SHORELINE JOURNAL, 90120013, SEP AD 51.45 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising THE SHORELINE JOURNAL, 100120036, OCT AD 51.45 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising THE SHORELINE JOURNAL, 110120040, NOC AD 51.45 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising BROOKFIELD CURLING CLUB, 2020-21 RINK AD 250.00 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 27050, NOV 4, AD 193.75 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 27171, NOV 11, AD 262.51 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 27234, NOV 18, AD 193.75 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising COLCHESTER PRINTING CO, 21003/28, OCT AD 55.00 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising COLCHESTER PRINTING CO, 22219/16, NOV AD 149.00 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NEWTOWRK, 27366. DEC 2, AD 193.75 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SLAM BASKETBALL, 27529, DEC 16-17, ADS 270.74 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, NOV 9, BANK FEES 1.50 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 3.75 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 1A, BANK FEES 0.60 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 1B, BANK FEES 3.75 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.02.2021 2020 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112009077, NOV SUBSCRIPTION 39.00 10.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122009077, DEC SUBSCRIPTION 39.00 28.02.2021 2020 WILLIAM L HARRISON MLA DEC EXP ** Colchester North - Member Exp 4,413.67 * CoNt - Other Travel Expenses 347.61 636000 Kilometres Travelled 856 KM FEB 1-4, 9-11, 16-17, 23-24, C 31B - 35A 347.61 25.02.2021 2020 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,673.44 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,520.00 01.02.2021 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JAN172021, JAN 17, BUNDLE 103.65 25.02.2021 2020 HON KAREN CASEY FEB LA 785200 Electricity 178 KW NS POWER, DEC222020, DEC 29, ELECT 49.79 25.02.2021 2020 HON KAREN CASEY FEB LA * CoNt - Constituency Expenses 2,392.62 636000 Kilometres Travelled 51 KM JAN 30, CONST TRAVEL 20.71 25.02.2021 2020 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 51 KM FEB 22, CONST TRAVEL 20.70 25.02.2021 2020 HON KAREN CASEY FEB CONST TRAVEL 761200 Misc. Office Expense APEX LAB, 11612, FACE MASKS 113.97 26.02.2021 2020 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 87005, TONER 37.70 26.02.2021 2020 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 5505330848, PAPER, NOTE PADS, BATTERIES 118.96 26.02.2021 2020 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ROYAL CDN LEGION TATAMAGOUCHE, WREATH 49.00 26.02.2021 2020 HON KAREN CASEY FEB EXP 782500 IT Operational - Ext KEN BROWN, JAN WEBSITE, UPDATING 630.00 26.02.2021 2020 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 14737670, JAN 10, BUNDLE 292.44 26.02.2021 2020 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 80.84 26.02.2021 2020 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 1599399, JAN ADS 52.72 26.02.2021 2020 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 10121017, JAN AD 161.71 26.02.2021 2020 HON KAREN CASEY FEB EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.02.2021 2020 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIPTION DEFER APR OCT 2021 211.13- 15.02.2021 2020 HON KAREN CASEY JV FOR20210218 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22106178, FEB SUBSCRIPTION 30.00 26.02.2021 2020 HON KAREN CASEY FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 1,779.39 * CHEP - Constituency Expenses 1,779.39 615100 Casual Employees Pay Ending 13.02.21 156.00 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 234.00 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 8.29 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 13.04 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 114 KM FEB 5-22, CONST TRAVEL 46.30 28.02.2021 2020 BARBARA ADAMS MLA FEB CONST TRAVEL 761200 Misc. Office Expense L ROCHON, FEB 10-24, CA EXP 30.05 28.02.2021 2020 BARBARA ADAMS MLA FEB CA EXP 782500 IT Operational - Ext BRIGHT SHADOW SOL,100190, DEFER APR-JAN 2022 158.29- 16.02.2021 2020 BARBARA ADAMS MLA DEFER 2021 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2021 2020 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 4,582.22 * CHPV - Constituency Expenses 4,582.22 615100 Casual Employees Pay Ending 13.02.21 1,235.52 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 1,293.55 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 90.99 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 95.44 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense CONTNIAL LEGION BR 60,362687, WREATH 88.00 23.02.2021 2020 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense CANADA TONER, 65030, TONER 120.60 23.02.2021 2020 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 62264, NOV 26, SHREDDING 35.00 23.02.2021 2020 ROBERT INCE MLA DEC EXP 761900 Security Services ADT-TELUS, 19901423, JAN-MAR SECURITY SVS 112.20 23.02.2021 2020 ROBERT INCE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3336937, SEP 24, BUNDLE 161.50 23.02.2021 2020 ROBERT INCE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3697637, OCT 24, BUNDLE 161.78 23.02.2021 2020 ROBERT INCE MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21482, DEC 16- FEB 17 AD 170.01 23.02.2021 2020 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, 059020214, DEC AD 100.00 23.02.2021 2020 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.02.2021 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 7,743.22 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 6,244.22 615100 Casual Employees Pay Ending 13.02.21 582.40 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 582.40 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 14.10 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 14.10 27.02.2021 2020 PP0000010449 651800 Legal Serv/External STEWART MCKELVEY, 90864059A, LEGAL SERVICES 3,043.47 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 220001780, COFFEE SUPPLIES 35.00 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECURITY, 478433, JAN SECURITY SVS 23.95 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 782500 IT Operational - Ext NETFIRMS 275989456 DOMAIN RENEWAL DEFER APR MAY 20 2.67- 15.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4774799, JAN 24, BUNDLE 133.22 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 44.00 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 27839, JAN 6, AD 193.75 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 27921, JAN 20, AD 193.75 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising SIX RIVERS HOPE CT MATITIME, 344, JAN ADS 100.00 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising BUZZSPORT, 2283511, JAN RADIO ADS 20.48 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising FACEBOOK, SFYFEYWR82, JAN 2-3, ADS 20.81 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,LE13508,JAN RADIO ADS 400.00 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, E0600DFNAJ,DEC 28-JAN 27,SUBSCRIPTION 11.00 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.99 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals BRUSNWICK NEWS, JAN SUBSCRIPTION 14.99 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals THE ECEONOMIST, 41, FEB- APR SUBSRIPTION 67.85 11.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals THE ECONOMIST, 41, SUBSCRPT DEFER APR 2021 22.61- 24.02.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2021 ** Cumberland South - Member Exp 6,504.58 * CmSt - Other Travel Expenses 323.47 636000 Kilometres Travelled 660 KM FEB 19, 25, C 26-27 236.51 26.02.2021 2020 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 19, 25, 2 PDS 86.96 26.02.2021 2020 TORY RUSHTON MLA FEB TRAVEL * CmSt - Living Expenses 1,509.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.02.2021 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 134.95 01.02.2021 2020 TORY RUSHTON MLA JAN LA * CmSt - Constituency Expenses 4,671.16 636000 Kilometres Travelled 2,564 KM FEB 1-28, CONST TRAVEL 918.80 26.02.2021 2020 TORY RUSHTON MLA FEB CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, JAN 5-26, CA EXP 420.70 10.02.2021 2020 TORY RUSHTON MLA JAN CA EXP 761200 Misc. Office Expense K BARCLAY, JAN 28, CA EXP 70.66 23.02.2021 2020 TORY RUSHTON MLA JAN CA EXP 761200 Misc. Office Expense K BARCLAY, FEB 3-22, CA EXP 371.97 23.02.2021 2020 TORY RUSHTON MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2554, CARDS 42.00 25.02.2021 2020 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense DENIS, 748465A, FEB 22, FACE MASKS 44.97 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense DENIS, 748468B, FRAMES, MLA CERTIFICATES 41.94 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense DENIS, 733378, FEB 11, PAPER/FACE MASKS 108.96 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4862220, FEB 3, BUNDLE 177.97 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 28024, FEB 6, ADS 369.00 11.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO LIONS ARENA, 2021, ARENA AD 300.00 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising THE SHORELINE JOURNAL, 20121006,FEB AD 102.90 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising SIX RIVERS RADIO, 349, FEB ADS 100.00 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO RADIO STATION, 2021103,JAN RADIO ADS 200.00 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, NOV 3,PROGRAM AD 150.00 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO LIONS ARENA 2021 AD DEFER APR DEC 2021 225.00- 28.02.2021 2020 TORY RUSHTON MLA JV FOR20210308 794100 Bank Charges CIBC, FEB 26, BANK FEES 4.95 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.02.2021 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 7576, FEB COPIER 51.36 28.02.2021 2020 TORY RUSHTON MLA FEB EXP 813300 Office Furniture DENIS, 733393A, FEB 11, OFFICE CHAIR TAG625019 319.99 26.02.2021 2020 TORY RUSHTON MLA FEB EXP 813300 Office Furniture DENIS, 733393B, OFFICE CHAIR TAG 62520 319.99 26.02.2021 2020 TORY RUSHTON MLA FEB EXP ** Dartmouth East - Member Exp 4,770.67 * DarE - Constituency Expenses 4,770.67 615100 Casual Employees Pay Ending 13.02.21 1,031.68 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 1,033.78 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 72.93 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 73.08 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense STAPLES, 5505478619, TONER 116.99 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 33806, PAPER, TABS 30.96 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 761400 Postage CANADA POST, 1371907, POSTAGE 276.00 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4660113,JAN 15, BUNDLE 192.49 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5016314, FEB 15, BUNDLE 192.78 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059020213, DEC 1 AD 255.00 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JAN 30, CLEANING 100.00 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JFEB 13 CLEANING 100.00 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,261.00 01.02.2021 2020 TIMOTHY HALMAN MLA CONST EXP 818100 Subscr Periodicals CANVA, 291910204, DEC 29- JAN 28, SUBSCRIPTION 16.99 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP 818100 Subscr Periodicals CANVA, 295012144, JAN 29- FEB 28, SUBSCRIPTION 16.99 25.02.2021 2020 TIMOTHY HALMAN MLA FEB EXP ** Dartmouth North - Member Exp 4,526.88 * DarN - Constituency Expenses 4,526.88 615100 Casual Employees Pay Ending 13.02.21 1,664.00 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 821.60 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 115.28 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 56.83 27.02.2021 2020 PP0000010449 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.02.2021 2020 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware STAPLES, 19965E, CORKBOARD 27.98- 16.02.2021 2020 SUSAN LEBLANC MLA JAN EXP 813300 Office Furniture STAPLES, 19965E, CORKBOARD 27.98 16.02.2021 2020 SUSAN LEBLANC MLA JAN EXP 817100 Membership Dues BURNSIDE BUS 1C35AC80001 MEMSHP DEFER APR SEPT 202 20.83- 15.02.2021 2020 SUSAN LEBLANC MLA JV FOR20210218 ** Dartmouth South - Member Exp 4,764.54 * DarS - Constituency Expenses 4,764.54 615100 Casual Employees Pay Ending 13.02.21 691.60 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 800.28 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 46.88 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 55.20 27.02.2021 2020 PP0000010449 651100 Professional Service NERDS ON SITE, 793764, DEC-JAN COMPUTER SVS 30.00 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 113, CHAIR FELT PROCTECTORS 10.99 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense ELECTIONS NS, 8331, ELECTION MAP 20.40 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense KENT, 3953453, LIGHT BULBS 23.99 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense DENIS, 729680,PAPER, LABELS, NOTE PADS 140.95 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense COSTCO, 7811B, TOILET PAPER 17.99 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SOMME BR LEGION, WREATH 88.00 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage COSTCO, 7811A, POSTAGE 88.20 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage CANADA POST, 977798, POSTAGE 0.16 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761600 Freight, Duty POWER PROMOTIONS, 12363B, DELIVERY SVS 42.93 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE,JAN 26- FEB 26,WEB HOSTING 20.45 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications MAILCHIP, JAN EMAIL 39.80 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications EASTLINK, 15045090, FEB 10, BUNDLE 125.87 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL, FEB 4, CELL 36.50 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASATLINK, FEB 12, CELL 48.55 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising POWER PROMOTIONS, 12363A, TOTE BAGS AD 869.54 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, FEB 12,BANK FEES 0.12 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, JAN 28, BANK FEES 0.51 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, JAN 29, BANK FEES 3.00 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813100 Equipment Purchases STAPLES, 30134, CAMERA LIGHT TAG 624987 61.98 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses EVENBRITE, 1595443485, 1 TICKET 107.10 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues ECOLOGY ACTION CTR 1599576688 SUBSC DEFER APR AUG 25.00- 15.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210218 817100 Membership Dues EQUAL VOICE, 70045,FEB 21-JAN2022 MEMBERSHIP 20.00 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues WELLNESS WITHIN, FEB 21 - JAN 22, MEMBERSHIP 20.00 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues EQUAL VOICE 70045 MEMBERSHIP DEFER APR JAN 2022 16.67- 28.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210308 817100 Membership Dues WELLNESS WITHIN FEB 21 JAN 22 MEMBE DEFER APR JAN 16.67- 28.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210308 818100 Subscr Periodicals MICROSOFT 365 9373531249 SUBSCR DEFER APR AUG 2021 45.41- 15.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210218 818100 Subscr Periodicals GLOBE MAIL SUBSCRIPTION DEFER APR NOV 2021 66.00- 15.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210218 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22106873, FEB SUBSCRIPTION 30.00 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals KUKUKWES, FEB SUBSCRIPTION 5.14 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ZOOM, 65809679,JAN 29-FEB 27, SUBSCRIPTION 20.00 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINER, 543F0AA0047,JAN 18-FEB 18,SUBSCRPT 10.00 18.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINER, 543F0AA0048,FEB 18- MAR 18 SUBSCRIPT 10.00 26.02.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP ** Eastern Shore - Member Exp 2,442.54 * EaSh - Constituency Expenses 2,442.54 762500 Print Prod Charges HALCRAFT PRINTERS, 123914, POST CARDS 737.00 17.02.2021 2020 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 15045010, FEB 10, BUNDLE 193.61 18.02.2021 2020 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.02.2021 2020 KEVIN S MURPHY MLA CONST EXP 818100 Subscr Periodicals ZOOM 5290371 SUBSCRIPTION DEFER APR NOV 2021 133.34- 15.02.2021 2020 KEVIN S MURPHY MLA JV FOR20210218 ** Fairview-Clayton Park - Member Exp 2,522.30 * FvCP - Constituency Expenses 2,522.30 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense STAPLES, 10884694, HIGHLIGHTERS,PAPER,BATTERIES 136.35 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 761900 Security Services ARMSTRONG COMM 684137 SECURITY SVS DEFER APR NOV 2 143.60- 15.02.2021 2020 PATRICIA ARAB MLA JV FOR20210218 784100 Telecommunications EASTLINK, 14940418, FEB 3, BUNDLE 101.69 16.02.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications APPLE, MV9S27FY7V, FEB 9, ICLOUD STORAGE 3.99 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications APPLE, MN03755426, FEB 22, ICLOUD STORAGE 12.99 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL/TABLET 125.96 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising C B ADVETISING, 20165681, FEB 15, PLACE MAT AS 99.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21538, MAR - MAY AD 180.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, T2UNQZ6RQ2, FEB 1-4, ADS 30.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, R2CZ5FRQ2, FEB 3-7, ADS 30.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 6FET92KRQ2, FEB 7-10, ADS 30.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, RNPMG2KQQ2, FEB 10-11, ADS 10.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising MOBILE FOOD MARKET, 189560, FE 17, BANNER AD 300.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE 21538 DEFER APR MAY 2021 120.00- 28.02.2021 2020 PATRICIA ARAB MLA JV FOR20210308 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 24.95 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 22A, BANK FEES 1.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 22B, BANK FEES 1.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.02.2021 2020 PATRICIA ARAB MLA CONST EXP 817100 Membership Dues EQUAL VOICE, 70046,FEB 2021-JAN 2022 MEMBERSHIP 20.00 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 817100 Membership Dues EQUAL VOICE 70046 MEMBERSHIP DEFER APR JAN 2022 16.67- 28.02.2021 2020 PATRICIA ARAB MLA JV FOR20210308 818100 Subscr Periodicals ADOBE, 134470397A, FEB SUBSSCRIPTION 20.43 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ADOBE, 5407568CCA,MAR 2021-FEB 2022 SUBSCRIPTION 358.66 25.02.2021 2020 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ADOBE 5407568CCA SUBSCRIPTION DEFER APR FEB 2022 285.89- 28.02.2021 2020 PATRICIA ARAB MLA JV FOR20210308 ** Glace Bay - Member Exp 4,675.38 * GlBy - Other Travel Expenses 1,003.86 636000 Kilometres Travelled 824 KM FEB 2-4, C 12 334.62 08.02.2021 2020 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 9-10, C 13 334.62 11.02.2021 2020 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 22-25, C 14 334.62 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.02.2021 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,101.52 615100 Casual Employees Pay Ending 13.02.21 166.40 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 166.40 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 6.63 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 6.63 27.02.2021 2020 PP0000010449 761700 Photocopy Charges NOVA IMPRINT, 7322A, NOV 26- JAN 18, COPIES 9.57 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT, 7152A, OCT 27 - NOV 26, COPIES 5.21 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 782500 IT Operational - Ext BOOM 12, JAN WEB HOSTING 31.00 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, FEB BUNDLE 170.69 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM12, 1151B, JAN EMAIL 13.75 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, FEB PHONE 43.77 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.02.2021 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50182408, FEB - APR, COPIER LEASE 159.71 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT, 7322B, NOV 26 - JAN 18, COPIER 5.00 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT, 7152B, OCT 27 - NOV 26, COPIER 5.00 26.02.2021 2020 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases XEROX 5018240 COPIER LEASE DEFER APR 2021 53.24- 28.02.2021 2020 GEOFFREY MACLELLAN MLA JV FOR20210308 ** Guysborough-Eastern Shore-Tracadie 6,401.29 * GEsT - Other Travel Expenses 814.18 636000 Kilometres Travelled 1,136 KM JAN 18-22, 25-29, C 38-39 407.09 09.02.2021 2020 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 1-5, 8-12, C 40-41 407.09 22.02.2021 2020 LLOYD P HINES MLA FEB TRAVEL * GEsT - Living Expenses 1,783.39 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.02.2021 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 155.37 10.02.2021 2020 LLOYD P HINES MLA JAN LA 785200 Electricity 921 KW NS POWER, JAN 15, ELECT 153.02 24.02.2021 2020 LLOYD P HINES MLA JAN LA * GEsT - Constituency Expenses 3,803.72 615100 Casual Employees Pay Ending 13.02.21 786.24 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 748.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 55.34 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 47.59 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense STAPLES, 51912, INVOICE BOOK 15.99 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 19161,PAPER,NOTE PADS,LEAGAL SEALS 211.75 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 208833,WALL HOOKS,BUCKET,CARDS 17.75 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 209881, NOTEBOOK 3.50 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense WALMART, 319,SANITIZED WIPES,SANITIZER,CLEANER 17.94 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 14883B, GLUE STICK 3.89 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761400 Postage JAN POSTAGE 500.00 16.02.2021 2020 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA PSOT, 32129101, POSTAGE 13.87 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges STAPLES, 26192, PHOTOCOPIES 137.35 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT,7176A,OCT 27- NOV 26,VERSALINK,COPIES 31.28 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT, 7176C,OCT 27- NOV 26,WORKCTR, COPIES 1.86 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761900 Security Services ADT SECUIRTY, 20808971, MAR-MAY ECURITY SERVICES 114.00 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 761900 Security Services ADT SECUIRTY 20808971 SECURITY DEFER APR MAY 2021 76.00- 28.02.2021 2020 LLOYD P HINES MLA JV FOR20210308 784100 Telecommunications BELL ALIANT, 4931987, FEB9, BUNDLE 278.44 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 785200 Electricity 700 KW NS POWER, JAN 29, ELECT 118.38 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 789200 Advertising CANSO SCOUT TROOP ADS DEFER APR SEPT 2021 120.00- 15.02.2021 2020 LLOYD P HINES MLA JV FOR20210218 789200 Advertising CHEDABUCTO CURLING CLUB, FEB 11, BANNER AD 100.00 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 20.25 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2021 2020 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT,7176B,OCT 26- NOV 26,VERSALINK COPIER 5.00 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT, 7176D,OCT 27- NOV 26,WORKCTR, COPIER 5.00 26.02.2021 2020 LLOYD P HINES MLA FEB EXP 813000 IT Hardware STAPLES, 14883A, WIRED MOUSE 15.50 26.02.2021 2020 LLOYD P HINES MLA FEB EXP ** Halifax Armdale - Member Exp 5,822.15 * HArm - Constituency Expenses 5,822.15 615100 Casual Employees Pay Ending 13.02.21 36.40 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 58.24 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 3.25 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 3.73 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense WALMART, 6486, BATTERIES 8.47 11.02.2021 2020 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 9482, CONSTITUENCY PHOTOS 6.24 11.02.2021 2020 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 4107,FRAME, CONSTITUENCY CERTIFICATE 14.97 11.02.2021 2020 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense SHOPPERS DRUG MART, 1000783,PAPER PRODUCTS, BAGS 47.99 11.02.2021 2020 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense LANGSAFF CARD CO, 101820A, CERTIFICATE HOLDERS 402.50 23.02.2021 2020 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 7000073A, ENVELOPES,PENS, POST ITS 12.77 23.02.2021 2020 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 7000073B, COFFEE SUPPLIES 5.78 23.02.2021 2020 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10000013, COFFEE SUPPLIES 46.97 28.02.2021 2020 LENA M DIAB MLA FEB EXP 761400 Postage CANADA POST, 407779, POSTAGE 189.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 761600 Freight, Duty LANGSTAFF CARD CO, 101820B, DELIVERY CHARGES 24.21 23.02.2021 2020 LENA M DIAB MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123915, NEWSLETTER 1,280.00 17.02.2021 2020 LENA M DIAB MLA JAN EXP 767300 Aud. Vis. Audios MOMENTS IN TIME, 819, VIDEOGRAPHY SERVICES 250.00 23.02.2021 2020 LENA M DIAB MLA FEB EXP 782500 IT Operational - Ext DOMAINCOM 277043146 DOMAIN REG DEFER 2021 15.28- 15.02.2021 2020 LENA M DIAB MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4494833, JAN 3, BUNDLE 133.01 11.02.2021 2020 LENA M DIAB MLA JAN EXP 784100 Telecommunications GODADDY 1695308848 RENEWAL EMAIL DEFER APR MAY 202 31.98- 15.02.2021 2020 LENA M DIAB MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4854800, FEB 3, BUNDLE 133.52 23.02.2021 2020 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 105.43 11.02.2021 2020 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 25,CELL 105.43 28.02.2021 2020 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1678, JAN 1, AD 193.75 11.02.2021 2020 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 202101122, JAN 15, AD 175.00 11.02.2021 2020 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1695, FEB AD 193.75 23.02.2021 2020 LENA M DIAB MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 20210210, FEB AD 175.00 23.02.2021 2020 LENA M DIAB MLA FEB EXP 789200 Advertising AFRICA FESTIVAL, 52021, FEB 22, AD 100.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 789200 Advertising SPRYFIELD URBAN FARM, JAN 15, AD 75.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 202106, FEB 27, AD 400.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 8, BANK FEES 1.00 11.02.2021 2020 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 22, BANK FEES 1.00 11.02.2021 2020 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 8.00 11.02.2021 2020 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 4, BANK FEES 1.00 23.02.2021 2020 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 18,BANK FEES 1.00 23.02.2021 2020 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 26A, FEB 26, BANK FEES 1.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 26B, BANK FEES 1.00 28.02.2021 2020 LENA M DIAB MLA FEB EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2021 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 4,554.48 * HAtl - Constituency Expenses 4,554.48 615100 Casual Employees Pay Ending 13.02.21 421.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 468.00 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 28.60 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 32.18 27.02.2021 2020 PP0000010449 651100 Professional Service T. MBOURQUETTE VIDEOGRAPHY, T2054,HOLIDAY GREETING 937.50 01.02.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage JAN POSTAGE 200.00 16.02.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage FEB POSTAGE 200.00 28.02.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTER, 3107, POST CARDS 887.00 24.02.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.02.2021 2020 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals GOOGLE PLAY 201049424 SUBSC GOOGLE ONE DEFER APR S 20.00- 15.02.2021 2020 BRENDAN O MAGUIRE MLA JV FOR20210218 ** Halifax Chebucto - Member Exp 8,884.89 * HChe - Constituency Expenses 8,884.89 615100 Casual Employees Pay Ending 27.02.21 416.00 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 18.44 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense ATL SUPERSTORE, 362200, COFFEE SUPPLIES 17.07 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense STAPLES, LEGAL SEALS 50.79 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER, 227789A, DESK SEAL 150.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA PSOT, 1116991, POSTAGE 38.80 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123755B, DELIVERY CHARGES 15.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINTERS, 123815B, DELIVERY CHARGES 15.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 761600 Freight, Duty LONDON RUBBER STAMP, 227789B, DELIVERY CHARGES 8.50 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTER, 123755A, PRINTING HOLIDAY CARDS 1,046.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123815A, PRINTING NEWSLETTER 1,873.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges NEWSWORTHY COMM, 2697,PRINTING RESOURCE GUIDES 800.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4375575, JAN 4, BUNDLE 152.63 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4735589, JAN 27, BUNDLE 155.15 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, JAN 1, CELL 78.43 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, FEB 1, CELL 55.43 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 785200 Electricity 3,175 KW NS POWER, DEC 23, ELECT 494.07 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21549, MAR - MAY AD 180.00 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services EMANTELY MAINTENANCE, 125, JAN CLEANING 400.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 793100 Janitorial Services EMANTELY MAINTENANCE, 522, FEB CLEANING 400.00 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CUA, JAN 29, BANK FEES 6.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.02.2021 2020 GARY C BURRILL MLA CONST EXP 813000 IT Hardware SHOPPERS, 1371373,USB PLUG,PHONE CHARGER WIRE 29.98 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HFX HERALD, JAN SUBSCRIPTION 31.69 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12111055, JAN SUBSCRIPTION 30.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals HFX EXAMINER, B2A9530031,JAN 25-FEB 25, SUBSCRIP 20.00 11.02.2021 2020 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 31.69 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22111055, FEB SUBSCRIPTION 30.00 25.02.2021 2020 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 1090609675, FEB SUBSCRIPTION 8.00 25.02.2021 2020 GARY C BURRILL MLA FEB EXP ** Halifax Citadel-Sable Island - Membr Exp 6,960.77 * HCSI - Constituency Expenses 6,960.77 615100 Casual Employees Pay Ending 27.02.21 416.00 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 27.02.21 28.20 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2555, CERTIFICATE PAPER 10.00 25.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 761400 Postage JAN POSTAGE 50.00 16.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 761700 Photocopy Charges XEROX CANADA, 57059034B, JAN COPIES 4.66 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 761700 Photocopy Charges XEROX CANADA, 57059034B, JAN COPIES 4.66- 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 761700 Photocopy Charges XEROX CANADA, 57059034B, JAN COPIES 4.66 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 782500 IT Operational - Ext REBEL.CA, 29795861, JAN WEB HOSTING 19.00 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 782500 IT Operational - Ext REBEL.XA, 29981551, FEB WEB HOSTING 19.00 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 784100 Telecommunications MICROSOFT, E0600DCGQN, DEC 19-JAN 18., EMAIL HOST 6.40 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 784100 Telecommunications MICROSOFT, E0600DCI2R,DEC 19-JAN 18 EMAIL HOST 16.00 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 784100 Telecommunications EASTLINK, 14846694, JAN 24,BUNDLE 119.63 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 20, CELL 87.76 22.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 789200 Advertising BEST VERSION MEDIA, 202102,FEB AD 373.20 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 789200 Advertising SQ ROOTS FAIRVIEW CLAYTON PARK,202102,JAN 30 AD 300.00 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 3.75 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 3.75 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.02.2021 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782101, FEB PARKING 135.00 11.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX CANADA, 57059034A, JAN COPIER 30.72 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 811800 Equipment Rentals XEROX CANADA, 57059034A, JAN COPIER 30.72- 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 811800 Equipment Rentals XEROX CANADA, 57059034A, JAN COPIER 30.72 23.02.2021 2020 LABI KOUSOULIS MLA JAN EXP 813000 IT Hardware COSTCO, 051783,LAPTOP TAG 623945 2,600.99 22.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 813000 IT Hardware APPLE, 5144965491, LAPTOP CASE TAG 623946 89.95 22.02.2021 2020 LABI KOUSOULIS MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 48726A4F, 2021 SUBSCRIPTION 365 109.00 22.02.2021 2020 LABI KOUSOULIS MLA FEB EXP ** Halifax Needham - Member Exp 7,397.07 * HNee - Constituency Expenses 7,397.07 615100 Casual Employees Pay Ending 13.02.21 123.76 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 106.08 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 3.96 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 3.57 27.02.2021 2020 PP0000010449 651100 Professional Service SETH LEVINSON, 200105, WRITING SERVICES 175.00 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 651900 Consulting Services SARAH MANCHON, 1,CONSULTING SERVICES 495.00 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense CDN SPRINGS, 10121B, WATER 20.27 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2552,CERTIFICATE ,FOLDERS 101.50 25.02.2021 2020 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 37456293, TONER 149.99 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 638800, COFFEE SUPPLIES 13.48 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 761400 Postage JAN POSTAGE 1,795.77 16.02.2021 2020 LISA ROBERTS MLA JAN EXP 761900 Security Services WILSONS SECURITY 460434 SECURITY SVS DEFER APR OCT 167.65- 15.02.2021 2020 LISA ROBERTS MLA JV FOR20210218 762500 Print Prod Charges HALCRAFT, 123959A, PRINTINGM NEWSLETTER 434.78 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 762500 Print Prod Charges HALCARFT, 123959B, PRINTING, NEWSLETTER 1,194.22 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, MAR 21 - MAR 22,DOMAIN RENEWAL 272.46 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 784100 Telecommunications EASTLINK, 14643764, JAN 3,BUNDLE 275.28 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 44.70 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 23, CELL 46.75 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 789200 Advertising ILNS, 20201201, NOV 27, AD 50.00 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 789200 Advertising N END OPPORTUNITIES FUND,2021, OCT 20 - MAR 21, AD 600.00 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, JAN 29,BANK FEES 14.95 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CUA, FEB 26A, BANK FEES 14.95 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, FEB 2, BANK FEES 0.28 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, FEB 26B, BANK FEES 6.81 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.02.2021 2020 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 10121A, JAN WATER COOLER RENTAL 7.99 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 811800 Equipment Rentals CDN SPRINGS, 120120, DEC WATER COOLER RENTAL 7.99 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses DOCUMENTARY ONLINE, 61649CA2, 1 TICKET 11.29 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses TICKET HALIFAX, 4AK34NA, 1 TICKET 32.96 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses KNO NOW, 1 TICKET 11.56 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses HEIST SOCIETY, 1255255A, 1 TICKET 41.50 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses HFX BLACK FIL, FESTIVAL, 612309A, 1 TICKET 52.97 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses BROADBENT INSTITUTE, 137601, 1 TICKET 150.00 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals DVL PUBLISHING SUBSCRIPTION DEFER APR NOV 2021 14.00- 15.02.2021 2020 LISA ROBERTS MLA JV FOR20210218 818100 Subscr Periodicals HALIFAX EXAMINER E44BCOF0004 SUBSCR DEFER APR NOV 160.00- 15.02.2021 2020 LISA ROBERTS MLA JV FOR20210218 818100 Subscr Periodicals LECOURIER SUBSCRIPTION DEFER APR DEC 2021 22.82- 15.02.2021 2020 LISA ROBERTS MLA JV FOR20210218 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12111843, JAN SUBSCRIPTION 19.50 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals HALIFAX HERALD, JAN SUBSCRIPTION 21.11 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals GOOGLE PLAY, JAN-DEC 2021, SUBSCRIPTION 27.99 18.02.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22111843, FEB SUBSCRIPTION 19.50 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals HFX HERALD, FEB SUBSCRIPTION 21.11 28.02.2021 2020 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals GOOGLE PLAY JAN DEC 2021 SUBSCR DEFER APR DEC 2021 20.99- 28.02.2021 2020 LISA ROBERTS MLA JV FOR20210308 ** Hammonds Plains-Lucasville - Member Exp 6,065.23 * HPLv - Constituency Expenses 6,065.23 615100 Casual Employees Pay Ending 13.02.21 304.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 319.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 18.41 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 19.60 27.02.2021 2020 PP0000010449 651100 Professional Service WESSEX TECHNOLOGIES, 6529, COMPUTER SERVICES 21.25 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 761400 Postage ROCKET, 482552C, POSTAGE 1,022.23 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 761600 Freight, Duty ROCKET, 482552B, DELIVERY CHRGS 205.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 762500 Print Prod Charges ROCKET, 482552A, PRINTING BROCHURES 1,319.19 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 782500 IT Operational - Ext WESSEX TECHNOLOGY,6479,DEFER APR-JAN 2022 57.17- 16.02.2021 2020 BENJAMIN T JESSOME MLA DEFER 2021 784100 Telecommunications BELL ALIANT, 4793435, JAN 27, BUNDLE 226.72 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBIITY, FEB 2, CELL 132.43 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising THE MASETHEAD NEWS, 1480, FEB AD 151.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising SLAM BASKETBALL, 42021, FEB 4, AD 250.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21545, MAR- MAY AD 180.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIBANK, FEB 4, BANK FEES 1.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTABANK, FEB 11, BANK FEES 1.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 17, BANK FEES 1.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 25, BANK FEES 1.00 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.02.2021 2020 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 22115068, FEB SUBSCRIPTION 39.01 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals CANVA, 296696500, FEB SUBSCRIPTION 16.99 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32115068, MAR SUBSCRIPTION 39.01 26.02.2021 2020 BENJAMIN T JESSOME MLA FEB EXP ** Hants East - Member Exp 2,667.17 * HtsE - Constituency Expenses 2,667.17 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 824 KM DEC 2-30, CONST TRAVEL 334.62 10.02.2021 2020 MARGARET MILLER MLA DEC COSNT TRAVEL 636000 Kilometres Travelled 770 KM JAN 3-23, CONST TRAVEL 312.69 10.02.2021 2020 MARGARET MILLER MLA JAN CONST TRAVEL 762500 Print Prod Charges HALCRAFT PRINTERS, 123918, NEWSLETTER 1,171.00 17.02.2021 2020 MARGARET MILLER MLA JAN EXP 789200 Advertising UNIACKE NEWSLETTER 41132 ADS DEFER APR JUL 2021 90.00- 15.02.2021 2020 MARGARET MILLER MLA JV FOR20210218 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.02.2021 2020 MARGARET MILLER MLA CONST EXP 818100 Subscr Periodicals MICROSOFT SUBSCRIPTION DEFER APR OCT 2021 63.58- 15.02.2021 2020 MARGARET MILLER MLA JV FOR20210218 ** Hants West - Member Exp 1,607.32 * HtsW - Constituency Expenses 1,607.32 615100 Casual Employees Pay Ending 13.02.21 247.52 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 274.04 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 12.84 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 14.88 27.02.2021 2020 PP0000010449 782500 IT Operational - Ext TUCOWS CORP 5130421 DOMAIN RENEW DEFER APR OCT 202 28.92- 15.02.2021 2020 GARNET C PORTER MLA JV FOR20210218 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.02.2021 2020 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 3,644.54 * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, FEB RENT 1,300.00 18.02.2021 2020 ALLAN MACMASTER MLA FEB LA * Inve - Constituency Expenses 2,344.54 627100 Fringe Benefits Pay Ending 13.02.21 3.66 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 3.66 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 380 KM JAN 3-29, CONST TRAVEL 154.31 18.02.2021 2020 ALLAN MACMASTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense INVERNESS CO OP, 150000A, WATER 17.97 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense INVERNESS CO-OP, 150000B, PAPER TOWEL 9.99 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141851364,PENS,PAPER,HAND SANITIZER 71.54 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 761400 Postage CANADA POST, 8617072743, POSTAGE 77.28 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 761400 Postage CANADA POST, 8617120811, POSTAGE 128.80 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 782500 IT Operational - Ext GODADDY DOMAIN RENEWAL DEFER APR SEPT 2021 25.88- 15.02.2021 2020 ALLAN MACMASTER MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4367659,DEC 21, BUNDLE 151.72 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4,CELL 34.99 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 10.18 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE REPORTER, 236218, DEC 23, BUS CARD AD 105.75 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE REPEORTER, 236219, DEC 16,BUS CARD AD 105.75 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE REPORTER, 236220, DEC 30, BUS CARD AD 105.75 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE REPORTER, 236221, DEC 9, BUS CARD AD 105.75 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE REPORTER, 236222, DEC 2, BUS CARD AD 105.75 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE ORAN, 94667, JAN ADS 349.44 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX-FM, 20087,DEC 4-31, RADIO ADS 240.00 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX-FM, 80000, DEC 21-31, RADIO ADS 350.00 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 7534075,JAN RADIO ADS 200.00 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10373, DEC RADIO ADS 91.53 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ORAN SUBSCRIPTION DEFER APR SEPT 2021 26.00- 15.02.2021 2020 ALLAN MACMASTER MLA JV FOR20210218 818100 Subscr Periodicals THE REPORTER 17135 SUBSCRIPTION DEFER APR SEPT 202 20.00- 15.02.2021 2020 ALLAN MACMASTER MLA JV FOR20210218 818100 Subscr Periodicals GODADDY MICROSOFT OFFICE 365 SUBSCRIPT DEFER APR A 46.40- 15.02.2021 2020 ALLAN MACMASTER MLA JV FOR20210218 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12105575,JAN SUBSCRIPTION 39.00 23.02.2021 2020 ALLAN MACMASTER MLA JAN EXP ** Kings North - Member Exp 3,763.39 * KiNt - Constituency Expenses 3,763.39 615100 Casual Employees Pay Ending 13.02.21 83.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 114.40 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 4.29 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 4.97 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 144 KM JAN 6-27, CONST TRAVEL 58.48 16.02.2021 2020 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 761400 Postage FEB POSTAGE 55.00 28.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 761900 Security Services VELLEY ALARMS LTD, 60284, JAN SECURITY SERVICES 20.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 761900 Security Services VALLEY ALARMNS LTD, 60764, FEB SEURITY SERVICES 20.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 762500 Print Prod Charges MISTER PRINTER LTD, 21361,PRINTING,XMAS POSTCARDS 918.99 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 1045434, JAN WEB HOSTING 77.25 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 3, BUNDLE 219.29 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications APPLE ICLOUD,1673974590,DEC 26-JAN 25,ICLOUD STORE 1.29 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications GOOGLE, 38403560841, DEC E-MAIL 7.80 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 90.43 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising TOWN OF KENTVILLE, 20595, 2020 ARENA AD 200.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 134792, JAN 12-FEB 3, CLEANING 80.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, JAN 29, BANK FEES 19.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.02.2021 2020 JOHN ABRAHAM LOHR MLA CONST EXP 815100 Meeting Expenses PORTAL YOUTH OUTREACH, 2 TICKETS 150.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA, 12107522, JAN SUBSCRIPTION 39.00 18.02.2021 2020 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 2,389.03 * KiSt - Constituency Expenses 2,389.03 627100 Fringe Benefits Pay Ending 13.02.21 2.44 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 2.44 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 651 KM AUG 6-19, CONST TRAVEL 261.58 10.02.2021 2020 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A AUG 6-19, TOLLS 2.78 10.02.2021 2020 KEITH R IRVING MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 23989A, PAPER, PENS, FOLDERS 153.21 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 761400 Postage JAN POSTAGE 1.00 16.02.2021 2020 KEITH R IRVING MLA JAN EXP 782500 IT Operational - Ext HYPEROPTIMAL INC, 66, JAN WEB HOSTING 16.50 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 784100 Telecommunications GOOGLE SUITE, 3839059018, DEC EMAIL 28.08 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BLL ALIANT, 4615137, JAN 12, BUNDLE 184.08 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TLUS, JAN 28,CELL 65.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 785200 Electricity 575 KW NS POWER, JAN 13, ELECT 116.18 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15648, DEC 23, AD 110.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15550, DEC 2, AD 150.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15710550, JAN 6, AD 150.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 4A, BANK FEES 6.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 4B, BANK FEES 2.25 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 18, BANK FEES 1.50 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.02.2021 2020 KEITH R IRVING MLA CONST EXP 813300 Office Furniture STAPLES, 23989B, CORKBOARD 16.99 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12110689, JAN SUBSCRIPTION 30.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals MICROSOFT,953566118,JAN-DEC 2021 SUBSCRIPTION 109.00 10.02.2021 2020 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 5,182.24 * KiWt - Other Travel Expenses 1,096.43 636000 Kilometres Travelled 1,500 KM DEC 3, 9, 16, 22, 30, C 24-28 609.13 26.02.2021 2020 LEO A GLAVINE MLA DEC TRAVEL 636000 Kilometres Travelled 1,200 KM JAN 6-7, 13-14, 20-21, 27-28, C 29-32 487.30 26.02.2021 2020 LEO A GLAVINE MLA JAN TRAVEL * KiWt - Living Expenses 286.92 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 228.32 16.02.2021 2020 LEO A GLAVINE MLA JAN LA 785200 Electricity 269 KW NS POWER, DEC 29, ELECT 58.60 16.02.2021 2020 LEO A GLAVINE MLA DEC LA * KiWt - Constituency Expenses 3,798.89 615100 Casual Employees Pay Ending 13.02.21 83.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 83.20 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 3.07 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 3.07 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 86 KM DEC 11-18, CONST TRAVEL 34.92 26.02.2021 2020 LEO A GLAVINE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 512 KM JAN 4-30, CONST TRAVEL 207.91 26.02.2021 2020 LEO A GLAVINE MLA JAN CONSTTRAVEL 761200 Misc. Office Expense TERRIE LITTLE, 5000, CLEANING SUPPLIES 10.94 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 761400 Postage CANADA POT, 770519, POSTAGE 92.00 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S25517,OCT - DEC PHOTOCOPIES 215.93 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 761900 Security Services VALLEY ALARMS LTD 56217 DEFER APR AUG 2021 100.00- 15.02.2021 2020 LEO A GLAVINE MLA JV FOR20210218 784100 Telecommunications MAINLAND TELECOM, 30446, DEC 31, BUNDLE 290.35 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 785200 Electricity 2,015 KW NS POWER, JAN 18, ELECT 427.91 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 789200 Advertising COFFEE BREAK PUBICATIONS, 615, DEC ADS 149.75 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 789200 Advertising COFFEE BREAK PUBICATIONS, 625, JAN ADS 119.80 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 789200 Advertising CB ADVERTISING, 20165647, OCT - MAR ADS 417.48 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 11619, JAN CLEANING 200.00 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 793100 Janitorial Services SQUEEGEE MAN, 10, NOV WINDOW CLEANING 20.87 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 11618, DEC CLEANING 160.00 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 1,456.02 01.02.2021 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER LEASE 82.54 16.02.2021 2020 LEO A GLAVINE MLA JAN EXP 818100 Subscr Periodicals ROBOTNIK 63822 SUBSCRPT MICROSOFT DEFER APR AUG 2 160.07- 15.02.2021 2020 LEO A GLAVINE MLA JV FOR20210218 ** Lunenburg - Member Exp 2,622.96 * Lune - Constituency Expenses 2,622.96 615100 Casual Employees Pay Ending 13.02.21 179.40 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 163.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 8.75 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 6.44 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 29 KM JAN 16, CONT TRAVEL 11.94 01.02.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 29- KM JAN 16, CONT TRAVEL 11.94- 01.02.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 66 KM JAN 9, CONST TRAVEL 26.80 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 154 KM FEB 1-26, CONST TRAVEL 62.54 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 761200 Misc. Office Expense L ALI, JAN 10-21, CA EXP 18.15 01.02.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CA EXP 761200 Misc. Office Expense L ALI, JAN 10-21, CA EXP 18.15- 01.02.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CA EXP 761200 Misc. Office Expense WALMART, 912, COFFEE SUPPLIES 8.97 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 57885, TONER 74.99 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 782500 IT Operational - Ext GODADDY,182066597A,FEB 21- JAN 22,DOMAIN RENEWAL 19.99 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 782500 IT Operational - Ext GODADDY,182066597B,FEB 21- JAN 22,DOMAIN RENEWAL 25.24 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 782500 IT Operational - Ext GODADDY,182066597B,FEB 21- JAN 22,DOMAIN RENEWAL 25.24 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 782500 IT Operational - Ext GODADDY,182066597B,FEB 21- JAN 22,DOMAIN RENEWAL 25.24- 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 14927581, FEB 3, BUNDLE 233.59 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones TELUS, FEB 9, CELL 75.43 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIGIN MOBILE, JAN 11, CELL 68.43 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIGIN MOBILE, FEB 11, CELL 68.43 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 237091, JAN 6-27, BUIS CARD ADS 134.44 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 91098, FEB CLEANING 105.00 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.02.2021 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals STAPLES 30053 MICROSOFT BUS 365 SUBSCRIP DEFER APR 79.16- 15.02.2021 2020 SUZANNE LOHNES-CROFT MLA JV FOR20210218 818100 Subscr Periodicals ADVOCATE MEDIA 6784 SUBSCRIPT DEFER APR DEC 2021 39.13- 15.02.2021 2020 SUZANNE LOHNES-CROFT MLA JV FOR20210218 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22109127, FEB SUBSCRIPTION 30.00 26.02.2021 2020 SUZANNE LOHNES-CROFT MLA FEB EXP ** Lunenburg West - Member Exp 5,835.47 * LuWt - Other Travel Expenses 422.33 636000 Kilometres Travelled 1,040 KM FEB 1-4, 8-10, 15-17, 19-20, 22-23, C 41-45 422.33 28.02.2021 2020 HON MARK I FUREY FEB TRAVEL * LuWt - Living Expenses 1,443.48 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,443.48 01.02.2021 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,969.66 636000 Kilometres Travelled 215 KM FEB 12-25, CNST TRAVEL 87.31 28.02.2021 2020 HON MARK I FUREY FEB CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION BR 24, WREATHS 170.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense THE ARK, 9014, NOV 8, SHREDDING 3.20 23.02.2021 2020 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense STAPLES, 54041, PLASTIC SHEETS, DAY PLANNER 55.65 23.02.2021 2020 HON MARK I FUREY JAN EXP 761400 Postage CANADA POST, 834033, PSOTAGE 1.96 23.02.2021 2020 HON MARK I FUREY JAN EXP 761400 Postage CANADA POST, 1373729, POSTAGE 10.82 23.02.2021 2020 HON MARK I FUREY JAN EXP 761400 Postage CANADA PSOT, 83449701, POSTAGE 12.94 23.02.2021 2020 HON MARK I FUREY JAN EXP 761900 Security Services DAY 7 NIGHT ALARMS, 1129209505,DEC 2020-NOV 2021, 175.30 23.02.2021 2020 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 142.43 23.02.2021 2020 HON MARK I FUREY JAN EXP 784700 Cellular Phones TELUS, NOV 24, CELL 75.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 785200 Electricity 3,939 KW NS POWR, FEB 16, ELECT 606.90 23.02.2021 2020 HON MARK I FUREY FEB EXP 789200 Advertising ROYAL CDN LEGION BR 24, OCT 29, BANNER A 250.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising FACEBOOK, JAN 9-14, ADS 15.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising FACEBOOK, JVEBE63B2N2, JAN 25-30, ADS 15.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 74423978, DEC 21-27, RADIO ADS 199.68 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 74516458, DEC 21-27, RADIO ADS 199.68 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 236287,DEC 2-30, BUS CARD ADS 144.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 237076,JAN 13-27, BUS CARD ADS 96.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 90857, JAN CLEANING 326.99 23.02.2021 2020 HON MARK I FUREY JAN EXP 795100 Building Maintenance VILLAGE LOCKSMITH CO,23746A,LOCK REPAIR,FRONT DOOR 257.00 23.02.2021 2020 HON MARK I FUREY JAN EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.02.2021 2020 HON MARK I FUREY CONST EXP 811400 Parking TOWN OF BRIDGEWATER 2020579008 PARKING DEFER APR S 108.70- 15.02.2021 2020 HON MARK I FUREY JV FOR20210218 815100 Meeting Expenses DOLLARAMA, 6926, OPEN HOUSE #2 33.50 16.02.2021 2020 HON MARK I FUREY JAN OPEN HOUSE #2 ** Northside-Westmount - Member Exp 2,754.08 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.02.2021 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 1,294.08 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 295 KM NOV 3-28, CONST TRAVEL 119.80 09.02.2021 2020 MURRAY RYAN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 164 KM OCT 16-27, CONST TRAVEL 66.60 10.02.2021 2020 MURRAY RYAN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 117 KM DEC 5-11, CONST TRAVEL 47.51 10.02.2021 2020 MURRAY RYAN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 152 KM SEP 9-28, CONST TRAVEL 61.72 10.02.2021 2020 MURRAY RYAN MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2551, CARDS 73.00 25.02.2021 2020 MURRAY RYAN MLA FEB EXP 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.02.2021 2020 MURRAY RYAN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT E0400CN6KC SUBSCRIPTION DEFER APR OCT 20 76.99- 15.02.2021 2020 MURRAY RYAN MLA JV FOR20210218 ** Pictou Centre - Member Exp 3,731.98 * PiCt - Other Travel Expenses 173.43 636000 Kilometres Travelled 320 KM FEB 19, C 9 129.95 26.02.2021 2020 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 19,PD 43.48 26.02.2021 2020 PATRICK R DUNN MLA FEB TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2021 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,059.55 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22- 27.02.2021 2020 PP0000010449 784100 Telecommunications BELL ALIANT, 5084629, FEB 21, BUNDLE 194.68 26.02.2021 2020 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, JAN 31, CELL 111.43 26.02.2021 2020 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 113.43 26.02.2021 2020 PATRICK R DUNN MLA FEB EXP 789200 Advertising CHAD TRANSIT, FEB 18, AD 300.00 26.02.2021 2020 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 237763, FEB 24, AD 40.00 26.02.2021 2020 PATRICK R DUNN MLA FEB EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.02.2021 2020 PATRICK R DUNN MLA CONST EXP 818100 Subscr Periodicals LENOVO CAN 429691682 MICROSOFT SUBSRIP DEFER APR N 49.99- 15.02.2021 2020 PATRICK R DUNN MLA JV FOR20210218 ** Pictou East - Member Exp 5,244.51 * PiEt - Living Expenses 1,578.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.02.2021 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 79.95 16.02.2021 2020 TIMOTHY HOUSTON MLA FEB LA * PiEt - Constituency Expenses 3,665.56 615100 Casual Employees Pay Ending 13.02.21 655.20 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 436.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 44.08 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 27.35 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense GIANT TIGER, 512937,PAPER TOWEL,TOILET PAPER 12.96 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2556, CARDS 84.00 25.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 761400 Postage CANADA POST, 695768, PSOTAGE 92.00 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications MAIL.COM,2035007180,EMAIL SVS,DEFER APR-NOV 2021 26.20- 16.02.2021 2020 TIMOTHY HOUSTON MLA DEFER 2021 784100 Telecommunications EASTLINK, 14962174, FEB 3, PHONE 123.51 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 15049545,FEB 10, INTERNET 84.95 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 12A, CELL 105.80 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 34.98 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISH, FEB 16388,FEB PLACEMAT AD 155.01 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising PICTOU CO SCOTIANS, 21320213,2020-21,PROGRAM AD 300.00 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING CLUB, 2021-08, 2020-21CURLING AD 150.00 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising DISTRICT ONE DEVELOPEMNT,138, JUL-SEP ADS 150.00 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 143, OCT - DEC ADS 150.00 22.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 54,FEB 9, CLEANING 37.00 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 53, FEB 2, CLEANING 37.00 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 52, CLEANING 37.00 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2021 2020 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 382245E SUBSCR DEER APR OCT 2021 63.58- 15.02.2021 2020 TIMOTHY HOUSTON MLA JV FOR20210218 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 37.70 18.02.2021 2020 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 8,137.75 * PiWt - Other Travel Expenses 838.00 636000 Kilometres Travelled 689 KM FEB 9-10, CAUCUS #1 279.79 18.02.2021 2020 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 660 KM FEB 15-16, 19, C 23-24 268.01 28.02.2021 2020 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 9-10, CAUCUS #1 HOTEL 116.28 18.02.2021 2020 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 9-10, CAUCUS #1 2 PDS 86.96 18.02.2021 2020 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 15, 19, 2 PDS 86.96 28.02.2021 2020 KARLA MACFARLANE MLA FEB TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2021 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2021 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 5,800.75 615100 Casual Employees Pay Ending 13.02.21 442.00 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 495.04 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 27.90 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 31.81 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 204 KM FEB 3-27, CONST TRAVEL 82.84 28.02.2021 2020 KARLA MACFARLANE MLA FEB CONST TRAVEL 651100 Professional Service LUCAS TECH & ANALYTICS, 6398, COMPUTER SERVICES 80.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service LUCAS TECH & ANALYTICS, 6420B, COMPUTER SERVICES 160.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 1000123, KLEENEX 9.98 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense FULMORE PHARMACHOICE, 354368, KLEENEX 3.87 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1599000, DETERGENT, SOAP 7.87 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense AMAZON, 202115229, CAMERALIGHTS, TRIPOD STAND 46.99 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 41307,NOTEBOOK, TAPE, WIPES 37.34 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1532202, POSTAGE 27.60 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1545183, POSTAGE 18.40 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 761600 Freight, Duty D + H, FEB 5B, DELIVERY CHARGES 10.44 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 761900 Security Services WILSONS SECURITY 416187 SECURITY DEFER APR 2021 23.95- 15.02.2021 2020 KARLA MACFARLANE MLA JV FOR20210218 784100 Telecommunications BELL ALIANT, 4730066, JAN 21, BUNDLE 180.61 01.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4730066, JAN 21, BUNDLE 180.61- 01.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications 85.80- 23.02.2021 2020 BELL ALIANT 784100 Telecommunications BELL ALIANT, 5084413, FEB 21,BUNDLE 182.82 28.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications TRANSFER FUNDS FR INCORRECT GL & BIZ AREA 85.80 28.02.2021 2020 BELL ALIANT 784700 Cellular Phones BELL MOBILITY, DEC 28,CELL 115.43 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 115.43 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 235949, DEC 23, AD 266.66 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236125, DEC 30, AD 401.99 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising NEW CALEDONIAN CURLING CLUB,20005,DEC 20, AD 200.00 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising PICTOU CO MUN CRIME PREVENTION,112,2020-21,AD 262.61 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HIGHLAND DISCT SOCCER ASSOC, 4636, 2020+-21, RENA 150.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, DEC 14, BANNER AD 75.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, DEC 20, BANNER AD 75.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 236701, JAN 20, AD 79.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PICTOU CO WEEKS CRUSHERS, SEP 30,PROGRAM AD 166.66 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 792700 Lot Maintenance IRVING, 748434, SALT FOR PARKING LOT 9.98 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 24.95 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges D + H, FEB 5A, CHEQUE FEES 122.59 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.02.2021 2020 KARLA MACFARLANE MLA CONST EXP 813300 Office Furniture LUCAS TECH & ANALYTICS, 6402A,DESK TAG 625034 1,000.99 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 31.69 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12106787, JAN SUBSCRIPTION 30.00 11.02.2021 2020 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals THE ADVOCATE 28966 SUBSCRIPT DEFER APR NOV 2021 25.34- 15.02.2021 2020 KARLA MACFARLANE MLA JV FOR20210218 818100 Subscr Periodicals CHRONCILE HERALD, FEB SUBSCRIPTION 31.69 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22106787, FEB SUBSCRIPTION 30.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 26.02.2021 2020 KARLA MACFARLANE MLA FEB EXP ** Preston-Dartmouth - Member Exp 6,430.60 * DarP - Other Travel Expenses 72.49 636000 Kilometres Travelled 68 KM DEC 18, C 1 27.62 26.02.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, TOLLS 1.39 26.02.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, LEG PD 43.48 26.02.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, LEG PD 41.48 26.02.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, LEG PD 41.48- 26.02.2021 2020 HON KEITH W COLWELL DEC TRAVEL * DarP - Constituency Expenses 6,358.11 615100 Casual Employees Pay Ending 13.02.21 1,672.88 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 1,795.89 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 38.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 40.95 27.02.2021 2020 PP0000010449 636000 Kilometres Travelled 153 KM OCT 5-26, CONST TRAVEL 62.13 26.02.2021 2020 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 216 KM NOV 2-30, CONST TRAVEL 87.71 26.02.2021 2020 HON KEITH W COLWELL NOV COSNT TRAVEL 636000 Kilometres Travelled 119 KM DEC 7-18, CONST TRAVEL 48.32 26.02.2021 2020 HON KEITH W COLWELL DEC CONST TRAVEL 636000 Kilometres Travelled 84 KM JAN 11-25, CONST TRAVEL 34.11 26.02.2021 2020 HON KEITH W COLWELL JAN CONST TRAVEL 761400 Postage CANADA POST, 528773, POSTAGE 1.94 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761400 Postage CANADA POST, 530658, POSTAGE 1.94 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761400 Postage CANADAPOST, 533509, POSTAGE 5.09 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761400 Postage CANADA POST, 537085, POSTAGE 115.92 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761900 Security Services WILSONS SECURITY, 453933, SEP 14, SECURITY 127.90 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761900 Security Services WILSONS SECURITY,460558,NOV 2020-OCT 2020,SECURITY 219.95 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 761900 Security Services WILSONS SECURITY 460558 SECURIT DEFER APR OCT 2021 128.31- 28.02.2021 2020 HON KEITH W COLWELL JV FOR20210308 784100 Telecommunications EASTLINK, 13809079, OCT 10,BUNDLE 195.17 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 14116244, NOV 10, BUNDLE 202.70 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 14424583, DEC 10, BUNDLE 203.61 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 14732957, JAN 10, BUNDLE 202.70 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 19,CELL 65.43 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19,CELL 65.43 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19,CELL 65.43 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 7144, OCT AD 27.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE LTD, 1829, OCT AD 25.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 7214, NOV AD 27.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 7286, DEC AD 27.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 7343,JAN AD 27.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 7418, FEB AD 27.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 795100 Building Maintenance K & D PRATT, 193319, FIRE EXTINGUISHER MAINTENNCE 73.00 26.02.2021 2020 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.02.2021 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,424.42 * QuSb - Other Travel Expenses 162.87 636000 Kilometres Travelled 294 KM FEB 19, C 23 119.39 28.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 19, PD 43.48 28.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 1,762.55 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2559, CARDS, PAPER 155.00 25.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB EXP 761400 Postage CANADA POST, 139652901, POSTAGE 92.00 26.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5089595, FEB 21, BUNDLE 213.21 28.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 52665665, FEB 24, CELL 115.43 26.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.02.2021 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, M13797, FEB SUBSCRIPTION 13.00 26.02.2021 2020 KIMBERLY DAWN MASLAND MLA FEB EXP ** Sackville-Beaverbank- Member Exp 1,712.35 * SaBB - Constituency Expenses 1,712.35 615100 Casual Employees Pay Ending 13.02.21 78.00 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 156.00 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 2.94 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 5.85 27.02.2021 2020 PP0000010449 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.02.2021 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 7,011.32 * SaCq - Constituency Expenses 7,011.32 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 651100 Professional Service IND TECHNOLOGY SOLUTIONS, 4954, COMPUTER SERVICES 62.50 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761200 Misc. Office Expense STAPLES, 10125908, PAPER, FOLDERS, LABELS 215.09 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY INC, 20808, TONER 89.95 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY INC, 21092, TONER 269.85 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2550, CARDS 105.00 25.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761200 Misc. Office Expense VENDING PRODUCTS OF CA, 1344102, COFFEE SUPPLIES 43.20 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761400 Postage COSTCO, 202090,POSTAGE 88.20 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761400 Postage FEB POSTAGE 1,184.81 28.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761600 Freight, Duty PHILLIPS MOVING LTD, 9243, DELIVERY CHARGES 110.00 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761700 Photocopy Charges BUILDING FUTURES EMPLY SOC, 269251,DEC 9,COPYING 12.96 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761700 Photocopy Charges BLDG FUTURES EMPLOYMENT SOC, 269321, PHOTOCOPYING 24.40 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 761900 Security Services WILSONS SECURITY, 478974, JAN SECURITY SERVCES 49.95 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 761900 Security Services WILSONS SECURITY, 486377, FEB SECURITY SVS 49.95 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 762500 Print Prod Charges PRONT 101. 24301, FEB 9, PRINTING 1,884.20 28.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4982737, FEB 12, BUNDLE 119.29 23.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 789200 Advertising SACKVILLE HIGH SCHOOL, 10,DEC 10,AD 173.91 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 789200 Advertising NAVY LEAGUE CANADA NOV 12, AD 200.00 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 789200 Advertising CIOE FM 97.5 COMM RADIO,661,DEC 21-25, RADIO ADS 449.99 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 789200 Advertising YMCA GREATER HFX/DART, 2, SEP 11, PROGRAM AD 500.00 18.02.2021 2020 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SHS BOYS HOCKEY, NOV 14, BANNER AD 250.00 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21544, MAR - MAY AD 180.00 26.02.2021 2020 STEPHEN CRAIG MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE 21544 AD DEFER APR MAY 2021 120.00- 28.02.2021 2020 STEPHEN CRAIG MLA JV FOR20210308 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.02.2021 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,723.04 * SRML - Other Travel Expenses 412.64 636000 Kilometres Travelled 802 KM FEB 18-19, C 13 325.68 23.02.2021 2020 BRIAN K COMER MLA FEB TRAVEL 638100 M L A FEB 18-19, 2 PDS 86.96 23.02.2021 2020 BRIAN K COMER MLA FEB TRAVEL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.02.2021 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,825.40 615100 Casual Employees Pay Ending 13.02.21 124.80 13.02.2021 2020 PP0000010423 615100 Casual Employees Pay Ending 27.02.21 124.80 27.02.2021 2020 PP0000010449 627100 Fringe Benefits Pay Ending 13.02.21 5.20 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 5.20 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense HIGHLAND BEVERAGES, 182937, WATER 7.00 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 761400 Postage FEB POSTAGE 1.00 28.02.2021 2020 BRIAN K COMER MLA FEB EXP 761900 Security Services EASTLINK, 15049926B, FEB 10, SECCURITY 40.00 18.02.2021 2020 BRIAN K COMER MLA FEB EXP 784100 Telecommunications EASTLINK, 15049926A, FEB 10 BUNDLE/PHONE 209.40 18.02.2021 2020 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 115.43 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 785200 Electricity 1,855 KW NS POWER, JAN 26, ELECT 302.60 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25178, JAN 15, AD 102.00 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25275, JAN 29, AD 102.00 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 811100 Misc Rentals MAGNETSIGNS C B, 9237, JAN SIGN RENTAL 159.00 10.02.2021 2020 BRIAN K COMER MLA JAN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.02.2021 2020 BRIAN K COMER MLA CONST EXP 818100 Subscr Periodicals SAKTWIRE NETWORK, JAN SUBSCRIPTION 26.97 10.02.2021 2020 BRIAN K COMER MLA JAN EXP ** Sydney-Whitney Pier - Member Exp 5,634.23 * SyWP - Other Travel Expenses 656.24 636000 Kilometres Travelled 808 KM DEC 14-18, C 12 328.12 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC TRAVEL 636000 Kilometres Travelled 808 KM JAN 17-24, C 13 328.12 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.02.2021 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,277.99 782500 IT Operational - Ext BOOM 12 COMM 945 WEB HOSTING DEFER APR SEPT 2021 82.50- 15.02.2021 2020 DEREK MOMBOURQUETTE MLA JV FOR20210218 782500 IT Operational - Ext BOOM 12 COMM 1037 DOMAIN RENEWAL DEFER APR SEPT 20 25.00- 15.02.2021 2020 DEREK MOMBOURQUETTE MLA JV FOR20210218 784100 Telecommunications EASTLINK, 14654766, JAN 3, BUNDLE 216.87 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications EASTLINK, 14346373, DEC 3, BUNDLE 218.19 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 15A, CELL 104.18 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 15A, CELL 104.18 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE, 24773, DEC 24, AD 238.51 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE, 24826, JAN 2, AD 64.56 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising COUGAR MJ HOCLEY CLUB, 2020-21, PROGRAM AD 250.00 18.02.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE, 24597,DEC 7, AD 64.56 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE, 24721,DEC 19, AD 64.56 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising WGO, 102620, NOV - JAN BANNER ADS 524.99 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SYDNEY ACADEMY HOCKEY CLUB, 2020-21 BANNER AD 200.00 18.02.2021 2020 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.02.2021 2020 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals C B POST 2293917 SUBSCRIPTION DEFER APR MAY 2021 53.95- 15.02.2021 2020 DEREK MOMBOURQUETTE MLA JV FOR20210218 ** Timberlea-Prospect - Member Exp 6,625.15 * TiPr - Constituency Expenses 6,625.15 636000 Kilometres Travelled 64- KM OCT 14-18 CONST TRAVEL 25.99- 25.02.2021 2020 IAIN T RANKIN MLA CIT - CR 14 651100 Professional Service ROY MESTDAGH, COMPUTER SERVICES 138.00 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense R MUSIAL, JAN 14-29, CA EXP 59.29 18.02.2021 2020 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense R MUSIAL, JAN 14-29, CA EXP 59.29- 18.02.2021 2020 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense R MUSIAL, JAN 14-29, CA EXP 59.29 18.02.2021 2020 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense R MUSIAL, FEB 1-26, CA EXP 55.23 26.02.2021 2020 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense BEST BUY, 3742B, TONER 124.96 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 761400 Postage JAN POSTAGE 1,103.44 16.02.2021 2020 IAIN T RANKIN MLA JAN EXP 761600 Freight, Duty HALCRAFT, 123856B, DELIVERY CHRGS 20.00 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123900, NEWSLETTER 1,287.00 17.02.2021 2020 IAIN T RANKIN MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 123856A, PRINTING, HOLIDAY CARDS 894.99 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 14427415, DEC 10, BUNDLE 157.35 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 14735795, JAN 10, BUNDLE 157.29 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 1,CELL 79.08 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11A, CELL 147.90 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 11A, CELL 211.73 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 5, CELL 75.43 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 789200 Advertising THE MASTHEAD NEWS, 1425,JAN ADS 300.00 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 1491, FEB AD 300.00 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 789200 Advertising SLAM BASKETBALL, 42022, FEB 10, AD 250.00 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2021 2020 IAIN T RANKIN MLA CONST EXP 813000 IT Hardware BEST BUY, 3742A, PRINTER TAG 625262 482.98 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals MICROSOFT 7386148273 MICROSOFT 365 DEFER APR NOV 2 52.66- 15.02.2021 2020 IAIN T RANKIN MLA JV FOR20210218 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 24.26 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 25.02.2021 2020 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 24.26 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 28.02.2021 2020 IAIN T RANKIN MLA FEB EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,646.58 * TBHMSR - Constituency Expenses 2,646.58 636000 Kilometres Travelled 71 KM JAN 31, CONST TRAVEL 28.83 11.02.2021 2020 DAVID RITCEY MLA JAN CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE. 902300,TOILET PAPER,PAPER TOWEL,BAGS 21.47 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 761400 Postage CANADA POST, 1719722,POSTAGE 18.40 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 761900 Security Services WILSONS, 492064, FEB 26, SECUIRTY (DOOR BELL) 178.00 28.02.2021 2020 DAVID RITCEY MLA FEB EXP 761900 Security Services WILSONS 489940 SEC SVS DEFER APR MAY 2021 79.90- 28.02.2021 2020 DAVID RITCEY MLA JV FOR20210308 762500 Print Prod Charges ASE PRINT, 58084, PRINTING, RACK CARDS 147.60 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5059989, FEB 18, BUNDLE 183.76 28.02.2021 2020 DAVID RITCEY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 8, CELL 131.40 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 789200 Advertising RATH EASTLINK COMM CTR, 2704, JAN - MAR AD 600.00 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 794100 Bank Charges COMMUNITY CREDIT UNION, JAN 29, BAANK FEES 12.00 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 798100 Insurance Premiums FULTONS INSURNCE 297691 DEFER APR SEPT 2021 206.00- 15.02.2021 2020 DAVID RITCEY MLA JV FOR20210218 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.02.2021 2020 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses EVENBRITE SOUP FESTIVAL 2021,1580880185,2 TICKETS 32.58 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 817100 Membership Dues TRURO COL CO CHAMBER COMM, 779, 2021 MEMSHP DUES 141.75 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 817100 Membership Dues TRURO COL CO COMM,779 MEMSHP DUE,DEFER APR -DEC 21 106.31- 16.02.2021 2020 DAVID RITCEY MLA DEFER 2021 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12114175, JAN SUBSCRIPTION 30.00 11.02.2021 2020 DAVID RITCEY MLA JAN EXP 818100 Subscr Periodicals HFX HERALD, JAN-MAR SUBSCRIPTION 13.00 11.02.2021 2020 DAVID RITCEY MLA JAN EXP ** Victoria-The Lakes - Member Exp 6,031.05 * VTLk - Other Travel Expenses 368.35 636000 Kilometres Travelled 800 KM FEB 19, C 6 324.87 26.02.2021 2020 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 19, PD 43.48 26.02.2021 2020 KEITH LESLIE BAIN MLA FEB TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2021 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,163.70 636000 Kilometres Travelled 174 KM JAN 3-26, CONST TRAVEL 70.66 26.02.2021 2020 KEITH LESLIE BAIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 336 KM FEB 1-23, CONST TRAVEL 136.44 26.02.2021 2020 KEITH LESLIE BAIN MLA FEB CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 11312,PAPER, CLIPS 63.23 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761200 Misc. Office Expense BUFFETT OFFICE, 10520, PAPER,CLIPS, LABELS 32.17 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761200 Misc. Office Expense BUFFETT OFFICE, 10547, TONER 125.90 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761200 Misc. Office Expense BUFFETT OFFICE, 10576, TONER 166.97 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 89279101, POSTAGE 92.00 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 88962601, POSTAGE 4.44 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 888200, POSTAGE 3.88 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4696909, JAN 18, BUNDLE 160.66 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL/TABLET 133.43 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising NEW COUNTRY 103.5, 4076421, DEC 21-31, RADIO ADS 149.52 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising THE GIANT 101.9, DEC 21-31 RADIO ADS 149.52 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25140,JAN 9, AD 68.48 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25185, JAN 16, AD 68.48 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25233, JAN 23, AD 68.48 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 25284, JAN 30, AD 68.48 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising VICTORIA HIGHLANDS CIVIC CTR, 2020KBMLA,2020-21, A 220.00 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 20120119,DEC 15-31, RADIO ADS 200.00 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, JAN 2021, JAN ADS 100.00 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130003765, DEC 14-JAN 3, TV ADS 349.99 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising MAX FM 98.3, 771288257, DEC 19-31, RADIO ADS 86.45 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising 94.4 THE WAVE, 76928739, DEC 19-31, READIO ADS 86.45 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CJCB AM 1270, DEC 19-31, RADIO ADS 86.45 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 811100 Misc Rentals EIDAS ENVESTMENTS,9224,DEC 4-JAN 4,SIGN RENTAL 150.01 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.02.2021 2020 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCTIA.COM, 12103746, JAN SUBSCRIPTION 39.00 22.02.2021 2020 KEITH LESLIE BAIN MLA JAN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,218.23 * WFRBB - Constituency Expenses 1,218.23 627100 Fringe Benefits Pay Ending 13.02.21 1.22 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 1.22 27.02.2021 2020 PP0000010449 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.02.2021 2020 WILLIAM H HORNE MLA CONST EXP 818100 Subscr Periodicals ADOBE INC 1301292847 SUBSCRIPT DEFER APR NOV 2021 184.21- 15.02.2021 2020 WILLIAM H HORNE MLA JV FOR20210218 ** Yarmouth - Member Exp 5,440.77 * Yarm - Other Travel Expenses 263.96 636000 Kilometres Travelled 650 KM FEB 10-11, C 9 263.96 16.02.2021 2020 ZACHARIAH CHURCHILL MLA FEB TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.02.2021 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 3,476.81 627100 Fringe Benefits Pay Ending 13.02.21 2.44 13.02.2021 2020 PP0000010423 627100 Fringe Benefits Pay Ending 27.02.21 2.44 27.02.2021 2020 PP0000010449 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2557, CARDS 458.00 25.02.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 123916, POSTCARDS 930.00 17.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4570950, JAN 9, BUNDLE 259.34 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 16, CELL 75.43 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15717,JAN 6, AD 155.00 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15758, JAN 20, ADS 155.00 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CB ADVERTISINGg, 20165686, DEC 15, AD 69.58 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CB ADVERTISING, 20165687, JAN 15, AD 69.58 16.02.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.02.2021 2020 ZACHARIAH CHURCHILL MLA CONST EXP