Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 246.91 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 268.96 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 3,233.78 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 3,443.85 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp R FOSTER, JAN 23-30, CC EXP 34.34 28.02.2026 2026 RICHARD FOSTER JAN CC EXP 6101100 Postage/Delivery JAN POSTAGE BOWLBY 1,336.98 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6231000 Travel Local Staff 148.000 KM JAN 1-21, COSNT TRAVEL 77.01 28.02.2026 2026 DAVID BOWLBY JAN CONST TRAVEL 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.02.2026 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 10,891.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 20.54 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 6.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 327.60 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 152.88 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp SUPERSTORE, 137185, LYSOL WIPES 18.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 4109000 General Office Supp SUPERSTORE, 13890, TEA BAGS 7.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 4109000 General Office Supp SUPERSTORE, 137926, CORRETIVE TAPE 2.82 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 4109000 General Office Supp DENIS OFFICE, 72362995, TONER 87.99 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6101800 Communication Chrges BELL ALIANT, 6329621, DEC 16- JAN 15, BUNDLE 225.46 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6101800 Communication Chrges KOODO, JAN 17- FEB 16, CELL 50.43 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, JAN BANK FEES 24.95 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print GOOGLE, 450004724,JAN 2026- JAN 2027 SUBSCRIPTION 13.99 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print ADOBE, 3350118950,JAN 28- FEB 27 SUBSCRIPTION 25.99 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print THE REPORTER, 70158, JAN SUBSCRIPTION 4.38 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print ALLNS.COM, 22617379, FEB 4- MAR 3 SUBSCRITPION 39.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print THE REPORTER, 70159, FEB SUBSCRIPTION 4.38 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print MICROSOFT DEFER APR MAY 2026 19.17- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print GOOGLE DEFER APR DEC 2026 10.49- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising DR JH GILLIS BASKETBALL, JAN AD 300.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 171023, JAN AD 199.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ADDINTON PUBLICATION, 171103, JAN ADS 154.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780000, JAN RADIO ADS 100.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 730001, JAN RADIO ADS 100.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780002, JAN RADIO ADS 75.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780003, JAN RADIO ADS 100.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ANTIGONISH TRANSIT, 4222, FEB AD 100.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising THE REPORTER, 70121, FEB AD 125.00 23.02.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 8251010 Other Supp Services WILSONS DEFER APR OCT 2026 384.65- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 8251010 Other Supp Services WILSONS SECRUITY DEFER APR OCT 2026 384.65- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 8251010 Other Supp Services WILSONS DEFER APR OCT 2026 384.65 28.02.2026 2026 Prepaid Expense DEFERAL 2026 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,467.76 01.02.2026 2026 3315299 NOVA SCOTIA LTD CONST EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON 226.18 01.02.2026 2026 3315299 NOVA SCOTIA LTD MICHELLE THOMPSON RENT AD * 8000126 Anti - Constituency 3,544.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges FEB 16- MAR 16, INTERNET 60.00 26.02.2026 2026 MARGARET THOMPSON FEB LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,839.00 01.02.2026 2026 LA EXP 6800000 Insurance APOLLO APR DEC 2026 154.81- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 * 8000127 Anti - Living 1,744.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 3.16 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 66.77 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 967.20 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies CASSA OFFICE, 356084, NOV 19- DEC 17, COPIES 53.76 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 4102500 Printing Supplies CASSA OFFICE, 356724, DEC 17- JAN 21 COPIES 37.32 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 4109000 General Office Supp PITNEY BOWES, 1028765669, DOUBLE TAPE SHEETS 95.98 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6101100 Postage/Delivery DEC POSTAGE METER REFILL CLEBLANC 250.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges EASTLINK, 24656446, JAN 1-31, INTERNET 125.95 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6101800 Communication Chrges BELL ALIANT, 6219620, DEC 7- JAN 6 BUNDLE 221.40 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6101800 Communication Chrges ROGERS, 3116934072, JAN 11- FEB 10 CELL 189.43 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6301000 Bank Service Charges COASTAL FINANCE, JAN BANK FEES 12.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6500000 Professional Fees PROCURE SOURCE, 2040,CREATE, PRINT CHRISTMAS CARDS 822.27 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6500000 Professional Fees PROCURE SOURCE, 2080,PRINT,SHIP CHRISTMAS CARDS 93.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6604100 Subscription Print SALTWIRE, 44747273, JAN SUBSRIPTION 14.99 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6604100 Subscription Print GO DADDY DEFER APR NOV 2026 631.52- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising LA SOCIETE DE PRESSE, 1763, DEC AD 100.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6700000 Advertising ACADIAN BROADCASTING, 75220935, DEC RADIO ADS 270.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6700000 Advertising ACADIAN BROADCASTING, 75221047, DEC RADIO ADS 250.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6700000 Advertising LEGION NS/NU COMMAND, DEC AD 223.68 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 6700000 Advertising YARMOUTH/ARGYLE RTO, DEC AD 25.00 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL CLEBLANC 250.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3193098, FEB 8- MAR 7 COPIER 199.95 28.02.2026 2026 COLTON F LEBLANC JAN EXP6604100 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL CLEBLANC 250.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.02.2026 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 5,040.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance COLTON LEBLANC RENT 2,100.00 01.02.2026 2026 LA EXP * 8000130 Argy - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 93.000 KM JAN 8, C 28A 48.39 24.02.2026 2026 COLTON LEBLANC JAN TRAVEL 6231000 Travel Local Staff 2,007.000 KM JAN 8-29, C 28A- 31B 921.82 24.02.2026 2026 COLTON LEBLANC JAN TRAVEL * 8000131 Argy - Other Travel 970.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.02.2026 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 2,086.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp WALMART, 3425,SHARPIES,BINDER,DESKPAD CALENDAR 32.19 11.02.2026 2026 DAMIAN STOILOV JAN EXP 4109000 General Office Supp DOLLARAMA, 1212, GARBAGE BAGS 2.25 11.02.2026 2026 DAMIAN STOILOV JAN EXP 4109000 General Office Supp STAPLES, 48181, HP TONER 155.21 11.02.2026 2026 DAMIAN STOILOV JAN EXP 4109000 General Office Supp D SCULLY, JAN 20- FEB 13, CC EXP 60.36 23.02.2026 2026 DEVIN SCULLY FEB CC EXP 6101800 Communication Chrges BELL, 110425, NOV 4- DEC 3, CELL 71.33 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6101800 Communication Chrges BELL, 120425, DEC 4- JAN 3, CELL 67.86 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6101800 Communication Chrges BELL, 10426, JAN 4- FEB 3, CELL 69.83 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6604100 Subscription Print CANVA, 40686093, DEC SUBSCRIPTION 16.67 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6604100 Subscription Print GOOGLE, 5448338226, DEC 1-31 SUBSCRIPTION 51.40 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6604100 Subscription Print ADOBE, 3338118789, JAN 16- FEB 15 SUBSCRIPTION 16.99 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6604100 Subscription Print CANVA, 44212588, JAN SUBSCRIPTION 16.67 11.02.2026 2026 DAMIAN STOILOV JAN EXP 6604100 Subscription Print GOOGLE, 5474580183, JAN 1-31 SUBSCRIPTION 34.40 11.02.2026 2026 DAMIAN STOILOV JAN EXP 7700000 MinorEquip IT STAPLES, CELL PHONE CHARGING CABLE 72.98 11.02.2026 2026 DAMIAN STOILOV JAN EXP 7700000 MinorEquip IT STAPLES, 950F, USB, USB A 19.99 11.02.2026 2026 DAMIAN STOILOV JAN EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.02.2026 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 3,188.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6. CS PD 43.86 23.02.2026 2026 DAMIAN STOILOV FEB TRAVEL 6221500 Travel - MLA JAN 20, VAC PD 43.86 23.02.2026 2026 DAMIAN STOILOV FEB TRAVEL 6231000 Travel Local Staff 39.000 KM JAN 6, CS KMS 20.29 23.02.2026 2026 DAMIAN STOILOV FEB TRAVEL 6231000 Travel Local Staff 39.000 KM JAN 20, VA KMS 20.30 23.02.2026 2026 DAMIAN STOILOV FEB TRAVEL * 8000135 BeSo - Other Travel 128.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 18.40 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 21.54 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 599.04 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 736.32 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies CITY PRINT PLUS, 29358, PRINTING MLA INFO CARDS 157.99 24.02.2026 2026 KENDRA C COOMBES FEB EXP 4109000 General Office Supp XONNORS BASIC,606518,PAPER STICKY NOTES,PENS 208.49 11.02.2026 2026 CONNORS OFFICE PRODUCTS LTD FEB EXP 4109000 General Office Supp 44.000 KM D HUTCHINS, JAN 6, CC EXP 22.89 19.02.2026 2026 DILLON HUTCHINS JAN CC EXP 6101100 Postage/Delivery CANADA POST, 17019451, JAN 29 POSTAGE 254.50 24.02.2026 2026 KENDRA C COOMBES FEB EXP 6101800 Communication Chrges BELL ALIANT, 36260209, JAN 10- FEB 9, BUNDLE 243.31 24.02.2026 2026 KENDRA C COOMBES FEB EXP 6301000 Bank Service Charges NEW WATERFORD CREDIT UNION, JAN BANK FEES 9.95 24.02.2026 2026 KENDRA C COOMBES FEB EXP 6700000 Advertising COASTAL RADIO, 25120162, DEC RADIO ADS 200.00 24.02.2026 2026 KENDRA C COOMBES FEB EXP 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.02.2026 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,472.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, DEC 13- FEB 12,E LECT 46.77 23.02.2026 2026 NOVA SCOTIA POWER INC FEB LA 6101800 Communication Chrges PURPLE COW,1350830, JAN 28- FEB 28 INTERNET 60.00 10.02.2026 2026 KENDRA COOMBES JAN LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.02.2026 2026 LA EXP * 8000137 CBWP - Living 1,571.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff FEB 1-2, HOTEL, OTC #2 178.77 23.02.2026 2026 KENDRA COOMBES FEB TRAVEL * 8000138 CBWP - Other Travel 178.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 21.40 07.02.2026 2026 AP Payroll Clr 6300162635NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 3.16 21.02.2026 2026 AP Payroll Clr 6300162975NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 799.66 07.02.2026 2026 AP Payroll Clr 6300162635NSPG2025 4304000 Electricity NS POWER, SEP 25- NOV 25, ELECT 262.16 28.02.2026 2026 NOVA SCOTIA POWER INC FEB EXP 4304000 Electricity NS POWER, NOV 25- JAN 23, ELECT 292.37 28.02.2026 2026 NOVA SCOTIA POWER INC FEB EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.02.2026 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 2,760.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.02.2026 2026 LA EXP * 8000140 CBEa - Living 1,890.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 790.000 KM FEB 6-8, C 25A- 25B 362.84 13.02.2026 2026 BRIAN COMER FEB TRAVEL 6231000 Travel Local Staff 790.000 KM FEB 10- 11, 26A- 26B 362.84 23.02.2026 2026 BRIAN COMER FEB TRAVEL * 8000141 CBEa - Other Travel 725.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CANADA TIRE,1873113, STEEL TOE BOOTS 189.99 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 4109000 General Office Supp CULLIGAN WATER, 3134388, DEC WATER 17.65 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 4109000 General Office Supp CULLIGAN, 3140438, JAN WATER 17.65 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 4109000 General Office Supp STAPLES, 46489894,LYSOL WIPES,KCUPS, PAPER TOWEL 128.53 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 4109000 General Office Supp STAPLES, 46562519, INK CARTRIDGES 130.92 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6101800 Communication Chrges BELL ALIANT, 6259366, DEC 10- JAN 9, BUNDLE 213.82 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 6101800 Communication Chrges BELL ALIANT, 6564394, JAN 10- FEB 9, BUNDLE 223.82 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6500000 Professional Fees PROCURE SOURCE, 2121,FINISH,SHIP NEWLETTERS 1,402.52 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6604100 Subscription Print ZOOM, 337419823, JAN 12- FEB 11 SUBSSCRIPTION 22.99 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 6604100 Subscription Print ATL BUS MAGAZINE,30892,JAN SUBSCRIPTION 39.95 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 6604100 Subscription Print ZOOM, 341561226, FEB 12- MAR 11 SUBSCRIPTION 22.99 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6604100 Subscription Print GOOGLE ONE DEFER APR NOV 2026 18.66- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print GOOGLE PLAY DEFER APR NOV 2026 18.66- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising MASTEHEAD NEWS, FEB 2, FEB AD 375.00 05.02.2026 2026 THE MASTHEAD NEWS FEB EXP 6700000 Advertising CHESTER CURLING CLUB, 1114, JAN AD 140.35 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 6700000 Advertising SOCCER NS, 202503 150.00 10.02.2026 2026 DANIELLE BARKHOUSE JAN EXP 6700000 Advertising HERE & THERE MARKETING, 4070, JAN AD 100.00 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6700000 Advertising OAK BAY HR, 1018, FEB AD 100.00 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 6700000 Advertising BAY VIEW HIGH SCHOOL SCHOOL, 00X, FEB AD 100.00 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 9104000 SC Buildings STEVENS CLEANING SERVICES, 50, JAN 9, FEB 10 OFFI 100.00 28.02.2026 2026 DANIELLE BARKHOUSE FEB EXP 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE RENT 2,000.00 01.02.2026 2026 TERENCE E FERGUSON CONSTIT EXP * 8000142 Ches - Constituency 5,438.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.02.2026 2026 LA EXP 6800000 Insurance APOLLO TENANTS INS DEFER APR 2026 19.86- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 * 8000143 Ches - Living 1,940.14
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 3.16 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 3.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies CASSA OFFICE, 356740,DEC 17- JAN 21 COPIES 14.59 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 4109000 General Office Supp AMAZON, 1349854648, GOLD SEALS 11.99 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 4109000 General Office Supp METEGHAN HOME HARDWARE,37881, SALT 29.94 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 97825, DEC 23 POSTAGE 17.35 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 25002141, JAN 5 POSTAGE 2.61 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 25115991 4.05 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 152713689, JAN 21,POSTAGE 4.29 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 2340813689, JAN 22 POSTAGE 2.61 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101100 Postage/Delivery CANADA POST, 93265, JAN 29, POSTAGE 124.00 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101800 Communication Chrges EASTLINK, DEC 20- JAN 19, CELL 25.66 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6101800 Communication Chrges EASTLINK,5653609361, JAN 20- FEB 19, CELL 25.66 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6231000 Travel Local Staff 140.000 KM JAN 7-30, CONST TRAVEL 72.85 05.02.2026 2026 RYAN ROBICHEAU JAN CONST TRAVEL 6500000 Professional Fees VISTA,233558405,CREATE PENS WITH MLA INFO 109.65 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6604100 Subscription Print ADOBE, 3329177505,JAN 7- FEB 6 SUBSCRITPION 25.99 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6604100 Subscription Print ALLNS.COM, 12629364, JAN 7- FEB 3 SUBSCRIPTION 15.00 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 6604100 Subscription Print GO DADDY M365 DEFER APR NOV 2026 519.76- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print GO DADDY DOMAIN DEFER APR NOV 2026 24.64- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising ASSOC RADIO CLARE,9201, JAN RADIO ADS 740.00 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 7600000 Rent/Lease Maj Equip TOSHIBA,3196205, FEB 11- MAR COPIER LEASE 199.95 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 7700000 MinorEquip IT EASTLINK, DEC 20- JAN 19, DEVICE FEE 31.62 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 7700000 MinorEquip IT EASTLINK,JAN 20- FEB 19, DEVICE FEE 31.62 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 7900020 Furniture AMAZON, 6670645, SIDE TABLE 42.99 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 9102100 Snow Removal DX EXCAVATING,23130,SAND,SALT,SNOW REMOVAL 670.00 05.02.2026 2026 RYAN ROBICHEAU JAN EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.02.2026 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 2,864.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 364578597, JAN 6- FEB 5, INTERNET 60.00 05.02.2026 2026 RYAN ROBICHEAU JAN LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 1,958.00 01.02.2026 2026 LA EXP 6231700 Parking RYAN ROBICHEAU RENT 131.58 01.02.2026 2026 INDIGO PARK CANADA INC LA EXP * 8000146 Clar - Living 2,149.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 13, HEALTH PD 43.86 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL 6221500 Travel - MLA JAN 14 PD 43.86 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL 6221500 Travel - MLA JAN 20, VA PD 43.86 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL 6231000 Travel Local Staff 295.000 KM JAN 13, HEALTH KMS 153.50 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL 6231000 Travel Local Staff 295.000 KM JAN 14, C 17A 153.50 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL 6231000 Travel Local Staff 590.000 KM JAN 20, VA KMS 307.02 05.02.2026 2026 RYAN ROBICHEAU JAN TRAVEL * 8000147 Clar - Other Travel 745.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 3.16 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 8.84 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 166.40 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101800 Communication Chrges EASTLINK, 24670969, DEC 25-JAN 24, BUNDLE 194.51 05.02.2026 2026 ADEGOKE FADARE JAN EXP 6700000 Advertising HALIFAX WEST BOYS HOCKEY, 1, OCT AD 250.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 6700000 Advertising HALIFAX WEST BOYS HOCKEY, 2, NOV AD 250.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 6700000 Advertising HALIFAX FRINGE, 1371, SEP AD 325.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 6700000 Advertising SHARODIA SOCIETY,2, SEP AD 350.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 6960000 Meeting Expense MY E COAST EXP,1172,INSPIRING IMMIGRANTS,1 TICKET 280.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 8251010 Other Supp Services WILSONS SECURITY, 84586, JAN 1-31 SECURITY 72.90 05.02.2026 2026 ADEGOKE FADARE JAN EXP 9102100 Snow Removal WIX.COM, JAN 9-FEB 9 SUBSCRIPTON 44.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP 9102100 Snow Removal WIX.COM,1218452913, 1218452913, JAN 10- FEB 10 SU 40.00 05.02.2026 2026 ADEGOKE FADARE JAN EXP * 8000148 CPW - Constituency 1,984.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 3 HR PD 43.85 28.02.2026 2026 ADEGOKE FADARE FEB TRAVEL 6221500 Travel - MLA FEB 18, HAMC PD 43.86 28.02.2026 2026 ADEGOKE FADARE FEB TRAVEL 6231000 Travel Local Staff 22.000 KM FEB 3, HR KMS 11.45 28.02.2026 2026 ADEGOKE FADARE FEB TRAVEL 6231000 Travel Local Staff 22.000 KM FEB 18, HAMC KMS 11.45 28.02.2026 2026 ADEGOKE FADARE FEB TRAVEL * 8000149 CPW - Other Travel 110.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 7.33 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 11.52 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 183.04 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 366.08 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4109000 General Office Supp G STEWART, JAN 14-30, CC EXP 100.43 19.02.2026 2026 GEOFFREY STEWART JAN CC EXP 4109000 General Office Supp STAPLES, 9882, TONER, PENS 118.61 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 4109000 General Office Supp STAPLES, 68081, NORTON 360,GARBAGE BAGS 44.48 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 25- FEB 24, CELL 80.93 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 6101800 Communication Chrges BELL ALIANT, 6473382, JAN 1-31, BUNDLE 121.88 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 6231000 Travel Local Staff 203.000 KM JAN COSNT TRAVEL 105.63 19.02.2026 2026 DAVID ARMSTRONG JAN CONST TRAVEL 6500000 Professional Fees BROOKFIELD CURLING CLUB, 281125A, CREATE SIGN 200.00 28.02.2026 2026 DAVID SCOTT ARMSTRONG NOV EXP 6700000 Advertising CDN FIREFIGHTERS CURLING, CFA202623, NOV AD 250.00 28.02.2026 2026 DAVID SCOTT ARMSTRONG NOV EXP 6700000 Advertising BROOKFIELD CURLING CLUB, 281125B, NOV AD 250.00 28.02.2026 2026 DAVID SCOTT ARMSTRONG NOV EXP 6700000 Advertising DON HENDERSON SPORTSPLEX, 3181006, JAN AD 550.00 28.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 7700000 MinorEquip IT BELL MOBILITY, JAN 25- FEB 24, DEVICE FEE 26.22 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 9104000 SC Buildings JOAN CRAWFORD, 53305, JAN OFFICE CLEANING 100.00 19.02.2026 2026 DAVID SCOTT ARMSTRONG JAN EXP 9104000 SC Buildings ROOPS CLEANERS, 215382, JAN 31, MAT SERVICE 82.50 28.02.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTONG RENT 1,500.00 01.02.2026 2026 MASTODON RIDGE DEVELOPMENTS LTD CONSTIT EXP * 8000150 CoMV - Constituency 4,098.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.02.2026 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 648.000 KM JAN 6-28, C 30A- 33B 337.18 19.02.2026 2026 DAVID ARMSTRONG JAN TRAVEL * 8000152 CoMV - Other Travel 337.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 37.96 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 3.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 520.00 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 4109000 General Office Supp STAPLES, 9115, TOLIET PAPER, STAPLER,CALCULATOR 121.96 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4-JAN 3 CELL 34.99 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3 CELL 34.97 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6231000 Travel Local Staff 1,115.000 KM JAN 1-24, CONST TRAVEL 512.11 17.02.2026 2026 THOMAS TAGGART JAN CONST TRAVEL 6604100 Subscription Print ALLNS.COM, 112518023, OCT 15- NOV 11 SUBSCRIPTION 39.00 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6604100 Subscription Print ALLNS.COM, 122518023, NOV 12- DEC 9 SUBSCRITPION 39.00 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6604100 Subscription Print ALLNS.COM, 132518023, DEC 10- JAN 6 SUBSCRIPTION 39.00 19.02.2026 2026 THOMAS D TAGGART JAN EXP 6604100 Subscription Print ALLNS.COM, 12618023, JAN 7- FEB 3 SUBSCRITPION 39.00 19.02.2026 2026 THOMAS D TAGGART JAN EXP 8251010 Other Supp Services WILSONS SECURITY DEFER APR NOV 2026 319.60- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 23.02.2026 2026 Rent L/ B (Excl Equi FEB EXP * 8000153 CoNo - Constituency 2,156.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TOM TAGGART RENT 1,585.00 01.02.2026 2026 LA EXP * 8000154 CoNo - Living 1,585.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 7, 14, 21 PAC PDS 131.58 17.02.2026 2026 THOMAS TAGGART JAN TRAVEL 6221500 Travel - MLA JAN 27, NRED PDS 43.86 17.02.2026 2026 THOMAS TAGGART JAN TRAVEL 6231000 Travel Local Staff 840.000 KM JAN 7, 15, 21, PAC KMS 385.80 17.02.2026 2026 THOMAS TAGGART JAN TRAVEL 6231000 Travel Local Staff 280.000 KM JAN 27, NRED KMS 128.61 17.02.2026 2026 THOMAS TAGGART JAN TRAVEL * 8000155 CoNo - Other Travel 689.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp SHOPPERS, 202430, COFFEE CREAM/MILK 6.22 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp SHOPPERS, 715387,MILK 1.83 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp SHOPPERS, COFFEE, CREAM 34.80 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp SOBEYS,9125,TOLIET PAPER,PAPER TOWEL 43.88 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp SOBEYS, 1288037, COFFEE FILTERS,CERAM, BLEND 42.86 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp SOBEYS, 5670, CREAM, COFFEE, BAGS 55.56 23.02.2026 2026 LEAH MARTIN DEC EXP 4109000 General Office Supp STAPLES 5073,TONER,WHITE OUT,MARKERS,PAPER 246.65 23.02.2026 2026 LEAH MARTIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 4734250909, AUG 10- SEP 9, BUNDLE 183.32 23.02.2026 2026 LEAH MARTIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 4734251009, SEP 10- OCT 9, BUNDLE 183.32 23.02.2026 2026 LEAH MARTIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 4734251109, OCT 10- NOV 9, BUNDLE 183.32 23.02.2026 2026 LEAH MARTIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 4734251209, NOV 10- DEC 9, BUNDLE 183.32 23.02.2026 2026 LEAH MARTIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 4734260109, DEC 10- JAN 9 BUNDLE 183.32 23.02.2026 2026 LEAH MARTIN DEC EXP 6301000 Bank Service Charges RBC 6.00 23.02.2026 2026 LEAH MARTIN DEC EXP 6301000 Bank Service Charges RBC BANK FEES 6.00 23.02.2026 2026 LEAH MARTIN DEC EXP 6301000 Bank Service Charges RBC, FEB 2, BANK FEES 6.00 23.02.2026 2026 LEAH MARTIN DEC EXP 6700000 Advertising PARENT/CHILD GUIDE, 2296, DEC AD 215.00 23.02.2026 2026 LEAH MARTIN DEC EXP 7700000 MinorEquip IT STAPLES, 5073,APPLE USB-C CHARGER,POWER CORD 174.97 23.02.2026 2026 LEAH MARTIN DEC EXP 9104000 SC Buildings SERVICEMASTER CLEANERS,1153,OCT 31 OFFICE CLEANING 265.02 23.02.2026 2026 LEAH MARTIN DEC EXP 9104000 SC Buildings SERVICEMASTER CLEANERS, 1203,NOV 30 OFFICE CLEAING 265.00 23.02.2026 2026 LEAH MARTIN DEC EXP 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.60 01.02.2026 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 3,421.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, 2211226, JUL 10- DEC 8 ELECT 373.86 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6101800 Communication Chrges BELL ALIANT, 5966094, NOV 10- DEC 9,BUNDLE 116.31 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6101800 Communication Chrges BELL ALIANT, 6269924, DEC 10- JAN 9 BUNDLE 116.31 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6101800 Communication Chrges ROGERS, 3111004436, JAN 1-31, CELL 35.43 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6101800 Communication Chrges ROGERS, 3125657756, FEB 1-28, CELL 35.43 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising DARTMOUTH VOLLEYBALL CLUB, 3258201, JAN AD 250.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising PARENT CHILD GUIDE, 23020, FEB AD 215.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising DARTMOUTH SHEDEVILS 13AA, JAN AD 500.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising SOCCER NS, 202607, JAN AD 200.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising U13AAAWHALERS HOCKEY, OCT AD 250.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising INFERNO U15A, 100, NOV AD 125.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 6700000 Advertising U18 AA BLAZE, 1, OCT AD 300.00 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 7700000 MinorEquip IT CANADA COMPUTERS, 2586, HP LAPTOP TAG 750131 700.82 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 7700000 MinorEquip IT ROGERS,3111004436, JAN 1-31 DEVICE FEE 43.18 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 7700000 MinorEquip IT ROGERS, 3125657756, FEB 1-28, DEVICE FEE 49.22 28.02.2026 2026 JAMES BRADLEY MCGOWAN FEB EXP 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,057.60 01.02.2026 2026 CANADIAN URBAN LIMITED "IN TRUST CONSTIT EXP * 8000158 CHDa - Constituency 6,368.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 3, CS PD 43.86 26.02.2026 2026 BRADLEY MCGOWAN FEB TRAVEL 6231000 Travel Local Staff 28.000 KM FEB 3, CS KMS 14.57 26.02.2026 2026 BRADLEY MCGOWAN FEB TRAVEL * 8000159 CHDa - Other Travel 58.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 36.74 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 43.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 891.80 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 840.84 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies ACADIAN PRINTING, 75081, PRINTING POSTERS 71.20 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 4109000 General Office Supp CALENDAR CRAZY, 1435, WALL CALENDARS 143.16 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 4109000 General Office Supp AMAZON, 9598608,MARKERS, PAPER, GOLD SEALS 202.92 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6101800 Communication Chrges BELL MOBILITY, 697976, JAN 4- FEB 3, CELL 35.00 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6101800 Communication Chrges BELL ALIANT, 64224677, DEC 25- JAN 24, BUNDLE 145.91 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6231000 Travel Local Staff 102.000 KM JAN 9, CONST TRAVEL 53.08 10.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN CONST TRAVEL 6602000 Membership Fees CUMBERLAND CHAMBER COMM,1852,DEC 25- NOV 26 MEMSHP 100.00 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6602000 Membership Fees CUMBERLAND CHAMBER COMM DEFER APR NOV 2026 66.67- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print APPLE, JAN SUBSCRITPION 3.99 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print APPLE-X, JAN SUBSCRIPTION 14.00 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print BUZZSPROUT, 8434787,JAN 14- FEB 13 SUBSCRITPION 22.53 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print CANVA, 54189630, JAN SUBSCRIPTION 14.90 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print HALIFAX EXAMINER, 16955023, JAQN SUBSCRIPTION 15.79 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print GLOBE & MAIL, 37598500, JAN 15- FEB 11 SUBSCRIPTIO 31.96 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print GOOGLE, 5156, JAN SUBSCRIPTION 2.79 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print OPEN AI, 16, JAN SUBSCRIPTION 28.54 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print WALL STREET JOURNAL, DEC SUBSCRRIPTION 12.99 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print GO DADDY APR SEPT 2026 144.78- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print GO DADDY DEFER APR 2026 MAR 2027 21.99- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print NET FIRMS DEFER APR 2026 MAR 2027 4.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print APPLE GRAMMARLY DEFER APR OCT 2026 107.11- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising NORTHUMBERLAND COMM CURLING CLUB, 1094 JAN AD 224.99 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6960000 Meeting Expense KESHEN GOODMAN PUBLIC LIBRARY, MEETING ROOM RENTAL 35.00 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 7700000 MinorEquip IT BELL, 6891, IPHONE 17-256GB TAG# 752110 1,161.00 10.02.2026 2026 DAVID FRASER JAN EXP 7700000 MinorEquip IT BELL,6892, IPHONE CASE, SCREEN PROTECTOR 129.99 10.02.2026 2026 DAVID FRASER JAN EXP 7700000 MinorEquip IT BELL, 6891, IPHONE 17-256GB TAG# 752110 1,161.00- 10.02.2026 2026 DAVID FRASER ACCREV 7700000 MinorEquip IT BELL,6892, IPHONE CASE, SCREEN PROTECTOR 129.99- 10.02.2026 2026 DAVID FRASER ACCREV 7700000 MinorEquip IT BELL, 6891, IPHONE 17, 256GB TAG 752110 1,161.00 10.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 7700000 MinorEquip IT BELL,6892, IPHONE CASE, SCREEN PROTECTOR 129.99 10.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 8251010 Other Supp Services WILSONS SECURITY, 86714, FEB 1-28, SECURITY 25.95 23.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.02.2026 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 4,763.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.02.2026 2026 LA EXP * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 594.000 KM JAN 13-22, C 14A- 15A 309.09 10.02.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN TRAVEL * 8000162 CuNo - Other Travel 309.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 84.60 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 101.73 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,164.80 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,372.80 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp ROSS ANDERSON,SUPER SAVER,230126,TISSUE,PAPER TOWE 53.97 05.02.2026 2026 TORY RUSHTON JAN EXP 6101800 Communication Chrges BELL ALIANT, 6184141, DEC 4- JAN 3, BUNDLE 169.34 05.02.2026 2026 TORY RUSHTON JAN EXP 6700000 Advertising RIVER HEBERT JOGGINS AREA DEV,1157, JAN AD 100.00 05.02.2026 2026 TORY RUSHTON JAN EXP 6700000 Advertising COBQUID OFF HGHWY VENICLE CLUB, 251025, OCT AD 100.00 05.02.2026 2026 TORY RUSHTON JAN EXP 6700000 Advertising MUN OF CUMBERLAND, 1800003250, JAN AD 87.72 05.02.2026 2026 TORY RUSHTON JAN EXP 6700000 Advertising PARRSBORO RADIO STATION, 2026002, JAN RADIO ADS 200.00 05.02.2026 2026 TORY RUSHTON JAN EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.02.2026 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 4,319.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TORY RUSHTON RENT 1,835.00 01.02.2026 2026 LA EXP * 8000164 CuSo - Living 1,835.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 83.98 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 72.67 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,098.24 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 960.96 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101800 Communication Chrges BELL ALIANT, 6629294, JAN 16- FEB 15 BUNDLE 249.94 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print CANVA, 62136879, JAN SUBSCRIPTION 14.90 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print GOOGLE, 4375527, JAN SUBSCRIPTION 2.79 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print GUARDIO, 5813788079, JAN SUBSCRIPTION 18.71 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print GUARDIO, 5834435522, FEB SUBSCRIPTION 18.04 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print GOOGLE, 4375528, FEB SUBSCRIPTION 2.79 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6604100 Subscription Print RING DEFER APR JUL 2026 20.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print MICROSOFT DEFER APR MAY 2026 19.17- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising TEAM MCEVOY CLUB, 1, FEB AD 250.00 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6700000 Advertising AFRICA FESTIVAL ART CULTURE, 12202, JAN AD 200.00 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 6700000 Advertising SHUBENACADIE CANAL COMMISSION, 20133014, FEB AD 250.00 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 9104000 SC Buildings BARB YOUNG CLEANING , 23, FEB 7 OFFICE CLEANING 100.00 28.02.2026 2026 TIMOTHY HALMAN FEB EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.02.2026 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 5,196.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 28.02.2026 2026 TIMOTHY HALMAN FEB TRAVEL * 8000167 DarE - Other Travel 219.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 139.37 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 119.33 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,043.12 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 858.26 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies MINUTEMAN PRESS, 138460,PRINT LETTERHEAD 132.33 11.02.2026 2026 SUSAN LEBLANC JAN EXP 4109000 General Office Supp FAX PRINTER GUY, 51291, TONER 391.99 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6101800 Communication Chrges BELL ALIANT, 35260103, DEC 4- JAN 2, BUNDLE 135.67 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6101800 Communication Chrges BELL MOBILITY, 534961952, JAN 4- FEB 3, CELL 69.97 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6301000 Bank Service Charges CREDIT UNION ATL, JAN BANK FEES 3.00 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6602000 Membership Fees THE COAST DEFER APR MAY 2026 16.50- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print ALLNS.COM, L10842, JAN 2- FEB 3 SUBSCRIPTION 39.00 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6604100 Subscription Print APPLE, 2084648755, JAN STORAGE SUBSCRIPTION 1.29 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6604100 Subscription Print ZOOM DEFER APR MAY 2026 35.82- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print GOOGLE PLAY DEFER SEP OCT 2026 19.24- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print HALIFAX EXAMINER DEFER APR OCT 2026 147.37- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print HALIFAX EXAMINER DEFER APR OCT 2026 147.37- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print HALIFAX EXAMINER DEFER APR OCT 2026 147.37 28.02.2026 2026 Prepaid Expense DEFERAL 2026 6700000 Advertising BLAZE METRO E INFERNO U18AA,2, OCT AD 300.00 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6700000 Advertising MARITIME TAMIL WELFARE ASSOC,38, JAN AD 50.00 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6960000 Meeting Expense LAUGHABILITY, 1 TICKET 117.95 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6960000 Meeting Expense LOVE GALA, 2 TICKETS 49.05 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6960000 Meeting Expense BLACK CULTURAL CTR, HERITAGE GALA-2 TICKETS 150.00 11.02.2026 2026 SUSAN LEBLANC JAN EXP 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEPT 17,1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 8251010 Other Supp Services WILSONS DEFER APR JUL 2026 103.80- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC RENT 1,505.21 01.02.2026 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 5,007.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 31- FEB 3, PDS, OTC #2 117.54 11.02.2026 2026 SUSAN LEBLANC FEB TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3, HOTEL, OTC #2 664.35 11.02.2026 2026 SUSAN LEBLANC FEB TRAVEL * 8000169 DarN - Other Travel 781.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees Pay Ending 26.02.07 854.50 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 899.50 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101800 Communication Chrges EASTLINK, 24727273, JAN 4- FEB 3, BUNDLE 126.11 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6101800 Communication Chrges EASTLINK, 24873647, FEB 4- MAR 3, BUNDLE 127.43 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6101800 Communication Chrges BELL ALIANT, 535090223, JAN 4- FEB 3, CELL 42.68 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6101800 Communication Chrges BELL ALIANT, 5335090223, FEB 4- MAR 3, CELL 43.84 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6231700 Parking DEC 18- FEB 13 OFFICE PARKING 135.09 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, JAN BANK FEE 4.50 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, JAN 26 BANK FEE 0.72 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print ZOOM, 339724062, JAN 29- FENB 27 SUBSCRIPTION 22.99 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print SQUARESPACE, 219674146, JAN 26- FEB 26 SUBSCRIPTIO 28.82 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print MAILCHIMP, 13645127, DEC SUBSCRIPTION 36.88 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print ADOBE, 3364418991, FEB 12- MAR 11 SUBSCRIPTION 25.99 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print GLOBE AND MAIL,3944239,FEB 10- MAR 9 SUBSCRIPTION 31.96 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print CANVA, 55838893, FEB SUBSCRITPION 33.32 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print SALTWIRE, 44816249, FEB SUBSCRIPTION 9.99 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print ALLNS.COM, 226C06873,FEB 3- MAR 3 SUBSCRIPTION 19.50 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6604100 Subscription Print MICROSOFT APR AUG 2026 60.42- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6700000 Advertising PARENT CHILD GUIDE, 22989, FEB AD 215.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising BACK TO THE SEA, 109 FEB AD 600.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising UNITY WIGS & HAIR SVS, 101, FEB AD 500.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising AFRICA FESTIVAL ARTS & CULTURE, 122026, JAN AD 200.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising DARTMOUTH VOLLEYBALL CLUB U16, 1, JAN AD 200.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising MARITIME TAMIL WELFARE ASSOC, 37, JAN AD 66.70 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6700000 Advertising PLEASANT WOODSIDE NEIGHBOURHOOD ASSOC,P0135,JAN AD 100.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 6960000 Meeting Expense 4-H NS, ROOTED GALA,SEPT 17,1 TICKETZ 225.00 13.02.2026 2026 Meeting Expense FEB EXP 6960000 Meeting Expense DARTMOUTH SENIORS SVS CTR, PANKCAKE TUES-2 TICKETS 23.00 25.02.2026 2026 CLAUDIA CHENDER FEB EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.02.2026 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 6,478.91
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 31, PD OTC #2 43.86 28.02.2026 2026 CLAUDIA CHENDER MACLELLAN JAN TRAVEL 6231000 Travel Local Staff 790.000 KM JAN 31, KMS OTC #2 411.08 28.02.2026 2026 CLAUDIA CHENDER MACLELLAN JAN TRAVEL * 8000171 DarS - Other Travel 454.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 88.34 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 51.36 21.02.2026 2026 AP Payroll Clr 6300162975NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,210.04 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 663.52 21.02.2026 2026 AP Payroll Clr 6300162975NSPG2025 4109000 General Office Supp SUPERSTORE, 104433,PAPER TOWEL,MILK 29.25 28.02.2026 2026 JILL S BALSER JAN EXP 4304000 Electricity NS POWER, NOV 27- JAN 5, ELECT 168.92 28.02.2026 2026 JILL S BALSER JAN EXP 6101100 Postage/Delivery CANADA POST, 2899184, JAN 14, POSTAGE 62.00 28.02.2026 2026 JILL S BALSER JAN EXP 6101100 Postage/Delivery CANADA POST, 2899154, JAN 14, POSTAGE 62.00 28.02.2026 2026 JILL S BALSER JAN EXP 6101100 Postage/Delivery CANADA POST, 2899216, JAN 14 PSOTAGE 15.66 28.02.2026 2026 JILL S BALSER JAN EXP 6101800 Communication Chrges BELL ALIANT, 6222527, DEC 7- JAN 6, BUNDLE 155.38 28.02.2026 2026 JILL S BALSER JAN EXP 6101800 Communication Chrges TELUS, JAN 12- FEB 11, CELL 163.47 28.02.2026 2026 JILL S BALSER JAN EXP 6604100 Subscription Print ADOBE, 3328585865, JAN 6- FEB 5 SUBSCRITPION 61.98 28.02.2026 2026 JILL S BALSER JAN EXP 6604100 Subscription Print ALLNS.COM, 12617320, JAN 7- FEB 3 SUBSCRIPTION 39.00 28.02.2026 2026 JILL S BALSER JAN EXP 6604100 Subscription Print REBEL COM DEFER APR JUL 2026 6.12- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print REBEL DEFER APR AUG 2026 302.63- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print MCFEE DEFER APR SEPT 2026 84.99- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising DIGBY AREA TOURISM ASSOC, 26, JAN AD 177.63 28.02.2026 2026 JILL S BALSER JAN EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 106124, FEB 1- APR 30 COPIER 194.41 28.02.2026 2026 JILL S BALSER JAN EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS DEFER APR 2026 65.53- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 7700000 MinorEquip IT TELUS, JAN 12- FEB 11 DEVICE FEE 12.00 28.02.2026 2026 JILL S BALSER JAN EXP 9104000 SC Buildings DARLA'S CLAEN SWEEP, 418, JAN9 OFFICE CLEANING 90.00 28.02.2026 2026 JILL S BALSER JAN EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 426, FEB 28 OFFICE CLEANING 90.00 28.02.2026 2026 JILL S BALSER JAN EXP 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.02.2026 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 4,275.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JILL BALSER RENT 1,760.00 01.02.2026 2026 LA EXP * 8000173 DiAn - Living 1,760.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 17.55 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 17.55 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 291.20 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 291.20 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6231000 Travel Local Staff 253.000 KM SEP 2-29, CONST TRAVEL 131.65 24.02.2026 2026 BARBARA ADAMS SEP CONST TRAVEL 6231000 Travel Local Staff 200.000 KM OCT 1-29, CONST TRAVEL 104.07 24.02.2026 2026 BARBARA ADAMS OCT CONST TRAVEL 6231000 Travel Local Staff 145.000 KM NOV 7-21, CONST TRAVEL 75.45 24.02.2026 2026 BARBARA ADAMS NOV CONST TRAVEL 6231000 Travel Local Staff 67.000 KM DEC 5-24, CONST TRAVEL 34.86 24.02.2026 2026 BARBARA ADAMS DEC CONST TRAVEL 6604100 Subscription Print POSTER MY WALL APR JUN 2026 SUBSCRIPTION 27.63- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.02.2026 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 2,635.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 24.02.2026 2026 BARBARA ADAMS SEP TRAVEL 6221500 Travel - MLA SEP 3, 1 PD OTC #1 43.86 24.02.2026 2026 BARBARA ADAMS SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 28.02.2026 2026 BARBARA ADAMS OCT TRAVEL 6231000 Travel Local Staff 344.000 KM SEP 3, KMS OTC 31 179.00 24.02.2026 2026 BARBARA ADAMS SEP TRAVEL * 8000177 EaPa - Other Travel 573.74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 38.10 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 41.51 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 540.80 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 582.40 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp C MUILLIGAN, DEC 10-16, CC EXP 249.76 10.02.2026 2026 CAROLANN MILLIGAN DEC CC EXP 4109000 General Office Supp C MULLIGAN, NOV 3-6, CC EXP 21.33 11.02.2026 2026 CAROLANN MILLIGAN NOV EXP 4109000 General Office Supp STAPLES, 46143373,K-CUPS,SANITIZER, WEEKJLY PLANNE 136.58 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 4304000 Electricity NS POWER, OCT 29- DEC 30, ELECT 112.75 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6101800 Communication Chrges EASTLINK, DEC 23- JAN 22, INTERNET 154.61 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6101800 Communication Chrges FIDO, 3118636358, JAN 15- FEB 14, CELL 66.93 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6231000 Travel Local Staff 124.000 KM JAN 14, 20, CONST TRAVEL 64.53 11.02.2026 2026 JAMES SMITH JAN CONST TRAVEL 6500000 Professional Fees PROCURE, 2079,CREATE CHRISTMAS CARDS 1,366.44 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6604100 Subscription Print ALLNS.COM, 12619114, JAN 7- FEB 3,SUBSCRIPTION 39.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6700000 Advertising EASTERN SHORE COOPERATOR,3385, DEC AD 444.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6700000 Advertising EASTERN SHORE FAMILY RESOURCE, 17052942, JAN AD 200.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6700000 Advertising L'TOWN COMMUNITY CTR, JAN AD 200.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 6700000 Advertising SOCCER NS, 202606, JAN AD 200.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9102100 Snow Removal GRADY GAUDET, 4, JAN 19 SNOW REMOVAL 80.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9102100 Snow Removal GRADY GAUDET, 6, JAN 26 SNOW REMOVAL 80.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9102100 Snow Removal GRADY GAUDET, 5, JAN 28 SNOW REMOVAL 80.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9104000 SC Buildings O'NATURAL CLEANERS, 28, JAN 7 OFFICE CLEANING 65.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9104000 SC Buildings O'NATURAL CLEANERS, 33, JAN 21 OFFICE CLEANIG 65.00 20.02.2026 2026 JAMES B KENT SMITH JAN EXP 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.02.2026 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 6,571.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees Pay Ending 26.02.07 616.00 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 473.00 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101800 Communication Chrges EASTLINK, 24670696, DEC 27- JAN 26 BUNDLE 111.12 23.02.2026 2026 LINA HAMID JAN EXP 6101800 Communication Chrges BELL, JAN 4-FEB 3, CELL 16.00 23.02.2026 2026 LINA HAMID JAN EXP 6604100 Subscription Print BOOM 12, 60006, JAN 2025- JAN 2026, SUBSCRIPTION 12.00 23.02.2026 2026 LINA HAMID JAN EXP 6604100 Subscription Print ADOBE, 3327109965, JAN 5- FEB 4 SUBSCRIPTION 25.99 23.02.2026 2026 LINA HAMID JAN EXP 6604100 Subscription Print ALLNS.COM, 12626895, JAN 7- FEB 3 SUBSCRIPTION 39.00 23.02.2026 2026 LINA HAMID JAN EXP 6604100 Subscription Print GOOGLE,305310,JAN 2026- JAN 2027 SUBSCRIPTION 139.99 23.02.2026 2026 LINA HAMID JAN EXP 6604100 Subscription Print GOOGLE DEFER APR JAN 2027 116.66- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print HALIFAX EXAMINER DEFER APR SEPT 2026 126.32- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising ILLUSIONS RGC, 1, NOV AD 75.00 23.02.2026 2026 LINA HAMID JAN EXP 6700000 Advertising MARITIME TAMILARGAL, 36, JAN AD 66.70 23.02.2026 2026 LINA HAMID JAN EXP 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEP 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 6960000 Meeting Expense HFX C HAMBER COMM,CONV W/MIN IMMIGRATION-1 TICKET 170.94 23.02.2026 2026 LINA HAMID JAN EXP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.02.2026 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 3,652.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 76.28 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 76.28 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,004.64 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,004.64 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp CONNORS OFFICE, 602288,TONER,PAPER,ENVELOPES,LABEL 616.12 25.02.2026 2026 JOHN WHITE FEB EXP 4109000 General Office Supp COSTCO, 17830,KLEENEX,TOILET PAPER,PAPER TOWEL,BAG 264.70 25.02.2026 2026 JOHN WHITE FEB EXP 6604100 Subscription Print MICROSOFT, 441224, OCT SUBSCRIPTION 145.00 25.02.2026 2026 JOHN WHITE FEB EXP 6700000 Advertising NUMBER ELEVEN VOLUNTEER,200, SEP AD 1,000.00 25.02.2026 2026 JOHN WHITE FEB EXP 8251010 Other Supp Services GUARDIAN ALARM APR JUL 2026 75.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.02.2026 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 5,477.66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 2,081.00 01.02.2026 2026 LA EXP * 8000184 GBDo - Living 2,081.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 1.58 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4102500 Printing Supplies NOVA IMPARINT, 21477, DEC 19- JAN 5 COPIES 6.15 19.02.2026 2026 GREGORY MORROW FEB EXP 4109000 General Office Supp DENIS OFFICE, 71795316, CLEANER, WIPES 28.98 10.02.2026 2026 GREGORY MORROW JAN EXP 4109000 General Office Supp DENIS OFFICE, 71804856,GARBAGE BAGS 28.98 10.02.2026 2026 GREGORY MORROW JAN EXP 4109000 General Office Supp DENIS OFFICE, 71807570, BATHROOM TISSUE 22.99 10.02.2026 2026 GREGORY MORROW JAN EXP 6101800 Communication Chrges BELL ALIANT, 6259292, DEC 10- JAN 9, BUNDLE 370.35 10.02.2026 2026 GREGORY MORROW JAN EXP 6500000 Professional Fees PROCURE SOURCE, 2044, CREATE CHRISTMAS CARDS 1,090.97 19.02.2026 2026 GREGORY MORROW FEB EXP 6604100 Subscription Print MICROSOFT DEFER APR JUN 2026 28.75- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print ADOBE DEFER APR NOV 2026 207.92- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising GUYSBOROUGH JOURNAL,,171100, JAN ADS 154.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 171022, JAN ADS 199.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising THE REPORTER, 5104, DEC AD 345.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising THE REPORTER, 5141, DEC AD 172.50 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising THE REPORTER, 70011, JAN ADS 175.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM, 300028, OCT RADIO ADS 375.01 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM, 300029, NOV RADIO ADS 300.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM, 390000, NOV RADIO ADS 150.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM, 300030, DEC RADIO ADS 300.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM, 400000, DEC RADIO ADS 175.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising XFM,410000, DEC RADIO ADS 75.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising LOCHABER GROWERS, 2025018, DEC AD 500.00 10.02.2026 2026 GREGORY MORROW JAN EXP 6700000 Advertising ACADIA BROADCASTING,75300683, HAN RADIO ADS 280.00 10.02.2026 2026 GREGORY MORROW JAN EXP 9104000 SC Buildings EDITH SIMMONS, 53, JAN 31 OFFICE CLEANING 75.00 19.02.2026 2026 GREGORY MORROW FEB EXP 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.02.2026 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 5,440.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3425512, DEC 18- JAN 18, ELECT 26.58 28.02.2026 2026 GREGORY MORROW FEB LA 4305100 Water CARMA, 3425512, DEC 18- JAN 18, WATER 10.65 28.02.2026 2026 GREGORY MORROW FEB LA 6101800 Communication Chrges BELL ALIANT, DEC 7- JAN 6, INTERNET 87.00 28.02.2026 2026 GREGORY MORROW FEB LA 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.02.2026 2026 LA EXP 9104000 SC Buildings CARMA, 3425512, DEC 18- JAN 18 HEATING/COOLING 11.92 28.02.2026 2026 GREGORY MORROW FEB LA * 8000187 GuTr - Living 2,071.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,500.000 KM JAN 6 -21, 30A- 32B 688.95 12.02.2026 2026 GREGORY MORROW JAN TRAVEL * 8000188 GuTr - Other Travel 688.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 54.52 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 50.75 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 709.52 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 709.76 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp STAPLES, MLA RUBBER STAMP 59.78 28.02.2026 2026 RODNEY WILSON JAN EXP 6301000 Bank Service Charges CREDIT UNION ATL, JAN BANK FEES 8.63 28.02.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print GOOGLE, 5478753208, JAN 1-31 SUBSCRIPTION 18.40 28.02.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print CANVA, 32622808, JAN SUBSCRIPTION 16.67 28.02.2026 2026 RODNEY WILSON JAN EXP 6700000 Advertising SPRYFIELD BUSINESS COMM, 2543, NOV AD 300.00 28.02.2026 2026 RODNEY WILSON JAN EXP 6700000 Advertising SPRYFIELD,BUSINESS COMMISSION, 2542, NOV AD 250.00 28.02.2026 2026 RODNEY WILSON JAN EXP 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEPT 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 7600000 Rent/Lease Maj Equip AQUATERRA, 24894533, JAN WATER COOLER RENTAL 6.13 28.02.2026 2026 RODNEY WILSON JAN EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,166.39 01.02.2026 2026 PARAMOUNT MANAGEMENT CONSTIT EXP * 8000189 HfAr - Constituency 4,575.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery DEC POSTAGE METER REFILL MAGUIRE 200.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101100 Postage/Delivery JAN POSTAGE METER REFILL MAGUIRE 200.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges TELUS, JAN 18- FEB 17,CELL 117.43 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 6101800 Communication Chrges EASTLINK, 42151, FEB 1-28, BUNDLE 197.01 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 6231000 Travel Local Staff 1,256.000 KM JAN 1-23, CONST TRAVEL 653.56 13.02.2026 2026 BRENDAN O MAGUIRE JAN CONST TRAVEL 6500000 Professional Fees BOOM 12, 2203,PROF SVS 2,145.20 11.02.2026 2026 BOOM 12 COMMUNICATIONS INC FEB EXP 6500000 Professional Fees BOOM 12, RENEWAL FEB-MAR DEFER APR-JAN 84.90 12.02.2026 2026 BOOM 12 COMMUNICATIONS INC FEB EXP 6604100 Subscription Print MAILCHIMP, 23182501, FEB SUBSCRIPTION 61.68 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 6604100 Subscription Print LABEL MAKER DEFER APR AUG 2026 12.50- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6700000 Advertising DESI MUNDEN, 1, DEC ADS 2,663.56 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 6700000 Advertising DANIEL DHOERTY LTD, 20260119, FEB AD 225.00 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL MAGUIRE 200.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip JAN POSTAGE METER REFILL MAGUIRE 200.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL MAGUIRE 200.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 7600000 Rent/Lease Maj Equip JAN POSTAGE METER REFILL MAGUIRE 200.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 7700000 MinorEquip IT TELUS, JAN 18- FEB 17 DEVICE FEE 32.00 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 8251010 Other Supp Services TELUS, 79031, FEB 5- MAR 4 SECURITY 18.00 26.02.2026 2026 BRENDAN O MAGUIRE FEB EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.02.2026 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 7,985.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 82.05 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 73.40 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 439.60 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 477.56 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEP 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.02.2026 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 3,511.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 72.19 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 67.78 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,092.00 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,019.20 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101100 Postage/Delivery DEC POSTAGE METER REFILL LACHANCE 20.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEPT 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL LACHANCE 20.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL LACHANCE 20.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 8251010 Other Supp Services WILSONS SECCURITY APR 2026 JAN 2027 399.50- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 1,235.00 01.02.2026 2026 SPORT NOVA SCOTIA LISA LACHANCE RENT - FEB * 8000195 HfCi - Constituency 3,331.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 42.06 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 27.81 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 686.40 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 416.00 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 6101100 Postage/Delivery JAN POSTAGE HANSEN 2,567.29 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6231000 Travel Local Staff 382.000 KM JAN 6-29, CONST TRAVEL 198.77 28.02.2026 2026 SUE-ELLEN HANSEN JAN CONST TRAVEL 6604100 Subscription Print SQUARESPACE DEFER APR SEP 2026 21.18- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print SQUARESPACE 203144937 DEFER APR SEP 2026 197.52- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print WILSONS SECURITY DEFER APR NOV 2026 143.70- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print DOCSKETCH DEFER APR OCT 2026 71.22- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEP 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 8251010 Other Supp Services WILSONS SECURITY DEFER APR SEPT 2026 143.70- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.09 01.02.2026 2026 FS INDUSTRIES LTD CONSTIT EXP * 8000197 HfNe - Constituency 5,575.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6604100 Subscription Print HFX CHAMBER COMM DEFER APR OCT 2026 272.42- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print FRONT DEFER APR MAY 2026 27.35- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.02.2026 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 700.23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 48.36 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 69.77 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 665.60 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 925.60 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4304000 Electricity NS POWER, 25712795, AUG 28- SEP 19, ELECT 138.87 28.02.2026 2026 JOHN A MACDONALD JAN EXP 4304000 Electricity NS POWER, 25712795, SEP 20- NOV 20, ELECT 178.51 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6101100 Postage/Delivery CANADA POST, 2967, DEC 19, POSTAGE 5.98 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6101800 Communication Chrges BELL ALIANT, 5820941, OCT 25- NOV 24 BUNDLE 121.91 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6101800 Communication Chrges BELL ALIANT, 6123840, NOV 25- DEC 24 BUNDLE 121.29 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6101800 Communication Chrges RING CENTRAL DEFER APR JUL 2026 343.92- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6700000 Advertising THE LAKER, 25261, DEC AD 350.00 05.02.2026 2026 Advertising DEC EXP 6700000 Advertising EAST HANTS SKATING CLUB, 100 NOV AD 438.60 05.02.2026 2026 Advertising DEC EXP 6700000 Advertising THE LAKER, 26003, DEC AD 350.00 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6700000 Advertising ILNS, 25039, NOV AD 50.00 28.02.2026 2026 JOHN A MACDONALD JAN EXP 6700000 Advertising HIGH TIDES, 800109, JAN AD 350.88 28.02.2026 2026 JOHN A MACDONALD JAN EXP 9101000 Service Contract Ext EAST HANTS CLEANING PRO, 58, DEC 29 OFFICE CLEANIN 260.00 28.02.2026 2026 JOHN A MACDONALD JAN EXP 9104000 SC Buildings EAST HANTS CLEANING PRO,39, NOV 25 OFFICE CLEANING 260.00 05.02.2026 2026 Advertising DEC EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,810.67 01.02.2026 2026 L&R PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000201 HaEa - Constituency 5,802.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 58.94 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 50.97 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 775.01 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 678.13 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4109000 General Office Supp BROOKLYN OFFICE, 136922, PAPER 222.10 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6101100 Postage/Delivery CANADA POST, 363851, FEB 3, PSOTAGE 2.99 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6101100 Postage/Delivery DEC POSTAGE METER REFILL SHEEHYRICHARD 50.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges BELL ALIANT, 5863171, NOV 1-30 BUNDLE 171.63 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3,CELL 42.14 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3, CELL 46.03 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6231000 Travel Local Staff 58.000 KM JAN 20, CONST TRAVEL 30.18 13.02.2026 2026 MELISSA SHEEHY-RICHARD JAN CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION, JAN BANK FEES 5.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6500000 Professional Fees ATL DOCUSHRED, 163289, NOV SHREDDING 60.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6500000 Professional Fees PROCURE SOURCE, 2083,CREATE CHRISTMAS 1,443.92 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6500000 Professional Fees ATL DOCUSHRED, 162201, OCT SHREDDING 136.80 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print APPLE, 63121895, DEC SUBSCRIPTION 3.99 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print APPLE, 2062543908, DEC SUBSCRIPTION 13.49 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print ADOBE, 3319274652, DEC 27- JAN 26 SUBSCRIPTION 25.99 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print ALLNS.COM, 12618007, JAN 7- FEB 3 SUBSCRIPTION 39.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print APPLE, 4076938481, JAN SUBSCRIPTION 13.49 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print APPLE -CHAT GBT, 6070532087,DEC SUBSCRIPTION 24.99 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print APPLE, 6077302755, JAN SUBSCRITPION 3.99 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6604100 Subscription Print GOOGLE NEST DEFER APR SEP 2026 65.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print GOOGLE NEST DEFER APR SEP 2026 65.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print MICROSOFT DEFER APR OCT 2026 84.58- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print GOOGLE NEST DEFER APR SEP 2026 65.00 28.02.2026 2026 Prepaid Expense DEFERAL 2026 6700000 Advertising APPLE BLOSSOM FESTIVAL, 1742, AUG AD 299.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6700000 Advertising HANTS 4-H COUNCIL, NOV AD 250.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6700000 Advertising AVON BIEW HIGH SCHOOL, 1, OCT AD 250.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6700000 Advertising AVON VIEW GIRLS HOCKEY,12025, SEP AD 500.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6700000 Advertising AVONDALE RIVER PCIKLEBALL,202601,JAN AD 219.30 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 6700000 Advertising VALLEY JOURNAL DEFER APR SEPT 2026 131.58- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL SHEEHYRICHARD 50.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip CULLIGAN, 3137371,JAN 1- DEC 31,WATER COOLER RENTA 164.00 19.02.2026 2026 MELISSA SHEEHY-RICHARD JAN EXP 7600000 Rent/Lease Maj Equip CULLIGAN DEFER APR DEC 2026 123.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 7600000 Rent/Lease Maj Equip DEC POSTAGE METER REFILL SHEEHYRICHARD 50.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.02.2026 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 6,755.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.02.2026 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 14-16, 27-28, PDS 131.58 12.02.2026 2026 MELISSA SHEEHY-RICHARD JAN TRAVEL 6221500 Travel - MLA JAN 20, VA PD 43.86 12.02.2026 2026 MELISSA SHEEHY-RICHARD JAN TRAVEL 6231000 Travel Local Staff 414.000 KM JAN 14-28, 31A- 33B 215.42 12.02.2026 2026 MELISSA SHEEHY-RICHARD JAN TRAVEL 6231000 Travel Local Staff 138.000 KM JAN 20, VAC KMS 71.81 12.02.2026 2026 MELISSA SHEEHY-RICHARD JAN TRAVEL * 8000205 HaWe - Other Travel 462.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 83.02 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 83.02 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,164.80 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,164.80 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6604100 Subscription Print GO DADDY DEFER APR NOV 2026 59.02- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print MOMENTUUM DEFER APR MAY 2026 275.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print MICROSOFT DEFER APR JAN 2027 814.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print GO DADDY DEFER APR JAN 2027 18.32- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print MICROSOFT DEFER APR DEC 2026 1,072.80- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising GO DADDY DEFER APR NOV 2026 14.66- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 850.00 01.02.2026 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 1,091.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges BELL ALIANT, DEC 13- JAN 12 INTERNET 54.00 28.02.2026 2026 KYLE MACQUARRIE JAN LA 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,100.00 01.02.2026 2026 LA EXP * 8000207 Inv - Living 2,154.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 86.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,222.00 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies MR PRINTER, 27841, PRINTING GRAD & CURLING SIGNS 90.00 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS, 106067, FEB 1- APR 30 COPIES 141.87 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS,106067,NOV 1- JAN 31,OVERAGE 0.91 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS DEFER APR 2026 47.82- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6101100 Postage/Delivery JAN POSTAGE LOHR 2,150.87 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6101100 Postage/Delivery JAN POSTAGE METER REFILL LOHR 100.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges EASTLINK, 24795353, JAN 30- FEB 28 BUNDLE 132.34 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3 CELL 219.68 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6301000 Bank Service Charges TD, JAN BANK FEES 19.00 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6604100 Subscription Print ADOBE,3345041939,JAN 2026- JAN 2027 SUBSCRIPTION 311.88 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6604100 Subscription Print GOOGLE, 5476840147, JAN 1-31, SUBSCRIPTION 11.00 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6604100 Subscription Print MAIL CHIMP, 23512123, FEB SUBSCRIPTION 36.46 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6604100 Subscription Print GODADDY, 4010835628,ANNUAL RENEWAL 21.99 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6604100 Subscription Print GO DADDY DEFER APR 2026 JAN 2027 18.32- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print ADOBE DEFER APR JAN 2027 259.90- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising GLOOSCAP CURLING CLUB, DEC AD 100.00 10.02.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6700000 Advertising ROSS CREEK CTR FOR ARTS,26, FEB AD 400.00 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 6700000 Advertising FIRST RESPONDERS WELLNESS SYMPOSIUM,100, JAN AD 500.00 28.02.2026 2026 JOHN ABRAHAM LOHR JAN EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10606365, FEB 1-28,COPIER LEASE 123.93 10.02.2026 2026 JOHN ABRAHAM LOHR JAN EXP 7600000 Rent/Lease Maj Equip JAN POSTAGE METER REFILL LOHR 100.00 10.02.2026 2026 Postage/Delivery JV FOR 20260210 7600000 Rent/Lease Maj Equip JAN POSTAGE METER REFILL LOHR 100.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 8251010 Other Supp Services VALLEY ALARMS, 77389, FEB SECURITY 20.00 28.02.2026 2026 JOHN ABRAHAM LOHR FEB EXP 9104000 SC Buildings RD CHISHOLM, 924806, PAPER 139.90 10.02.2026 2026 JOHN ABRAHAM LOHR JAN EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 25, JAN 28 WINDOW WASHING 15.79 10.02.2026 2026 JOHN ABRAHAM LOHR JAN EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,775.33 01.02.2026 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 7,294.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR LA RENT 2,100.00 01.02.2026 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 6.75 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 1.58 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 160.16 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 4109000 General Office Supp R D CHISHOLM, 923969,ENVELOPES,LABELS,FOLDERS 131.96 17.02.2026 2026 JULIE VANEXAN JAN EXP 4109000 General Office Supp WALMART, 1358, MILK 4.53 20.02.2026 2026 JULIE VANEXAN JAN EXP 4109000 General Office Supp WALMART, 9467, DIVIDERS, BINDERS 8.77 20.02.2026 2026 JULIE VANEXAN JAN EXP 4304000 Electricity NS PWOER, AUG 11- DEC 12, ELECT 319.51 17.02.2026 2026 JULIE VANEXAN JAN EXP 4305100 Water JAREK DOBROWOLSKI, 5, JAN 6 WINDOW WASHING 30.70 17.02.2026 2026 JULIE VANEXAN JAN EXP 4305100 Water VILLAGE NEW MINAS, OCT 1- DEC 31, WATER 73.35 17.02.2026 2026 JULIE VANEXAN JAN EXP 6101100 Postage/Delivery OCT POSTAGE VANEXAN 1,499.39 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 36.65 20.02.2026 2026 JULIE VANEXAN JAN EXP 6101800 Communication Chrges EASTLINK, 24743832, JAN 14- FEB 13, BUNDLE 194.53 20.02.2026 2026 JULIE VANEXAN JAN EXP 6231000 Travel Local Staff 984.000 KM JAN 1-29, CONST TRAVEL 512.03 10.02.2026 2026 JULIE VANEXAN JAN CONST TRAVEL 6604100 Subscription Print CANVA, 39685723, JAN SUBSCRIPTION 16.67 20.02.2026 2026 JULIE VANEXAN JAN EXP 6604100 Subscription Print MOMENTUUM, 3526, DEP - DEC 2025 SUBSCRIPTION 545.18 20.02.2026 2026 JULIE VANEXAN JAN EXP 6604100 Subscription Print ADOBE, JAN 2026- JAN 2027 SUBSCRIPTION 311.88 20.02.2026 2026 JULIE VANEXAN JAN EXP 6604100 Subscription Print WIX APR AUG 2026 82.50- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print ADOBE DEFER APR JAN 2027 259.90- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print CHRONICLE HERALD DEFER APR MAY 2026 45.50- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising CB ADVERTISING, 3296, JAN AD 77.13 17.02.2026 2026 JULIE VANEXAN JAN EXP 6700000 Advertising TABLE TALK, 7119, MATS DEC AD 250.00 17.02.2026 2026 JULIE VANEXAN JAN EXP 6700000 Advertising ACADIA UNIVERSITY, 12026, JAN AD 1,096.48 20.02.2026 2026 JULIE VANEXAN JAN EXP 6960000 Meeting Expense VALLEY DRAMA SCHOOL-NELLIE,2 TICKETS 39.70 20.02.2026 2026 JULIE VANEXAN JAN EXP 7600000 Rent/Lease Maj Equip DE LAGE LANDEN, 10551551, JAN 1-31, COPIER 123.82 17.02.2026 2026 JULIE VANEXAN JAN EXP 8251010 Other Supp Services VALLEY ALARMS, 77271, JAN 2026- JAN 2027 SECURITY 240.00 17.02.2026 2026 JULIE VANEXAN JAN EXP 8251010 Other Supp Services VALLEY ALARMS DEFER APR DEC 2026 180.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9104000 SC Buildings JAREK DOBROWOLSKI, 47, JAN 20, WINDOW CLEANING 30.70 17.02.2026 2026 JULIE VANEXAN JAN EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.02.2026 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 7,643.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity YSE, DEC 1- JAN 1, ELECT 71.45 20.02.2026 2026 JULIE VANEXAN FEB LA 6101800 Communication Chrges EASTLINK, DEC 30- JAN 29, INTERNET 85.00 20.02.2026 2026 JULIE VANEXAN FEB LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,653.00 01.02.2026 2026 LA EXP 6231700 Parking INDIGO, 1338985, FEB 1-28, PARKING 131.58 20.02.2026 2026 JULIE VANEXAN FEB LA 6800000 Insurance COOPERATORS, JAN 2026- JAN 2027, APT INS 209.65 20.02.2026 2026 JULIE VANEXAN FEB LA 6800000 Insurance COOPERATORS DEFER APR JAN 2027 174.70- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 * 8000213 KiSo - Living 1,975.98
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 14,28, PDS 87.72 10.02.2026 2026 JULIE VANEXAN JAN TRAVEL 6221500 Travel - MLA JAN 27, NRED PD 43.86 10.02.2026 2026 JULIE VANEXAN JAN TRAVEL 6231000 Travel Local Staff 348.000 KM JAN 14, 28, C 20A-21A 181.08 10.02.2026 2026 JULIE VANEXAN JAN TRAVEL 6231000 Travel Local Staff 112.000 KM JAN 27, NRED KMS 58.28 10.02.2026 2026 JULIE VANEXAN JAN TRAVEL * 8000214 KiSo - Other Travel 370.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 90.60 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 51.21 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,237.60 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 759.20 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS, 103119, DEC 1- FEB 28 COPIES 190.00 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS, 103119, SEP 1- NOV 30 COPIES 77.22 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 4102500 Printing Supplies LJR IMPRINTABLES, 3249, PRINT BANNER 279.99 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BARGIN HARLEYS, 1001117,PRINTER PAPER,CLEANER 28.85 10.02.2026 2026 CHRISTOPHER PALMER JAN EXP 4109000 General Office Supp CULLIGAN, 3121978, SEP WATER 16.77 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp CULLIGAN, 3125714, OCT WATER 16.77 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp CULLIGAN, 3128678, OCT WATER 25.54 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp CULLIGAN, 3132495, NOV WATER 36.07 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BARGINS HARLEY'S, 70337,PAPER CLIPS,PAPER,POST ITS 31.36 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BERWICK HOME HARDWARE, 71808, MOP 11.99 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BARGINS HARLEY'S,683878,NOTEBOOKS, PAPER, MARKERS 19.94 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BERWICK HOME HARDWARE, 15630,MAGNETS FOR BLINDS 4.29 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp BARGINS HARLEY'S, 5681475, HIGHLIGHTERS 2.14 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 4109000 General Office Supp INDEPENDENT, 73944, COFFEE K-CUPS 25.00 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 6101100 Postage/Delivery JAN POSTAGE METER REFILL PALMER 50.00 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges BELL ALIANT, DEC 4- JAN 3, CELL 35.00 10.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 66.99 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6101800 Communication Chrges EASTLINK, 24582527, DEC 7- JAN 6 BUNDLE 224.14 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 6101800 Communication Chrges EASTLINK, 24728689, JAN 7- EB 6 BUNDLE 222.19 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 6101800 Communication Chrges EASTLINK, 24875068, FEB 7- MAR 6 BUNDLE 235.88 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3, CELL 35.01 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 6231000 Travel Local Staff 619.000 KM JAN 1-29, CONST TRAVEL 322.10 10.02.2026 2026 CHRISTOPHER PALMER JAN CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, JAN BANK FEES 18.00 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising THE AURORA NEWSPAPER, 461930, OCT AD 89.60 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising THE AURORA NEWSPAPER, 462146, NOV AD 89.60 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising THE AURORA NEWSPAPER, 4662216, NOV AD 89.60 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising THE AURORA NEWSPAPER, 462437, DEC AD 89.60 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising U13AAA VALLEY JETS, 3, OCT AD 60.00 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising C B ADVERTISING, 2416, DEC AD 77.04 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising THE AURORA NEWSPAPER, 462322, DEC AD 89.60 24.02.2026 2026 CHRISTOPHER PALMER JAN EXP 6700000 Advertising CB ADVERTISING, 24444, JAN AD 77.03 28.02.2026 2026 CHRISTOPHER 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28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3133138, DEC 1-31, COOLER RENTAL 17.96 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3137030, JAN 1-31, COOLER RENTAL 17.96 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3140813, FEB 1-28, COOLER RENTAL 17.96 28.02.2026 2026 CHRISTOPHER PALMER FEB EXP 7600000 Rent/Lease Maj Equip JAN POSTAGE METER REFILL PALMER 50.00- 25.02.2026 2026 Postage/Delivery JV FOR 20260310 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.02.2026 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 7,924.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.02.2026 2026 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6, HR PD 43.86 10.02.2026 2026 CHRISTOPHER PALMER JAN TRAVEL 6221500 Travel - MLA JAN 20, VA KMS 135.30 10.02.2026 2026 CHRISTOPHER PALMER JAN TRAVEL 6221500 Travel - MLA JAN 20, VA PD 43.86 10.02.2026 2026 CHRISTOPHER PALMER JAN TRAVEL 6231000 Travel Local Staff 260.000 KM JAN 6 HR KMS 135.29 10.02.2026 2026 CHRISTOPHER PALMER JAN TRAVEL 6231000 Travel Local Staff 260.000 KM JAN 14, C 14B- 15A 135.29 10.02.2026 2026 CHRISTOPHER PALMER JAN TRAVEL * 8000217 KiWe - Other Travel 493.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 11.55 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 9.84 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 218.40 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 197.60 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101100 Postage/Delivery CANADA POST, 3793553, AUG 20, POSTAGE 124.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3 CELL 34.98 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6101800 Communication Chrges BELL MOBILITY, 6870536404, DEC 4- JAN 3, CELL 35.01 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6101800 Communication Chrges BELL ALIANT, 402251130, NOV 1-30 BUNDLE 203.18 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6101800 Communication Chrges BELL ALIANT, 402251031, OCT 1-31, BUNDLE 204.82 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6500000 Professional Fees PROCURE SOURCE,2027, CREATE ,PRINT CHRISTMAS CARDS 1,348.51 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6604100 Subscription Print GOOGLE PLAY DEFER APR SEPT 2026 14.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising NEW GERMANY AREA PROMO SOCIETY, 2098, NOV AD 45.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising LUNENBURG CURLING CLUB, 202522, NOV AD 225.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising ACADIA BROADCASTING, 74433228, DEC RADIO ADS 184.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising ACADIA74523460, NOV RADIO ADS 184.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising GO ROCK, 310, DEC AD 300.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2144, NOV AD 48.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising ACADIA BROADCASTING, 74433228, DEC RADIO ADS 300.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 6700000 Advertising ACADIA BROADCASTING, 74523573, DEC RADIO ADS 300.00 05.02.2026 2026 SUSAN CORKUM-GREEK DEC EXP 8251010 Other Supp Services WILSONS SECURITY DEFER APR OCT 2026 279.65- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,671.61 01.02.2026 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 5,351.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,100.00 01.02.2026 2026 LA EXP * 8000219 Lun - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3104400 MOS Prov Pen Pln M&S Pay Ending 21.02.26 159.92 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 48.71 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 206.23 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 669.76 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 669.76 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp ANTARES, 7057, BROTHER TONER 144.00 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 4109000 General Office Supp WINNERS, 56345, COFFEE POT 10.00 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6101800 Communication Chrges EASTLINK, 24728244, JAN 4- FEB 3,INTERNET 79.95 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6101800 Communication Chrges CITY WIDE COMMUNICATIONS,JAN 7- FEB 6 OFFICE PHONE 53.80 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6231000 Travel Local Staff 586.000 KM JAN 1-30, CONST TRAVEL 304.93 19.02.2026 2026 REBECCA DRUHAN 6500000 Professional Fees SPITFIRE SIGN SHOP,7472,CREATE/INSATLL MLA SIGN 3,751.99 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6604100 Subscription Print ALLNS.COM, 12629182, JAN 7-FEB 3, SUBSCRITPION 39.00 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6604100 Subscription Print MOMENTUUM-CIVIC TRACK, 3495, JAN SUBSCRITPION 133.82 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6604100 Subscription Print SHUTTERSTOCK, 6916077, JAN 25- FEB 25 SUBSCRIPTION 11.39 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6604100 Subscription Print GO DADDY COM DEFER APR 2026 MAR 2027 83.24- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print GO DADDY CA DEFER APR 2026 MAR 2027 21.99- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print SOUTH SHORE BULLETIN DEFER APR DEC 2026 52.50- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print MACDONALD NOTEBOOK DEFER APR OCT 2026 107.10- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print ANTARES DEFER APR OCT 2026 46.67- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print ANTARES DEFER APR OCT 2026 64.17- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print ANTARES DEFER APR SEPT 2026 112.02- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising BRIDGEWATER CURLING CLUB, 2025022, NOV AD 126.10 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 6700000 Advertising BRIDGEWATER CURLING CLUB, 2025030, JAN AD 250.00 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 7650000 Minor Equip Purch ROSSY, 2283,SELFIE LIGHT FOR CELL 9.99 19.02.2026 2026 REBECCA C DRUHAN JAN EXP 9600000 Rent L/ B (Excl Equi BECKY DRUHAN RENT 1,500.00 02.02.2026 2026 3021386 NOVA SCOTIA LTD CONSTIT EXP * 8000221 LunW - Constituency 7,681.66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,831.00 01.02.2026 2026 MLA Living Allowance LA EXP * 8000222 LunW - Living 1,831.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 7-28, PDS 219.30 19.02.2026 2026 REBECCA DRUHAN JAN TRAVEL 6231000 Travel Local Staff 708.000 KM JAN 7-28, C 35B- 38A 368.41 19.02.2026 2026 REBECCA DRUHAN JAN TRAVEL * 8000223 LunW - Other Travel 587.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 74.78 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 72.20 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 967.20 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 936.00 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS, 101978,AUG 1- OCT 31 COPIES 492.08 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising GLEN GRAY, JAN ADS 100.00 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising GLEN GRAY, SEP ADS 100.00 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising GLEN GRAY, OCT ADS 100.00 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising GLEN GRAY, NOV ADS 100.00 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising GELN GRAY, DEC ADS 100.00 19.02.2026 2026 FRED TILLEY FEB EXP 6700000 Advertising MEMORIAL HIGH, 102725, OCT AD 500.00 24.02.2026 2026 FRED TILLEY FEB EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 101978, NOV 1- JAN, COPIER 159.00 19.02.2026 2026 FRED TILLEY FEB EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,754.39 01.02.2026 2026 SYDNEY MINES FIREMEN'S CLUB CONSTIT EXP * 8000224 NoWe - Constituency 5,455.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance FRED TILLEY RENT 1,748.00 01.02.2026 2026 LA EXP * 8000225 NoWe - Living 1,748.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 34.80 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,456.00 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4109000 General Office Supp STAPLES, 6388,BATTERIES, CLOCK,HOOKS 84.76 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 4109000 General Office Supp SOBEYS, 6871, WATER 6.49 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 4109000 General Office Supp WALMART, 68697901, PAPER TOWEL 16.97 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 4109000 General Office Supp DENIS OFFICE, 72034585,PAPER,DESK PAD,CALENDARS 95.97 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 6101800 Communication Chrges KOODO, JAN 1-31, CELL 55.43 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 6101800 Communication Chrges BELL ALIANT, 6098297, NOV 22- DC 21, BUNDLE 235.79 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 6700000 Advertising CJFX, 319000002, DEC RADIO ADS 300.01 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 6700000 Advertising CJFX, 319000004, DEC RADIO ADS 175.00 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 7700000 MinorEquip IT KOODO, JAN 1-31, DEVICE FEE 37.62 11.02.2026 2026 DANIEL M MACGILLIVRAY JAN EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.02.2026 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 4,000.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.02.2026 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 13, HEALTH PD 43.86 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL 6221500 Travel - MLA JAN 27, NRED PD 43.86 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL 6221500 Travel - MLA JAN 14, 28, PDS 87.72 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL 6231000 Travel Local Staff 160.000 KM JAN 13, HEALTH KMS 83.25 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL 6231000 Travel Local Staff 160.000 KM JAN 27, NRED KMS 83.25 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL 6231000 Travel Local Staff 320.000 KM JAN 14, 23, C 16A- 16B 166.52 10.02.2026 2026 DANIEL MACGILLIVRAY JAN TRAVEL * 8000229 PicC - Other Travel 508.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 76.28 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 62.49 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,004.64 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 837.20 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp A VANVEEN, JAN 6-15, CC EXP 23.94 11.02.2026 2026 AMANDA VANVEEN JAN CC EXP 4109000 General Office Supp DENIS, 72470911, PAPER TOWEL, TAPE,KCUPS 116.35 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 4109000 General Office Supp DENIS, 72133370, K-CUPS 46.47 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 4109000 General Office Supp FOODLAND, 124904, PAPER TOWEL 12.98 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 4109000 General Office Supp A VANVEEN, FEB 3-24, CC EXP 178.22 28.02.2026 2026 AMANDA VANVEEN FEB CC EXP 6101800 Communication Chrges EASTLINK, FEB 6- MAR 5, CELL 45.66 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6101800 Communication Chrges EASTLINK, 24832913, FEB 1-28, BUNDLE 149.89 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6101800 Communication Chrges EASTLINK, 24878490, FEB 5- MAR 4 INTERNET 125.95 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3,CELL 87.00 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6700000 Advertising HOMETOWN VOICE, 122, JAN AD 155.00 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6700000 Advertising HOMETOWN VOICE, 217, FEB AD 155.00 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6700000 Advertising SHIP HECTOR BONSPIEL, 202628, JAN AD 120.00 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6700000 Advertising WESTVILLE CURLING CLUB, 202608, JAN AD 657.89 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 6700000 Advertising ADVOCATE DEFER APR 2026 MAR 2027 71.25- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 7700000 MinorEquip IT EASTLINK, FEB 6- MAR 5 DEVICE FEE 56.34 28.02.2026 2026 TIMOTHY HOUSTON FEB EXP 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.02.2026 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 4,840.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.02.2026 2026 LA EXP * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 25.27 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 25.27 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 385.11 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 385.11 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp DENIS OFFICE, 72033226,TONER,PAPER, K-CUPS 165.50 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 4109000 General Office Supp SUPERSTORE, 19990, CLEANER 13.98 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 4304000 Electricity NS PWOER, OCT 23- DEC 20 ELECT 147.68 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6101100 Postage/Delivery CAN POST,1796146230,JAN POST NEWSLETTER MAILOUT 738.07 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6101800 Communication Chrges STARLINK, 5988154, JAN 16- FEB 16, BUNDLE 147.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6101800 Communication Chrges OOMA, 92ODF8, JAN PHONE SERVICE 16.03 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6231000 Travel Local Staff 361.000 KM JAN 9-23, CONST TRAVEL 187.85 05.02.2026 2026 MARC-ANDRE MACLEOD JAN CONST TRAVEL 6301000 Bank Service Charges BMO, JAN BANK FEES 11.95 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6500000 Professional Fees ADVOCATE PRINTING, 139962, CREATE PRINT NEWSLETTER 1,213.99 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print ICLOUD, 74113328, JAN SUBSCRIPTION 12.99 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print ALLNS.COM,12624688, JAN 7- FEB 3, SUBSCRIPTYION 39.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print THE ADVOCATE, ANNUAL SUBSCRIPTION 75.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print CANVA, 29868571, JAN SUBSCRIPTION 16.67 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print MOMENTUM, 3534, JAN 2026- DEC 2026 SUBSCRIPTION 1,635.52 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6604100 Subscription Print THE ADVOCATE ST AREA REPORTER DEFER APR DEC 2026 56.25- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print MOMENTUM DEFER APR DEC 2026 1,237.50- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print ADOBE APR DEC 2026 152.91- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print VEED LTD DEFER APR SEPT 2026 72.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising BIG BROTHERS BIG SISTERS, JAN AD 100.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6700000 Advertising THE ADVOCATE,AD2415, DEC AD 225.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 6700000 Advertising CJFX, 50000, DEC AD 175.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 7700000 MinorEquip IT STAPLES, 46278261,DOCKING STN,LAPTOP TAG 752176 1,340.88 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 7700000 MinorEquip IT STAPLES, APPLE USB C POWER CORDS 147.98 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 8251010 Other Supp Services WILSONS SECURITY DEFER APR 2026 46.95- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 9102100 Snow Removal NOVA ARC IND, 2198,DEC 8-27 SNOW REMOVAL 480.00 12.02.2026 2026 MARC-ANDRE MACLEOD JAN EXP 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.02.2026 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 7,545.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges KOODO, FEB 28- MAR 27, INTERNET 99.94 12.02.2026 2026 MARC-ANDRE MACLEOD JAN LA 6101800 Communication Chrges KOODO, 4836672, JAN 28- FEB 27, INTERNET 99.95 12.02.2026 2026 MARC-ANDRE MACLEOD JAN LA 6101800 Communication Chrges KOODO, 4713294, DEC 28- JAN 27 INTERNET 99.95 12.02.2026 2026 MARC-ANDRE MACLEOD JAN LA 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,145.00 01.02.2026 2026 LA EXP 6221600 MLA Living Allowance MARCO MACLEOD RENT 452.00 01.02.2026 2026 LA EXP * 8000234 PicW - Living 1,896.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp K BROOKS, CC EXP JAN 30- FEB 1 423.58 20.02.2026 2026 KATHERINE BROOKS JAN CC ECP 6101800 Communication Chrges EASTLINK, FEB 6- MAR 5, CELL 105.87 19.02.2026 2026 EASTLINK FEB EXP 6101800 Communication Chrges EASTLINK, 24888624, FEB 16- MAR 15, BUNDLE 197.82 23.02.2026 2026 EASTLINK FEB EXP 6231000 Travel Local Staff 60.000 KM JAN 14, 28 CONST TRAVEL 31.22 12.02.2026 2026 TWILA GROSSE 6500000 Professional Fees ROGUE MANAGEMENT, 239,FEB 26-FEB 2027 WEB HOSTING 204.00 19.02.2026 2026 TWILA GROSSE FEB EXP 6604100 Subscription Print MCFEE DEFER APR JUN 2026 54.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print MICROSOFT 365 DEFER APR NOV 2026 96.67- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising EASTERN SHORE COOPERATORS, 3412, FEB AD 221.67 19.02.2026 2026 TWILA GROSSE FEB EXP 6700000 Advertising AFRICA FESTIVAL ARTS CULTURAL SOC, 132026, JAN AD 250.00 28.02.2026 2026 TWILA GROSSE FEB EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.02.2026 2026 AKOMA HOLDINGS INC CONSTIT EXP * 8000236 Pres - Constituency 2,847.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162637NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 1.58 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 4109000 General Office Supp COSTCO, 204641, HP TONER 179.99 26.02.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 6101800 Communication Chrges BELL MOBILITY,JAN 24- FEB 23, CELL 45.43 19.02.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 6101800 Communication Chrges EASTLINK, 24800000,FEB 3- MAR 2 BUNDLE 161.75 26.02.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 6231000 Travel Local Staff 804.000 KM JAN 3-30, CONST TRAVEL 369.27 19.02.2026 2026 KIMBERLY MASLAND JAN CONST TRAVEL 7700000 MinorEquip IT BELL MOBILITY, JAN 24- FEB 23 DEVICE FEE 86.22 19.02.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 8251010 Other Supp Services VALLEY ALARMS DEFER APR AUG 2026 100.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT 1,491.23 01.02.2026 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 2,237.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.02.2026 2026 LA EXP * 8000239 Quee - Living 1,995.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 882.000 KM JAN 6-24, C 32B- 35A 405.10 11.02.2026 2026 KIMBERLY MASLAND JAN TRAVEL * 8000240 Quee - Other Travel 405.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 83.46 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 79.18 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,092.00 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,040.00 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6101800 Communication Chrges BELL ALIANT, 5821129, OCT 27- NOV 24 BUNDLE 222.41 11.02.2026 2026 TREVOR W J BOUDREAU DEC EXP 6231000 Travel Local Staff 700.000 KM JAN 5-31, CONST TRAVEL 321.51 11.02.2026 2026 TREVOR BOUDREAU JAN CONST TRAVEL 6301000 Bank Service Charges EAST COAST CREDIT UNION, DEC BANK FEES 12.95 11.02.2026 2026 TREVOR W J BOUDREAU DEC EXP 6604100 Subscription Print COMPUTER CONNECTION DEFER APR JUN 2026 102.00- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6604100 Subscription Print ARLO DEFER APR JUN 2026 27.51- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6700000 Advertising THE REPORTER, 5031, DEC ADS 75.00 11.02.2026 2026 TREVOR W J BOUDREAU DEC EXP 6700000 Advertising LE COURIER, 1760, JAN AD 100.00 11.02.2026 2026 TREVOR W J BOUDREAU DEC EXP 6700000 Advertising THE REPORTER, 5101, DEC AD 125.00 11.02.2026 2026 TREVOR W J BOUDREAU DEC EXP 9600000 Rent L/ B (Excl Equi TREVOR BOUDREAU RENT 1,575.00 01.02.2026 2026 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 4,597.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1288018, DEC 8- JAN 8, INTERNET 60.00 11.02.2026 2026 TREVOR BOUDREAU DEC LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,603.00 01.02.2026 2026 LA EXP 6800000 Insurance COOPERATORS DEFER APR SEPT 2026 148.25- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 * 8000242 Rich - Living 1,514.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6, HR PD 43.86 11.02.2026 2026 TREVOR BOUDREAU JAN TRAVEL 6221500 Travel - MLA JAN 13-14 PDS 87.72 11.02.2026 2026 TREVOR BOUDREAU JAN TRAVEL 6231000 Travel Local Staff 554.000 KM JAN 6, HR KMS 254.45 11.02.2026 2026 TREVOR BOUDREAU JAN TRAVEL 6231000 Travel Local Staff 1,662.000 KM JAN 13-27, C 28B- 31 763.36 11.02.2026 2026 TREVOR BOUDREAU JAN TRAVEL * 8000243 Rich - Other Travel 1,149.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 45.75 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 74.90 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 461.38 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 646.76 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4102500 Printing Supplies BLDG FUTURES EMPLYMENT, 272611,PRINT POST CARDS 193.20 24.02.2026 2026 PAUL WOZNEY FEB EXP 6101100 Postage/Delivery JAN POSTAGE WOZNEY 1,546.16 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6101800 Communication Chrges BELL ALIANT, 6304369, DEC 13- JAN 12, BUNDLE 163.19 24.02.2026 2026 PAUL WOZNEY FEB EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION 25.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6500000 Professional Fees BOOM 12, FEB 3, 2202, PROF SVS 615.00 05.02.2026 2026 BOOM 12 COMMUNICATIONS INC FEB EXP 6604100 Subscription Print BOOM 12, 9, FEB 10- MAR 10 SUBSCRITPION 15.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6604100 Subscription Print ADOBE, 3358645318, FEB 6- MAR 5 SUBSCRIPTION 61.98 24.02.2026 2026 PAUL WOZNEY FEB EXP 6604100 Subscription Print ALLNS.COM, 22627183, FEB 4- MAR 3 SUBSCRIPTION 39.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6604100 Subscription Print HALIFAX EXAMINER, 15019261, JAN SUBSCRIPTION 21.05 24.02.2026 2026 PAUL WOZNEY FEB EXP 6700000 Advertising SONICS 18U BLACK VOLLEYBALL, 3,FEB AD 250.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6700000 Advertising SACKVILLE ARENA, 225990, OCT AD 500.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6700000 Advertising PARENT CHILD GUIDE, 23016, FEB AD 215.01 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense 4-H NS, ROOTED GALA, SEPT 17, 1 TICKET 225.00 13.02.2026 2026 Meeting Expense FEB EXP 6960000 Meeting Expense TOGETHER WE RISE, 4248822813, 1 TICKET 40.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense TOGETHER WE RISE, 4248915393, 1 TICKET 40.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense WOMENS DAY BREAKFAST, 4237013723,1 TICKET 20.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense 2026 INSPIRED GALA- 1 TICKET 250.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense BLACK CULTURAL CTR,8287683030,AHM GALA 1 TICKET 150.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 6960000 Meeting Expense HORTICULTURE BANQUET, 1 TICKET 60.00 24.02.2026 2026 PAUL WOZNEY FEB EXP 8251010 Other Supp Services WILSONS SECURITY, 91739, FEB 5- MAR 4 SECURITY 62.90 24.02.2026 2026 PAUL WOZNEY FEB EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.02.2026 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 7,490.08
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 3-4, PDS LABOUR CRITIC #1 87.72 24.02.2026 2026 PAUL WOZNEY DEC TRAVEL 6231000 Travel Local Staff 788.000 KM DEC 3-4, KMS LABOUR CRITIC TRIP #1 410.03 24.02.2026 2026 PAUL WOZNEY DEC TRAVEL 6231000 Travel Local Staff DEC 3-4, HOTEL, LABOUR CRITIC TRIP #1 143.17 24.02.2026 2026 PAUL WOZNEY DEC TRAVEL * 8000246 SaCo - Other Travel 640.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 44.43 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 27.47 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 617.76 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 411.84 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp MICHAELS,SCRAPBOOK FOR FILING 22.49 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp RCL # 651479, WREATH 57.02 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp KENT, 789021265,DEADBOLT,BRROM,TAPE,WIPES,BAGS 165.60 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp STAPLES, 139457, MICRO SD CARDS 184.44 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp STAPLES, 130526, RECYCLED BOXES 28.99 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp STAPLES, 105969,BOXES,TAPE, BUBBLE WRAP 50.44 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp STAPLES, 174512, CALENDARS 29.48 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 4109000 General Office Supp STAPLES, 58284,MAGNIFY RULER,BATTERIES,PAPER,POUCH 127.24 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 6500000 Professional Fees LACHANCE SIGNS,CREATE PRINT DOOR NAMEPLATE 69.00 10.02.2026 2026 BRADLEY H JOHNS FEB EXP 6604100 Subscription Print MICROSOFT, 421088222, ANNUAL SUBSCRIPTION 115.00 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 6604100 Subscription Print IP VANISH, 4813339, NOV SUBSCRIPTION 53.28 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 6604100 Subscription Print MICROSOFT DEFER APR NOV 2026 76.61- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6604100 Subscription Print GOOGLE ONE DEFER APR DEC 2026 20.99- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 6700000 Advertising MILLWOOD HIGH PROM,JAN AD 1,000.00 10.02.2026 2026 BRADLEY H JOHNS FEB EXP 6700000 Advertising SACKVILLE HEIGHTS JR HIGH PROM,FEB AD 300.00 10.02.2026 2026 BRADLEY H JOHNS FEB EXP 7700000 MinorEquip IT METADATA, COMPUTER SOFTWARE 47.79 10.02.2026 2026 BRADLEY H JOHNS FEB EXP 7700000 MinorEquip IT BEST BUY, 174734, WALL CHARGERS 79.98 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT DOLLARAMA, 6672,LIGHT BULBS,POSTER STRIPS,CORDS 34.80 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT STAPLES, 58284,HP PRINTER TAG 752709 425.24 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT GREEN, 77361301, UGREEN NAS, TAG 752708 528.95 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT BEST BUY, 1026057455, 4 WD HARD DRIVES 599.95 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT STAPLES, 169962, CABLE, POWER BAR 74.98 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 7700000 MinorEquip IT STAPLES,58284,MICROCUT,LAMINATOR,PAPER TRIMMER 349.97 12.02.2026 2026 BRADLEY H JOHNS NOV EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS RENT 2,192.40 01.02.2026 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 7,540.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 101.44 07.02.2026 2026 AP Payroll Clr 6300162635NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 83.46 21.02.2026 2026 AP Payroll Clr 6300162975NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 1,310.40 07.02.2026 2026 AP Payroll Clr 6300162635NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 1,092.00 21.02.2026 2026 AP Payroll Clr 6300162975NSPG2025 4109000 General Office Supp K MATTATALL, DEC 2-18, CC EXP 110.32 05.02.2026 2026 KAREN HARRIS-MATTATALL DEC 4109000 General Office Supp K MATTATALL, JAN 8-29, CC EXP 211.78 05.02.2026 2026 KAREN HARRIS-MATTATALL JAN CC EXP 6101800 Communication Chrges BELL ALIANT, 56981103, DEC 10- JAN 9 BUNDLE 156.43 25.02.2026 2026 NOLAN YOUNG JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 23- FEB 22 CELL 61.43 25.02.2026 2026 NOLAN YOUNG JAN EXP 6101800 Communication Chrges BELL ALIANT, 56981103, JAN 10- FEB 9, BUNDLE 156.43 25.02.2026 2026 NOLAN YOUNG JAN EXP 7700000 MinorEquip IT BELL MOBILTY, JAN 23- FEB 22, DEVICE FEE 39.91 25.02.2026 2026 NOLAN YOUNG JAN EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.02.2026 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.02.2026 2026 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 611.55 01.02.2026 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP * 8000249 Shel - Constituency 5,737.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NOLAN YOUNG RENT 2,094.00 01.02.2026 2026 LA EXP * 8000250 Shel - Living 2,094.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 3.16 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 3.16 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp CONNORS BASICS, 602750,TONER, PAPER, PENS 227.90 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6101800 Communication Chrges EASTLINK, 24397850, OCT 28- NOV 27, BUNDLE 295.06 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6101800 Communication Chrges BELL MOBILITY, NOV 15- DEC 14 CELL 70.43 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6101800 Communication Chrges EASTLINK, 24544448, NOV 28- DEC 27 BUNDLE 294.51 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6101800 Communication Chrges BELL MOBILITY, DEC 15- JAN 14, CELL 70.43 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6700000 Advertising SYDNEY BLUE JAYS, SEP AD 250.00 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6700000 Advertising PIER COMMUNITY FUNERAL HOME, 1237, NOV AD 500.00 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6700000 Advertising CB INFLUENCERS, 2025119, OCT AD 300.00 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6700000 Advertising VENDO MEDIA 902 DIGITAL SIGN GROUP,15484,NOV ADS 471.43 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 6960000 Meeting Expense CBU ALUMNI DVLPT,PERSERVANCE & PROSPER,2 TICKETS 120.00 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 7700000 MinorEquip IT BELL MOBILITY, NOV 15- DEC 14, DEVICE FEE 38.39 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 7700000 MinorEquip IT BELL MOBILITY, DEC 15- JAN 14 DEVICE FEE 38.39 28.02.2026 2026 DEREK MOMBOURQUETTE FEB EXP 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 2,116.03 01.02.2026 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 4,798.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 2,047.00 01.02.2026 2026 LA EXP * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 24-26, PDS OTTAWA TRIP #1 175.44 23.02.2026 2026 DEREK MOMBOURQUETTE NOV TRAVEL 6231400 Trav Out of Prov Stf NOV 24-26, HOTEL OTTAWA TRIP, #1 557.86 23.02.2026 2026 DEREK MOMBOURQUETTE NOV TRAVEL 6231400 Trav Out of Prov Stf NOV 24-26, AIRFARE OTTAWA TRIP #1 808.61 23.02.2026 2026 DEREK MOMBOURQUETTE NOV TRAVEL * 8000254 SyMe - Other Travel 1,541.91
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery FEB POSTAGE RANKIN 1,343.24 25.02.2026 2026 Postage/Delivery JV FOR 20260310 6101800 Communication Chrges BELL MOBILITY, 22961011, JAN 11 FEB 10, CELL 160.43 25.02.2026 2026 IAIN T RANKIN JAN EXP 6101800 Communication Chrges EASTLINK, 24583632, DEC 4- JAN 3, BUNDLE 180.25 25.02.2026 2026 IAIN T RANKIN JAN EXP 6231000 Travel Local Staff 1,102.000 KM JAN 1-31, CONST TRAVEL 573.43 23.02.2026 2026 IAIN RANKIN JAN CONST TRAVEL 6500000 Professional Fees ANNA GOOLD PHOTOGRAPHY,1033, PHOTO SERVICES 100.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 6604100 Subscription Print CHRONICLE HERALD, JAN SUBSCRIPTION 35.50 25.02.2026 2026 IAIN T RANKIN JAN EXP 6604100 Subscription Print MACDOANLD NOTEBOOK, 29474, JAN 2026-JAN 2027 SUBSC 183.60 25.02.2026 2026 IAIN T RANKIN JAN EXP 6604100 Subscription Print GLOBAL STORM IT, S02371, JAN 1-31 SUBSCRIPTION 101.34 25.02.2026 2026 IAIN T RANKIN JAN EXP 6604100 Subscription Print MICROSOFT DEFER APR NOV 2026 96.67- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6604100 Subscription Print MACDONALD NOTEBOOK DEFER APR HAN 2027 153.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 6700000 Advertising EMPIRE ATHLETICS, 1, OCT AD 250.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 6700000 Advertising TASA U15A BLACK, OCT AD 250.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 6700000 Advertising RINGETTE U16A TEAM, 202502, OCT AD 500.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 6700000 Advertising TEAM MCENVOY CURLING, 1112206, JAN AD 250.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 6700000 Advertising UCW WRESTLING, 261002, JAN AD 250.00 25.02.2026 2026 IAIN T RANKIN JAN EXP 7700000 MinorEquip IT BELL MOBILITY, JAN 11- FEB 10 DEVICE FEE 80.47 25.02.2026 2026 IAIN T RANKIN JAN EXP 9600000 Rent L/ B (Excl Equi IAIN RANKIN RENT 1,008.77 01.02.2026 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 5,017.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6, HR PD 43.86 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6221500 Travel - MLA JAN 13, HEALTH PD 43.86 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6221500 Travel - MLA JAN 20 VA PD 43.86 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6221500 Travel - MLA JAN 27, MRED PD 43.86 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6221500 Travel - MLA JAN 28 PAC PD 43.86 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM JAN 6, HR KMS 15.61 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM JAN 13, HEALTH KMS 15.61 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM JAN 20, VA KMS 15.61 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM JAN 27 NRED KMS 15.61 23.02.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM JAN 28 PAC KMS 15.61 23.02.2026 2026 IAIN RANKIN JAN TRAVEL * 8000256 Timb - Other Travel 297.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 32.96 07.02.2026 2026 AP Payroll Clr 6300162639NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 50.16 21.02.2026 2026 AP Payroll Clr 6300162979NSPG2025 3810400 Casual Employees Pay Ending 26.02.07 478.40 07.02.2026 2026 AP Payroll Clr 6300162639NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 687.44 21.02.2026 2026 AP Payroll Clr 6300162979NSPG2025 4105000 Photocopying Supp. OFFICE INTERIORS,1251558, JAN 8- APR 7, COPIES 295.47 20.02.2026 2026 DAVID RITCEY JAN EXP 6101800 Communication Chrges BELL ALIANT, 6359148, DEC 19- JAN18 BUNDLE 169.25 20.02.2026 2026 DAVID RITCEY JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 8- FEB 7, CELL 107.43 20.02.2026 2026 DAVID RITCEY JAN EXP 6500000 Professional Fees MICHAEL'S, 445669328.,CUTOM FRAMING, MLA CREDENTIA 191.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6602000 Membership Fees TRURO COL CHAMBER COMM, JAN 2026-DEC 2027 MEMBERSH 157.08 20.02.2026 2026 DAVID RITCEY JAN EXP 6604100 Subscription Print ALLNS.COM,12614175, JAN 7- FEB 3 SUBSCRIPTION 39.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6604100 Subscription Print TRURO NEWS DEFER APR AUG 2026 87.70- 24.02.2026 2026 Prepaid Expense JV FOR 20260305 6700000 Advertising TRURO TIDE VOLLEYBALL CLUB, 6, JAN AD 300.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6700000 Advertising ROTARY CLUB TRURO, JAN AD 410.01 20.02.2026 2026 DAVID RITCEY JAN EXP 6700000 Advertising POSTMEDIA, 351234, JAN AD 182.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6700000 Advertising COBEQUID ED CTR, 20260119, JAN AD 100.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6700000 Advertising TRURO MUSIC FESTIVAL, 20263, JAN AD 150.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6700000 Advertising MART BROADCASTING, 13707, JAN RADIO ADS 396.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6960000 Meeting Expense TRURO COL CHAMBER COMM,AGM LINCHEON- 2 TICKETS 70.00 20.02.2026 2026 DAVID RITCEY JAN EXP 6960000 Meeting Expense UNITED WAY, SOUP FEST 2026, 2 TICKETS 43.96 20.02.2026 2026 DAVID RITCEY JAN EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY OFFICE RENT 1,654.00 01.02.2026 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 5,426.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.02.2026 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 196.000 KM JAN 14, C 11A- 11B 101.99 12.02.2026 2026 DAVID RITCEY JAN TRAVEL * 8000259 TBHMSR - Other Travel 101.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 1.58 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 4109000 General Office Supp P STEVENSON, DEC 10-11, CC EXP 637.73 10.02.2026 2026 PATRICIA STEVENSON DEC CC EXP 6231000 Travel Local Staff 888.000 KM JAN 16-31, CONST TRAVEL 407.68 05.02.2026 2026 DIANNE L TIMMINS JAN CONST TRAVEL 8251010 Other Supp Services VIC AUCOIN ALARM DEFER APR AUG 2026 150.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,710.00 01.02.2026 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 2,608.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.02.2026 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 1.58 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 18.73 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 305.76 21.02.2026 2026 AP Payroll Clr 6300162977NSPG2025 6101100 Postage/Delivery JAN POSTAGE WONG 2,100.35 10.02.2026 2026 Postage/Delivery JV FOR 20260210 6604100 Subscription Print ADOBE APR NOV 2026 207.92- 28.02.2026 2026 Prepaid Expense JV FOR 20260306 9600000 Rent L/ B (Excl Equi BRIAN WONG OFFICE RENT 1,304.35 01.02.2026 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 3,522.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.02.07 6.32 07.02.2026 2026 AP Payroll Clr 6300162636NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.02.26 24.68 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 3810400 Casual Employees Pay Ending 21.02.26 320.32 21.02.2026 2026 AP Payroll Clr 6300162976NSPG2025 6231700 Parking HOTSPOT PARKING DEFER NOV 3 JUN 2026 40.00- 28.02.2026 2026 Prepaid Expense JV FOR 20260310 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.02.2026 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 1,611.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges ALTIMA, 4786018, JAN 6- FEB 5, INTERNET 57.95 23.02.2026 2026 NICHOLAS HILTON DEC LA 6101800 Communication Chrges ALTIMA, 4660769, DEC 6- JAN 5 INTERNET 57.95 23.02.2026 2026 NICHOLAS HILTON DEC LA 6221600 MLA Living Allowance NICK HILTON RENT 1,845.00 01.02.2026 2026 LA EXP 6221600 MLA Living Allowance FEB RENT 1,845.00- 28.02.2026 2026 MLA Living Allowance LA EXP 6800000 Insurance WESTLAND EXPRESS, JAN INSURANCE 16.21 23.02.2026 2026 NICHOLAS HILTON DEC LA 6800000 Insurance WESTLAND EXPRESS, DEC INSURANCE 16.21 23.02.2026 2026 NICHOLAS HILTON DEC LA * 8000266 Yarm - Living 148.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 12-13, PDS 87.72 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL 6221500 Travel - MLA JAN 14, PD 43.86 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL 6221500 Travel - MLA JAN 19-20, VA PDS 87.72 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL 6231000 Travel Local Staff 302.000 KM JAN 12, HEALTH KMS 138.71 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL 6231000 Travel Local Staff 302.000 KM JAN 14, C 19A 138.71 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL 6231000 Travel Local Staff 604.000 KM JAN 19-20, VA KMS 277.41 23.02.2026 2026 NICHOLAS HILTON JAN TRAVEL * 8000267 Yarm - Other Travel 774.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.02.2026 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 337,948.86