10.08.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 463,789.86 ** Annapolis - Member Exp 7,399.96 * Anna - Other Travel Expenses 1,372.44 636000 Kilometres Travelled 1,544 KM FEB 3-7, 7-13, 17-21, 24-28, C 34-37 615.58 05.03.2020 2019 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 270.39 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 204.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 235.12- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 235.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 204.45- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 270.39- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 235.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MARCH LEG PDS 260.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2020 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2020 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,327.52 636000 Kilometres Travelled 112 KM JAN 18-25, CONST TRAVEL 44.65 16.03.2020 2019 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 160 KM FEB 3-22, CONST TRAVEL 63.79 16.03.2020 2019 HON STEPHEN MCNEIL FEB CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 218083, COFFEE MAKER, PAPER, CLEANER 330.72 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 230759, MESSAGE BOOKS,FOLDERS,LABELS 170.84 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100680A, CERTIFIATE FOLDERS 480.51 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense WORKPLACE ESS TONER MARCH 133.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 168.94 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761600 Freight, Duty LANGSTAFF CARD CO, 100680B, DELIVERY CHARGES 63.04 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 9478454,FEB 3, BUNDLE 286.03 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL MARCH BUNDLE 275.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL FEB BUNDLE 270.69 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 199.94 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising 17 DEGREE SPORTS, FEB 4, FEB 2020-JAN 2021, WEB AD 500.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1228, OCT 1,CALENDAR AD 275.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BRIDGETOWN CURLING CLUB, RINK AD, DEFER APR- OCT 67.08- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising BRIDGETOWN CURLING CLUB, RINK AD, DEFER APR- OCT 67.08 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising 17 DEGREE SPORTS, FEB 4, WEB AD, DEFER APR-JAN 416.67- 18.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising BRIDGETOWN CURLING CLUB, DEFER APR-OCT 58.33- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising AURORA NEWSPAPER, WING 20-32, MAR 5,AD 50.00 31.03.2020 2019 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VARIOUS JAN FEB MAR ADS 315.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 798100 Insurance Premiums PORTAGE MUTUAL INS, 670521, MAR 20- FEB 21 INS 512.00 05.03.2020 2019 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INS,670521, DEFER APR-FEB 469.33- 18.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.03.2020 2019 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 HON STEPHEN MCNEIL JV FOR20200406 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, SUBSCR,DEFER APR - OCT 177.20- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, SUBSCRIPTION,DEFER APR - JAN 83.54- 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, SUBSCR,DEFER APR - OCT 177.20 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, SUBSCRIPTION,DEFER APR - JAN 83.54 11.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR-OCT 154.09- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, DEFER APR-JAN 72.64- 31.03.2020 2019 HON STEPHEN MCNEIL DEFER 2020-21 ** Antigonish - Member Exp 11,094.79 * Anti - Other Travel Expenses 2,128.10 636000 Kilometres Travelled 1,960 KM FEB 4-7, 10-13, 17-21, 24-28, C 41-44 781.44 30.03.2020 2019 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,960 KM MAR 1-6, 8-12, 14-20, 22-26, C 45-49 781.44 31.03.2020 2019 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 30.03.2020 2019 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 1,644.00 639100 MLA Living Allowance CAPREIT, LA RENT MARCH 1,665.00 06.03.2020 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications OVER PYT LA 21.00- 06.03.2020 2019 RANDY M DELOREY MLA SPEAKEROFFICE - CR 17 * Anti - Constituency Expenses 7,322.69 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 60 KM FEB 22, CONST TRAVEL 23.92 16.03.2020 2019 RANDY M DELOREY MLA FEB CONST TRAVEL 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1753347, POWER BAR 11.99 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1015050335, INK 136.98 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761900 Security Services ANTIGONISH 5 TO $1, 1756601, BATTERY 7.98 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, FEB SECURITY 23.95 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSON'S SECURITY, MAR SECURITY SVS 23.95 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT,476151,PRINTING, FALL 2019 NEWSLETTER 1,990.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 762500 Print Prod Charges STAPLES, SECURITY SIGNS 23.97 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EASTLINK, 11298866, FEB 3, PHONE 76.20 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 11594873, MAR 3, PHONE 275.22 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising FUNDY HIGHLAND SELECTS,BAA1004,APR PROGRAM AD 200.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 789200 Advertising ST FX, 1696, JAN 17, PROGRAM AD 250.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 789200 Advertising HST CORRECTION 59.50 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ACADIA BROADCASTING, 2119, FEB RADIO ADS 390.01 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000380000, FEB 17-21, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000390000, FEB 10-14, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 27910040000, FEB 3-7, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising N SUBWAY MIDGET AAA HOCKEY, AN 10, PROGRAM AD 250.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0320, FEB - MAR, AD 400.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ST FX UNIVERSITY MENS BASKETBALL,NOV 28 PROGRAM AD 200.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH AFFORADABLE HOUSING, 1, MAR - JUN, AD 250.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising NOVA HOCKEY DEVLP ASSOC,20192021,MAR 10,PROGRAM AD 200.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226686, MAR 20, AD 180.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising PHAST ANITGONISH SWIM CLUB, 258, FEB 12,PRGRAM AD 300.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 2285, MAR, RADIO ADS 390.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 2791000380001, MAR 6-10, RADIO ADS 116.25 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX, 279100390001, MAR 2-27, RADIO ADS 232.50 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH AFFORADABLE HOUSING,1,AD DEFER APR-JUN 208.33- 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ANTIGONISH AFFORADABLE HOUSING,1,AD DEFER APR-JUN 208.33 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ANTIGONISH AFFORADABLE HOUSEING,A,AD DEFER APR-JUN 208.33- 31.03.2020 2019 RANDY M DELOREY MLA DEFER 2020-21 793100 Janitorial Services EUGENE BENIOT, 1365, JAN CLEANING 100.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENIOT, 1370, FEB CLEANING 80.00 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 1386,MAR CLEANING 80.00 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 25, CHEQUES 77.23 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2020 2019 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 RANDY M DELOREY MLA JV FOR20200406 818100 Subscr Periodicals HALIFAX HERALD, FEB SUBSCRIPTION 14.99 19.03.2020 2019 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals HFX HERALD, MAR SUBSCRIPTION 14.99 31.03.2020 2019 RANDY M DELOREY MLA MAR EXP ** Argyle-Barrington - Member Exp 11,079.60 * Argy - Other Travel Expenses 1,935.22 636000 Kilometres Travelled 1,800 KM FEB 11-12, 18-21, 25-28, C 18-20 717.65 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 1,200 KM MAR 2-6, 9-10, C 21-22 478.43 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A FEB 12, 18-19, 3 PDS 130.44 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 COLTON F LEBLANC MLA MAR TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.03.2020 2019 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 7,645.38 615100 Casual Employees Pay Ending 20.03.28 274.56 28.03.2020 2019 PP0000009838 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 7.26 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,055 KM FEB 29, CONST TRAVEL 420.62 31.03.2020 2019 COLTON F LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 674 KM MAR 7-31, CONST TRAVEL 268.72 31.03.2020 2019 COLTON F LEBLANC MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2471, PAPER,CARDS 164.50 11.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense WALMART, 4130, KETTLE 26.98 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense STAPLES, 94773, PAPER, STAPLER REMOVER 22.98 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865A, FLAG POLES TAG625064,625111 178.39 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense VISTA PRINT, 9386828431, SELF INKING STAMP 24.14 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865B,FLAGPOLE BASES TAG 625112-625114 178.38 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, 14865C, FLAG 76.46 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense STAPLES, 35615, ENVELOPES 77.98 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 48667, TONER. PAPER, PENS 316.95 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 533868, LABELS, WNDOW CLEANER 30.34 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 8737031,LABELS 24.38 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense AMAZON, 1219467, NOTEBOOK 10.99 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 2155, SANTIZIED WIPES, BATTERIES 48.48 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CULLIGAN, 15018,WATER 17.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5884860, TONER 884.96 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 6071, CLEANER, GARBAGE, KLEENEX 93.16 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 11606228, MAR 3, INTERNET 79.95 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9910680, MAR 6, PHONE 172.47 24.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 10724008, DEC 3, INTERNET 79.95 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications EASTLINK, 10429569*, NOV 3, INTERNET 79.95 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT APR 6 PHONE 172.19 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones TELUS, MAR 21, CELL 69.68 30.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14342,FEB 22, AD 51.00 10.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14428, FEB 28, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14616, MAR 14, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALRWIRE NETWORK, 14522, MAR 7, AD 51.00 19.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14699, MAR 21,AD 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising SALTWIRE NEWTWORK, 14778, MAR 28, AD 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 89067, JAN 20, AD 77.63 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 88743,FEB ADS 155.25 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ASSOC RADIO CLARE, 6271, FEB RADIO ADS 141.67 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ASSOC RADIO CLARE, 6299, MAR RADIO ADS 141.67 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA BROADINGCASTING, 9497, FEB 27-29, RADIO ADS 30.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49075, DEC-FEB ADS 153.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LTD, 49077, MAR ADS 51.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising CLARE SHOPPER, 89025, MAR ADS 148.50 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 48949, CHRISTMAS AD 100.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA MARCH RADIO ADS 260.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges COASTAL FINANCIAL CREDIT UNION, FEB 28, BANK CHRGS 12.00 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 794100 Bank Charges COASTAL CREDIT UNION, MAR 31, BANK FEES 12.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.03.2020 2019 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 COLTON F LEBLANC MLA JV FOR20200406 813300 Office Furniture CASSA, 309594, KEYBOARD TRAY TAG625116 369.95 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 1 TICKET 33.04 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, L13811, FEB SUBSCRIPTION 13.00 31.03.2020 2019 COLTON F LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, L13811,MAR SUBSCRIPTION 13.00 31.03.2020 2019 COLTON F LEBLANC MLA MAR EXP 818100 Subscr Periodicals SALTWIRE FEB AND MAR SUBS 29.98 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 ** Bedford - Member Exp 11,363.07 * Bedf - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 19.03.2020 2019 KELLY M REGAN MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87- 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 19.03.2020 2019 KELLY M REGAN MLA FEB TRAVEL * Bedf - Constituency Expenses 10,797.85 615100 Casual Employees Pay Ending 20.03.14 332.80 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 66.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 19.21 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 3.84 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service QB MARKIETING, 1855, GRAPHIC SVS 80.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12, 917A, GRAPHIC, ORDERING SVS 287.76 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 69829, TONER CARTRIDGE 107.99 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense WALMART, 05215, PAPER 13.79 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA PSOT, 1225199, POSTAGE 180.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1226852, POSTAGE 180.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 761400 Postage MARCH POSTAGE 1,717.93 31.03.2020 2019 KELLY M REGAN MLA JV FOR20200406 761600 Freight, Duty BOOM 12, 917C, DELIVERY CHARGES 68.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges HANNAH HICKS ART, 1255, DESIGN, XMAS CARDS 960.01 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 762500 Print Prod Charges BOOM 12, 917A, PRINTING, EMERGENCY CONTACT CARDS 1,335.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext I AND I IONOS,202026777935A,EMAIL SVS,JAN-APR 2020 40.58 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext 1 AND 1 IONOS, 202025803169A,EMAIL SVS,OCT 2019-20 40.46 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON, 1293956097, ANTI VIRUS, NOV 2019-NOV 2020 109.99 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON,1293956097,ANTI VIRUS,DEFER APR-NOV 73.79- 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON,1293956097,ANTI VIRUS,DEFER APR-NOV 73.79 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext NORTON, 1293956097, ANTI VIRUS, DEFER APR-OCT 64.16- 31.03.2020 2019 KELLY M REGAN MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM 12, 917D, WEBSITE 44.25 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8702311, NOV 30, BUNDLE 106.43 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9084375, DEC 31, BUNDLE 106.08 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9460697, JAN 31, BUNDLE 105.23 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3923929, SEPT 30, BUNDLE 105.31 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9831693, FEB 29, BUNDLE 105.35 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 105.51 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, DEC 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JAN 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, FEB 11, CELL 115.70 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, OCT 11, CELL 109.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11,CELL 100.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 20012KMLA, COMPUTER MAINTENANCE 97.50 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONOS, 202026446464, EMAIL SUPPORT 23.35 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 202025803698B, EMAIL SUPPORT 20.47 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 202026777935B 20.53 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. MARCH EMAIL 25.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising CPA CHEETAHS, 202003, JAN 16, PROGRAM AD 150.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 789200 Advertising DRF, 2, NOV 1, BANNER AD 250.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, AD 100.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BMO, DEC 31, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, JAN 31, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, FEB 28, BANK FEES 10.95 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 794100 Bank Charges MARCH BANK FEES 10.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.03.2020 2019 KELLY M REGAN MLA CONST EXP 813000 IT Hardware LOG ON TECH,20045KR,DELL OPTIPLEX DESKTOP TA624607 1,199.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 813000 IT Hardware CANADA COMPUTERS, 03242020A, PRINTER TAG624606 179.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 813000 IT Hardware CANADA COMPUTERS, 03242020B, MONITOR TAG624608 169.99 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 1 TICKET 43.45 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 25.03.2020 2019 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1167583686, MAR 2020-2021, SUBSCR 24.76 31.03.2020 2019 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1167583686, MAR 20-21 SUBSCR, DEFER 24.76- 31.03.2020 2019 KELLY M REGAN MLA DEFER 2020-21 ** Cape Breton Centre - Member Exp 10,436.92 * CBCt - Living Expenses 1,639.74 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.03.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.03.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD, LA RENT DEFER APR 1,300.00- 04.03.2020 2019 TAMMY MARTIN MLA DEFER 2020-21 782500 IT Operational - Ext 53 KW NS POWER, FEB 19, ELECT 30.01 23.03.2020 2019 TAMMY MARTIN MLA FEB LA 782500 IT Operational - Ext NS POWER, FEB 19, ELECT 30.01- 25.03.2020 2019 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 144.95 23.03.2020 2019 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 144.95 31.03.2020 2019 TAMMY MARTIN MLA MAR LA 785200 Electricity 53 KW NS POWER, FEB 19, ELECT 30.01 25.03.2020 2019 TAMMY MARTIN MLA FEB LA 785200 Electricity 45 KWH NSP FEB 17 TO MAR 31 19.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CBCt - Constituency Expenses 8,797.18 615100 Casual Employees Pay Ending 20.03.14 1,366.56 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,488.24 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 273.31 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 90.73 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 99.81 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 18.15 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service KENNY BONNE, 29, DESIGNS SVS 145.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 1054438, BATTERIES 6.49 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense MAR 23 SHREDDING 95.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 732202, POSTAGE 18.40 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761400 Postage MAR POSTAGE 59.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761700 Photocopy Charges KONICA MINOLTA, 262685701, NOV COPIES 72.02 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 263251533, DEC COPIES 11.39 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 262105131, OCT COPIES 56.37 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 263920594, JAN COPIES 33.34 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 264524041, FEB COPIES 61.40 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges MAR COPIES 57.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 762500 Print Prod Charges CITY PRINT PLUS, 2955, PRINTING XMAS CARDS 357.35 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 846972, FEB 4, BUNDLE 213.07 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE MAR 3 BUNDLE 216.18 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 353.43 23.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COSTAL RADIO, 19090208, SEPT RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19100227, OCT RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19110195, NOV RADIO ADS 100.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 19120228, DEC RADIO ADS 200.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14287, OCT ADS 240.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY NPRESS, 14362, NOV ADS 300.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14454, DEC ADS 340.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 14558, JAN ADS 120.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE DEC 21 AD 420.44 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising SALTWIRE DEC 28 AD 26.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 793100 Janitorial Services DONNA BOUTILIER, 11426, FEB, CLEANING 50.00 27.03.2020 2019 TAMMY MARTIN MLA FEB EXP 793100 Janitorial Services MARCH CLEANING 50.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges NOV TO MAR BANK FEES 49.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2020 2019 TAMMY MARTIN MLA CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 284, DEC-FEB COPIER 622.99 31.03.2020 2019 TAMMY MARTIN MLA MAR EXP ** Cape Breton-Richmond - Member Exp 18,978.08 * CBRm - Other Travel Expenses 4,063.78 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 863.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,151.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 1,007.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 653.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 870.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 762.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 751.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,001.53- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 876.33- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 751.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,001.53 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 876.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 653.17- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 870.88- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 762.03- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 863.82- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,151.75- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 1,007.78- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 751.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,001.52 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 876.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A MARCH PDS 521.74 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 638100 M L A FEBRUARY PER DIEMS 478.26 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 638100 M L A JANUARY PER DIEMS 434.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2020 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 13,415.30 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 291.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 307.19 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 220.15 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 232.28 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 253.17- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 267.12- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 253.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 267.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 220.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 232.28- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 291.15- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 307.19- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 253.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 267.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 651800 Legal Serv/External PATTERSON LAW LEGAL FEES 6,504.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense JANUARY OFF SUPPLIES 9.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense DOLLARAMA MISC 16.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage JANUARY POSTAGE 39.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761900 Security Services GUARDIAN ALARM FEB AND MAR 37.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT JAN BUNDLE 243.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications JANUARY EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT MARCH BUNDLE 167.76 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT FEB BUNDLE 243.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications FEB EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications MARCH EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones JANUARY CELL 40.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones FEBRUARY CELL 69.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 1,094 KW JANOVA INC, 3C, ELECT 202.47 31.03.2020 2019 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 1,473 L JANOVA INC, 3E, OIL 1,368.83 31.03.2020 2019 ALANA PAON MLA MAR EXP 785610 Central Serv Water 2 L JANOVA INC, 3D, WATER 102.03 31.03.2020 2019 ALANA PAON MLA MAR EXP 789200 Advertising METRO GUIDE AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising JANUARY ADS 105.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ACADIA MARCH RADIO AD 52.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE FEB ADS 70.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE MARCH AD 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADVOCATE MARCH AD 35.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services JANAOVA INC, 3B, JAN - MAR CLEANING 750.00 31.03.2020 2019 ALANA PAON MLA MAR EXP 794100 Bank Charges JANUARY BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges FEB BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges MARCH BANK FEES 30.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2020 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, 3A, LEASEHOLD IMPROVEMENTS 600.00 31.03.2020 2019 ALANA PAON MLA MAR EXP 813000 IT Hardware AMAZON COVER 111.77 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813100 Equipment Purchases JANUARY FLASH DRIVE 12.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 815100 Meeting Expenses FEB TICKETS 57.54 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals JANUARY SUBSCRIPTIONS 27.64 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 39.09 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals MARCH SUBSCRIPTION 12.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 ** Chester-St. Margaret's - Member Exp 9,339.26 * CStM - Other Travel Expenses 304.35 638100 M L A FEB 11, H PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 20-21, 2 LEG PDS 86.95 11.03.2020 2019 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A JAN 7, CD PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 11.03.2020 2019 HUGH W MACKAY MLA JAN TRAVEL * CStM - Constituency Expenses 9,034.91 615100 Casual Employees Pay Ending 20.03.14 24.82 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 4.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 1.11- 14.03.2020 2019 PP0000009806 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.22- 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651900 Consulting Services BOOM 12 COMM, 920B, WEBISTE,PLANNING/CONSULTING 48.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense P LAWLESS, FEB 4-26, CA EXP 573.72 06.03.2020 2019 HUGH W MACKAY MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 5570842, ADDRESS LABELS 89.58 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5504532600BA, PAPER,TONER, PENS 1,839.19 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600AB, PAPER, TONER 491.56 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600AC, PENS 179.96 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600VA, LABELS 176.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532600VB, STICKERS 37.99 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504532696AB, NOTEBOOKS 54.95 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504541260AB, TONER 65.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5504541260AC, TONER 80.97 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 761400 Postage MARCH POSTAGE 1.00 31.03.2020 2019 HUGH W MACKAY MLA JV FOR20200406 762500 Print Prod Charges KYLE BARRETT SIGNS, HMMLA001, SIGNAGE 75.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 902, WEBSITE 10.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 920A, WIBSITE 461.26 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12, WEBSITE 10.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 929, WEBSITE 10.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 1140776, FEB 10, BUNDLE 232.03 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 11706171,MAR 10, BUNDLE 230.13 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE G SUITE, 6502, JAN EMAIL 28.08 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE G-SUITE, 8182, FEB E-MAIL 34.62 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE MAR EMAIL 35.10 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones KOODO, FEB 5,CELL 120.43 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, MAR 5,CELL 120.43 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 785200 Electricity 1 KW NS POWER, FEB 13, ELECT 284.35 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 785200 Electricity 1 KW NS POWER, MAR 16, ELECT 284.35 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1834, DEC - JAN ADS 75.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1807, OCT ADS 60.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 1290, FEB 1, AD 65.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 6215, JAN 20, AD 190.90 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 6297, FEB 21, AD 185.40 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ARA, 1870,FEB ADS 45.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 8395, MAR 21, AD 190.90 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising FEB 21 AD 60.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ARA NEWSLETTER MAR AD 75.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 792600 Snow Removal MR LYNN HARNISH, FEB 2-10, SNOW REMOVAL 125.00 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, FEB 17, FEB 14-17, SNOW REMOVAL 100.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 2, FEB 18-MAR 1, SNOW REMOVAL 75.00 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, 2G9, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, 8QW, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, XVH, FEB 3, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, SZ3, FEB 11, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JSH, FEB 27, BANK FEES 1.50 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 4.95 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, MAR 2,BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 2,BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 26, BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 1.50 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 4.95 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.03.2020 2019 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 HUGH W MACKAY MLA JV FOR20200406 813000 IT Hardware STAPLES, 5504541260AA, PRINTER TAG 624749 320.49 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 813300 Office Furniture STAPLES, 550453269AA, DESK TAG 624750 399.99 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 815100 Meeting Expenses HFC CLUB, 6531, 2 TICKETS 44.46 11.03.2020 2019 HUGH W MACKAY MLA FEB EXP 817100 Membership Dues CHESTER YACHT CLUB, 2020 MEMBSHP DUES 219.13 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 817100 Membership Dues CHESTER YACHT CLUB, MEMSHP DUES,DEFER 2020 197.22- 31.03.2020 2019 HUGH W MACKAY MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2020 2019 HUGH W MACKAY MLA MAR EXP ** Clare-Digby - Member Exp 11,845.01 * ClDb - Other Travel Expenses 564.64 636000 Kilometres Travelled 980 KM FEB 4-6, 24-28, C 37-38 390.73 10.03.2020 2019 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 10.03.2020 2019 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 1,964.92 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.03.2020 2019 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, MAR 17,CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17, CABLE, INTERNET 157.07 31.03.2020 2019 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17,CABLE, INTERNET 157.07- 31.03.2020 2019 GORDON WILSON MLA MAR LA 785200 Electricity 167 KW NS POWER, JAN 28, ELECT 43.71 31.03.2020 2019 GORDON WILSON MLA MAR LA * ClDb - Constituency Expenses 9,315.45 615100 Casual Employees Pay Ending 20.03.14 842.40 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 673.92 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 168.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 51.62 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 39.95 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 10.32 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 186 KM FEB 4-7, CONST TRAVEL 74.16 10.03.2020 2019 GORDON WILSON MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 33659, PAPER, ENVELOPES 146.87 12.03.2020 2019 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 74, ICE MELT,AIR FRESHENER 26.98 12.03.2020 2019 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LEG TV, 94, CLIP 5.00 18.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 15, GARBAGE BAGS 10.49 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense FRESHMART, MAR 14, DISINFECTANT 9.98 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense FRESHMART, 553679, DISINFECTANT, PAPER TOWEL 18.48 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 2246, TOILET PAPER 16.97 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 4067, PAPER TOWEL, CLEANER 35.48 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 47900, BLEACH 7.78 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 297687, POSTAGE 13.56 31.03.2020 2019 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 309075,METER 625.01 12.03.2020 2019 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2646836, EMAIL EXCHANGE PLUS 21.90 31.03.2020 2019 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 2665496, EMAIL EXCHANGE PLUS 21.90 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9523774, FEB 6, PHONE 183.39 12.03.2020 2019 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9894618, MAR 6, PHONE 176.93 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9767754, FEB 24, PHONE 153.52 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1138578,MAR 24, PHONE 152.58 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications MARCH BUNDLE AND AUDIO CON 292.25 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, MAR 21, cell/ipad 177.91 31.03.2020 2019 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 233.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,053 KW NS POWER, FEB 4, ELECT 169.32 12.03.2020 2019 GORDON WILSON MLA FEB EXP 785200 Electricity 3,215 KW NS POWER, FEB 25, ELECT 499.45 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,024 KW NS POWER, MAR 3, ELECT 165.13 31.03.2020 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,321 KWH NSP FEB 26 TO APR 2 208.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MUN OF CLARE, 202045, JAN 16, AD 100.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88851, FEB 12, AD 290.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88652, JAN 31, AD 130.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 88873, FEB 26, AD 130.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY, OCT 31, BROCHURE AD 150.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 88887, MAR 13, AD 290.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49074, DEC - FEB, ADS 153.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTD, 49076, MAR ADS 51.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA, 202043, WALL AD 225.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1, DEC 12-31, SALT 150.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 2, JAN 6-20, SALT 400.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 3, FEB 6 - MAR 1, SLT 400.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 28, BANK FEES 17.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 31, BANK FEES 17.00 31.03.2020 2019 GORDON WILSON MLA MAR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.03.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.03.2020 2019 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 89.70 31.03.2020 2019 GORDON WILSON MLA JV FOR20200406 818100 Subscr Periodicals LECOURIR DE LA NOUVELLE ECOSSE,JAN-DEC 2020,SUBSCR 35.00 12.03.2020 2019 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals LECOURIR DE LA NOUVELLE ECOSSE,SUBSR DEFER APR-DEC 26.25- 18.03.2020 2019 GORDON WILSON MLA DEFER 2020-21 818100 Subscr Periodicals HST CORRECTION 10.97 31.03.2020 2019 GORDON WILSON MLA DEFER 2020-21 ** Clayton Park West - Member Exp 10,051.74 * CPWs - Other Travel Expenses 782.61 638100 M L A FEB 4, CS PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 25, HR PD 43.48 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 20-21, 26-28,5 LEG PDS 217.38 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR TRAVEL * CPWs - Constituency Expenses 9,269.13 615100 Casual Employees Pay Ending 20.03.14 351.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 171.60 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 70.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 14.95 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 8.35 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.99 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 147 KM FEB 6-24, CONST TRAVEL 58.61 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB CONST TRAVEL 636000 Kilometres Travelled 20 KM MAR 8, CONST TRAVL 7.97 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A MAR 8,PARKING 10.44 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 103, CLIPS 80.00 18.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense CA EXP MARCH 25.58 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage FEB POSTAGE 2,004.09 11.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 761400 Postage CANADA POST, 947558, POSTAGE 2.14 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 761600 Freight, Duty BOUNTY PRINT, 477032B, DLVY CHRGS 35.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 762500 Print Prod Charges BOUNTY PRINT, 477032A, NEWSLETTER, PRINTING CHRGS 1,925.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 762500 Print Prod Charges PRINT 101 LTD, 19911, LAWN SIGNS 340.80 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE DOMAINS, FEB E-MAIL 14.04 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9614612, FEB 12, PHONE 134.36 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications OCT TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications NOV TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications DEC TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications FEB TELECOM 37.66 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications JAN TELECOM 39.16 31.03.2020 2019 RAFAH DICOSTANZO MLA OCT-FEB TELECOM 784100 Telecommunications GOOGLE, 10530526, MAR E-MAIL 14.04 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9985691,MAR 12, PHONE 134.09 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications MARCH TELECOM 37.65 31.03.2020 2019 RAFAH DICOSTANZO MLA JV FOR20200429 784100 Telecommunications BELL MAR 13 TO APR 12 PHONE 133.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS MOBILITY, FEB 25,CELL 75.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, MAR 25, CELL 75.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 786700 IT Software Maint. LOGON TECHNOLOGY,20020RDMLA,SOFTWARE MAINT/UPGRADE 65.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising AFRICAN FEST ARTS CULTURE, 62020, JAN 23, AD 150.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising NETWORK FOR EMPOWERMENT OF WOMEN,JAN 13,BANNER AD 200.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HFX WEST COMM BINGO, FEB 13, BINGO AD 100.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising NOVA VOCE, OCT 22, BUS CARD AD 100.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HST CORRECTION 56.25 31.03.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 789200 Advertising ST BENEDICTS PARISH, 200311,MAR-MAY, NEWSLETTER AD 225.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHEER NS, 164, MAR 9, AD 100.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising WEST END STEELERS, MAR 1, BANNER AD 150.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ST BENEDICTS PARISH,200311, AD, DEFER APR-MAY 150.00- 31.03.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 793100 Janitorial Services TRES MARIAS, 23, FEB 2, CLEANING 30.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 793100 Janitorial Services TRESMARIAS, 27, FEB CLEANING 30.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD BANK FEES, FEB 28, BANK FEES 10.95 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK FEES, FEB 28, BANK FEES 2.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 10.95 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 2.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.03.2020 2019 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses AFRICAN FEST ARTS CULTURE, 172020, 2 TICKETS 80.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses ST PETERS PANCAKE DINNER, JAN 25, 2 TICKETS 16.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses EPILEPSY ASSOC, JAN 28, 2 TICKETS 220.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 20200323, 2 TICKETS 300.00 12.03.2020 2019 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses LEADERS IN TOURISM, 202014, 2 TICKETS 350.00 31.03.2020 2019 RAFAH DICOSTANZO MLA MAR EXP ** Colchester-Musqu Valley - Member Exp 5,425.25 * CoMV - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 16.03.2020 2019 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 PDS 304.35 31.03.2020 2019 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency Expenses 4,860.03 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,302 KM FEB 3-28, CONST TRAVEL 917.80 16.03.2020 2019 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,488 KM MAR 2-11, CONST TRAVEL 593.26 31.03.2020 2019 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense ATL SUPERSTORE, 807100,RECYCLING BAGS,TOILET PAPER 33.97 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES TONER 79.98 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications BELL AIANT, 9608355, FEB 12, BUNDLE 127.77 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT MAR 12 BUNDLE 127.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones TELUS, 28179204, FEB 17, CELL 165.87 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS MAR 17 CELL 165.86 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 786100 Equipment Repairs G & G COMPUTERS, 1000029910, PRINTER MAINT 110.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 20120043, JAN 29, AD 51.45 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 10120055, DEC 18, AD 51.45 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 224432, FEB 12, AD 85.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25119, FEB 22, AD 138.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising DEC FEB MAR ADS 882.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges RBC, FEB 3, BANK FEES 3.75 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges BANK FEES 11.25 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2020 2019 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 WILLIAM L HARRISON MLA JV FOR20200406 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220H09077, FEB SUBSCRIPTION 39.00 16.03.2020 2019 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals HST CORRECTION 39.00 31.03.2020 2019 WILLIAM L HARRISON MLA DEFER 2020-21 818100 Subscr Periodicals ALLNS MAR SUBSC 39.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Colchester North - Member Exp 7,436.78 * CoNt - Other Travel Expenses 688.29 636000 Kilometres Travelled 963 KM MAR 2-6, 9-11, 19-11, 23-27, 30-31, C 47-51A 383.94 31.03.2020 2019 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,933.17 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.03.2020 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAR 17,M CABLE 98.65 31.03.2020 2019 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 98.65 31.03.2020 2019 HON KAREN CASEY FEB LA 785200 Electricity 200 KW NS POWER, FEB 26, ELECT 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 785200 Electricity 146 KWH NSP FEB 20 TO MAR 31 35.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CoNt - Constituency Expenses 4,815.32 636000 Kilometres Travelled 658 KM MAR 2-25, CONST TRAVEL 262.34 31.03.2020 2019 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, MAR 4-25, CA EXP 79.74 31.03.2020 2019 HON KAREN CASEY MAR CA EXP 761200 Misc. Office Expense MASSTOWN MARKET, 9756, TOILET PAPER 17.93 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 42503, TONER 22.99 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 92172, JAN 7, SHREDDING 55.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 37985, PAPER 79.96 31.03.2020 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 35059B, CALENDARS 27.98 31.03.2020 2019 HON KAREN CASEY MAR EXP 761400 Postage STAPLES, 49245, POSTAGE 184.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 761400 Postage CANADA POST, 479641, POSTAGE 1.08 31.03.2020 2019 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 018112691, FEB 25, COURIER 23.02 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, MAR 16, WEBSITE 595.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext TRURO TECHS 2 GO,1968B,MAR 2020-MAR 2021,ANTIVIRUS 59.99 31.03.2020 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext TRURO TECH 2 GO, 1968B, ANTIVIRUS 54.99- 31.03.2020 2019 HON KAREN CASEY DEFER 2020-21 784100 Telecommunications EASTLINK, 11410186, FEB 10, BUNDLE 281.69 31.03.2020 2019 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 11708597, MAR 10,BUNDLE 283.24 31.03.2020 2019 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 92.26 31.03.2020 2019 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBIITY, MAR 4, CELL 83.57 31.03.2020 2019 HON KAREN CASEY MAR EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1968A, HARDARE MAINT 112.50 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising HST CORRECTION 15.00 31.03.2020 2019 HON KAREN CASEY DEFER 2020-21 789200 Advertising SHORELINE JOURNAL, 03012014, MAR AD 161.70 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 207816063, FEB AD 27.87 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 207818795, FEB AD 24.85 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY REC CTR, JAN 1, JAN BANNER AD 250.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising CHRISTMAS TREE COUN NS, 1291, FEB 1, AD 65.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising COMMUNITY SAFETY NET, 474324, FEB 3, AD 150.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226708, AD 180.01 31.03.2020 2019 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES MARCH ADS 49.09 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services BETTA CLEANING, 10842, DEC 10, CLEANING 42.50 31.03.2020 2019 HON KAREN CASEY MAR EXP 793100 Janitorial Services BETTA CLEANING, 10874, MAR 3, CLEANING 34.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.03.2020 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals JAN AND FEB HALL RENTAL 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware STAPLES, 13750, SCANNER TAG624794 383.00 31.03.2020 2019 HON KAREN CASEY MAR EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, 320C06178, MAR SUBSCRIPTION 30.00 31.03.2020 2019 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 13,864.01 * CHEP - Other Travel Expenses 652.18 638100 M L A FEB 4, CS PD 43.48 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BARBARA ADAMS MLA MAR TRAVEL * CHEP - Constituency Expenses 13,211.83 615100 Casual Employees Pay Ending 20.03.14 468.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 413.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 93.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 30.47 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 27.58 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 6.09 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 462 KM FEB 4-28, CONST TRAVEL 184.19 05.03.2020 2019 BARBARA ADAMS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 210 KM MAR 2-28, CONST TRAVEL 83.73 31.03.2020 2019 BARBARA ADAMS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 18 KM COSNT TRAVEL, MAR 31 7.17 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 638100 M L A FEB 14, PARKING 4.57 05.03.2020 2019 BARBARA ADAMS MLA FEB CONST TRAVEL 651100 Professional Service OCEANS COMMUNCIATIONS, 33, FEB 1,SERVICES 200.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 651100 Professional Service OCEAN COMMUNICATIONS, 41M NAR 1,SERVICES 150.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 651100 Professional Service OCEANS COMMUNCIATIONS, 46A, MAR 18, SERVICES 100.99 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, FEB 11-27, CA EXP 14.36 05.03.2020 2019 BARBARA ADAMS MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 75690, PAPER,WHITEOUT, SANITIZER 80.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense GIANT TIGER, 256638, ENVELOPES, TOILET PAPER 8.97 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 79619, DOCUMENT HOLDER, FOLDERS 30.03 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2475, FOLDERS 36.75 19.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, MAR 27, CA EXP 34.29 31.03.2020 2019 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 80937, TONER 319.98 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense WALMART, 4940, TOILET TISSUE, PAPER TOWEL, CLOCK 20.99 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 83882,TONER,HANGING FOLDERS,BADGE HOLDERS 431.40 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES SIGNAGE 486.05 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense HOUSE OPERATIONS PURCHASES 956.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 590942, POSTAGE 189.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST, 7304361, POSTAGE 1,550.65 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761600 Freight, Duty ATL DIGITAL, 46999B, DLVY CHARGS 50.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSON'S SECURITY, 397376, FEB SECURITY 23.95 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 404605,MAR SECURITY SERVICES 23.95 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges ATLATIC DIGITAL, 46999A, PRINTING BUS DIRECTORY 2,188.75 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 146660, PRINTING, EPABA NEWLETTER 225.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 782500 IT Operational - Ext BRIGHT SHADOW BUS SOL,100151,2020 WEB HOSTING 119.95 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 782500 IT Operational - Ext BRIGHT SHADOW SOL,10051,2020 WEB HOST APR-DEC 103.46- 18.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 782500 IT Operational - Ext BRIGHT SHADOW SOL,10051,2020 WEB HOST APR-DEC 103.46 18.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 782500 IT Operational - Ext BRIGHT SHADOW BUS SOL, WEB HOSTING, DEFER APR-DEC 89.96- 31.03.2020 2019 BARBARA ADAMS MLA DEFERAL 2020-21 784100 Telecommunications BELL ALIANT, 9490185, FEB 3, BUNDLE 178.84 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9861383,MAR 3, BUNDLE 178.28 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL MAR 4 TO APR 3 BUNDLE 188.63 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones KOODO, JAN 31, CELL 63.93 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 57.93 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201911002, NOV 1, AD 40.00 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1181, JAN 15, AD 69.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1182, FEB 17, AD 69.58 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 789200 Advertising THE BEACON, 201912002, DEC 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21147, DEC-FEB, AD 170.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 202002002, FEB 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 202003002, MAR 1, AD 40.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising SNAPD, V059019967, MAR 1, AD 255.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising ATLANTIC DIGITAL, 46548, FRIDGE MAGNETS, AD 1,710.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING INC, 1183, MAR 16, AD 69.58 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOW CLEANING 60.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2020 2019 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIACOM, 220A11380, FEB SUBSCRIPTION 30.00 06.03.2020 2019 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320A11380, MAR SUBSSCR 30.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 818100 Subscr Periodicals ZOOM VIDEO COMM INC,13651353,SUBSC MAR 20- MAR 21 200.00 31.03.2020 2019 BARBARA ADAMS MLA MAR EXP 818100 Subscr Periodicals ZOOM VIDEO COMM,13651353,SUBSCR,DEFER MAR 20-MAR21 200.00- 31.03.2020 2019 BARBARA ADAMS MLA DEFER 2020-21 ** Cole Harbour-Portland Valley - Membr Exp 6,118.43 * CHPV - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 ROBERT INCE MLA FEB TRAVEL 638100 M L A MARCH LEG PDS 304.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * CHPV - Constituency Expenses 5,553.21 615100 Casual Employees Pay Ending 20.03.14 1,352.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,355.12 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 270.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 90.81 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 91.04 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 18.16 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761400 Postage CANADA POST, 816142, POSTAGE 20.84 31.03.2020 2019 ROBERT INCE MLA FEB EXP 761400 Postage CANADA PSOT, 822807,POSTAGE 9.20 31.03.2020 2019 ROBERT INCE MLA FEB EXP 761900 Security Services ADT SECURITY, 14191280, JAN-MAR ALARM MONITORING 112.20 31.03.2020 2019 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELLALIANT, 8637555, NOV 24, POHNE 155.47 31.03.2020 2019 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9020021, DEC 24, PHONE 162.92 31.03.2020 2019 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT JAN FEB MAR BUNDLE 484.65 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 1,425 KWH NSP JAN 29 TO MAR 27 239.69 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising SNAPD DARTMOUTH, V059019895, JAN 1, AD 100.00 31.03.2020 2019 ROBERT INCE MLA FEB EXP 789200 Advertising PARENT CHILD ADS 170.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services WEBBERS WINDOW CLEANING 15.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.03.2020 2019 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 15,256.27 * CmNt - Other Travel Expenses 1,684.46 636000 Kilometres Travelled 2,064 KM FEB 3, 4, 6-9, 11-12, 25-28, C 31-35 822.92 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 198 KM MAR 12, C 36A 78.94 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A FEB 3-12, 5 PDS 217.39 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A MAR 2, 11-12, 3 PDS 130.43 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CmNt - Living Expenses 1,570.48 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 785200 Electricity 316 KW NS PWOER, FEB 21, ELECT 71.48 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB LA * CmNt - Constituency Expenses 12,001.33 615100 Casual Employees Pay Ending 20.03.14 873.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,310.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 174.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 20.50 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 30.16 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 4.10 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 50 KM FEB 10, CONST TRAVEL 19.94 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 651100 Professional Service ACADIAN PRINITNG, 66489, FEB 25, SERVICES 140.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651100 Professional Service ACADIAN PRINTING, 66592, MAR 13, SERVICES 35.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External STEWART MCKELVEY, 90803379,LEGAL FEES 1,300.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, 2729011A, KLEENEX 9.98 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, JAN 21, RECLCYING BINS, WASTE BASKETS 56.77 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense ACADIAN PRINTING, 66460, ADDRESS STAMP 34.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, 2729011B, GARBAGE BAGS 16.55 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2478, CARDS 15.75 19.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,24810, CARDS 20.50 19.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5927681, TONER 215.98 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 19004085, COFFEE 15.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 127448801, POSTAGE 13.62 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 127719301, POSTAGE 13.68 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 127807401, POSTAGE 13.56 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 404693,MAR SECURITY 23.95 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 397464, FEB SECURITY 23.95 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSON'S SECURITY, 404693,MAR SECURITY 23.95 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 66381, JAN 31, SIGNAGE 75.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 66182, FORMS 150.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 66537, BANNER, POSTERS 1,015.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 767400 Exhibit Supplies ACADIAN PRINTING, 66181, FORMS 150.00- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 782300 IT Software Purchase ELECTED TECH, 3562, DATABASE/SOFTWARE/USER SETUP 1,500.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9773128, FEB 24, PHONE 143.02 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9401080, JAN 24, PHONE 143.30 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1143903, MAR 24, PHONE 143.34 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4,CELL 35.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 385994, AMR 4, CELL 35.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 786100 Equipment Repairs WILSONS SECURITY, 395861, ALARM MAINTENANCE 155.50 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTH AA SUBWAY SELECTS,SMC2019,NOV 20,PROGRAM AD 250.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising N COMM CURLING CLUB, 529, JAN - DEC, RINK AD 224.99 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 24733, FEB 1, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 24889, FEB 8, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 25028, FEB 15, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 25152, FEB 22, AD 99.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising FACEBOOK, 9L7T2Q2S82, JAN 26 - FEB 19, ADS 84.05 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising N COMM CURLING CLUB, 529, DEFER APR-DEC RINK AD 194.06- 18.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising N COMM CURLING CLUB, 529, DEFER APR-DEC RINK AD 194.06 18.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising N COMM CURLING CLUB,529, RINK AD, DEFER APR-DEC 168.75- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFERAL 2020-21 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 248, FEB 29, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising FACEBOOK, XE2M3Q6S82, FACEBOOK BOOST 76.27 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising AAUTUMN HOUSE, 202047, JAN 18, PROGRAM AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 256, MAR 31, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25287,FEB 29, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25426, MAR 9, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25553,MAR 14, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25679, MAR 21, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25801, MAR 28, AD 99.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TATRAMAR COMM RADIO ,190201139,MAR-APR RADIO ADS 775.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising CKDH RADIO, 34743, MAR 23-31, RADIO ADS 140.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TATRAMAR COMM RADIO, DEFER MAR-APR RADIO ADS 500.00- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 1800014042,FEB 6, ROOM RENTAL 144.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals BONNIE BOND, DEC 19, ROOM RENTAL 50.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 813100 Equipment Purchases AMAZON, 2729011C, CELL PHONE DESK STAND 15.56 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 814100 Staff Training PEAK EXPERIENCE, 202016,STAFF TRAINING 1,192.17 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600A615T,DEC 28 - JAN 27,SUBSCR 11.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600AFICR, JAN 28 - FEB 27, SUBSCR 11.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 10.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600AO3VE, FEB 28-MAR 27, SUBSCRIPTION 11.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 10,380.06 * CmSt - Other Travel Expenses 2,048.19 636000 Kilometres Travelled 1,440 KM FEB 4-7, 11-12, 18-21, 24-28, C 41-44 574.12 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,080 KM MAR 2-6, 9-12, 17, C 45-47 430.59 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 1,080 KM MAR 2-6, 9-12, 17, C 45-47 430.59 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 1,080- KM MAR 2-6, 9-12, 17, C 45-47 430.59- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A FEB 4, 6, 11-12, 18-19, 24, 7 PDS 304.35 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 TORY RUSHTON MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11-12, 17, 3 PDS 130.43- 31.03.2020 2019 TORY RUSHTON MLA MAR TRAVEL * CmSt - Living Expenses 1,396.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.03.2020 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 21.00 24.03.2020 2019 TORY RUSHTON MLA MAR LA * CmSt - Constituency Expenses 6,935.87 615100 Casual Employees Pay Ending 20.03.14 499.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 499.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 99.84 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 31.63 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 31.63 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 6.33 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,140 KM FEB 1-29, CONST TRAVEL 853.21 05.03.2020 2019 TORY RUSHTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,327 KM MAR 1-31, CONST TRAVEL 927.77 31.03.2020 2019 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2474, CARDS 41.00 11.03.2020 2019 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, MAR 3-12, CA EXP 163.47 31.03.2020 2019 TORY RUSHTON MLA MAR CA EXP 761400 Postage CANADA POST, 73959101, POSTAGE 27.60 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761400 Postage CANADA POST, 73937901, POSTAGE 15.31 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5722A, MAR COPIES 53.21 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5543A, FEB COPIES 53.82 31.03.2020 2019 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5202A, DEC COPIES 74.49 31.03.2020 2019 TORY RUSHTON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9493128, FEB 3, PHONE 174.99 24.03.2020 2019 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9864229, MAR 3, PHONE 170.64 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 784100 Telecommunications OCT TELECOM 75.32 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications NOV TELECOM 75.29 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications DEC TELECOM 75.26 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications JAN TELECOM 75.26 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications FEB TELECOM 75.30 31.03.2020 2019 TORY RUSHTON MLA TELECOM OCT - FEB 784100 Telecommunications MARCH TELECOM 75.33 31.03.2020 2019 TORY RUSHTON MLA JV FOR20200429 784100 Telecommunications BELL ALIANT APR 3 PHONE 172.06 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55 18.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55- 25.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising AUTUMN HOUSE, 202048, JAN 18, PROGRAM AD 100.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising TOWN OF OXFORD, 201912181, DEC 18, RINK AD 300.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2020110, FEB RADIO ADS 150.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2020103, JAN RADIO ADS 150.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25154, FEB 22, AD 90.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25289, FEB 29, AD 90.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 25803, MAR 28, AD 90.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 30120005, MAR ADS 102.91 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO RADIO SOC, 2020115, MAR RADIO ADS 150.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 20120006, FEB ADS 102.90 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE MARCH ADS 270.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges SERVICE CHRGS, FEB 28, BANK FEES 4.95 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 4.95 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.03.2020 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 202002031, FEB 3, HALL RENTAL 50.00 16.03.2020 2019 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5722B, MAR COPIES 51.00 31.03.2020 2019 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5543B, FEB COPIER 51.00 31.03.2020 2019 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5202B, DEC COPIER 51.00 31.03.2020 2019 TORY RUSHTON MLA DEC EXP ** Dartmouth East - Member Exp 2,806.74 * DarE - Constituency Expenses 2,806.74 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2471, PAPER,CARDS 134.50 11.03.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 82707, PAPER, FOLDERS 36.53 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense AMAZON TONER 144.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 13217921, POSTAGE 92.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9654465, FEB 15, BUNDLE/PHONE 150.09 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MARCH 15 BUNDLE 149.66 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising SNAPD, V059019968, MAR 1, AD 145.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising ATL CONN LAUREL BRADLEY, 506378, FEB-MAR AD 75.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1174, MAR 16, AD 69.58 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD FEB AND MAR ADS 113.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 27, CLEANING 100.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, MAR 15, CLEANING 100.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services MAR 20 CLEANING 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.03.2020 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals MARTIME INN, 119775B, JAN 30, ROOM RENTAL 125.00 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 818100 Subscr Periodicals NCH SOFTWARE, 5722260, MAR-MAY 2020, VIDEO EDITING 22.77 30.03.2020 2019 TIMOTHY HALMAN MLA MAR EXP 818100 Subscr Periodicals NCH SOFTWARE, 5722260, VIDOE EDITING,DEFER APR-MAY 15.18- 31.03.2020 2019 TIMOTHY HALMAN MLA DERER 2020-21 ** Dartmouth North - Member Exp 7,277.20 * DarN - Other Travel Expenses 695.66 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 11 H PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 74 LEG PDS 304.35 31.03.2020 2019 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency Expenses 6,581.54 615100 Casual Employees Pay Ending 20.03.14 624.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 780.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 124.80 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 40.93 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 52.57 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.19 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 155 KM FEB 4-28, CONST TRAVEL 61.80 31.03.2020 2019 SUSAN LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 72 KM MAR 2-11, CONST TRAVEL 28.70 31.03.2020 2019 SUSAN LEBLANC MLA MAR CONST TRAVEL 651100 Professional Service NEWSWORTHY COMM, 2683, AD DESIGN 50.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 651100 Professional Service SQUARE SPACE,FEB 1,DOMAIN CREATION,SUBSCRIPTION 195.47 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 651100 Professional Service SQUARE SPACE, DOMAIN CREATION,SUBSCR DEFER APR-JAN 162.89- 31.03.2020 2019 SUSAN LEBLANC MLA DEFER 2020-21 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00 18.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 104, CLIPS 120.00- 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense DENNIS OFFICE, 281854, TONER, PAPER, PENS 438.86 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SOBEYS, MAR 31, SANTIZIER 8.08 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense IKEA, MAR 16, BLINDS, HOOKS 5.48 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SALVATION ARMY, 98285, DESK ORGANIZERS 5.98 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, C7127427, SANITIZING WIPES 5.98 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, C7127451, SPONGES 1.45 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense COSTCO, 2646A, ESPRESSO 13.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 19670710, PAPER TOWEL 6.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense COSTCO, 2646B, TISSUE 17.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 690034, STAMPS 92.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 390034, STAMPS 92.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 690034, STAMPS 92.00- 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761600 Freight, Duty IKEA, 348488262B, DELIVERY FEE 79.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 761900 Security Services WILSONS SECURITY, 395334, PANIC BUTTON OFFICE 172.60 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9490629, FEB 3, PHONE 150.57 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL FEB 4 TO MAR 3 PHONE 150.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL MARCH BUNDLE 165.82 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 34.98 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 784700 Cellular Phones CELL MAR 4 TO APR 3 35.02 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising TAKE ACTION SOCIETY, 31, DEC 13, AD 125.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 789200 Advertising METROGUIDE PUBLISHING, 226654, MAR AD 180.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 103, AD 85.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21217, AD 180.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21217, AD DEFER APR 90.00- 31.03.2020 2019 SUSAN LEBLANC MLA DEFER 2020-21 789200 Advertising DART ECHO MAR 2 AD 225.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.03.2020 2019 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware APPLE, AB43385185, IPAD KEYBD, TAG 625152 219.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 813100 Equipment Purchases IKEA, 348488262A, SIT/STAND DESK, TAG 625151 239.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses BRAID COUTURE ART SHOW 2020, 950314, 2 TICKETS 90.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20512111, FEB SUBSCRIIPTION 14.99 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 02200110812, FEB SUBSCRIPTION 30.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070025, FEB SUBSCRIPTION 20.00 25.03.2020 2019 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HEALD, 11546271, MAR SUBSCRIPTION 14.99 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320440842, MAR SUBSCRIPTION 30.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070026, MAR SUBSCRIPTION 20.00 31.03.2020 2019 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 7,390.35 * DarS - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency Expenses 6,825.13 615100 Casual Employees Pay Ending 20.03.14 938.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 711.36 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 187.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 64.41 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 47.46 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 12.88 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service NEWSWORTHY COMM, 2684, GRAPHIC DESIGN SERVICES 50.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, FEB 6-26, CA EXP 24.72 16.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense LEG TV, 92, CLIPS 75.00 18.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, MAR 4-29, CA EXP 24.32 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761400 Postage FEB POSTAGE 1,100.74 11.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage MARCH POSTAGE 1,359.99 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JV FOR20200406 761400 Postage FEB POSTAGE 1,100.74- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB POSTAGE 761600 Freight, Duty IND SECURITY SVS ATL INC, 5669,JAN 16-31, COURIER 14.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2019-20 762500 Print Prod Charges HALCRAFT, 122901, PRINTING CHRGS,NEWSLETTER 1,286.99 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE INC, 737670, ANTIVIRUS UPDATES 30.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 11405980, FEB 10, BUNDLE 126.35 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications MAILCHIP, MC005500217,FEB 23, EMAIL SERVICES 37.24 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4,CELL 35.02 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 61.93 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1151, OCT 15, AD, HST CORRECTION 5.85- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HST CORRECT 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 132019, 2 TICKETS 120.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses TICKET ATL.COM, FEB 3, 2 TICKTES 119.50 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues WOMENS WELLNESS WITHIN, JAN 10,2020 MEMB FEES 20.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67 27.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR 2020-FEB 2021 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HST CORRECTION 3.80 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR 2020-FEB 2021 91.67 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2019-20 818100 Subscr Periodicals WOMENS WELLNESS WITHIN, MEMB, DEFER APR-DEC 15.00- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVACOTIA.COM, OCT SUBSCR, HST CORRECTION 10.44- 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HST CORRECT 818100 Subscr Periodicals GLOBE & MAIL, FEB SUBSCRIPTION 7.96 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220C06873, FEB SUBSCRIPTION 39.01 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER INC, 543F0AA0036,MAR SUBSCRIPTION 10.00 31.03.2020 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP ** Eastern Shore - Member Exp 4,424.75 * EaSh - Other Travel Expenses 304.35 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Franking and Travel Expenses 0.00 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 256, MAR 31, AD 100.00 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS HOPE MINISTERIES, 256, MAR 31, AD 100.00- 31.03.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP * EaSh - Constituency Expenses 4,120.40 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 848 KM MAR 2-31, CONST TRAVEL 338.09 31.03.2020 2019 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 57090, SHREDDING 35.00 06.03.2020 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 7685000, TOILET PAPER 8.99 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NOVEXCO INC, 403091647, TONER 134.99 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 11704422, MAR 10, BUNDLE 189.13 19.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3703143348, FEB EMAIL 14.04 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE MARCH EMAIL 14.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 785200 Electricity 3,911 KW NS POWER, MAR 3, ELECT 362.61 10.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 2,524 KW NS POWER, ELECT 362.61 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAKE SHORE COMM REC CTR, LAQUE AD, APR-JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising SHIP HBR COMM HALL, 500, AD, DEFER APR-JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising MARINE DR FOOD BANK, 300, DEFER APR - JAN 208.33- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising HST CORRECTION 18.00 31.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising MARINE DR COMM FOOD BANK, 20-21, MAR 31, AD 250.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising JERSC JUMP ENERGY, 100, MAR 7, AD 150.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226714,MAR 20, AD 180.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE VOL FOOD BK, 3004,MAR 31, AD 250.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal REGROUP. 662489, FEB 29,GARAGE 47.11 10.03.2020 2019 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal REGROUP, 667560, MAR 31, GARBAGE 47.11 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 1,FEB 14-21, CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, FEB 28- MAR 6,CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 7, MAR 13-21, CLEANING 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services MARCH 26 CLEANING 40.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 794100 Bank Charges RBC, MAR 2, BANK FEES 16.25 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance ANISWORTH, 1240565, MAR 13, HVAC 171.49 23.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 58015361643, MAR 10, MATS 40.00 11.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.03.2020 2019 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHEZZETCOOK LION CLUB, 202002,FEB 25,RM RENTAL 80.00 31.03.2020 2019 KEVIN S MURPHY MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 KEVIN S MURPHY MLA JV FOR20200406 815100 Meeting Expenses COSTCO, 011341, 2019 OPEN HOUSE #2 79.84 31.03.2020 2019 KEVIN S MURPHY MLA 2019 OPEN HOUSE #2 815100 Meeting Expenses WHOLESALE CLUB, 200825, 2019 OPEN HOUSE #2 1.83 31.03.2020 2019 KEVIN S MURPHY MLA 2019 OPEN HOUSE #2 817100 Membership Dues MUSQ HBR LIONS CLUB, 115, MEMB, DEFER APR-DEC 45.00- 11.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 818100 Subscr Periodicals HST CORRECTION 13.21 31.03.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 9,972.28 * FvCP - Other Travel Expenses 304.35 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 9,667.93 615100 Casual Employees Pay Ending 20.03.14 938.08 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 748.80 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 187.62 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 59.93 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 52.61 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 11.99 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 192 KM MAR 2-11, CONST TRAVEL 76.55 31.03.2020 2019 PATRICIA ARAB MLA MAR COSNT TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 18135, FLAGS 1,000.00 09.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 102, CLIPS 40.00 18.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAR 5-13, CA EXP 26.49 31.03.2020 2019 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense LAWTONS DRIGS, 1305000, SUMPATHY CARDS 24.66 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES EARPODS 40.48 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 782500 IT Operational - Ext BOOM 12 COMMUNCITAIONS, 923A, WEBSITE 154.75 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNCICATIONS, 919A, WEBSITE 57.75 31.03.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 11607497,MAR 3, BUNDLE 98.83 10.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLES, MV9M7VMYZ7, ICLOUD STORAGE 3.99 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, MMZZ250HBT, ICLOUD STORAGE 11.89 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, MMZZ9N5G28, ICLOUD STORGAE 12.99 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications OCT TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications NOV TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications DEC TELECOM 37.65 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications JAN TELECOM 37.64 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications FEB TELECOM 37.65 31.03.2020 2019 PATRICIA ARAB MLA TELECOM OCT - FEB 784100 Telecommunications APPLE,MMZZ9N5G28,ICLOUD STORAGE,DEFER APR 12.99- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 784100 Telecommunications BOOM 12 COMMUNCIATIONS, 923B, MAR EMAIL 46.50 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNCICATIONS, 919B, FEB EMAIL 46.50 31.03.2020 2019 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications MARCH TELECOM 37.66 31.03.2020 2019 PATRICIA ARAB MLA JV FOR20200429 784700 Cellular Phones BELL MOBILITY, FEB 24, TABLET 106.86 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 1177, MAR 16 PLACEMAT AD 99.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW COMM ASSOC, FEB 17, AD 300.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising SAINT BENEDICT PARISH, 200311PA, MAR-MAY AD 225.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 789200 Advertising SAINT BENEDICT PARISH, 200311PA,AD DEFER APR-MAY 150.00- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges MARCH 31 BANK FEES 24.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.03.2020 2019 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 PATRICIA ARAB MLA JV FOR20200406 813000 IT Hardware APPLE, AB40091951, MACBOOK AIR TAG 624971 3,500.00 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE STORE ADAPTER 85.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 817100 Membership Dues LEBANESE CHAMBER COMM, DEFER APR-SEPT 50.00- 04.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 818100 Subscr Periodicals ADOBE, 1161201655, MAR 2020-MAR 2021,SUBSCR 23.75 31.03.2020 2019 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ADOBE, 1161201655, SUBSR DEFER APR-FEB 21.77- 31.03.2020 2019 PATRICIA ARAB MLA DEFER 2020-21 ** Glace Bay - Member Exp 8,729.06 * GlBy - Other Travel Expenses 2,207.83 636000 Kilometres Travelled 824 KM FEB 17-21, C 29 328.52 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 24-28, C 30 328.53 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM MAR 9-11, C 32 328.52 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 2-6, C 31 328.52 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 20, C 33 328.52 27.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 20-21, 2 LEG PDS 86.96 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 05.03.2020 2019 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 16.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,570.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,570.00- 01.03.2020 2019 GEOFFREY MACLELLAN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,570.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA LA EXP - MAR * GlBy - Constituency Expenses 4,951.23 615100 Casual Employees Pay Ending 20.03.14 734.24 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 146.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 44.72 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.94 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761700 Photocopy Charges NOVA IMPRINT, 5457, JAN 14-30, COPIES 22.23 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT,5286, DEC 20- JAN 14, COPIES 8.45 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT COPIES FEB MAR 12.21 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 899A, JAN WEB HOSTING 13.75 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 921A 13.75 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 782500 IT Operational - Ext BOOM 12, MAR WEB HOSTING 13.75 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNCIATIONS, 774364, FEB 4, PHONE 40.76 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNIATIONS, 773150, FEB 4, BUNDLE 167.69 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM12 COMMUNCATION, 899B, JAN E-MAIL 31.00 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM12 COMMUNCIATIONS, 921B, FEB EMAIL 31.00 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications JUL - FEB TELECOM 1,538.74 31.03.2020 2019 GEOFFREY MACLELLAN MLA JUL-FEB TELECOM 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150,MAR 3, BUNDLE 170.68 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364,MAR 3, PHONE 43.77 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications BOOM 12, 928B, MAR EMAIL 31.00 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications MAR TELECOM 36.26 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR TELECOM 786600 IT Hardware Maint. ISLAND FRIENDLY COMPUTERS, 5381,HARDWARE MAINT 69.95 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising SALTWIRE, 22176, FEB 15, AD 167.99 30.03.2020 2019 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising SALTWIRE MAR 7 AD 99.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.03.2020 2019 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 GEOFFREY MACLELLAN MLA JV FOR20200406 811900 Equipment Leases NOVA IMPRINT COPIER FEB MAR 10.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 818100 Subscr Periodicals CB POST, MAR 7, 3 MOS SUBSCRIPTION 80.93 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CB POST, PYT CORRECT 0.18 31.03.2020 2019 GEOFFREY MACLELLAN MLA MAR EXP ** Guysborough-Eastern Shore-Tracadie 13,216.07 * GEsT - Other Travel Expenses 1,923.98 636000 Kilometres Travelled 1,136 KM FEB 18-21, 24-28, C 45-46 452.92 05.03.2020 2019 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 2-6, 9-12, C 47-48 452.92 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 17-20, 24-27, C 49-50 452.92 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.03.2020 2019 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 9,817.09 615100 Casual Employees Pay Ending 20.03.14 994.24 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 977.60 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 198.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 62.10 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 60.86 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 12.42 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,487 KM FEB 1-29, CONST TRAVEL 592.86 05.03.2020 2019 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 380.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 287.76 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 330.92- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 330.92 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 287.76- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200729 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 380.56- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 330.92 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2467, PAPER,CARDS,FOLDERS 160.00 11.03.2020 2019 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 110185, SOAP, PAPER TOWELS, CLEANER 27.35 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3553, PAPER TOWELS 7.29 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 110360, PAPER TOWELS, TOILET PAPER 16.28 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3896, CLEANER 5.29 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2946, TONER CARTRIDGE 63.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 89515, PAPER POST-ITS, PENS 88.25 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense AVERY'S INDEPENDENT, 185900, WATER, COFFEE, CREAM 34.27 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LEG TV, 99, CLIPS 70.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense J FAVARO, FEB 17-18, CA EXP 392.78 31.03.2020 2019 LLOYD P HINES MLA FEB CA EXP 761200 Misc. Office Expense AVERY'S, 849100, PAPER TOWEL 5.49 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162181, COFFEE 10.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162250, TOILET PAPER, WIPES, GLO 11.75 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 162612, AGENDA BOOK 1.25 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 3993, COFFEE FILTER KIT 15.99 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 4054, GARBAGE BAGS 4.29 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 4090, GARBAGE CAN 24.99 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT, 4958, DEC COPIES 43.50 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT, 5309, JAN COPIES 151.46 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT BUS SOLUTIONS, 5479A, FEB COPIES 25.04 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges MARCH COPIES 82.96 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT, 9191030, JAN 9, PHONE 275.80 10.03.2020 2019 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9565518, FEB 9, PHONE 282.81 10.03.2020 2019 LLOYD P HINES MLA FEB EXP 784100 Telecommunications OCT TELECOM 45.30 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications NOV TELECOM 46.80 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications DEC TELECOM 39.72 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications JAN TELECOM 58.80 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications FEB TELECOM 48.32 31.03.2020 2019 LLOYD P HINES MLA OCT-FEB TELECOM 784100 Telecommunications MARCH TELECOM 88.78 31.03.2020 2019 LLOYD P HINES MLA JV FOR20200429 784100 Telecommunications BELL FEB AND MARCH PHONE 565.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 1,250 KWH NS POWER, 4156, JAN 31, ELECT 197.88 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,225 KW NS PWOER, FEB 28, ELECT 194.34 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,650 KWH NSP FEB 27 TO MAR 31 256.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising ADDINGTON PUBLICATIONS, 159069, DEC 27, AD 69.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 162665, APR 15, AD 180.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising METRO GUIDE,162665, APR 15, AD 180.00- 19.03.2020 2019 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising HST CORRECTION 17.50 31.03.2020 2019 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising ADDINGTON PUBLICATIONS, 159470,MAR 17, AD 109.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising CHEDABUCTO CURLING CLUB, FEB 5, AD 50.00 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 794100 Bank Charges BANK FEES, FEB 3, BANK FEES 14.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 794100 Bank Charges BANK FEES, MAR 2, BANK FEES 16.00 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2020 2019 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 LLOYD P HINES MLA JV FOR20200406 811900 Equipment Leases NOV IMPRINT BUS SOLUTIONS, 5479B, FEB COPIER 3.88 31.03.2020 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases MARCH COPIER 3.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware BEST BUY, 4383, LAPTOP TAG624945 1,000.98 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases NOVA IMPRINT, 5553, XEROX C405 PRINTER TAG624946 979.00 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 813300 Office Furniture STAPLES, 5417727041, BOOKCASE TAG624944 139.99 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 14.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.99 18.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 3421732626, MAR 2020-MAR 2021, SUBSCR 109.00 27.03.2020 2019 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals MICROSOFT,3421732626, SUBSCR,DEFER APR-FEB 2021 91.92- 31.03.2020 2019 LLOYD P HINES MLA DEFERAL 2020-21 ** Halifax Armdale - Member Exp 6,543.14 * HArm - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 24.03.2020 2019 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 5,977.92 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 204 KM FEB 11-28, CONST TRAVEL 81.34 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 93 KM MAR 1-11 37.08 31.03.2020 2019 LENA M DIAB MLA MAR CONST TRAVEL 638100 M L A FEB 24, TOLL 1.00 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 638100 M L A FEB 11, PARKING 10.43 05.03.2020 2019 LENA M DIAB MLA FEB CONST TRAVEL 638100 M L A MAR 11, TOLLS 1.74 31.03.2020 2019 LENA M DIAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 97, CLIPS 70.00 18.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2480,CERTIFICATES, CARDS 358.50 19.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 22, SELF INKING STAMP 24.95 26.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WHOLESALE CLUB, 9297A, KLEENEX 6.47 26.03.2020 2019 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WHOLEALE CLUB, 9297B, CREAMERS 11.17 26.03.2020 2019 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges GLOW SIGNS, 124016, FEB 5-18, SIGNAGE 145.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 782500 IT Operational - Ext TWELVE25MEDIA,JFCD68,MAR 20-FEB 21,WEB HOSTING 100.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, JFCD68, DEFER APR-FEB 105.42- 26.03.2020 2019 LENA M DIAB MLA DEFERS 2020-21 782500 IT Operational - Ext TWELVE25 MEDIA, JFCD68, DEFER APR-FEB 105.42 26.03.2020 2019 LENA M DIAB MLA DEFERS 2020-21 782500 IT Operational - Ext TWELVE25MEDIA,JFCD68,WEB HOST,DEFER APR 20- FEB 21 91.67- 31.03.2020 2019 LENA M DIAB MLA DEFERAL 2020-21 784100 Telecommunications BELL ALIANT, 9484448, FEB 3, BUNDLE 132.96 05.03.2020 2019 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9855770, MAR 3, BUNDLE 133.49 26.03.2020 2019 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL MAR 4 TO APRIL BUNDLE 133.12 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, 523401123, FEB 25, CELL 105.43 05.03.2020 2019 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 25,MAR 25-APR 24, CELL 105.43 31.03.2020 2019 LENA M DIAB MLA MAR Exp 784700 Cellular Phones BELL MOBILITY, MAR 25-APR 24, DEFER APR 2020 105.43- 31.03.2020 2019 LENA M DIAB MLA DERER 2020-21 789200 Advertising SPECIAL OLYMPICS SOCCER , 2, NOV 17, BANNER AD 150.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1501, FEB 1, AD 193.74 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising URBAN FARM MUSEUM, FEB 14, AD 75.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising FRIENDS OF ARMDALE SOC, 101, FEB 17, AD 300.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 789200 Advertising RINGETTE NS, 1010, FEB 10, AD 150.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising FLEMINGO FROGS, FEB 11, WEB AD 200.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON, 20200222, FEB 22, AD 100.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1517, AMR 5, AD 193.74 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21213, FEB - APR AD 180.00 26.03.2020 2019 LENA M DIAB MLA MAR EXP 789200 Advertising ATL CINNECTION, 101, MAR 31, AD 140.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising YMCA, 10261, MAR 6, AD 200.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising METROGUIDE PUBLISHING, 226687, MAR 20, AD 180.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising OUR LADY OF LEBANON, MAR 13, AD 200.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 200330, MAR AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 200208, FEB AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 789200 Advertising CHEBUCTO NEWS, 191258, JAN AD 125.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK TRANSFER CHRG, FEB 3, BANK FEES 1.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 10.25 26.03.2020 2019 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 30A, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 30B, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 30C, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 31A, BANK FEES 1.00 31.03.2020 2019 LENA M DIAB MLA MAR Exp 794100 Bank Charges SCOTIABANK, MAR 31B, BANK FEES 17.50 31.03.2020 2019 LENA M DIAB MLA MAR Exp 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2020 2019 LENA M DIAB MLA CONST EXP 815100 Meeting Expenses AFACS 2020 BLACK HISTORY MONTH,1250190991,1 TICKET 43.45 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses AFACS 2020 BLACK HISTORY MONTH,1246452157,1 TICKET 43.45 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, 087088, 2 TICKETS 50.00 05.03.2020 2019 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses PURPLE DAY GALA, MAR 7, 2 TICKETS 232.18 26.03.2020 2019 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 7,634.08 * HAtl - Other Travel Expenses 695.66 638100 M L A FEB 5, NR PD 43.48 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 11, PA PD 43.48 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 6,938.42 615100 Casual Employees Pay Ending 20.03.14 355.68 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 187.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 71.14 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 24.46 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 11.88 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 4.89 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 409 KM FEB 4-28, CONST TRAVEL 163.07 12.03.2020 2019 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 799 KM MAR 2-29, CONST TRAVEL 318.56 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2100293938, CERTIFICATE FRAMES 56.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 26703295936, CERTIFICATE FRAMES 112.68 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense LEG TV, 91, CLIPS 70.00 18.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense BARRELLING TIDE DISTILLERY, 6403A, HAN SANITIZER 52.18 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6073709, PAPER TONER 102.93 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense CYBERLINK, 215507712, WEBCAM 34.99 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6081256B, PAPER, TONER 166.96 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage MARCH POSTAGE 200.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA JV FOR20200406 761600 Freight, Duty TALBOT MARKETING, 258112B, DELIVERY CHRGS 61.30 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 761600 Freight, Duty BARRELLING TIDE DISTILLERY, 6403B, DLVY CHRGS 12.25 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 762500 Print Prod Charges STAPLES, 5BE047, RPINTING CHRGS, INVITATIONS 59.40 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 11323657, FEB 3, PHONE 124.41 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 11620070, MAR 3. BUNDLE 126.90 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, 1172020, JAN 17, CELL/TABLET 170.20 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, 2062020, FEB 6, CELL 85.43 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 169.01 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 786700 IT Software Maint. BRILLIANCE COMPUTER TECH,14257278B,INSTAL/MAINT 90.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 191235, JAN 22, AD 150.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising TALBOT MARKETING, 258112A, TOTEBAGS, AD 740.34 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 200207, FEB 25, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising YMCA, 10260, MAR 6, AD 500.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, FALL 2020,AD 75.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising FACEBOOK, DHYWDSEVL2, MAR 19-24, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising FACEBOOK, GGKQXS2VL2, MAR 25-30, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 200307, AMR 30, AD 150.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, AD, DEFER 2020 75.00- 31.03.2020 2019 BRENDAN O MAGUIRE MLA DEFER 2020-21 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2020 2019 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals CPT WILLIAM SPRY CTR, 161252, JAN 24, ROOM RENTAL 108.70 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BRENDAN O MAGUIRE MLA JV FOR20200406 813000 IT Hardware BRILLIANCE COMUTER TECH,14257278A,HARD DR, SPEAKER 48.90 16.03.2020 2019 BRENDAN O MAGUIRE MLA FEB EXP 813000 IT Hardware STAPLES, 6081256A, PRINTER TAG624788 132.99 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses DOLLARAMA, 2019 OPEN HOUSE #1 12.51 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses VALUE VILLAGE, 98, 2019 OPEN HOUSE #1 11.98 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses NO FRILLS, 991900A, 2019 OPEN HOUSE #1 18.20 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses LONG & MCQUADE, 13693, 2019 OPEN HOUSE #1 23.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses OLD BEEF STRING BAND, 000001, 2019 OPEN HOUSE #1 150.00 16.03.2020 2019 BRENDAN O MAGUIRE MLA 2019 OPEN HOUSE #1 815100 Meeting Expenses SPRYFIELD BUD COMM, 1322, 2 TICKETS 80.00 31.03.2020 2019 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 7,328.79 * HChe - Other Travel Expenses 521.74 638100 M L A MAR 2-6, 9, 6 LEG PDS 260.87 31.03.2020 2019 GARY C BURRILL MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 GARY C BURRILL MLA FEB TRAVEL * HChe - Constituency Expenses 6,807.05 615100 Casual Employees Pay Ending 20.03.14 208.00 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 624.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 41.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 11.08 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 42.11 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.22 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense LEG TV, 93, CLIPS 65.00 18.03.2020 2019 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, PAPER 49.99 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSORE, 721800A, KLEENEX 1.79 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 721800B, MILK 2.49 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1717405, POSTAGE 1.94 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 761600 Freight, Duty OS COURIER, 2001183, JAN COURIER 18.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9359788, JAN 21, PHONE 156.39 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9731514, FEB 21, PHONE 150.89 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1102741, MAR 21, PHONE 149.46 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, FEB 1, CELL 60.43 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO MOBILE, MAR 1, CELL 55.43 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 105.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 785200 Electricity 1,375 KW NS POWER, FEB 24, ELECT 232.30 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising NS MASS CHOIR, 20191203002, DEC 3, PROGRAM AD 200.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 789200 Advertising HALIFAX GAY MENS CHOIR, 100, JAN 22, AD 165.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21222, FEB-APR, AD 180.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising HALIFAX HUMANITIES, 20191128001, NOV 28, PROGRAM A 100.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising LIVE ART DANCE AD 225.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services DEEP DOWN CLEANING, 38754, JAN CLEANING 314.65 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING SERVICES, 38916, FEB CLEANING 314.64 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 50183, MAR CLEANING 314.64 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, JAN 31, BANK FEES 10.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CUA, FEB 28, BANK FEES 10.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 794100 Bank Charges MAR 31 BANK FEES 10.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2020 2019 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses EVENBRITE, 2 TICKETS 86.90 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 234, 2 TICKTES 350.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERLAD, JAN SUBSRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 302A9530019, FEB SUBSCRIPTION 20.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB SUBSCRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530020, MAR SUBSCRIPTION 20.00 31.03.2020 2019 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, MAR SUBSCRIPTION 28.70 31.03.2020 2019 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 7,480.80 * HCSI - Other Travel Expenses 552.18 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 10.03.2020 2019 LABI KOUSOULIS MLA FEB TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 204.35 10.03.2020 2019 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 6,928.62 761200 Misc. Office Expense LEG TV, 96, CLIP 5.00 18.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 56597, CHARGER, TAPE, PENS 84.94 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6125381, PAPER TOWEL, FILE FOLDERS,PAPER 373.43 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761400 Postage CANADA POST, 495942, POSTAGE 1.94 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761600 Freight, Duty SHARKY'S PROMOTIONS, 202080008B, DLVY CHRGS 21.67 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 761700 Photocopy Charges XEROX, 55532759B, FEB COPIES 12.56 10.03.2020 2019 LABI KOUSOULIS MLA FEB EXP 761700 Photocopy Charges XEROX MAR COPIES 17.88 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 782500 IT Operational - Ext REBEL.CA, 30002822418, WEB HOSTING 17.00 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 782500 IT Operational - Ext LIFAX TECH, LT00591, MAR - MAY 2020, WEB DEVEL 300.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext LIFAX TECH, LT00591, WEB DELV,DEFER APR- MAY 200.00- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784100 Telecommunications EASTLINK, 1157659,FEB 24, BUNDLE 116.44 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600ACRHB, FEB, E-MAILING HOSTING 6.40 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600ACZV8, FEB, E-MAILING HOSTING 16.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, ED600ALOQW, MAR EMAIL HOSTING 6.40 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, EO600ALSPX, MAR EMAIL HOSTING 16.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 11816116, MAR 24, BUNDLE 116.71 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 11816116, MAR 24, BUNDLE, DEFER APR 116.71- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784700 Cellular Phones BELL MOBILITY, FEB 20,CELL 143.18 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20,CELL 377.96 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20 CELL, DEFER APR 2020 377.96- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 784700 Cellular Phones FEB 28 AND MAR 31 CELL 111.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising PARENT CHILD GUIDE, 21178, FEB 19, AD 170.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METROGUIDE PUBLISHING, 224869, FEB 27, AD 305.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 175874202004, APR AD 373.20 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 789200 Advertising BEST VERSION MEDIA, 175874202004, APR AD 373.20- 19.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 789200 Advertising METROGUIDE PUBLICATING, 225362, MAR 3, AD 500.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS,202080008A, FOAM FOOTBALLS,AD 1,265.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 175874202005, MAY AD 373.20 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METROGUIDE PUBLISING, 226678, MAR 20, AD 180.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA,175874202005, AD, DEFER MAY 373.20- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 794100 Bank Charges RBC, MAR 2,BANK FEES 3.75 16.03.2020 2019 LABI KOUSOULIS MLA MAR CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.03.2020 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NW HEALTHCARE, MAR 1, CAM FEES 521.90 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782002, MAR PARKING 135.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782003, APR PARKING 135.00 31.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782003, PARKING, DEFER APR 135.00- 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 811800 Equipment Rentals XEROX, 55532759A, FEB COPIER 30.72 10.03.2020 2019 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX MAR COPIER 30.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 815100 Meeting Expenses EPILEPSY ASSOC, MAR 7,2 TICKETS 220.00 10.03.2020 2019 LABI KOUSOULIS MLA MAR EXP 818100 Subscr Periodicals HST CORRECTION 12.25 31.03.2020 2019 LABI KOUSOULIS MLA DEFER 2020-21 ** Halifax Needham - Member Exp 9,183.17 * HNee - Other Travel Expenses 1,114.13 638100 M L A FEB 11, LANDS CRITIC 1, REG FEES 224.99 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 25, FISHERIES CRITIC 2, REG FEES 150.00 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 25, FISHERIES CRITIC 2, PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 4, CS PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 5, NRED PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 12.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 20-21, 26-28, 5 LEG PDS 217.39 31.03.2020 2019 LISA ROBERTS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LISA ROBERTS MLA MAR TRAVEL 638100 M L A MAR 11, PAPD 43.48 31.03.2020 2019 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 8,069.04 615100 Casual Employees Pay Ending 20.03.14 471.90 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 368.94 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 94.38 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 29.59 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 21.90 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 5.92 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service AMY FOLLETT, 207, FEB 6, INTERPRETATION SERVICES 70.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 298480, GUESTBOOK 3.52 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, MILK, CREAM 5.10 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 903867, LABELS, NOTEPADS 41.97 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 18994947B, WATER 28.72 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense LEG TV, 98, CLIPS 115.00 18.03.2020 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 18994947A, WATER 41.13 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 1078222, POSTAGE 9.20 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty MARCH COURIER 6.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 762500 Print Prod Charges HALCRAFT PRINTERS, 4117, POSTERS, POSTCARDS 71.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 762500 Print Prod Charges HALCARFT, 122821, PRINTING NEWSLETTERS 136.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 762500 Print Prod Charges MARCH PRINTING 201.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 782300 IT Software Purchase MICROSOFT, 7311203233, SOFTWARE UPGRADE 259.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE 249.92 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, DEFER APR-FEB 263.45- 19.03.2020 2019 LISA ROBERTS MLA DEFER 2020-21 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, HST CORRECTION 37.49 31.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8731798, DEC 3, PHONE 288.03 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9488925, FEB 3, PHONE 290.78 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9860155., MAR 3, PHONE 292.44 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL MARCH PHONE 291.16 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones ROGERS, 2131183829, JAN 28, CELL/IPAD 103.93 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 784700 Cellular Phones ROGERS, FEB 28, CELL/IPAD 416.21 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 87.67 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising N END OPPORTUNITIES, 12021, OCT-MAR WEB ADS 600.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 789200 Advertising FACEBOOK, ATLKZQ6BJ2, JAN 28-29, AD 26.06 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 789200 Advertising WELCOME HOUSING, MAR 4, JAN-MAR, AD 600.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising SQUARE ROOTS MARCH AD 400.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH AD 400.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793400 Taxi And Messenger ALL POINTS COURIER, 59054, DEC COURIER 6.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, FEB 28, BANK FEES 14.95 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 14.95 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.03.2020 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals ST CEORGE ROUND CHURCH, FEB 18, ROOM RENTAL 80.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CDN SPRINGS, 18994947A, WATER COOLER RENTAL 7.99 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 18994947C, WATERCOOLER RENTAL 7.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses PIZZATOWN, 31559481A, OPEN HOUSE 2019 #2 142.19 05.03.2020 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses SUPERSTORE, 438500, OPEN HOUSE 2019 #2 12.47 05.03.2020 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses N END NEIGHBOURHOOD DINNER, 2 TICKETS 200.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 12866368, 2 TICKETS 210.30 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 817100 Membership Dues NS YOUNG FARMERS, 128, 1 YR MEMBERSHIP 50.00 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 19.50 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals STAR DIGITAL, FEB SUBSCRIPTION 14.99 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.11 18.03.2020 2019 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 11843, MAR SUBSCRIPTION 19.50 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals STAR METRO, MAR SUBSCRIPTION 14.99 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIIPTION 19.11 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ZOOM, 12778638, MAR 2020-MAR 2021,SUBSCRIPTION 200.00 31.03.2020 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ZOOM, 12778638, SUBSCRIPTION, DEFER 2020 200.00- 31.03.2020 2019 LISA ROBERTS MLA DEFER 2020-2021 ** Hammonds Plains-Lucasville - Member Exp 7,149.87 * HPLv - Other Travel Expenses 434.79 638100 M L A FEB 4, CS PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 6,715.08 615100 Casual Employees Pay Ending 20.03.14 312.00 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 62.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 18.83 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 3.77 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 499 KM FEB 3-28, CONST TRAVEL 198.95 06.03.2020 2019 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 362 KM MAR 2-20, CONST TRAVEL 144.33 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 200036100, BATTERIES 7.49 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 200037524, PAPER TOWEL, SOAP 19.47 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense LEG TV, 90, CLIPS 40.00 18.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9418741, JAN 27, PHONE 197.89 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9790697, FEB 27, PHONE 197.89 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL FEB 28 TO MAR 27 BUNDLE 198.03 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, 517725724, FEB 2, CELL 132.43 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 517725724, MAR 2, CELL 132.43 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TASA NOVICE FEMALE HOCKEY, 1, FEB 12, PROGRAM AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TASA PEEWEE AA HOCKEY, 1, FEB 12, AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CHEER NOVA SCOTIA, 162, FEB 18, WEB AD 250.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising WALLACE LUCAS COMM CTR, 1, FEB 28, AD 300.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR,1610,DEC 2019-MAY 2020 AD 300.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising ST MARGARETS CTR,20204207,APR 19-MAR 20,RINK AD 799.99 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR,1610, DEFER APR-MAY AD 100.00- 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 789200 Advertising HAMMONDS PLAINS COMM CTR,1610, DEFER APR-MAY AD 100.00 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 789200 Advertising HAMMONDS PLAINS COMM CTR,1610,DEC-MAY,HST CORRECT 39.13- 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1610, AD DEFER APR-MAY 86.96- 31.03.2020 2019 BENJAMIN T JESSOME MLA DEFERAL 2020-21 789200 Advertising UPPER HAMMONDS PLAINS COMM, 8, 2019 AD 600.00 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7531, FEB 24, AD 100.00 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MGP 201920 AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges SCOTIABANK, FEB 18, BANK FEES 2.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 24, BANK FEES 1.00 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 7.50 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2020 2019 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BENJAMIN T JESSOME MLA JV FOR20200406 815100 Meeting Expenses HFX CHAMBER COMMERCE, FEB 10, 1 TICKET 114.94 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JAN 17, 1 TICKET 68.94 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 70469580, FEB SUBSCRIPTION 19.96 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals MODERN TRIBE, 2013206, PLUG IN SUBSCR WEBSITE 122.20 06.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00- 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00 18.03.2020 2019 BENJAMIN T JESSOME MLA DEFER 2020-21 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-FEB 112.00- 31.03.2020 2019 BENJAMIN T JESSOME MLA DEFERAL 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 19.96 31.03.2020 2019 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 7,908.88 * HtsE - Other Travel Expenses 391.30 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 MARGARET MILLER MLA FEB TRAVEL 638100 M L A FEB 20, 25, 27, 3 LEG PDS 130.43 31.03.2020 2019 MARGARET MILLER MLA FEB TRAVEL 638100 M L A MAR 2-3, 5-6, 10, 5 LEG PDS 217.39 31.03.2020 2019 MARGARET MILLER MLA MAR TRAVEL * HtsE - Constituency Expenses 7,517.58 615100 Casual Employees Pay Ending 20.03.14 436.80 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 87.36 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 28.15 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 5.63 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 678 KM MAR 2-10, CONST TRAVEL 270.31 31.03.2020 2019 MARGARET MILLER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,607 KM FEB 1-29, CONST TRAVEL 640.70 31.03.2020 2019 MARGARET MILLER MLA FEB CONS TRAVEL 636000 Kilometres Travelled 32 KM JAN 31, CONST TRAVEL 12.76 31.03.2020 2019 MARGARET MILLER MLA JAN CONST TRAVEL 761200 Misc. Office Expense LEG TV, 100, CLIPS 25.00 18.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57997, LABELS 19.29 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5978878A, TONER 169.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STSPLES, 5978878, PAPER 49.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6019322A, TONER 109.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense COSTCO TONER 69.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense CAN SPRINGS JAN TO MARCH WATER 20.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 61460301,POSTAGE 92.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761600 Freight, Duty AMSTERDAMS RPODUCTS, 6534260B, DEVY CHRGS 45.83 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services EASTLINK, 11305347, FEB 3, SECURITY 68.40 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services EASTLINK, 11601423, MAR 3, SECUIRTY 68.40 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9395625,JAN 24,BUNDLE 185.90 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9767765, FEB 24, BUNDLE 182.48 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL MARCH BUNDLE 181.67 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 118.43 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28,CELL 70.43 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 775 KW NS PWOER, JAN 15, ELECT 144.77 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 850 KWH NSP JAN 9 TO MAR 10 156.11 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 786100 Equipment Repairs STAPLES, 81073, RPINTER/SCANNER SETUP 99.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising RANGERS MJ BANTAM HOCKEY, 10282019, OCT 28,BANNER 250.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising KENNETCOOK DIST SCHOOL, 686919, DEC 1, CALENDAR AD 50.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 4356, NOV 29, AD 69.57 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising 4 VILLAGES CAFE, 10252019, OCT-DEC ADS 450.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 6534260A, PENS, AD 719.93 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising SLAM U14 TEAM, 1,JAN 20, PROGRAM AD 250.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA, 1189426, 2019/20 ARENA AD 450.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 789200 Advertising FOUR VILLAGES JAN TO MAR ADS 375.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services ELEANOR CLARKE, 2212020, FEB 21,CLEANING 40.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.03.2020 2019 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD FIRE HALL, 665219,DEC 8, HALL RENTAL 60.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811300 Office Rentals EH CHAMBER COMM, 5019,JAN 28, ROOMRENTAL 25.00 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS, 31520, WATER COOLER RENTAL 6.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS JAN TO FEB RENTAL 24.40 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 813000 IT Hardware STAPLES, 5712768A, PRINTE/SCANNER TAG 623980 382.99 31.03.2020 2019 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 5,133.73 * HtsW - Other Travel Expenses 565.22 638100 M L A FEB 20 TO 28 6 LEG PDS 260.87 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 638100 M L A MAR 2 TO 10 7 LEG PDS 304.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 * HtsW - Constituency Expenses 4,568.51 615100 Casual Employees Pay Ending 20.03.14 723.84 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 144.77 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 48.40 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 9.68 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense SHREDDING JAN AND FEB 100.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage MARCH POSTAGE 250.00 31.03.2020 2019 GARNET C PORTER MLA JV FOR20200406 761700 Photocopy Charges WORK ESS METER FEB AND MAR 189.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications EASTLINK FEB 24 BUNDLE 187.93 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY JAN27 AND FEB9 199.45 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones CELL FEB 27 AND MAR 9 210.97 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising HST CORRECTION 39.35 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00- 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00 31.03.2020 2019 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising HST CORRECTION 10.00- 31.03.2020 2019 GARNET C PORTER MLA DEFERAL 2020-21 789200 Advertising FEB ADS 640.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising MAR 18 AND 20 ADS 380.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges 19 MONEY ORDERS 142.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.03.2020 2019 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 GARNET C PORTER MLA JV FOR20200406 811900 Equipment Leases COPIER MAR 173.78 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 818100 Subscr Periodicals SALTWIRE MAR 2020 5.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Inverness - Member Exp 8,819.52 * Inve - Other Travel Expenses 436.68 636000 Kilometres Travelled 550 KM MAR 2-6, C 34 219.29 31.03.2020 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 31.03.2020 2019 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 1,361.12 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 4, CS PD 43.48- 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,300.00 12.03.2020 2019 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROP, JAN RENT 1,300.00 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROP, JAN RENT 1,300.00- 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 61.12 12.03.2020 2019 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 61.12 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 61.12- 31.03.2020 2019 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 7,021.72 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 3.54 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense STAPLES, 5940823, LABELS 98.98 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 321064477, POSTAGE 189.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 8616606931, POSTAGE 92.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 321047427, POSTAGE 181.60 31.03.2020 2019 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 595833, POSTAGE 14.52 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 321081039 244.99 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 782500 IT Operational - Ext COMP CONN MARCH 85.50 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications BELL ALIANT, 9350664, JAN 231, PHONE/INTERNET 322.30 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL FEB 22 TO MAR 21 PHONE 131.16 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 35.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4,CELL 34.99 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 786700 IT Software Maint. COMPUTER CONNECTION LTD, 89596, SERVICE 21.25 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CB HIGHLANDS ED CTR,150, NOV 25,YEARBOOK 125.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 1831, JAN RADIO ADS 250.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CB WEST ISLANDERS, 1005, JAN 28, PROGRAM AD 250.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223625, JAN 1, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223626, JAN 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEIDA, 223627, JAN 15, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223629, JAN 8, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ORAN, 92932, FEB ADS 349.43 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX-FM, 28730076, JAN, RADIO ADS 300.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223628, JAN 22, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK, 2018, FEB RADIO ADS 200.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 20077,FEB ADS 240.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225123, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225124,FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225125, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 225126, FEB 29, AD 105.75 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising VARIOUS MARCH ADS 1,290.06 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals RAY WALKER, FEB RENT 800.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 800.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP 811400 Parking CANADA POST, 321047427, POSTAGE 181.60- 31.03.2020 2019 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, FEB SUBSCRIPTION 39.00 31.03.2020 2019 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320MO5575, MAR SUBSCRIPTION 39.00 31.03.2020 2019 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 9,034.58 * KiNt - Other Travel Expenses 652.18 638100 M L A FEB 4, CS PD 43.48 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, C LEG PDS 260.87 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Constituency Expenses 8,382.40 615100 Casual Employees Pay Ending 20.03.14 1,864.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 114.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 372.84 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 116.48 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 6.91 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 23.30 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 2,852 KM FEB 1-28, CONST TRAVEL 1,137.09 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,692 KM MAR 2-14, CONST TRAVEL 674.60 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 4-19, TOLLS 6.26 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A TOLLS 5.56 12.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 2-14, TOLLS 10.43 31.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 01288297, SPONGE TOWELS, BINDERS 8.50 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense STAPLES, 28810, PAPER,PAPER CLIPS 77.76 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISOLM FEB AND MAR 37.60 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761200 Misc. Office Expense FLASH DRIVE 14.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage FEB POSTAGE 55.00 11.03.2020 2019 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 547760,FEB WEBSITE 80.16 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext GO DADDY, 1629102971, DOMAIN RENEWAL 19.99 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext MARCH WEBSITE 81.33 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications EASTINK, 11306103, FEB 3, BUNDLE 194.94 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLU ICLOUD, 187317017369, ICLOUD STORAGE 1.29 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3689655576, JAN EMAIL 7.02 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE ICLOUD FEB EMAIL 205.39 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784100 Telecommunications GOOGLE AND APPLE MARCH 8.31 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 177.71 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones FEB 28 AND MAR 28 CELL 180.85 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising SALTWIRE NETWORK, 13604, JAN 4, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13690, JAN 11, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13784, JAN 18, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13869, JAN 25, AD 33.39 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising HST CORRECTION 11.25 31.03.2020 2019 JOHN ABRAHAM LOHR MLA DEFER 2020-21 789200 Advertising VARIOUS JAN TO MAR ADS 426.52 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services JENNIFER DUNN, 134781, FEB 10 - MAR 1, CLEANING 80.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 134780, JAN 6 - FEB 3, CLEANING 100.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges MARCH BANK FEES 19.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.03.2020 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 JOHN ABRAHAM LOHR MLA JV FOR20200406 815100 Meeting Expenses PORT WILLIAMS LIONS CLUB, 2 TICKETS 50.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses BLUE SEA PHILANTHROPY, REG FEE 26.06 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses AVCC, 240, 1 TICKET 20.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 124177335, 2 TICKETS 27.50 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 226.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 817100 Membership Dues AVCC, 354, 2020, MEMBERSHIP 115.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues AVCC, 354, MEMBERSHIP, DEFER APR-DEC 86.25- 19.03.2020 2019 JOHN ABRAHAM LOHR MLA DEFER 2020-21 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.,COM, 220L07522, FEB SUBSCRIPTION 39.00 16.03.2020 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTIONS 53.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Kings South - Member Exp 17,921.64 * KiSt - Other Travel Expenses 3,821.34 635400 Airfare/Acc. In Prov OCT 1-23, 15, 17, 24, 29 6 OVH 1,198.48 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 1-23, 15, 17, 24, 29 6 OVH 1,198.48- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 1-2, 15, 17, 24, 29,6 OVH 1,042.15 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov FEB 20, 25-26, 3 OVH 424.81 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 3-5, 9, 3 OVH 571.75 31.03.2020 2019 KEITH R IRVING MLA MAR TRAVEL 638100 M L A NOV 5, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA NOV TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 950.00 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 50.00 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 950.00- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 50.00- 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 7, 1 LA PD 43.48 31.03.2020 2019 KEITH R IRVING MLA OCT TRAVEL 638100 M L A DEC 3, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 12, NRED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 28, HR PD 43.48 31.03.2020 2019 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 5, NR ED PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEITH R IRVING MLA MAR TRAVEL 638100 M L A FEB 4, CS PD 43.48 31.03.2020 2019 KEITH R IRVING MLA FEB TRAVEL * KiSt - Constituency Expenses 14,100.30 615100 Casual Employees Pay Ending 20.03.28 702.00 28.03.2020 2019 PP0000009838 627100 Fringe Benefits Pay Ending 20.03.14 3.54 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 49.12 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.71 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,610 KM NOV 4-30, CONST TRAVEL 641.89 31.03.2020 2019 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,706 KM OCT 1-30, CONST TRAVEL 1,078.87 31.03.2020 2019 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,042 KM DEC 3-12, CONST TRAVEL 415.44 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 636000 Kilometres Travelled 2,143 KM FEB 3-28, CONST TRAVEL 854.41 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,746 KM JAN 14-31, CONST TRAVEL 696.13 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 752 KM MAR 2-13, CONST TRAVEL 299.81 31.03.2020 2019 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A NOV 5-27, TOLLS 8.35 31.03.2020 2019 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A OCT 1-29, TOLLS 16.00 31.03.2020 2019 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A DEC 3-12, TOLLS 6.26 31.03.2020 2019 KEITH R IRVING MLA DEC TRAVEL 638100 M L A FEB 3-28, TOLLS 15.30 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A FEB 3, PARKING 6.96 31.03.2020 2019 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A JAN 14-30, TOLLS 12.52 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A JAN 29-30, PARKING 13.91 31.03.2020 2019 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A MAR 2-11, TOLLS 5.57 31.03.2020 2019 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 107, CLIPS 60.00 18.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense WALMART, 08009A, TOILET PAPER 14.94 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense WOLFVILLE SAVE EASY, 640200, CLEANING SUPPLIES 28.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 883661, TONER 109.99 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 885323, TONER 109.99 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 761400 Postage REPRACORP PRINT, 29685B, POSTAGE 1,787.36 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 401476, MAR-MAY SECURITY SVS 71.85 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 401476, SECURITY DEFER APR-MAY 47.90- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 762500 Print Prod Charges REPRACORP PRINT,29685A,PRINTING WINTER NEWSLETTER 2,352.82 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges HYPEROPTIMAL WEB, 7, JAN WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext HYPEROPTIMAL, 10, MAR WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext HYPEROPTIMAL WEB, 4, DOMAIN RENEWAL 17.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext HYPEROPTIMAL WEB, 8,FEB WEB HOSTING 16.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext GOOGLE MAR 31 28.08 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications GOOGLE. 3677595325, DEC EMAIL 16.66 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9234918, JAN 12, PHONE 181.31 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3702695282, FEB E-MAIL 28.08 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9979657, MAR 12, PHONE 182.83 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3690895778,JAN EMAIL 26.61 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9608431, FEB 12, PHONE 188.56 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL MARCH BUNDLE 183.81 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS MOBILITY, JAN 9, CELL 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 75.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, FEB 9, CELL 75.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 785200 Electricity 600 KW NS POWER, MAR 11, ELECT 119.77 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 785200 Electricity 575 KW NS POWER, JAN 14, ELECT 115.81 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CURLING CLUB, 142020, JAN - DEC 2020, RI 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GV PUBLISHING, 45, JAN 16 - FEB 6, AD 57.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 1075, JAN -DEC 2020,RINK AD 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising ACADIA STUDENTS UNION, 105317, OCT 28, HANDBOOD AD 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13602, JAN 4, AD 70.46 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13782, JAN 18, AD 70.46 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, 4, OCT 29, AD 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 1075 DEFER APR-DEC 86.25- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising GLOOSCAP CURLING CLUB, 1075 DEFER APR-DEC 86.25 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising GLOOSCAP CURLING CLUB, 1075, DEFER APR-DEC 75.00- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 789200 Advertising GRAPEVINE PUBLISHNG, 47, MAR 5-19, ADS 114.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14362, FEB 29, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14544,MAR 14, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 46,FEB 6, AD 57.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6443, JAN 22, PLACEMAT AD 95.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400408106, DEC 21, AD 107.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400408744, DEC 28, AD 55.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13976, FEB 1, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14167, FEB 15, AD 70.46 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising GASPAREAU GAZETTE, 891, DEC-MAR CARD ADS 100.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE MARCH 28 AD 70.46 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, NOV 13-28, CLEANING 80.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, DEC 18-JAN 8, CLEANING 80.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, MAR 4, CLEANING 35.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, FEB CLEANING 80.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC JAN 2, BANK FEES 6.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC JAN 2, BANK FEES 3.75 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC JAN 2, BANK FEES 3.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 6.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 1.25 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 4, MAR 4, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 9, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 3.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 6.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 3,BANK FEES 6.25 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 0.75 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 10,BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 20, BANK FEES 1.50 31.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.03.2020 2019 KEITH R IRVING MLA CONST EXP 811300 Office Rentals COLDBROOK COMM ASSOC, NOV 4, HALL RENTAL 75.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals HANTS BORDER HALL, NOV 25, ROOM RENAL 100.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMM ASSOC, FEB 10, HALL RENTAL 75.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 KEITH R IRVING MLA JV FOR20200406 813100 Equipment Purchases WALMART, 080090B, SHREDDER, TAG624628 84.97 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 813100 Equipment Purchases WALMART, 08009C, VACUUM, TAG 624627 99.98 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses ANNAPOLIS VALLEY CHAMBER COMM, 157, 1 TICKET 95.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses ANNAPOLIS VALLEY CHAMBER COMM, 734, 1 TICKET 40.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 87090520, JAN - DEC 2020, SUBSCR 109.00 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, JAN-DEC 2020 SUBSCRIPTION 110.24 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals SALTWIRE NETWORK, JAN 20, JAN-DEC 2020 SUBSCR 172.60 12.03.2020 2019 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR,DEFER APR-DEC 94.00- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR - DEC 95.08- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 148.87- 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR,DEFER APR-DEC 94.00 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR - DEC 95.08 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 148.87 18.03.2020 2019 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, SUBSCR, DEFER APR-DEC 82.68- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR, DEFER APR-DEC 81.75- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 129.45- 31.03.2020 2019 KEITH R IRVING MLA DEFERAL 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPION 30.00 31.03.2020 2019 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2020 2019 KEITH R IRVING MLA FEB EXP ** Kings West - Member Exp 11,813.23 * KiWt - Other Travel Expenses 1,380.83 636000 Kilometres Travelled 2,100 KM JAN 3, 7, 9, 15-16, 22-23, 28,30, C 40-46 837.26 31.03.2020 2019 LEO A GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 600 KM MAR 2-6, 9-10,C 47-48 239.22 31.03.2020 2019 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 LEO A GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 1,349.24 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 218.32 31.03.2020 2019 LEO A GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 218.32 31.03.2020 2019 LEO A GLAVINE MLA FEB LA 784100 Telecommunications BELL MAR 7 TO APRIL 6 BUNDLE 228.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 299 KW NS POWER, DEC 30, ELECT 62.37 31.03.2020 2019 LEO A GLAVINE MLA DEC LA 785200 Electricity 2,588 KW NS POWER, JAN 17, ELECT 508.27 31.03.2020 2019 LEO A GLAVINE MLA JAN LA 785200 Electricity 346 KW FEB 26, ELECT 69.59 31.03.2020 2019 LEO A GLAVINE MLA FEB LA 785200 Electricity 224 KWH NSP FEB 20 TO MAR 31 44.05 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * KiWt - Constituency Expenses 9,083.16 615100 Casual Employees Pay Ending 20.03.14 301.60 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 83.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 60.32 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 13.70 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 4.21 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 2.74 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 809 KM FEB 1-29, CONST TRAVEL 322.55 31.03.2020 2019 LEO A GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,245 KM JAN 1-31, CONST TRAVEL 496.37 31.03.2020 2019 LEO A GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 467 KM MAR 1-13, CONST TRAVEL 186.19 31.03.2020 2019 LEO A GLAVINE MLA MAR CONS TRAVEL 761200 Misc. Office Expense R WARD, 7995,WATER,CUPS 77.50 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 217908,PAPER,COVERS, CLIPS 111.96 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 219340, CORRECTION TAPE 15.96 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense ALMART, 3166, CLEANING SUPPLIES 16.02 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S21128, METER 93.82 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S22215, METER 152.05 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 762500 Print Prod Charges STAPLES, 73865838, NEWSLETTERS 1,829.91 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 129715, WEB RENEWAL,MAR 20-MAR 21 14.95 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING,129715,WB RENEWAL DEFER 2020 14.95- 31.03.2020 2019 LEO A GLAVINE MLA dEFER 2020-21 782500 IT Operational - Ext KJM MARKETING DESIGN, 55,WEBSITE 255.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 782500 IT Operational - Ext KJM MARKETING DESIGN, 55,WEBSITE DEFER APR 2020 255.00- 31.03.2020 2019 LEO A GLAVINE MLA DEFER 2020-21 784100 Telecommunications MAINLAND TELECOM, 26456, FEB 29, BUNDLE 290.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 26005, JAN 31, BUNDLE 290.25 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 25882, PHONE REPLACEMENT 125.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 26842,MNAR 31, BUNDLE 290.52 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 785200 Electricity 3,151 KW NS POWER, MAR 17, ELECT 592.47 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 786700 IT Software Maint. CRAIG KINSMAN, JAN 30, SOFTWARE MAINT 100.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising CREDIT UNION CTR, 3904, 2019-20, WALL SIGN AD 250.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising VALLEY WILDCATS, DEC 1, SEPT 15, AD 625.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATION, 489, JAN ADS 149.75 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATION, 469,DEC ADS 119.80 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 789200 Advertising AURORA NEWSPAPER, WING2027, MAR AD 50.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 514,FEB ADS 119.80 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 3897, MAR CLEANING 160.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11612,JAN CLEANING 200.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 3896, FEB CLEANING 160.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 43, JAN 25- MAR 18, WINDOW CLEANING 33.00 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.03.2020 2019 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15 COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, MAR COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 82.54 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues ANNAPOLIS VALLEY CHAMBER OF COMM,383, 2020 MEMBSHP 115.00 31.03.2020 2019 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues ANNAPOLIS CALLEY CHAMBE COMM,383,MSHP,DEFER 2020 86.25- 31.03.2020 2019 LEO A GLAVINE MLA dEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409200,MAR 20FEB 21, SUBSCR 359.99 31.03.2020 2019 LEO A GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409200, SUBSCR DEFER 2020 330.00- 31.03.2020 2019 LEO A GLAVINE MLA DEFER 2020-21 ** Lunenburg - Member Exp 8,842.60 * Lune - Other Travel Expenses 217.39 638100 M L A FEB 5, NRED PD 43.48 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 20-21, 25, 3 LEG PDS 130.43 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB TRAVEL * Lune - Constituency Expenses 8,625.21 615100 Casual Employees Pay Ending 20.03.14 46.80 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 195.00 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 9.36 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 3.40 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 11.28 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.68 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 1,143 KM FEB 1-24, CONST TRAVEL 455.70 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 290 KM MAR 3-25, CONST TRAVEL 115.62 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVL 761200 Misc. Office Expense R WAWIN, FEB 12-29, CA EXP 218.09 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense R WAWIN, FEB 12-29, PARKING, CA EXP 32.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 361300, RECYCLNG BAGS 5.99 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1493470, WATER 12.98 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 299, ENVS 12.50 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 773, TONER, NOTEBOOKS 196.27 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense LEG TV, 109, CLIPS 10.00 18.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense R WAWIN, MAR 28-29, CA EXP 33.49 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 66274, TOILET TISSE 69.99 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1500339, WATER 12.98 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1558A, TONER 323.96 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 772500, COFFEE 33.89 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 924, PAPER TOWEL 132.98 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES USB PRINTER CABLE 39.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761400 Postage CANADA POST, 27569001, POSTAGE 92.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 277060, POSTAGE 12.61 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER, 7068114, JAN 30, COURIER 21.04 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 761600 Freight, Duty PRINTER'S CORNER, 101788B, DLVY CHRGS 76.50 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER SVS INC, 8064815, FEB 28, COURIER 17.15 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 101788C, BUSINESS CARDS 60.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 11300311, FEB 3, BUDNLE 170.38 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 1156304,MAR 3, BUNDLE 172.52 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 68.43 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones FIDO, FEB 9, CELL 115.43 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 68.43 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones FIDO MAR 9 CELL 115.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones VIRGIN MARCH 11 CELL 68.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, NOV 4,PROGRAM AD 100.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 221982, DEC , BUS CARD AD 67.23 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 221983, DEC 11-18, HOLIDAY ADS 140.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 223729, JAN BUS CARD ADS 168.05 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising BRIDGEWATER ALERS SOFTBALL, 4,MAR 14, BANNER AD 250.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising CHRISTMAS TREE COUN NS, 1293, FEB 1, AD 65.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 101788A, FLASHLIGHT/PENS, AD 1,462.50 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising FEB AND MARCH ADS 598.89 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising CHRON HERALD MAR 28 AD 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising NEW GERMANY MARCH AD 45.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services INSIDE OUT CLEANING INC, 88786, FEB CLEANING 105.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88960,MAR CLEANING 105.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services MARCH 27 CLEANING 135.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2020 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 813000 IT Hardware STAPLES, 156589B, PRINTER TAG624642 382.99 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, FEB 4, 2 TICKETS 259.90 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 05.03.2020 2019 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals HST CORRECTION 7.34 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 818100 Subscr Periodicals CHRONCILE HERALD,11554054,MAR 20-MAR 21, SUBSCR 156.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION761600 30.00 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD,11554054,DEFER APR - MAR 143.00- 31.03.2020 2019 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 ** Lunenburg West - Member Exp 9,312.79 * LuWt - Other Travel Expenses 521.74 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 10.03.2020 2019 HON MARK I FUREY FEB TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 31.03.2020 2019 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.03.2020 2019 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 7,146.05 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 734 KM FEB 8-28, CONST TRAVEL 292.64 10.03.2020 2019 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 832 KM CONST TRAVEL MAR 2 TO 25 331.72 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 761200 Misc. Office Expense LEG TV, 108, CLIP 10.00 18.03.2020 2019 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 826,TOILET PAPER, PAPER TOWEL,SOAP 36.66 31.03.2020 2019 HON MARK I FUREY MAR EXP 761400 Postage CANADA PSOT, 80366301, PSOTAGE 10.26 31.03.2020 2019 HON MARK I FUREY MAR EXP 782500 IT Operational - Ext DIGITAL FUSION MARCH 518.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784100 Telecommunications ICLOUD, FEB 10, ICLOUD STORAGE 1.29 12.03.2020 2019 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1162083, MAR 3, BUNDLE 186.72 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications ICLOUD, MAR 11, STORAGE 1.29 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 10419066, NOV 3, INTERNET 88.90 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 10713465, DEC 3, INTERNET 88.90 31.03.2020 2019 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 11027866, JAN 3, PHONE 96.03 31.03.2020 2019 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELLMOBILITY, FEB 13, CELL/TABLET 142.43 12.03.2020 2019 HON MARK I FUREY FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 75.43 31.03.2020 2019 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 142.43 31.03.2020 2019 HON MARK I FUREY MAR EXP 785200 Electricity 4,221 KW NS POWER, FEB 18 ELECT 645.31 10.03.2020 2019 HON MARK I FUREY FEB EXP 785200 Electricity 2,960 KW NS POWER, FEB 12 TO MAR 31, ELECT 453.29 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2019-20 789200 Advertising CKBW, 22087, JAN 20-31, RADIO ADS 164.48 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 15050, JAN 20-31, RADIO ADS 164.48 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising ADVOCATE MEDIA, 223699, JAN BUS CARD AD 144.00 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER LEGION, 2006, FEB 5, PROGRM AD 125.00 12.03.2020 2019 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 22278, FEB 3-9, RADIO ADS 164.48 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 15913, FEB 3-9, RADIO ADS 164.48 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 225196, FEB BUS CARD AD 96.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising HB STUDIOS, 251, MAR 2020-MAR 2021, AD 500.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 789200 Advertising MARCH VARIOUS ADS 180.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services INSIDEOUT CLEANING SVS, 88752, FEB CLEANING 326.99 12.03.2020 2019 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88927, MAR CLEANING 327.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.03.2020 2019 HON MARK I FUREY CONST EXP 811400 Parking HST CORRECTION 25.04 31.03.2020 2019 HON MARK I FUREY DEFER 2020-21 815100 Meeting Expenses HFX CHAMBER COMM, FEB 4, 2 TICKETS 259.90 12.03.2020 2019 HON MARK I FUREY FEB EXP 815100 Meeting Expenses BRIDGEWATER CHAMBER OF COMMERCE, 2 TICKETS 50.00 31.03.2020 2019 HON MARK I FUREY MAR EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS EX AWARDS,202012, 2 TICKETS 130.00 31.03.2020 2019 HON MARK I FUREY MAR EXP ** Northside-Westmount - Member Exp 11,389.95 * NsWm - Other Travel Expenses 2,414.47 636000 Kilometres Travelled 2,449 KM FEB 5-6, 18-21, 24-28, C 15-17 976.41 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 636000 Kilometres Travelled 1,644 KM MAR 2-74, 8-11, C 18-19 655.45 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL 638100 M L A FEB 5-6, 19, 3 LEG PDS 130.43 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28 6 LEGS PDS 260.87 23.03.2020 2019 MURRAY RYAN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 MURRAY RYAN MLA MAR TRAVEL * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.03.2020 2019 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 7,530.48 761200 Misc. Office Expense LONDON RUBBER, 223544A, COPRORATE SEALS 107.95 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense BUFFETS, 5414, TONER,FLE FOLDERS 170.29 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense WALMART, TOILET PAPER 10.97 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense PRINCESS PRINTING, 23600, OFFICE STAMP 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761400 Postage CANADA POST, 272785, POSTAGE 9.20 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761400 Postage SHOPPERS, 1000403, POSTAGE 18.42 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 761600 Freight, Duty LONDON RUBBER, 223544B, DELVY CHARGES 14.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 784100 Telecommunications GOOGLE, 3690212763, JAN EMAIL 11.24 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 784100 Telecommunications MARCH TELECOM 39.00 31.03.2020 2019 MURRAY RYAN MLA JV FOR20200429 784100 Telecommunications BELL ALIANT, 9249952, JAN 12, BUNDLE 199.97 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BELL ALIANT,9623065, FEB 12, BUNDLE 203.49 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BEL LALIANT, 9993916, MAR 12, BUNDLE 202.51 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications GOOGLE, 3704839557, FEB EMAIL 11.24 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications GOOGLE, 3718573493, MAR EAMIL 11.24 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BELL MARCH 13 TO APR 12 201.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 104 KW NS POWER, DEC 20,ELECT 63.92 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 77 KW NS POWER, FEB 21, ELECT 37.89 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 1,287 KW NS POWER, DEC 20, ELECT 238.67 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 2,762 KW NS POWER, FEB 21, ELECT 433.65 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 785200 Electricity 58 KWH NSP FEB 19 TO MAR 31 25.71 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 1,102 KWH NSP FEB 19 TO MAR 31 181.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising SALTWIRE, 21354, DEC 28, ADS 413.99 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21490, JAN 4, AD 207.01 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21799, JAN 18, AD 97.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21909, JAN 25, AD 97.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising COAST RADIO, 19120165, DEC 15-31, ADS 200.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18724, JAN 13 - FEB 1, ADS 105.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18537, NOV-DEC WASHROOM AD 240.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOKS WHATS COOKING, 18536, DEC ADS 151.66 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising GLEN GRAY, DEC 24, NOV 27- DEC 24, ADS 125.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising GLEN GRAY, JAN 29, JAN 2-29, ADS 125.00 10.03.2020 2019 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 21921, FEB 1, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22027, FEB 8, ADS 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22137, FEB 15, ADS 328.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22265, FEB 22, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22377, FEB 29, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22492, MAR 7, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22612, MAR 14, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22723, MAR 21, ADS 130.50 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 22810, MAR 28, AD 82.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOKWHAT'S COOKING, 18725, FEB ADS 151.66 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOK WHATS COOKING, 18858, JAN-MAR, WASHROOMS ADS 360.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 18863,MAR ADS 151.66 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR ADS 75.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising CB SLEDGE REC SOC, FEB 28, MAR 1, PROGRAM AD 100.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 789200 Advertising NOV 30 NS COUGARS AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.03.2020 2019 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 MURRAY RYAN MLA JV FOR20200406 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCR 15.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, DEC SUBSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBACR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSSCR 30.00 31.03.2020 2019 MURRAY RYAN MLA MAR EXP ** Pictou Centre - Member Exp 8,474.02 * PiCt - Other Travel Expenses 2,232.34 636000 Kilometres Travelled 1,280 KM FEB 6-7, 18-19, 20-21, 25-28, C 30-33 510.33 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 15, 22, 28, 29. C 34-37 510.33 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 640 KM MAR 2-6, 9-11, C 38-39 255.16 31.03.2020 2019 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 6-7, 18-19, 4 PDS 173.91 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A JAN 15, 22, 29, 3 PDS 130.43 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 28, NRED PD 43.48 12.03.2020 2019 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A MAR 2-6. 9-11, 8 LEG PDS 347.83 31.03.2020 2019 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.03.2020 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00- 01.03.2020 2019 PATRICK R DUNN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,499.00 01.03.2020 2019 PATRICK R DUNN MLA LA EXP - MAR * PiCt - Constituency Expenses 4,742.68 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 761200 Misc. Office Expense STAPLES, 05726, TAPE, PAPER, CLIPS, PLANNERS 104.24 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense LEG TV, 101, CLIPS 15.00 18.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 92682, EVNS, TONER, PENS 585.59 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417730816, TONER CARTRIDGE 144.99 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 92912,. PENS, NOTE PADS 52.76 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 761600 Freight, Duty MBW, 7005687, FEB 13, COURIER 23.02 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5514972, FEB 21, PHONE 196.97 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9353629, JAN 23, PHONE 190.21 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1096798, MAR 21,PHONE 186.80 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, JAN 31,CELL 111.43 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 119.43 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, DEC 31, CELL 111.43 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 174.43 16.03.2020 2019 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, FEB 29, CELL 111.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 110.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 31, CELL 111.43 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 789200 Advertising NORTHUMBERALND HOCKEY TOURN, DEC 23, PROGRAM AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising TOWN OF TRENTON, 2020208673, JAN - DEC 2020, RINK 349.99 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 22319, JAN 22,AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 223974, FEB 5. AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising SHIP HECTOR CRULING, 2020106, FEB 10, PROGRAM AD 99.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising SALTWIRE, 25071, FEB 15, AD 129.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ATL HOCKEY GROUP, FEB 24, BANNER AD 200.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 102177003,FEB 26, AD 40.00 12.03.2020 2019 PATRICK R DUNN MLA FEB EXP 789200 Advertising TOWN OF TRENTON, 2020208673,RINK AD, DEFER APR-DEC 301.88- 18.03.2020 2019 PATRICK R DUNN MLA DEFER 2020-21 789200 Advertising TOWN OF TRENTON, 2020208673,RINK AD, DEFER APR-DEC 301.88 18.03.2020 2019 PATRICK R DUNN MLA DEFER 2020-21 789200 Advertising TOWN OF TRENTON,2020208673, RINK AD, DEFER APR-DEC 262.50- 31.03.2020 2019 PATRICK R DUNN MLA DEFERAL 2020-21 789200 Advertising ATL HOCKEY GROUP, MAR 2, BANNER AD 200.00 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 23834, DEC 19, CALENDAR AD 165.00 31.03.2020 2019 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2020 2019 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 6,585.79 * PiEt - Other Travel Expenses 706.24 636000 Kilometres Travelled 1,008 KM MAR 2-6, 9-12, 23-26, C 30-32 401.89 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-12, 7 LEG PDS 304.35 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,647.45 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2020 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 95.95 10.03.2020 2019 TIMOTHY HOUSTON MLA MAR LA 785200 Electricity 78 KW FEB 19, ELECT 33.94 31.03.2020 2019 TIMOTHY HOUSTON MLA FEB LA 785200 Electricity 37 KWH NSP FEB 17 TO MAR 31 18.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 * PiEt - Constituency Expenses 4,232.10 615100 Casual Employees Pay Ending 20.03.14 611.52 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 713.44 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 122.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 41.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 48.79 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 8.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 68 KM FEB 24, CONST TRAVEL 27.11 31.03.2020 2019 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 537 KM MAR 4-14, CONST TRAVEL 214.09 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense A VAN VEEN, NOV 18 CA EXP 161.07 06.03.2020 2019 TIMOTHY HOUSTON MLA FEB CA EXP 761200 Misc. Office Expense WALMART, 151907, PAPER TOWELS, TOILET PAPER 27.74 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA PSOT, 656188, POSTAGE 92.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 11329989,MAR 3, PHONE 125.43 10.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 11708697, MAR 10, INTERNET 84.95 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 81.55 25.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 36.50 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HST CORRECTION 14.67 31.03.2020 2019 TIMOTHY HOUSTON MLA DEFER 2020-21 789200 Advertising LISMORE 7 DISTRICT COMM HALL, MAR 6, PROGRAM AD 100.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 224959, FEB 26, AD 40.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE, MAR3130,MAR, DINER LINER AD 155.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising VARIOUS ADS 460.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services CINDY'S CLEANING, 21, MAR 16, CLEANING 34.00 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2020 2019 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, 20501215, MAR SUBSCRIPTION 32.52 31.03.2020 2019 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 6,401.90 * PiWt - Other Travel Expenses 1,602.41 636000 Kilometres Travelled 960 KM FEB 6-7, 17-21, 24-28, C 35-37 382.75 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 660 KM MAR 2-6, 9-13, C 38-39 263.14 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 6-7, 17-19, 24, 6 PDS 260.87 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 11-13, 3 PDS 130.43 31.03.2020 2019 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2020 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2020 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 3,300.49 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 634 KM FEB 3-28, CONST TRAVEL 252.77 05.03.2020 2019 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 667 KM MAR 2-30, CONST TRAVEL 265.93 31.03.2020 2019 KARLA MACFARLANE MLA MAR CONST TRAVEL 761200 Misc. Office Expense LONGSTAFF CARD CO, 100893, CERTIFICATE HOLDERS 117.51 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1445874, POSTAGE 11.14 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9725269, FEB 21, PHONE 185.10 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1096553, MAR 21, PHONE 184.55 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28,CELL 115.42 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 3,344 KW NS POWER, FEB 26, ELECT 518.37 12.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HST CORRECTION 3.33 31.03.2020 2019 KARLA MACFARLANE MLA DEFER 2020-21 789200 Advertising ADVOCATE MEDIA, 224949, FEB 26, AD 40.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING,2020054,FEB 7,PROGRM AD 40.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 225493, MAR 4, AD 114.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH AD 100.00- 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCURAL 789200 Advertising MARCH ADS 165.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 25.52 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28,BANK FEES 24.95 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 24.95 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.03.2020 2019 KARLA MACFARLANE MLA CONST EXP 815100 Meeting Expenses PICTOU ANTIGONISH REG LIBRARY, 2 TICKETS 120.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, FEB SUBSCRIPTION 30.00 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 28.70 10.03.2020 2019 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2020 2019 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 6,681.26 * DarP - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 HON KEITH W COLWELL FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 HON KEITH W COLWELL MAR TRAVEL * DarP - Constituency Expenses 6,116.04 615100 Casual Employees Pay Ending 20.03.14 1,530.20 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 1,530.20 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 306.04 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 35.03 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 35.03 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 7.01 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 323 KM DEC 6-20, CONST TRAVEL 128.78 31.03.2020 2019 HON KEITH W COLWELL DEC COSNT TRAVEL 636000 Kilometres Travelled 420 KW FEB 20-28, CONST TRAVEL 167.45 31.03.2020 2019 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 512 KM MAR 2-16, CONST TRAVEL 204.13 31.03.2020 2019 HON KEITH W COLWELL MAR CONST TRAVEL 636000 Kilometres Travelled 380 KM JAN 6-31, CONST TRAVEL 151.50 31.03.2020 2019 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A FEB 20-28, TOLLS 8.35 31.03.2020 2019 HON KEITH W COLWELL FEB CONST TRAVEL 638100 M L A MAR 2-16, TOLLS 9.74 31.03.2020 2019 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A JAN 31,TOLLS 1.39 31.03.2020 2019 HON KEITH W COLWELL JAN CONST TRAVEL 784100 Telecommunications EASTLINK, 10815831, DEC 10, BUNDLE 194.85 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 1109366, JAN 10, BUNDLE 193.96 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 11405636, FEB 10, BUNDLE 193.86 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 66.23 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY,MAR 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19,CELL 65.43 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 6441, DEC AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1589, NOV AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1627, DEC AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 6321, JAN AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1650, JAN-FEB AD 25.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 6578,FEB AD 27.00 31.03.2020 2019 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2020 2019 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 7,454.58 * QuSb - Other Travel Expenses 1,557.74 636000 Kilometres Travelled 1,029 KM FEB 5-7, 11-12, 18-21, 25-28, C 29-32 410.26 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 588 KM MAR 2-6, 9-12, C 33-34 234.44 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A FEB 5-7, 12, 19, 5 PDS 217.39 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.34 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A MAR 11-12, 2 PDS 86.96 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,397.84 636000 Kilometres Travelled 964 KM FEB 4-29, CONST TRAVEL 384.34 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 368 KM MAR 7-19, CONST TRAVEL 146.72 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER, 224301, NOTARY STAMP 80.50 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2473,CARDS,FOLDERS 146.00 11.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense COSTCO, 14134, TONER, PAPER TOWEL, PAPER 301.94 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 8920, ENVS, COMPOSITIOMN BOOKS 91.14 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4447000A, CLEANING SUPPLIES, KLEENEX 26.45 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4447000B, COFFEE 18.98 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage CANADA POST, 130340401, POSTAGE 189.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges UNITED SIGNS, 60899, BRAILLE SIGNAGE 124.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251617, BUS CARDS 60.00 30.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9731246, FEB 21, BUNDLE 213.26 12.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1102464, MAR 21, BUNDLE 214.63 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 115.43 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising QCTS, 218, VAN DECAL AD 510.00 06.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400412454, FEB 26, AD 50.00 19.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising HALIFAX HERALD, 400413356, MAR 11, AD 50.00 19.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising PRINT 101, 251608, FRIDGE MAGNETS 470.54 30.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising QCTS, 218, VAN DECAL AD, DEFER APR-JAN 2021 425.00- 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA DEFERAL 2020-21 789200 Advertising METROGUIDE, 226655, MAR 20, AD 180.00 31.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising DVL MARCH AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.03.2020 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220M13797, FEB SUBSCRIPTION 13.00 05.03.2020 2019 KIMBERLY DAWN MASLAND MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320M13797, MAR SUBSCRIPTION 13.00 25.03.2020 2019 KIMBERLY DAWN MASLAND MLA MAR EXP ** Sackville-Beaverbank- Member Exp 6,934.60 * SaBB - Other Travel Expenses 652.18 638100 M L A NOV 27, CS PD 43.48 31.03.2020 2019 BRADLEY H JOHNS MLA NOV TRAVL 638100 M L A JAN 28, HR PD 43.48 31.03.2020 2019 BRADLEY H JOHNS MLA JAN TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 31.03.2020 2019 BRADLEY H JOHNS MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35- 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL * SaBB - Constituency Expenses 6,282.42 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 648 KM JAN 1- 31, CONST TRAVEL 258.36 31.03.2020 2019 BRADLEY H JOHNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 869 KM FEB 1- 29, CONST TRAVEL 346.47 31.03.2020 2019 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 721 KM MAR 2- 31, CONST TRAVEL 287.46 31.03.2020 2019 BRADLEY H JOHNS MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 63623, RECYCLED BOXES 39.98 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense KENT, 1444318, CLEANING SUPPLIES 39.64 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 72158, TAPE, FILE BOXES 36.97 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5200, PENS, BINDERS 56.45 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 106.11 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 761400 Postage CANADA POST, 40065253, POSTAGE, XMAS CARDS 698.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251311, XMAS POSTCARDS 1,225.11 12.03.2020 2019 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges LACHANCE SIGNS, SCSD18737, DEC SIGNAGE 138.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELLA LIANT, 8903285, DEC 15, PHONE 81.37 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9283206, JAN 15, PHONE 80.37 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications FEB AND MARCH PHONE 161.83 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 35.00 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 34.99 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 411.46 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones MARCH CELL 35.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785200 Electricity 526 KW NS POWER, NOV 29, ELECT 92.40 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 589 KW NS POWER, DEC 31, ELECT 101.51 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 695 KW NS POWER, JAN 31, ELECT 117.23 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 1,354 KWH FEB AND MAR ELECT 229.38 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 785610 Central Serv Water DEC TO MARCH WATER 162.18 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.03.2020 2019 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases CANADA COMPUTERS, 6524, USB CABLE 34.99 16.03.2020 2019 BRADLEY H JOHNS MLA MAR EXP ** Sackville-Cobequid - Member Exp 9,567.78 * SaCq - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 11.03.2020 2019 STEPHEN CRAIG MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 16.03.2020 2019 STEPHEN CRAIG MLA MAR TRAVEL * SaCq - Constituency Expenses 9,002.56 615100 Casual Employees Pay Ending 20.03.14 156.00 14.03.2020 2019 PP0000009806 615100 Casual Employees PAYROLL ACCRUAL 19-20 31.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 6.02 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 1.20 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 240 KM FEB 20-28, CONST TRAVEL 95.69 11.03.2020 2019 STEPHEN CRAIG MLA FEB CONST TRAVEL 636000 Kilometres Travelled 280 KM MAR 2-10, CONST TRAVEL 111.64 16.03.2020 2019 STEPHEN CRAIG MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 5896686, ENVS, SEALS, CORD 95.83 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense WALMART, 4395, PAPER CLIPS, FOLDERS, PDAS 29.79 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense RONA, 21760, PLASTIC BROCHURE HOLDERS 8.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5855002, PENS, PAPER, TONER 442.90 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,224945,SELF INKING STAMPS,PADS 52.70 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense VALUE VENDING, 1277933, COFFEE 5.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense VALUE VENDORING, 1277937, COFFEE 10.80 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761400 Postage CANADA POST, 40065770, FEB 14, POSTAGE 1,100.74 06.03.2020 2019 STEPHEN CRAIG MLA FEB EXP 761400 Postage COSTCO, 201823, POSTAGE 86.25 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 761400 Postage FEB POSTAGE 1,100.74 31.03.2020 2019 STEPHEN CRAIG MLA FEB POSTAGE 761900 Security Services WILSON'S SECURITY, 405294, MAR 1, SECURITY 49.95 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges PRINT 101, 251441, NEWSLETTER 2,120.39 06.03.2020 2019 STEPHEN CRAIG MLA FEB EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, JAN - JUN 2020 600.01 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges FUTURES IMPRESSIONS, 5062, BUS CARDS, LETTERHEAD 234.00 31.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges LACHANCE SIGNS, 18904, BANNER 199.00 31.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges HRM, 6958092, SIGNAGE, DEFER APR-JUN 345.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 762500 Print Prod Charges HRM, 6958092, SIGNAGE DEFER APR-JUN 300.00- 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 784100 Telecommunications BELL ALIANT, 99921788, MAR 1, BUNDLE 117.29 23.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT APR 12 BUNDLE 117.70 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 789200 Advertising SACKVILLE FLYERS PWAAA, 61, JAN 10 AD 200.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising CB AD, 1180, MAR 16, AD 69.58 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE HIGH SCHOOL, SEPT 17,PROGRAM AD 250.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising METROGUIDE PUBLSIHING, 180483, JAN 27, AD 180.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS,8-2020,JAN 23 PROGRAM AD 150.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising KNIGHTS OF COLUMBUS, 710307, FEB 17,CALENDAR AD 220.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising CIOE FM RADIO, 588, MAR 6 RADIO/PROGRAM ADS 325.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 789200 Advertising HST CORRECTION 60.00 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.03.2020 2019 STEPHEN CRAIG MLA CONST EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, MAR 20-MAR 21 100.00 26.03.2020 2019 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67 31.03.2020 2019 STEPHEN CRAIG MLA DEFERAL 2020-21 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67- 31.03.2020 2019 STEPHEN CRAIG MLA DEFER 2020-21 ** Sydney River-Mira-Louisbourg - Membr Exp 11,634.61 * SRML - Other Travel Expenses 987.33 636000 Kilometres Travelled 1,604 KM MAR 2-6, 8-11, C 18-19 639.50 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEGPDS 304.35 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 31.03.2020 2019 BRIAN K COMER MLA MAR TRAVEL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.03.2020 2019 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 9,162.28 615100 Casual Employees Pay Ending 20.03.14 1,436.76 14.03.2020 2019 PP0000009806 615100 Casual Employees Pay Ending 20.03.28 62.40 28.03.2020 2019 PP0000009838 615100 Casual Employees PAYROLL ACCRUAL 19-20 287.35 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200326 627100 Fringe Benefits Pay Ending 20.03.14 86.39 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.67 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 17.28 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 651100 Professional Service COMPUTER SERVICES 70.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 761200 Misc. Office Expense HIGHLAND BEVERAGES, 171166, WATER 7.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 50031400, TONER CARTRIDGES 223.98 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS,50022800,PAPER,FOLDERS,PAPER TOWEL 269.40 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense COFFEE AND WATER 49.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 762500 Print Prod Charges LYNK PRINTING SVS, 7605, BUS CARDS 39.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 762500 Print Prod Charges BILLBOARD SIGN 249.99 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 782300 IT Software Purchase BEST BUY, 4047C, MS OFFICE 2019 HOME/STUDENT 149.98 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28,CELL 115.43 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones FEB 28 CELL 115.43 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 785200 Electricity 2,368 KW NS POWER, MAR 26, ELECT 376.77 31.03.2020 2019 BRIAN K COMER MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 18630, FEB 1-MAR 1, AD 151.66 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 18843, PALCEMAT AD 150.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETOWRK, 21984, FEB 1, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWORE NETWORK, 22103 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22217, FEB 15, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22336, FEB 22, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22446, FEB 29, AD 65.00 26.03.2020 2019 BRIAN K COMER MLA FEB EXP 789200 Advertising FEB AND MAR ADS 761.66 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.03.2020 2019 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 31.03.2020 2019 BRIAN K COMER MLA JV FOR20200406 813000 IT Hardware BEST BUY, 4047B, LAPTOP SLEEVE 44.99 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 813000 IT Hardware BEST BUY, 4047A, TOUCHSCREEN LAPTOP TAG625130 1,250.99 27.03.2020 2019 BRIAN K COMER MLA FEB EXP 813000 IT Hardware COMP AND MONI AND PRINTR 1,375.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 ** Sydney-Whitney Pier - Member Exp 8,525.49 * SyWP - Other Travel Expenses 2,498.09 636000 Kilometres Travelled 3,232 KM FEB 4-7, 11-14, 19-21, 24-28, C 29-32 1,288.58 05.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 1,616 KM MAR 2-6, 9-13, C 33-34 644.29 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 05.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35- 31.03.2020 2019 BRADLEY H JOHNS MLA MAR TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00- 01.03.2020 2019 DEREK MOMBOURQUETTE MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,700.00 01.03.2020 2019 DEREK MOMBOURQUETTE MLA LA EXP - MAR * SyWP - Constituency Expenses 4,327.40 784100 Telecommunications EASTLINK, 11331977, FEB 3,BUNDLE 208.11 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 11625816, MAR 3, BUNDLE 210.15 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL ALIANT, FEB 15, CELL 95.43 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL , MAR 15, CELL 95.43 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 21582, JAN 4, AD 64.56 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 22177, FEB 15, AD 213.56 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising CEDARS CLUB, 33284, FEB 5, BANNER AD 434.78 10.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 21175, DEC 16,DEFER APR-MAY 56.40 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020 GL CORRECT 789200 Advertising CB MUSIC INDUSTRY, 20201, JAN 15, AD 350.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SPEC, FEB 10, MAR APPROVAL 200.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY DISTRICT LITTLE LEAGUE, FEB AD 500.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN,202024, DEC 2, AD 250.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 22704,MAR 14, AD 64.56 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB CO ISLANDERS ATOM A, JAN 13, DEC 5-8,PROGRAM AD 100.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 22473, FEB 29, AD 64.56 31.03.2020 2019 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB SLEDGE REC SOC, FEB 10, BROCHURE AD 100.00 31.03.2020 2019 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE MARCH AD 64.56 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.03.2020 2019 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals HST CORRECTION 7.35 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE, 21176, DEC 16,DEFER APR-MAY 56.40- 31.03.2020 2019 DEREK MOMBOURQUETTE MLA DEFER 2020 GL CORRECT ** Timberlea-Prospect - Member Exp 10,937.87 * TiPr - Other Travel Expenses 565.22 638100 M L A FEB 20-21, 25-28,6 LEG PDS 260.87 10.03.2020 2019 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 10,372.65 636000 Kilometres Travelled 705 KM FEB 3-28, CONST TRAVEL 281.08 10.03.2020 2019 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 460 KM MAR 2-31, CONST TRAVEL 183.40 31.03.2020 2019 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service ROY MESTDAGH, JAN 30, SERVICES 269.98 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 651100 Professional Service ROY MESTDAGH, MAR 3, SERVICES 138.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, FEB 4-26,CA EXP 107.25 10.03.2020 2019 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense LEG TV, 95, CLIPS 65.00 18.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, MAR 3-12, CA EXP 47.44 31.03.2020 2019 IAIN T RANKIN MLA MAR CA EXP 761400 Postage CANADA POST, 44925601, POSTAGE 191.97 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 56357101, POSTAGE, NEWSLETTER 1,092.31 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 761600 Freight, Duty REPRACORP, 29614B, DELIVERY CHARGES 88.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 761600 Freight, Duty TALBOT MARKETING, 260848B, DELIVERY SVS 96.63 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 762500 Print Prod Charges REPRACORP, 29614A, FEB 28, NEWSLETTER PRINTING 2,393.99 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 11112231, JAN 10, BUNDLE 151.21 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 11408486, FEB 10, BUNDLE 150.90 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK MAR 10 BUNDLE 152.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, FEB 11A, CELL 144.27 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 80550102, FEB 1, CELL 75.43 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11A, CELL 149.98 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 1,CELL 75.43 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising PROSPECT RD COMM CTR, 1327, NOV 2019 MAR 2020, AD 1,143.75 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising SPECIAL OLYMPICS TITANS SOCCER,1,NOV 17,BANNER AD 200.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising ESTABROOKS COMM HALL, MLA002, FEB 1, AD 100.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising SLAM U14 BASKETBALL, 1, JAN 20, PROGRAM AD 250.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 789200 Advertising TALBOT MARKETING, 260848A, FRIDGE MAGNETS AD 1,292.15 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising D & JO'S CO MARKET, 20200312, JAN AD 99.95 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising METRO GUIDE, 27865,MAR AD 180.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising NOVA SCOTIA RINGETTE U16, FEB 18, AD 200.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, FEB 13, AD 200.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2020 2019 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 69171702, FEB SUBSCRIPTION 14.00 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, FEB SUBSUBSCRIPTION 20.96 11.03.2020 2019 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 20.96 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MACDONALDNOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2020 2019 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,607.83 * TBHMSR - Constituency Expenses 2,607.83 636000 Kilometres Travelled 206 KM MAR 11-12, CONST TRAVEL 82.13 31.03.2020 2019 DAVID RITCEY MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 50204, FOLDERS,PAPER, PENS 336.78 31.03.2020 2019 DAVID RITCEY MLA START UP 762400 Purch Of Print Suppl STAPLES, 69095B, TONER 133.99 31.03.2020 2019 DAVID RITCEY MLA START UP 762500 Print Prod Charges SID SELLS SIGNS, 69446, REMOVAL OF LETTERING 140.00 12.03.2020 2019 LENORE E ZANN MLA DEC EXP 782300 IT Software Purchase STAPLES, 68959B, MS OFFICE 169.99 31.03.2020 2019 DAVID RITCEY MLA START UP 782300 IT Software Purchase STAPLES, 69095C, MS OFFICE 169.99 31.03.2020 2019 DAVID RITCEY MLA START UP 813000 IT Hardware STAPLES, 68959A, LAPTOP, TAG 625141 550.97 31.03.2020 2019 DAVID RITCEY MLA START UP 813000 IT Hardware STAPLES,69095A,PRINTER,DESKTOP,MONITOR TAG625142-4 1,023.98 31.03.2020 2019 DAVID RITCEY MLA START UP ** Victoria-The Lakes - Member Exp 7,113.76 * VTLk - Other Travel Expenses 985.74 636000 Kilometres Travelled 1,600 KM MAR 2-6, 9-11, C 29-30 637.91 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 11,PD 43.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2020 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00- 01.03.2020 2019 KEITH LESLIE BAIN MLA CAN CHQ 5195207 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,499.00 01.03.2020 2019 KEITH LESLIE BAIN MLA LA EXP - MAR * VTLk - Constituency Expenses 4,629.02 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2476, CARDS 41.00 19.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 5395, TONER 76.45 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 5362, TONER, PAPER, CLIPS 190.83 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POT, 858546,POSTAGE 35.54 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 858553, POSTAGE 4.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADAPOST, 858848, POSTAGE 13.19 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 85701601, POSTAGE 105.36 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9692518, FEB 18, PHONE/INTERNET 165.96 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9320776, JAN 18, PHONE/INTERNET 163.20 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT MAR 18 PHONE INT 161.23 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 784700 Cellular Phones BELL MOBILITY, 511234361,MAR 28-Apr 27, CELL/TAB 133.43 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 511234361,FEB 28,CELL 133.43 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 511234361,MAR 28- APR 27, DEFER APR 133.43- 31.03.2020 2019 KEITH LESLIE BAIN MLA DEFER 2020-21 789200 Advertising BELLWETHER MEDIA, 3567R, FEB 13,AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3599R, FEB 26, AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3624R, MAR 16, AD 150.15 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELL MEDIA, 12808932, JAN ADS 35.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MAX 98.3, 286292, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CJCB 1270, 279761, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CAPE 94.9, 285499, DEC 19-31, RADIO ADS 99.67 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MEMORIAL HIGH SCHOOL, NOV 15, PROGRAM AD 86.96 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COSTAL RADIO, 20020110, FEB, RADIO ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BOULARDERIE ISL RES CTR, JAN 31, AD 110.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22475,FEB 29, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22594, MAR 7, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22706, MAR 14, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22793,MAR 21, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22872, MAR 28, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, JAN ADS 100.00 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22009, FEB AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22121, FEB 8, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 222473, FEB 15,AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 22363, FEB 22, AD 68.48 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising MARCH ADS 280.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200513 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.03.2020 2019 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320B03746,MAR SUBSRIPTION 39.00 31.03.2020 2019 KEITH LESLIE BAIN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,220B03746, FEB SUBSRIPTION 39.00 31.03.2020 2019 KEITH LESLIE BAIN MLA FEB EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 7,673.53 * WFRBB - Other Travel Expenses 739.13 638100 M L A FEB 4, CS PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 18, VA PD 43.48 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.86 25.03.2020 2019 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 31.03.2020 2019 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, PAC AD 43.48 31.03.2020 2019 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 6,934.40 627100 Fringe Benefits Pay Ending 20.03.14 1.18 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 1.18 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.24 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 411 KM FEB 2-28, CONST TRAVEL 271.51 25.03.2020 2019 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 453 KM MAR 2-11, CONST TRAVEL 180.61 31.03.2020 2019 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 4-28, TOLLS 16.70 25.03.2020 2019 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 2-11, BRIDGE TOLLS 11.13 31.03.2020 2019 WILLIAM H HORNE MLA MAR CONST TRAVEL 782500 IT Operational - Ext BOOM 12 COMM, 907A, FEB 2020-JAN 2021,WEB HOSTING 165.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext BOOM12 COMM, 907A, DEFER APR-JAN 158.13- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM12 COMM, 907A, DEFER APR-JAN 158.13 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 782500 IT Operational - Ext BOOM 12 COMM, 9027A,WEB HOST,DEFER APR 20-JAN 21 137.50- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 784100 Telecommunications EASTLINK, 11466325, FEB 17, BUNDLE 210.85 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 178.43 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 118.43 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 786700 IT Software Maint. BOOM 12 COMM, 907B, FEB 20-JAN 21, WEB MAINT 467.99 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 786700 IT Software Maint. BOOM12 COMM, 907B, WEB MAINT, DEFER APR-JAN 448.50- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 786700 IT Software Maint. BOOM12 COMM, 907B, WEB MAINT, DEFER APR-JAN 448.50 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 786700 IT Software Maint. BOOM 12 COMM, 907B, WEB MAINT, DEFER APR 20-FEB 21 390.00- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 789200 Advertising SOCIETY ST VINCENT DE APUL, 1217, DEC 16, AD 300.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD MIDGET AA HOCKEY, MAA001,DEC 4 BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ST JOHNS UNITED CHURCH, 2020,FEB 5, BUS CARD AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202002, FEB AD 270.20 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising OUR COMMUNITY MARKET 100.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising DIRECTIONS UNLIMITED BUS SVS,1046,FEB 17,BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BMHA, PWAABLUE3, DEC 31, BANNER AD 250.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 103, JAN 22, BUS CARD AD 85.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER FURY VOLLEYBALL,20201,FEB 11,PROGRAM AD 300.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT-CHILD GUIDE, 21176, FEB-APR AD 170.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising beaver bank bus assoc, 1, mar 17,m ad 100.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising lLWFA, 2001, FEB 6, AD 200.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising MARCH ADS 270.20 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising OCT AND FEB ADS 150.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH 5 AD 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising FEB 15 BANNER AD 200.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising VOLLEYBALL FEB AND MAR ADS 150.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising MARCH 4 AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising COBEQUID RADIO BANNER AD 250.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 793100 Janitorial Services SANDRA MITCHELL, 11820, DEC-JAN CLEANING 170.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 170.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 794100 Bank Charges EAST COAST CERDIT UNION, FEB 20, CHEQUE FEES 45.08 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 28, BANK FEES 5.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2020 2019 WILLIAM H HORNE MLA CONST EXP 817100 Membership Dues FALL RIVER & AREA BUS ASSOC, 4, MEMBERSHIP RENEWAL 35.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 3287786094, FEB 2020-FEB 2021,SUBSCR 109.00 25.03.2020 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 3287786094, SUBSCR, DEFER APR-JAN 109.68- 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 3287786094, SUBSCR, DEFER APR-JAN 109.68 26.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 818100 Subscr Periodicals MICROSOFT, 3287786094,SUBSCR,DEFER APR 20 - JAN 21 90.83- 31.03.2020 2019 WILLIAM H HORNE MLA DEFERAL 2020-21 ** Yarmouth - Member Exp 13,814.39 * Yarm - Other Travel Expenses 1,514.89 636000 Kilometres Travelled 650 KM FEB 24-28, C 36 259.16 05.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 650 KM MAR 2-7, C 37 259.16 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 9-13, C38 259.15 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 15-16, C 39 259.16 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 05.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 2-6, 5 LEG PDS 217.39 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 9-10, 2 LEG PDS 86.96 16.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,879.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,700.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,700.00- 01.03.2020 2019 ZACHARIAH CHURCHILL MLA CAN CHQ 5195221 639100 MLA Living Allowance CAPREIT, LA RENT - MARCH 1,700.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA LA EXP - MAR 784100 Telecommunications EASTLINK, OCT 24, INTERNET 97.55 27.03.2020 2019 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, INTERNET 81.45 27.03.2020 2019 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Constituency Expenses 10,420.50 627100 Fringe Benefits Pay Ending 20.03.14 2.36 14.03.2020 2019 PP0000009806 627100 Fringe Benefits Pay Ending 20.03.28 2.36 28.03.2020 2019 PP0000009838 627100 Fringe Benefits PAYROLL ACCRUAL 19-20 0.47 31.03.2020 2019 FRINGE BENEFITS COSTS JV FOR20200326 636000 Kilometres Travelled 102 KM OCT 7-26, CONST TRAVEL 40.67 26.03.2020 2019 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 39 KM JAN 24-31, CONST TRAVEL 15.55 26.03.2020 2019 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 122 KM FEB 1-18, CONST TRAVEL 48.64 26.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 12 KM MAR 2, CONST TRAVEL 4.78 26.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 41 KM NOV 4-25,M CONST TRAVEL 16.35 31.03.2020 2019 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 651100 Professional Service IGNITE LABS INC, 106, SEP 30, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 52, OCT 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 53, NOV 30, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 651100 Professional Service IGNITE LABS INC, 13, DEC 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 28, JAN 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 41, FEB 29, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS INC, 51, MAR 31, COMMS/SOCIAL MEDIA 500.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 105, CLIPS 20.00 18.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 308055, APPT BOOK 19.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 308706, JAN 31, COPIES 19.06 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 762500 Print Prod Charges ALL OUT PROPERTY SVS,17684A,REMOVE/INSTALL SIGNAGE 1,395.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8808199, DEC 9, BUNDLE 256.65 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8808199, JAN 9, BUNDLE 256.49 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9933321, MAR 9, BUNDLE 261.55 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9562510, FEB 9, BUNDLE 264.76 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL MAR 10 TO APR 9 BUNDLE 254.30 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 784700 Cellular Phones TELUS, DEC 16, CELL 107.13 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, JAN 16, CELL 46.31 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 16, CELL 80.23 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16,CELL 95.23 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 2,075 KW NS POWER, FEB 25, ELECT 333.90 24.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13900, JAN 25, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13998, FEB 1, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14090, FEB 8, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14194, FEB 15, AD 56.00 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING LTD, 9246, DEC RADIO ADS 220.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 9424, JAN RADIO ADS 220.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING LTD, 9603, FEB RADIO ADS 200.00 25.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14290, FEB 19, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRENETWORK, 14381, FEB 26, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14473, MAR 4, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14569, MAR 11, AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14656, MAR 18,AD 56.00 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising MARCH ADS 276.00 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 789200 Advertising CB ADVTG JAN TO MARCH ADS 208.75 31.03.2020 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200720 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2020 2019 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITOL, 1244388, DEC COPIER 149.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals LBC CAPITOL, 1270814, JAN COPIER 149.99 23.03.2020 2019 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals LBC CAPITAL, 1302334, FEB COPIER 149.99 31.03.2020 2019 ZACHARIAH CHURCHILL MLA MAR EXP