15.04.2025 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 638,060.72 | | | | |
| ** Annapolis - Member Exp | | | 20,806.93 | | | | |
| * Anna - Other Travel | | | 3,122.97 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DEC 10-12, OVH | 265.71 | 05.03.2025 | 2024 | DAVID BOWLBY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 322 | KM | DEC 10-12, C 1A- 1B | 163.46 | 05.03.2025 | 2024 | DAVID BOWLBY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 644 | KM | JAN 15-22, C 2A- 3B | 326.93 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,288 | KM | FEB 6-28, C 4A- 7B | 653.86 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 805 | KM | MAR 3-26, C 8A- 10A | 408.66 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR TRAEL |
| 638100 | M L A | | | JAN 15-22, 3 PDS | 130.44 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 6-13, 5 PDS | 217.39 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR TRAEL |
| * Anna - Living | | | 5,892.28 | | | | |
| 639100 | MLA Living Allowance | | | 1325 LWS LTD., LA RENT | 1,499.00 | 01.03.2025 | 2024 | DAVID BOWLBY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SOUTH WEST PROPERTIES, 914,feb rent | 2,585.00 | 24.03.2025 | 2024 | DAVID BOWLBY MLA | JAN LA |
| 639100 | MLA Living Allowance | | | SOUTH WEST PROPERTIES, 914, APT SECURITY DEPOSIT | 1,292.50 | 24.03.2025 | 2024 | DAVID BOWLBY MLA | JAN LA |
| 813100 | Equipment Purchases | | | CDN TIRE, 1003, COFFEE MAKER TAG 768572 | 200.79 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR LA |
| 813300 | Office Furniture | | | TRUESTYLE FUNITURE, 32733,60" TV STAND TAG 768573 | 314.99 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR LA |
| * Anna - Constituency | | | 11,791.68 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 988.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 546.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 1,872.00 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 68.61 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 40.17 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 132.23 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 166 | KM | MAR 11-15, CONST TRAVEL | 84.01 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | IG DESIGNS,25026,DESIGN,PRINT SIGN,BUS CARDS | 1,731.10 | 17.03.2025 | 2024 | DAVID BOWLBY MLA | FEB EXP |
| 651100 | Professional Service | | | LONDON RUBBER, 244616, PERSONALIZED STAMP | 134.00 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 30061, OFFICE SUPPLIES | 417.88 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PRECISION ROLLER, 1499626, TONERS | 552.55 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3111062, FEB 4- MAR 3 BUNDLE | 80.37 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 785200 | Electricity | 1,485 | KW | NS POWER, JAN 29- FEB 26, ELECT | 313.72 | 17.03.2025 | 2024 | DAVID BOWLBY MLA | FEB EXP |
| 785200 | Electricity | 800 | KW | NS POWER, FEB 26- MAR 28, ELECT | 200.34 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 789200 | Advertising | | | LJR IMPRINTABLES, 3006, MAR AD | 150.00 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 789200 | Advertising | | | THE EXPLOER, B6VVTE, MAR AD | 390.00 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEIDA, 273527, MAR AD | 240.00 | 31.03.2025 | 2024 | DAVID BOWLBY MLA | MAR EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD., OFFICE RENT | 2,250.00 | 01.03.2025 | 2024 | DAVID BOWLBY MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | CARMAN KERR, 1, DESKS, CABINETS, CHAIRS,BOOKSHELF | 500.00 | 05.03.2025 | 2024 | DAVID BOWLBY MLA | DEC EXP |
| 813000 | IT Hardware | | | PARKER SATELLITE,457346,ACER NOTEBOOK TAG 591603 | 600.35 | 17.03.2025 | 2024 | DAVID BOWLBY MLA | FEB EXP |
| 813000 | IT Hardware | | | PARKER SATELLITE,457540,ACER ASPIRE.TAG 568571 | 500.35 | 17.03.2025 | 2024 | DAVID BOWLBY MLA | FEB EXP |
| ** Antigonish - Member Exp | | | 11,972.67 | | | | |
| * Anti - Other Travel | | | 1,588.27 | | | | |
| 636000 | Kilometres Travelled | 434 | KM | FEB 24-28, C 38A- 38B | 222.25 | 17.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,302 | KM | MAR 3-27, C 39A- 41B | 583.41 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 24-28, 5 LEG PDS | 217.39 | 17.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-27, PDS | 565.22 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR TRAVEL |
| * Anti - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SOUTH TOWER LTD., LA RENT | 1,700.00 | 01.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| * Anti - Constituency | | | 8,684.40 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 291.20 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 364.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 349.44 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 19.17 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 25.17 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 21.11 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | STAPLES, 4721, PENS, NOTEBOOKS, THUMBDRIVES | 87.32 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | WATER VILLA, 6466, FEB WATER | 9.50 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69457942, TONER, OFFICE SUPPLIES | 69.37 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69464267, TONER | 36.99 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69461439, TONER | 63.79 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 3064, TEA | 7.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 8200, OFFICE SUPPLIES | 45.98 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, MAR 14-21, CA EXP | 54.83 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBER, 244853,COMMISSIONER OATH STAMP | 41.95 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 48063, OFFICE SUPPLIES | 105.47 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 301765912, MAR POSTAGE | 371.31 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR OCT 2025 | 384.65- | 13.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250313 |
| 784100 | Telecommunications | | | BELL ALIANT, 2931206, JAN 16- FEB 15 BUNDLE | 244.95 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3244620, FEB 16- MAR 15 BUNDLE | 246.47 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 17- FEB 16, CELL | 47.43 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 17- MAR 16,CELL | 47.43 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, NMAR 17- APR 16, CELL | 47.43 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | NAOMI SOCIETY, JAN AD | 250.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 82900055, JAN RADIO ADS | 175.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 82900056, JAN RADIO ADS | 50.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 829000561, JAN RADIO ADS | 50.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 829000562, JAN RADIO ADS | 50.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | QUAD CO WHITECAPS, 20240029, FEB AD | 250.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | QUAD CO WHITECAPS, 20240030, FEB AD | 500.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 789200 | Advertising | | | CB JETS, OCT AD | 250.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 56-003, FEB RADIO ADS | 100.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 56004,FEB RADIO ADS | 75.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 56005,FEB RADIO ADS | 75.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 56006,FEB RADIO ADS | 25.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 57000,FEB RADIO ADS | 150.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 58001,FEB RADIO ADS | 150.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 56007, FEB RADIO ADS | 25.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 3854, MAR AD | 125.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | DORIS GOODLAND-TRACK FIELD, MAR AD | 500.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | ANTIGOINISH COMM TRANSIT, 3619, MAR AD | 100.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | SAERC HIGH SCHOOL HOCKEY, MAR AD | 250.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273499, MAR AD | 240.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 169120, MAR AD | 154.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 560008,MAR RADIO ADS | 100.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 560009,MAR RADIO ADS | 50.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 560010, MAR RADIO ADS | 75.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 560011, MAR RADIO ADS | 150.00 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 794100 | Bank Charges | | | EAST COASAT CU, FEB BANK FEES | 25.45 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 794100 | Bank Charges | | | EAST COASAT CU, MAR BANK FEES | 15.95 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 811300 | Office Rentals | | | 3315299 NOVA SCOTIA LTD., OFFICE RENT | 1,455.00 | 01.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 813000 | IT Hardware | | | BEST BUY, 22325627A, HP 14; LAPTOP TAG 773053 | 500.39 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 813000 | IT Hardware | | | BEST BUY, 22325627C, LOGITECH MOUSE/KEYBOARD | 20.24 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ST FX, 27832,WOMENS BUSINESS , MLA 1 TICKET | 100.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ST FX ,279786,WOMENS BUSINESS, CA 1 TICKET | 100.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22517379, FEB 5- MAR 4 SUBSCRIPTION | 39.00 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | THE REPORTER, 3180, FEB SUBSCRIPTOIN | 4.34 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | BEST BUY, 22325627B, LAPTOP WARRANT | 129.99 | 07.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 24682, ANNUAL SUBSCRIPTION | 182.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32517379, MAR 5- APR 4 SUBSCRIPTION | 39.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 296067741, MAR 2025- MAR 2026 SUBSCRIPTION | 214.90 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | THE REPORTER, 3208, MAR SUBSCRIPTION | 4.34 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HARVARD BUSINESS REVIEW, MAR SUBSCRIPTION | 15.00 | 24.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK DEFER APR JAN 2026 | 151.67- | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ZOOM APR MAR 2026 | 196.99- | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ADOBE, 300977932, FEB 3- MAR 8 SUBSCRIPTION | 16.99 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE,303008148, MAR 9- APR 8, SUBSCRIPTION | 19.54 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3055875661,MAR 28- APR 27 SUBSCRIPTION | 19.27 | 31.03.2025 | 2024 | MARGARET MICHELLE THOMPSON MLA | MAR EXP |
| ** Argyle - Member Exp | | | 9,658.98 | | | | |
| * Argy - Other Travel | | | 2,478.69 | | | | |
| 636000 | Kilometres Travelled | 1,800 | KM | FEB 10-28, C 25B-28A | 806.56 | 11.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,500 | KM | MAR 3-31, C 28B- 30B | 672.13 | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 11.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-28, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 31, 1 PD EBC | 43.48 | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | MAR TRAVEL |
| * Argy - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,688.00 | 01.03.2025 | 2024 | COLTON F LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, 3471, FEB 5- MAR 4, INTERNET | 12.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB LA |
| 784100 | Telecommunications | | | EASTLINK, DEC 5- JAN 4, INTERNET | 12.00 | 27.03.2025 | 2024 | COLTON F LEBLANC MLA | DEC LA |
| 784700 | Cellular Phones | | | EASTLINK, DEC 5- JAN 4, INTERNET | 12.00- | 27.03.2025 | 2024 | COLTON F LEBLANC MLA | DEC LA |
| * Argy - Constituency | | | 5,480.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 561.60 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 673.92 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 336.96 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 39.88 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 49.14 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 23.93 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761400 | Postage | | | MAR POSTAGE | 250.00 | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | JV FOR20250407 |
| 784100 | Telecommunications | | | EASTLINK, 23023032, FEB1- 28, INTERNET | 119.95 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 250206, JAN 7- FEB 6, CELL | 224.79 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, 31244329, FEB 22- MAR 21, CELL | 60.43 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | SCADIA BROADCASTING, 75219443, JAN RADIO ADS | 230.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 98730, JAN AD | 105.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | LA SOCIETE DE PRESSE,1579,ANNUAL AD FEB- JAN 2026 | 1,500.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 789200 | Advertising | | | YARMOUTH CONSOLIDATED MEMORIAL HIGH,1, DEC AD | 250.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, JAN BANK FEES | 12.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, FEB BANK FEES | 12.00 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,650.00 | 01.03.2025 | 2024 | COLTON F LEBLANC MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | JV FOR20250407 |
| 818100 | Subscr Periodicals | | | SALTWIRE, 43004559, FEB SUBSCRIPTION | 14.99 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 43213513, MAR SUBSCRIPTION | 14.99 | 17.03.2025 | 2024 | COLTON F LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, DEFER APR - NOV | 698.64- | 31.03.2025 | 2024 | COLTON F LEBLANC MLA | DEFFERRAL 2025-26 |
| ** Bedford Basin - Member Exp | | | 6,633.57 | | | | |
| * BeBa- Other Travel | | | 956.52 | | | | |
| 638100 | M L A | | | FEB 14- 28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-24, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | TIMOTHY OUTHIT MLA | MAR TRAVEL |
| * BeBa - Constituency | | | 5,677.05 | | | | |
| 651100 | Professional Service | | | LONDON RUBBER, 6843, NOTARY PUBLIC, DATE STAMP | 124.96 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 651100 | Professional Service | | | WILSONS SECURITY,20048F,LABOUR/MAINTENACE | 717.50 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | D & H CHEQUE CENTRAL, 3406883553, CHEQUE ORDER | 62.80 | 11.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | PAYZANTS, 61781, KEY CUTTING | 16.47 | 11.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 2944, JAN 27, PSOTAGE | 37.20 | 11.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY,20048G, FEB 21-28 SECURITY SVS | 12.56 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY, MAR 1-31 SECURITY SVS | 1.31 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY, DEFER APR | 46.95- | 26.03.2025 | 2024 | TIMOTHY OUTHIT MLA | DEFFERRAL 2025-26 |
| 761900 | Security Services | | | WILSONS SECURITY, WSL20093, APR SECURITY | 46.95 | 31.03.2025 | 2024 | TIMOTHY OUTHIT MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 46.97- | 31.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JV FOR20250411 |
| 784100 | Telecommunications | | | JAN 7- FEB 6, BUNDLE | 71.14 | 31.03.2025 | 2024 | TIMOTHY OUTHIT MLA | MAR EXP |
| 811300 | Office Rentals | | | 3234647 NS LTD., OFFICE RENT | 2,086.96 | 01.03.2025 | 2024 | TIMOTHY OUTHIT MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | STAPLES, 1371, 2 LENOVO LAPTOPS TAG 7450110/11 | 1,400.78 | 11.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JAN EXP |
| 813100 | Equipment Purchases | | | AMAZON, 4705818, 2 CORDED OFFICE PHONES | 159.98 | 11.03.2025 | 2024 | TIMOTHY OUTHIT MLA | JAN EXP |
| 813100 | Equipment Purchases | | | WILSONS SECURITY,20048A, WIRELESS DOOR CONTACT | 69.95 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 813100 | Equipment Purchases | | | WILSONS SECURITY,20048B,WIRELESS85LB IMMUNE MOTION | 126.78 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 813100 | Equipment Purchases | | | WILSONS SECURITY,20048C,BUTTON EMG PANIC X 3 | 235.68 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| 813100 | Equipment Purchases | | | WILSONS SECURITY,20048D,SECURITY PANEL TAG 750112 | 599.95 | 19.03.2025 | 2024 | TIMOTHY OUTHIT MLA | FEB EXP |
| ** Bedford South - Member Exp | | | 5,674.04 | | | | |
| * BeSo - Other Travel | | | 972.76 | | | | |
| 636000 | Kilometres Travelled | 32 | KM | MAR 17, PB KMS | 16.24 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR TRAVEL |
| * BeSo- Constituency | | | 4,701.28 | | | | |
| 636000 | Kilometres Travelled | 512 | KM | FEB 4-28, CONST TRAVEL | 259.92 | 06.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 416 | KM | MAR 3-26, CONST TRAVEL | 211.18 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | HP INK, 18623332, DEC 23- JAN 22 INK SERVICE PLAN | 16.39 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 651100 | Professional Service | | | HP INK, IICADN1018, JAN 23- FEB INK SERVICE PLAN | 16.39 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | D, SCULLY, FEB 5-25, C EXP | 44.67 | 07.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | PRINTING HOUSE, 54067017,PRINT,PKG BUS CARDS | 116.65 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 3206301, RUBBER BANKS,STICKY NOTES | 66.75 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 84403011, BUSINESS CARD HOLDER | 16.99 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 84403012,LEGAL PADS | 14.67 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 84403013 STORAGE BAGS, WALL BASKETS | 18.99 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 5556301, PINS, CORK BOARD | 50.79 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 87633025, STAMP | 21.28 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 6257301, RED GEL PENS | 20.28 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOMINION STAMPS,933648, NORARY STAMP | 82.47 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 828025, EMBOSSER STAMP | 44.97 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | D SCULLY, MAR 1-22, CA EXP | 48.70 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR20043128 |
| 761200 | Misc. Office Expense | | | D SCULLY, MAR 1-22, CA EXP | 48.70- | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR20043128 |
| 761200 | Misc. Office Expense | | | D SCULLY, MAR 1-22, CA EXP | 48.73 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 41481441, FEB 26, POSTAGE | 7.90 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 892.65 | 31.03.2025 | 2024 | DAMIAN STOILOV MLA | JV FOR20250407 |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 2,500.00 | 01.03.2025 | 2024 | DAMIAN STOILOV MLA | CONST EXP |
| 813000 | IT Hardware | | | MOBILING, 3633, PHONE CASE | 30.00 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 813100 | Equipment Purchases | | | AMAZON, 84403014, SPACE HEATER | 49.99 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 815100 | Meeting Expenses | | | GREENFOOT ENERGY CTR, ROOM RENTAL | 78.03 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,45999, JAN 8- FEB 4 SUBSCRIPTION | 15.00 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 33235657, JAN SUBSCRIPTION | 16.52 | 17.03.2025 | 2024 | DAMIAN STOILOV MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3015922901, FEB 16- MAR 15 SUBSCRIPTION | 16.99 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22526648, FEB 5- MAR 4 SUBSCRIPTION | 15.00 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5189504520, FEB 1-28 SUBSCRIPTION | 28.08 | 26.03.2025 | 2024 | DAMIAN STOILOV MLA | FEB EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 10,606.26 | | | | |
| * CBWP - Other Travel | | | 1,954.05 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 19-20, 2 NIGHTS, OTC | 239.98 | 10.03.2025 | 2024 | KENDRA C COOMBES MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,100 | KM | FEB 12- 28, C 5A-7B | 1,279.28 | 17.03.2025 | 2024 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 12-13, 2 PDS | 86.96 | 17.03.2025 | 2024 | KENDRA C COOMBES MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 8 LEG PDS | 347.83 | 17.03.2025 | 2024 | KENDRA C COOMBES MLA | FEB TRAVEL |
| * CBWP - Living | | | 1,579.38 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT | 1,400.00 | 01.03.2025 | 2024 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW, 915652, JAN 15- FEB 15, INTERNET | 115.00 | 21.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW, 959080, FEB 28- MAR 28 | 60.00 | 21.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR LA |
| 784100 | Telecommunications | | | PRUPLE COW, 989804, MAR 28- APR 28, INTERNET | 58.57 | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW DEFER APAR 2025 | 54.19- | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | JV FOR20250411 |
| * CBWP - Constituency | | | 7,072.83 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 427.75 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 701.38 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 335.27 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 30.43 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 45.19 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 20.06 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 651100 | Professional Service | | | EYECANDY SIGNS, 14359,DESIGN,PRINT EXT OFFICE SIGN | 880.00 | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 594104,PAPER | 84.99 | 18.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS, 594031,NOTE PADS,ENVLPS,PENS,FOLDERS | 395.96 | 18.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, FEB 18- MAR 10, CA EXP | 32.49 | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, 13842206, OFFICE SUPPLIES | 27.91 | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1175122, JAN 5- APR 4 METER CHAR | 118.34 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2858113, JAN 10- FEB 9, BUNDLE | 242.52 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3171393, FEB 10- MAR 9, BUNDLE | 241.65 | 31.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | NW COASL BOWL CLASSIC 2025, 103, MAR AD | 100.00 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | DISCT 7 SPORTS COMPLES, 20696, MAR AD | 575.00 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, FEB BANK FEE | 9.95 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, JAN BANK FEE | 9.95 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 811300 | Office Rentals | | | CORY AGNEW, OFFICE RENT | 2,000.00 | 01.03.2025 | 2024 | KENDRA C COOMBES MLA | CONST EXP |
| 813300 | Office Furniture | | | CONNORS OFFICE, 594104,CHAIR TAG 624997 | 329.00 | 18.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | KENDRA C COOMBES MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DISCT 7 SPORTS COMPLEX,20695,2024-25 OPEN HOUSE #1 | 200.00 | 26.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR OPEN HOUSE 1 |
| 818100 | Subscr Periodicals | | | STAPLES, 546, M365 SUBSCRIPTION | 144.99 | 19.03.2025 | 2024 | KENDRA C COOMBES MLA | MAR EXP |
| ** Cape Breton East - Member Exp | | | 6,792.47 | | | | |
| * CBEa - Other Travel | | | 1,627.18 | | | | |
| 636000 | Kilometres Travelled | 790 | KM | MAR 3- 7, C 26A- 26B | 353.99 | 21.03.2025 | 2024 | BRIAN K COMER MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 1,580 | KM | MAR 17-26, C 27A- 28B | 707.97 | 31.03.2025 | 2024 | BRIAN K COMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-7, 5 LEG PDS | 217.39 | 21.03.2025 | 2024 | BRIAN K COMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17-26, 8 LEG PDS | 347.83 | 31.03.2025 | 2024 | BRIAN K COMER MLA | MAR TRAVEL |
| * CBEa - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.03.2025 | 2024 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 3,465.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 703.25 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 74.88 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 4.74 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 20.90 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 4.57 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 227146, FEB WATER | 16.00 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 2900,ENVELOPES,MESSAGE BOOK | 166.74 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 7707, OFFICE SUPPLIES | 7.75 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23107698, FEB 4- MAR 3, BUNDLE | 304.87 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY,511127645, JAN 28- FEB 27, CELL | 75.43 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 785200 | Electricity | 2,121 | KW | NS POWER, JAN 24- MAR 24, ELECT | 417.25 | 31.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 789200 | Advertising | | | 902 DIGITAL SING GROUP,2154, FEB ADS | 250.00 | 17.03.2025 | 2024 | BRIAN K COMER MLA | MAR EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,369.56 | 01.03.2025 | 2024 | BRIAN K COMER MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 49.35 | 31.03.2025 | 2024 | BRIAN K COMER MLA | JAN MAR POSTAL MTR |
| ** Chester-St. Margaret's- Member Exp | | | 12,611.27 | | | | |
| * Ches - Other Travel | | | 956.52 | | | | |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR TRAVEL |
| * Ches - Constituency | | | 11,654.75 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 3.16 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 3.16 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 1.90 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,085 | KM | DEC 10- 23 CONST TRAVEL | 550.80 | 19.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 562 | KM | JAN 6-31,C OSNT TRAVEL | 285.30 | 19.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 291 | KM | FEB 7-13, CONST TRAVEL | 147.73 | 19.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 406 | KM | MAR 1-23, CONST TRAVEL | 206.10 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | PROCURE SOURCE,1768, PRINT/DELIVER SLOW DOWN SIGNS | 1,345.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 651100 | Professional Service | | | PROCURE SOURCE,1775, PRINT/DELIVER SLOW DOWN SIGNS | 113.80 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,3003,CERTIFICATE PAPER,CARDS | 78.50 | 14.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | HOA |
| 761200 | Misc. Office Expense | | | STAPLES, 41517615, OFFICE SUPPLIES | 184.26 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42043911, OFFICE SUPPLIES, TONERS | 1,950.82 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3009, FOLDERS, PAPER, CARDS | 139.50 | 27.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 44244926-1, OFFICE SUPPLIES | 586.72 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42269814, OFFICE SUPPLIES | 59.85 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3018, CARDS | 28.50 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | L MACLEAN, MAR 19, CA EXP | 29.95 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 7128, MAR 17 PSOTAGE | 103.17 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2860674, JAN 10- FEB 9, BUNDLE | 214.06 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3173924, FEV 10- MAR 9 BUNDLE | 213.90 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 5495, MAR AD | 375.00 | 10.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | HERE 7 THERE MARKETING, 3970, FEB AD | 100.00 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | U13AAA PROV, 1, JAN AD | 100.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | ST MARGARETS BAY GARDEN CLUB, 3, FEB AD | 100.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | PARKWOOD GOLF WOOD, 28, MAR AD | 1,000.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | THEPARK, 98, MAR AD | 230.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3985, MAR AD | 100.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | PROCURE SOURCE, 1789, MAR AD | 71.05 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273530, MAR AD | 240.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 44244926-2, HP JET PRINTER TAG 768414 | 365.24 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | CULLIGAN, 3099834, WATER COOLER TAG 768415 | 395.00 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 813300 | Office Furniture | | | STAPLES, 42269814,CIGARETTE WASTE CAN TAG 768416 | 309.42 | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ACHORNET DEFER APR MAY 2025 | 30.00- | 13.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32519725, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 2896753249, MAR 12- APR 11 SUBSCRIPTION | 21.49 | 21.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR 2025 | 7.63- | 31.03.2025 | 2024 | DANIELLE BARKHOUSE MLA | JV FOR20250411 |
| ** Clare - Member Exp | | | 11,005.70 | | | | |
| * Clar - Other Travel | | | 3,050.88 | | | | |
| 636000 | Kilometres Travelled | 1,756 | KM | FEB 5-28, C 5A- 7B | 886.36 | 06.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,037 | KM | MAR 3-31, C 8A- 11A | 1,034.09 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 10-11, PDS | 86.96 | 06.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-31, 14 PDS | 608.69 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR TRAVEL |
| * Clar - Living | | | 758.86 | | | | |
| 638100 | M L A | | | CAPREIT LTD, FEB PARKING | 150.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR LA |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2025 | 2024 | RYAN ROBICHEAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LTD, MAR RENTING | 516.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR LA |
| 639100 | MLA Living Allowance | | | CAPRIET LA RENT | 1,499.00- | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, 69005, MAR 6- APR 5 INTERNET | 60.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR LA |
| 785200 | Electricity | 44 | KW | NS POWER, 3779, JAN 31- FEB 25 ELECT | 32.86 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR LA |
| * Clar - Constituency | | | 7,195.96 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,474.20 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 115.14 | 22.03.2025 | 2024 | | PP0000013876 |
| 636000 | Kilometres Travelled | 102 | KM | MAR 9-13, CONST TRAVEL | 51.78 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | LONDON RUBBER, 245262, PERSONALIZED STAMP | 58.95 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 8525822, LABELS | 30.99 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | COASTCO, 1172326684, TISSUE, PAPER TOWEL, KLEENEX | 92.47 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 244985, MLA NOTARY SEAL | 75.00 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3021, CARDS | 87.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 2116594, POSTAGE | 5.73 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761400 | Postage | | | CANADA PSOT, 21017245, POSTAGE | 5.22 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 2108895, POSTAGE | 12.12 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 2136740, FEB POSTAGE | 6.93 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761400 | Postage | | | CANADA PSOT, 2142410, FEB 28 POSTAGE | 14.31 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 2144400, MAR 3, POSTAGE | 6.90 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 2148431, MAR 5 POSTAGE | 10.10 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 2154133, MAR 10 POSTAGE | 17.61 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 2155709, MAR 11 POSTAGE | 6.66 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 21643631, MAR 18 POSTAGE | 10.44 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 21662271, MAR 19 POSTAGE | 4.05 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 21696721, MAR 21, POSTAGE | 11.89 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 21715541, MAR 24, POSTAGE | 5.49 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 2158850-11, MRA 13 POSTAGE | 4.05 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST,2178112, MAR 28 POSTAGE | 2.61 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 13195, MAR 26 POSTAGE | 8.61 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BAYSIDE GRAPHICS,27,PRINTING SIGN | 865.00 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 762500 | Print Prod Charges | | | BAYSIDE GRAPHICS,27,PRINTING SIGN | 826.08 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 784700 | Cellular Phones | | | EASTLINK, FEB 20- MAR 19, CELL | 25.35 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 784700 | Cellular Phones | | | EASTLINK, MAR 20- APR 19 CELL | 25.66 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 784700 | Cellular Phones | | | EASTLINK DEFER APR 2025 | 15.73- | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | JV FOR20250411 |
| 789200 | Advertising | | | EQUIPE NOUVELLE EXOSSE, 202501, FEB AD | 100.00 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 789200 | Advertising | | | TJE CLARE SHOPPER, 100197, JAN AD | 331.50 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 789200 | Advertising | | | CLARE SEARCH & RESCUE, 2, FEB AD | 243.48 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 789200 | Advertising | | | ECOLE SCONDAIRE DE CLARE, 1829, JAN AD | 75.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 1000626, FEB AD | 339.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 100792, FEB AD | 336.89 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273524, MAR AD | 240.00 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 792700 | Lot Maintenance | | | DX EXCAVATING, 22882, JAN 15-30, SNOW REMOVAL | 680.00 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 792700 | Lot Maintenance | | | DX EXCAVATING, 22912, FEB SNOW REMOVAL | 559.99 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 811300 | Office Rentals | | | ECO PARK INDSTRIAL CENTRE, OFFICE RENT | 700.00 | 01.03.2025 | 2024 | RYAN ROBICHEAU MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | EASTLINK, FEB 20-MAR 19 DEVICE- TAG 772838 | 27.50 | 13.03.2025 | 2024 | RYAN ROBICHEAU MLA | FEB EXP |
| 813000 | IT Hardware | | | EASTLINK, MAR 20- APR 19 DEVICE FEE | 31.62 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3036038554, MAR 7- APR 6, SUBSCRIPTION | 25.99 | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GODADDY 3464487653 DEFER APR DEC 2025 | 71.76- | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | GODADDY 3464565448 DEFER APR DEC 2025 | 313.76- | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 5.03- | 31.03.2025 | 2024 | RYAN ROBICHEAU MLA | JV FOR20250411 |
| ** Clayton Park West - Member Exp | | | 23,323.46 | | | | |
| * CPW - Other Travel | | | 1,120.45 | | | | |
| 636000 | Kilometres Travelled | 22 | KM | FEB 4, HR KMS | 11.16 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 22 | KM | FEB 11, HEALTH KMS | 11.17 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 22 | KM | MAR 17, PB KMS | 11.16 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, HR PD | 43.48 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 11, HEALTH PD | 43.48 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-7, 18-21, 24-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR TRAVEL |
| * CPW - Constituency | | | 22,203.01 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 3.16 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 220 | KM | FEB 14-28, CONST TRAVEL | 111.69 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 264 | KM | MAR 3- 26, CONST TRAVEL | 134.02 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | PROCURE SOURCE, 1739,CREATE, PRINT BUSINESS CARDS | 138.00 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 651100 | Professional Service | | | MICHAELS,1812444629,CUSTOM FRAMING MLA CERTIFICATE | 118.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 651100 | Professional Service | | | MICHAELS,5508070626,CUSTOM FRAMING NOTARY CERTIFCT | 117.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 651100 | Professional Service | | | MR MEDIA, 1001265D,PROFESSIONAL SERVIE/FEES | 98.92 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 651100 | Professional Service | | | ITS, 5358I, INSTALL SETUP DESKTOP,PRINTER,FAX | 937.50 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 651100 | Professional Service | | | PROCURE SOURCE, 1778, PRINT, SHIP FLYERS | 1,575.02 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 651100 | Professional Service | | | WILSONS SECURITY,20762A, LABOUR, MATERIAL | 860.24 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,3008, CERTIFICATE PAPER | 23.00 | 14.03.2025 | 2024 | ADEGOKE FADARE MLA | HOA |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 244811, STAMP& PAD | 153.75 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41947881-1, OFFICE SUPPLIES | 374.15 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 245126, PERSONALIZED STAMP | 99.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 477586C, OFFICE SUPPLIES | 28.38 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | ITS, 5358F, TONER, OFFICE SUPPLIES | 769.99 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | ITS, 5358K, APPLE SMART FOLE COVER | 74.99 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 761400 | Postage | | | STAPLES, 41947881-4, STAMPS | 124.00 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 1,746.51 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | JV FOR20250407 |
| 762500 | Print Prod Charges | | | PROCURE SOURCE, 1767,RETRACTABLE BANNER,TAG 750157 | 358.20 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2940828, JAN 16- FEB 15, BUNDLE | 25.00 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2625300, DEC 16- JAN 15, BUNDLE | 25.00 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23206972, FEB 25- MAR 24, BUNDLE | 303.51 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 3254086, FEB 16- MAR 15 PHONE | 8.04 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 789200 | Advertising | | | LEADING LEADERS SOC NS, 67,MAR AD | 4,000.00 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 794100 | Bank Charges | | | ROYAL BANK, CHEQUE PRINTING, BANK FEE | 37.64 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358A,HP PRO MINI DESKTOP- TAG750150 | 1,643.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358B, 27" HP MONITOR TAG750151 | 440.50 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358C, KEYBOARD, MOUSE | 89.40 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358D, MK TRACKBALL MOUSE | 77.40 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358E, DYMO 550 LABEL PRINTER TAG 750152 | 252.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358G, HP PRO PRINTER TAG 750153 | 811.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358H, ROUTER TAG 750154 | 289.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358J, IPAD PRO11 W/PENCIL TAG750155/56 | 1,578.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813000 | IT Hardware | | | ITS, 5358N, 5 PORT SWITCH, DATA CABLES | 145.56 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 41947881-2, V-TACH CORDLESS DESK PHONE | 57.99 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 813100 | Equipment Purchases | | | WALMART, 477586A, MINI FRIDGE | 149.98 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | WALMART, 477586B, MINI FRIDGE | 50.78 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | WILSONS SECURITY,20762,SYSTEM 750158-59,750190/94 | 3,901.59 | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | AFRICAN FESTIVAL DINNER- 1 TICKET | 47.46 | 21.03.2025 | 2024 | ADEGOKE FADARE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | M4 MEDIA, 100165A,DEC 25-DEC 26 DOMAIN | 36.95 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MR MEDIA, 1001265B, JAN- MAR SUBSCRIPTION | 108.00 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MR MEDIA, 1001265C,JAN - MAR EMAIL SUBSCRIUPTION | 74.88 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ITS, 5358M, IPAD PROTECTION/WARRANTY | 229.99 | 25.03.2025 | 2024 | ADEGOKE FADARE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | M4 MEDIA DEFER 9 MONTHS 2026 | 27.71- | 31.03.2025 | 2024 | ADEGOKE FADARE MLA | JV FOR20250411 |
| ** Colchester-Musquodoboit Valley - Member | | | 14,899.16 | | | | |
| * CoMV - Other Travel | | | 1,458.49 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 12- 13, 18-19 OVH | 351.24 | 11.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 162 | KM | MAR 17, PB KMS | 82.24 | 25.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 12-13, PARKING | 25.00 | 11.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, LEGPDS | 434.78 | 11.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.31 | 25.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PBPD | 43.48 | 25.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 24-26, 2 LEG PDS | 130.44 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR TRAVEL |
| * CoMV - Constituency | | | 13,440.67 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 335.92 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 320.32 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 192.19 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 12.46 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 12.09 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 7.25 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,215 | KM | FEB 14-28, CONST TRAVEL | 616.80 | 14.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,511 | KM | MAR 3-21, CONST TRAVEL | 767.06 | 25.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 486 | KM | MAR 24-26, CONST TRAVEL | 246.72 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | ROUGE 147, DESIGN, CREATE WEBSITE | 1,200.00 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 651100 | Professional Service | | | ROUGE 148, DESIGN, CREATE WEBSITE | 1,200.00 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 651100 | Professional Service | | | ROUGE 162, DESIGN, CREATE WEBSITE | 1,251.66 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 651100 | Professional Service | | | ROUGE DEFER APR MAR 2026 | 162.00- | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | JV FOR20250411 |
| 761200 | Misc. Office Expense | | | G STEWART, FEB 5-27, CA EXP | 96.01 | 11.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 26359A, TONER | 119.99 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 9325, OFFICE SUPPLIES | 38.00 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 85938A, PAPER | 64.99 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 26359C, RECYCLE FEE | 5.25 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | G STEWART, MAR 3-20, CA EXP | 306.47 | 25.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3020, FOLDERS, PAPER | 337.00 | 27.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 16271, WALL CLOCK, SPONGES | 38.98 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | KENT,28,3/4" X 4'X 8' NATURAL SLOT WALL | 131.00 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | ULINE, 31301919, ACRYLIC PHAMPLET HOLDERS | 368.72 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 36091, 2 COAT RACKS | 153.98 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2765024, JAN 1-31 BUNDLE | 419.17 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL MOBILITY, DEC 25- JAN 24, CELL | 194.20 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3078986, FEB 1-28, BUNDLE | 250.76 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3391215, MAR 1-31, BUNDLE | 251.03 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 25- FEB 24 CELL | 128.83 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 25- MAR 24, CELL | 71.17 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR, 4065, JAN AD | 758.33 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 789200 | Advertising | | | NS POLICE CURLING ASSOC, 1, JAN AD | 200.00 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 789200 | Advertising | | | MUSQUODOBBIT VALLEY COMM ASSOC, 195, JAN AD | 250.00 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT - MAR | 1,500.00 | 01.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | CONST EXP - MAR |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | BELL, 4851, APPLE IPHONE 15 TAG 768456 | 547.08 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 813000 | IT Hardware | | | STAPLES, 26359A, EPSON SCANNER/COCPY/FAX | 149.99 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 813000 | IT Hardware | | | STAPLES, 85938B, SHREDDER | 84.99 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, DEC 25- JAN 24, CELL DEVICE | 26.22 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, JAN 25- FEB 24, CELL DEVICE | 26.22 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL, FEB 25- MAR 24, DEVICE FEE | 26.22 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 813100 | Equipment Purchases | | | CDN TIRE, 81761, WATER COOLER TAG 768453 | 273.90 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 10725,CORDLESS PHONE TAG 768455 | 210.48 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | STAPLES, 26359D,PRINTER WARRANTY | 49.99 | 21.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 224113371, MAR 2025- FEB 2026 SUBSCRIPTION | 311.88 | 31.03.2025 | 2024 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| ** Colchester North - Member Exp | | | 8,656.95 | | | | |
| * CoNo - Other Travel | | | 1,068.82 | | | | |
| 636000 | Kilometres Travelled | 1,120 | KM | MAR 3-26, C 39B- 43A | 501.86 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3, 7, BIRDGE TOLLS | 1.74 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR TRAVEL |
| * CoNo - Living | | | 1,515.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,515.00 | 01.03.2025 | 2024 | THOMAS D TAGGART MLA | LA EXP |
| * CoNo - Constituency | | | 6,073.13 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 468.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 33.75 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 3.16 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 1.90 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR DEC 2025 | 367.54- | 13.03.2025 | 2024 | THOMAS D TAGGART MLA | JV FOR20250313 |
| 762500 | Print Prod Charges | | | SCOTIA SCREENING, 12055, PRINTING APRONS | 1,413.51 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 762500 | Print Prod Charges | | | COLCHESTER SIGNS , 1445, PRINTING MAGNETS,NOTEBOOK | 1,248.91 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23217923, MAR 3- APR 2, BUNDLE | 292.94 | 19.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 34.98 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 789200 | Advertising | | | MOUNTAIN GOLF, 528,MAR AD | 460.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 789200 | Advertising | | | NORTH SHORE REC CTR, 430020,MAR AD | 406.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 789200 | Advertising | | | POSTIVE AGING, 273535,MAR AD | 240.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, FEB 26,30125019, MAR AD | 205.80 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.03.2025 | 2024 | THOMAS D TAGGART MLA | CONSTIT EXP |
| 813300 | Office Furniture | | | STAPLES, 42081748, 2 GUEST CHAIRS, TAG 768402-03 | 459.98 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12518023, JAN 8- FEB 4 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22518023, FEB 8- MAR 4 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32518023, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | THOMAS D TAGGART MLA | MAR EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 8,110.54 | | | | |
| * CHDa - Other Travel | | | 876.67 | | | | |
| 636000 | Kilometres Travelled | 14 | KM | FEB 4, CS KMS | 7.10 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.79 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, CS PD | 43.48 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.30 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR TRAVEL |
| * CHDa - Constituency | | | 7,233.87 | | | | |
| 636000 | Kilometres Travelled | 280 | KM | FEB 14-28, CONST TRAVEL | 142.14 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 252 | KM | MAR 3-28, CONST TRAVEL | 127.93 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR CONST TRAVEL |
| 761400 | Postage | | | CANADA POST, 365053914, MAR 11 POSTAGE | 62.00 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2873706, JAN 10- FEB 9, BUNDLE | 80.37 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR EXP |
| 785200 | Electricity | 480 | KW | NS POWER, 23347263, OCT 4- DEC 5,ELECT | 129.99 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR EXP |
| 811300 | Office Rentals | | | CANADIAN URBAN LTD., OFFICE RENT- FEB | 3,008.32 | 01.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | CONST EXP - FEB |
| 811300 | Office Rentals | | | CANADIAN URBAN LTD., OFFICE RENT- MAR | 3,008.32 | 01.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | CONST EXP - MAR |
| 811300 | Office Rentals | | | URBAN LTD,2024 OPERATING COST,PROP TAX,4250,MAR 21 | 654.80 | 31.03.2025 | 2024 | LORELEI NICOLL MLA | MAR EXP |
| 815100 | Meeting Expenses | | | KIWANIS, 55, 56, PANCAKE BRUNCH, 2 TICKETS | 20.00 | 31.03.2025 | 2024 | JAMES BRADLEY MCGOWAN MLA | MAR EXP |
| ** Cole Harbour - Member Exp | | | 3,776.70 | | | | |
| * CHbr - Other Travel | | | 956.52 | | | | |
| 638100 | M L A | | | FEB 14-8, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | LEAH MARTIN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | LEAH MARTIN MLA | MAR TRAVEL |
| * CHbr - Constituency | | | 2,820.18 | | | | |
| 636000 | Kilometres Travelled | 144 | KM | MAR 3-26, CONST TRAVEL | 73.10 | 31.03.2025 | 2024 | LEAH MARTIN MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 120 | KM | FEB 14-28, CONST TRAVEL | 60.92 | 31.03.2025 | 2024 | LEAH MARTIN MLA | FEB CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 8274, TONER, USB | 178.95 | 19.03.2025 | 2024 | LEAH MARTIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CANADIAN ITRE, 8767, KEYS, KEY CHAINS | 17.65 | 19.03.2025 | 2024 | LEAH MARTIN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | WALMART, 9653, FRAME | 21.97 | 19.03.2025 | 2024 | LEAH MARTIN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, 129972, PRINTING SIGNS | 1,331.98 | 31.03.2025 | 2024 | LEAH MARTIN MLA | FEB EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 1,135.61 | 01.03.2025 | 2024 | LEAH MARTIN MLA | CONSTIT EXP |
| ** Cumberland North - Member Exp | | | 15,310.04 | | | | |
| * CuNo - Other Travel | | | 6,257.29 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAR 3-7, OVH | 836.28 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 13-28, OVH | 1,871.62 | 17.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | FEB TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 17-26, HOTEL | 1,299.73 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 1,188 | KM | FEB 13-28, C 8A- 10B | 603.09 | 17.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,188 | KM | MAR 3-26, C 11A -16B | 603.09 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 13, 1 PD | 43.48 | 17.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 13 LEG PDS | 565.22 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| * CuNo - Constituency | | | 9,052.75 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 773.76 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 711.36 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 688.90 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 42.62 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 32.28 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 32.51 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 200 | KM | FEB 5, 12 CONST TRAVEL | 101.53 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | GALLERY 8 PHOTOGRAPHY, 2509, PHOTO SERVICES | 185.00 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, 4788, COFFEE | 13.99 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 731420A, OFFICE SUPPLIES | 40.05 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 10234131, OFFICE SUPPLIES | 144.98 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 10234132,TONER | 195.49 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3005, FOLDERS, PAPER | 286.00 | 27.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3013, CARDS | 38.00 | 27.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 95182, OFFICE SUPPLIES | 46.11 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42358937B, TONER | 199.99 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 14652, APR 1-30 | 25.95 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 25.95- | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20250313 |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 73733, PRINTING POSTER | 35.00 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINT,73846,PRINTING INTL WOMEN DAY POSTER | 292.50 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING,73858,PRINITNG,MERRITT AWARDS | 35.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3028603, JAN 25- FEB 24, BUNDLE | 134.02 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3341551, FEB 25- MAR 23 BUNDLE | 134.70 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 634571, FEB 4- MAR 3, CELL | 35.00 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 642162, MAR 4- APR 3, CELL | 35.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | META, 841125013, FEB ADS | 99.73 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | TANTARMAR COMMUNITY RADIO, 25010602, FEB RADIO ADS | 400.00 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | CUMBERLAND FORESTRY ADVISE COMM,2025011302,JAN AD | 100.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | LITERACY NS, 20250320,MAR AD | 250.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO,25010603, MAR RAADIO ADS | 400.01 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 807.96 | 01.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 813000 | IT Hardware | | | APPLE STORE, 69693719A, 13' MACBOOK AIR TAG 752101 | 1,399.40 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 813000 | IT Hardware | | | APPLE STORE, 69693719B,MOUSE, USB, MULTI TOUCH | 95.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES,425358937A,HP PRINTER TAG 752102 | 475.24 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 813100 | Equipment Purchases | | | AMAZON, 731420B, COFFEE MAKER | 50.80 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 661, JAN 28- FEB 27 SUBSCRIPTION | 11.70 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 2795816, FEB SUBSCRIPTION | 2.79 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | BUSSPROUT, 7240224, FEB 14- MAR 13 SUBSCRIPTION | 22.96 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 40674365, FEB SUBSCRIPTION | 14.77 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GLOBE MAIL, 1304846, FEB 13- MAR 12 SUBSCRITPION | 31.96 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10186491, FEB 8- MAR 7, SUBSCRIPTI | 332.51 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 240528, FEB SUBSCRIPTION | 15.65 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, FEB SUBSCRIPTION | 15.00 | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CUMBERLAND CHAMBER COMM SUBSCRIPTION DEFER APR NOV | 66.67- | 13.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | CANVA, 39905027, MAR SUBSCRIPTION | 14.77 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 7348841, MAR 14- APR 13 SUBSCRIPTION | 22.34 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 245300, MAR SUBSCRITPION | 15.65 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10189650, MAR 8- APR 7 SUBSCRIPT | 333.77 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, 1507322, MAR 13- APR 9 SUBSCRIPTION | 31.96 | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, DEFER APR | 9.37- | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | NATION BUILDER, DEFER APR | 75.37- | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, DEFER APR | 9.28- | 26.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | APPLE, MAR SUBSCRIPION | 15.00 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, FEB 28- MAR 27 SUBSCRITPION | 11.70 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, 1809215287,CAP CUT SOFTWARE SUBSCRIPTION | 8.98 | 31.03.2025 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | MAR EXP |
| ** Cumberland South - Member Exp | | | 8,332.12 | | | | |
| * CuSo - Other Travel | | | 965.35 | | | | |
| 636000 | Kilometres Travelled | 990 | KM | MAR 3-26, C 30A- 32B | 443.61 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR TRAVEL |
| 789200 | Advertising | | | CB SCREAMING EAGLES, 112380, JAN AD | 1,150.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | CB SCREAMING EAGLES, 112380, JAN AD | 1,150.00- | 27.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| * CuSo - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT | 1,700.00 | 01.03.2025 | 2024 | TORY RUSHTON MLA | LA EXP |
| * CuSo - Constituency | | | 5,666.77 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 1,098.24 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,098.24 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 549.12 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 85.71 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 85.71 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 37.56 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69383358A, CLOREX WIPES | 31.27 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOL, 18695A JAN 27-FEB 25 COPIES | 41.64 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3096619, FEB 4- MAR 3 BUNDLE | 171.29 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 692, MAR AD | 300.00 | 06.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | RIVER HERBERT JOGGINS AREA DEV ASST, 1107, MAR AD | 100.00 | 06.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | THE CASKET- 161467, JAN AD | 233.00 | 06.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273521, MAR AD | 240.00 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | CICR PARRSBORO, 2025013, MAR RADIO ADS | 200.00 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 789200 | Advertising | | | CFTA RADIO, 250109, MAR RADIO ADS | 400.00 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 811300 | Office Rentals | | | CASEY REALTY LTD., OFFICE RENT | 885.00 | 01.03.2025 | 2024 | TORY RUSHTON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 18695A JAN 27-FEB 25 COPIER | 60.00 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| 813000 | IT Hardware | | | DENIS OFFICE, 69383358B, USB FLASH DRIVE 256 GB | 49.99 | 31.03.2025 | 2024 | TORY RUSHTON MLA | MAR EXP |
| ** Dartmouth East - Member Exp | | | 6,547.27 | | | | |
| * DarE - Other Travel | | | 565.22 | | | | |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, 1 PBC PD | 43.48 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74- | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, 1 PBC PD | 43.48- | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, 1 PBC PD | 43.48 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR TRAVEL |
| * DarE - Constituency | | | 5,982.05 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 770.64 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 711.36 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 438.67 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 57.12 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 52.24 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 32.32 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 651100 | Professional Service | | | WILSONS SECURITY, 20188,REPLACE PANEL & BATTERIES | 216.70 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2926307, JAN 16- FEB 15,BUNDLE | 239.90 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3239758, FEB 16- MAR 15 BUNDLE | 240.25 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING FEB 22, OFFICE CLEANING | 100.00 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING, MAR 8, OFFICE CLEANING | 100.00 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 811300 | Office Rentals | | | R&M DEVELOPMENT ENTERPRISES, OFFICE RENT | 1,912.50 | 01.03.2025 | 2024 | TIMOTHY HALMAN MLA | CONST EXP |
| 815100 | Meeting Expenses | | | THE LADY BALL, 468972, THE LADY BALL - 2 TICKETS | 250.00 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | LADY BALL TICKETS DEFER 2025 | 250.00- | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | RING SUBSCRIPTION DEFER APR JUL 2025 | 20.00- | 13.03.2025 | 2024 | TIMOTHY HALMAN MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | CANVA, 79690759, MAR SUBSCRIPTION | 14.77 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4375516, FEB SUBSCRIPTION | 2.79 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | WILSONS SECURITY, 14678,ANNUAL SECURITY APR- MAR | 311.40 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4375517, MAR SUBSCRIPTION | 2.79 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUN, 2811, 2024-25, 2ND INSTALLMENT | 575.00 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUN, 2812, 2024-25, 3RD INSTALLMENT | 575.00 | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE DEFER APR NOV 2025 | 40.00- | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | WILSONS SECURITY DEFER MAR 2026 | 311.40- | 31.03.2025 | 2024 | TIMOTHY HALMAN MLA | JV FOR20250411 |
| ** Dartmouth North - Member Exp | | | 12,096.61 | | | | |
| * DarN - Other Travel | | | 1,172.61 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 18 | KM | FEB 5, 12, PAC KMS | 9.14 | 06.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 5, 12, PAC PDS | 86.96 | 06.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR TRAVEL |
| * DarN - Constituency | | | 10,924.00 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 811.20 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 811.20 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 446.16 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 62.04 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 62.04 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 33.89 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 155 | KM | FEB 3-28, CONST TRAVEL | 78.44 | 06.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 112 | KM | MAR 3-26, CONST TRAVEL | 56.86 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | FAX PRINTER GUY, 50731, SERVICE PRINTER | 149.00 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 651100 | Professional Service | | | THE RPINTING HOUSE, PRINT/PACK NEWSLETTERS | 2,086.66 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 651100 | Professional Service | | | MEGUMI YOSHIDA, 2501,GRAPHIC DESIGN NEWSLETTER | 125.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41835855, 2 HOLE PUNCH,CORRECT TAPE,TONER | 228.57 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | COSTCO, CLEANING SUPPLIES OFFICE | 84.94 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3015, CERTIFICATE FOLDERS | 97.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 1,947.73 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | JV FOR20250407 |
| 761600 | Freight, Duty | | | QUICK SILVER CUORIER, 45057, CUORIER SERVICE | 46.50 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 4- FEB 3, BUNDLE | 136.59 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3095726, FEB 4- MAR 3 BUNDLE | 134.75 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MNAR 3 CELL | 35.01 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3 CELL | 35.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | DARTMOUTH CULING CLUB, 202523, JAN AD | 210.87 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | NORTH DARTMOUTH ECHO, 20252846, FEB AD | 225.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.03.2025 | 2024 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | MARSHALLS, PHONE BATTERY PACK | 9.99 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL, 13246A, IPHONE TAG 624768 | 777.08 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 813000 | IT Hardware | | | BELL, 13246B, SCREEN PROTECTOR BUNDLE | 36.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | SUSAN LEBLANC MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BLACK CULTURAL HISTORY DINNER- 1 TICKET | 47.46 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | OVARIAN CANCER CANADA, 468698,LADY BALL- 2 TICKETS | 250.00 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 815100 | Meeting Expenses | | | LADY BALL, DEFER MAY | 250.00- | 26.03.2025 | 2024 | SUSAN LEBLANC MLA | DEFFERRAL 2025-26 |
| 815100 | Meeting Expenses | | | UMMAH SOCIETY,40745,MQSUQE FUNDRASIER -1 TICKET | 20.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 815100 | Meeting Expenses | | | N ENDCOMM HEALTH CTR, ADVOCACY BREAKFAST-1 TICKET | 125.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HOSPICE HFX,2538,FEEL THE LOVE GALA,1 TICKET | 375.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| 817100 | Membership Dues | | | BUS STOP THEATRE DEFER APR DEC 2025 | 26.25- | 13.03.2025 | 2024 | SUSAN LEBLANC MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | SQUARESPACE, FEB 2025- FEB 2026 SUBSCRIPTION | 322.32 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22510842, FEB 5- MAR 4 SUBSCRIPTION | 39.00 | 14.03.2025 | 2024 | SUSAN LEBLANC MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, DEFER APR-JAN | 268.60- | 26.03.2025 | 2024 | SUSAN LEBLANC MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | CANVA, DEFER APR - DEC | 101.66- | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32510842, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | SUSAN LEBLANC MLA | MAR EXP |
| ** Dartmouth South - Member Exp | | | 10,917.66 | | | | |
| * DarS - Other Travel | | | 1,076.51 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-4, 5 LEG PDS | 217.39 | 17.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17-26, 7 LEG PDS | 304.35 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR TRAVEL |
| * DarS - Constituency | | | 9,841.15 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 1,189.76 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,135.68 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 478.61 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 93.25 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 88.80 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 36.55 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | DENIS, 69531041, TONER | 246.97 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 28278, OFFICE SUPPLIES | 81.96 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 57, FEB 26, POSTAGE | 7.83 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | STAPLES, DW6TUV, PRINTING | 1.32 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | THE PRINTING HOUSE, 54067607, PIRNT BUS CARDS | 72.65 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | MEGUMI YOSHIGDA,2503287,MAGNETS,DOORKNOCKER DESIGN | 75.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | POWER PROMOTIONS,17422,PRINT MAGNETS,DOOR KNOCKERS | 946.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 535090223, SEP 4- OCT 3, CELL | 40.18 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 535090223, OCT 4- NOV 3, CELL | 45.12 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 535090223, NOV 4- DEC 3, CELL | 40.75 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 535090223, MAR 4- APR 3, CELL | 43.43 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 2025 | 3.23- | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250411 |
| 789200 | Advertising | | | DARTMOUTH HERITAGE MUSEUM, 9,MAR AD | 500.00 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | THE CRAIG GALLERY, 24,MAR AD | 100.00 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | BACK TO THE SEAD, 103, MAR AD | 600.00 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | SHAKESPEAR BY SEA, 676, MAR AD | 80.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | PLEASANAT WOODSIDE ASSOC, 125, MAR AD | 100.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | BACK TO THE SEA CTR, 102, MAR AD | 750.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | SOCCER NS, MAR AD | 300.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 789200 | Advertising | | | DARTMOUTH ECHO, 2857, MAR AD | 50.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAR 1, BANK FEE | 0.12 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, FEB 27 BANK FEE | 0.86 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAR BANK FEE | 0.86 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,965.81 | 01.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | HOSPICE HFX,2536,FELLING THE LOVE GALA- 1 TICKET | 326.09 | 19.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ELIZ FRY SOC,47799773,SOUND SOLIDARITY, 2 TICKETS | 20.83 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | N END COMM HEALTH ASSOC,ADVOCACY BRKFT -2 TEICKETS | 250.00 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3040946641, MAR 12- APR 11, SUBSCRIPTION | 25.99 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 61044291, MAR SUBSCRIPTION | 33.04 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE,43201598, MAR SUBSCRIPTION | 8.69 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | PATREON, MAR SUBSCRIPTION | 5.03 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 295087088, FEB 28- MAR 28 SUBSCRIPTION | 21.49 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 12244919, FEB SUBSCRIPTION | 37.94 | 21.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 12367075, MAR SUBSCRIPTION | 38.23 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 299115456, MAR 29- APR 28 SUBSCRITPION | 21.49 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE,175348700, MAR 26- APR 26 SUBSCRIPTION | 30.05 | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 9.53- | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR 2025 | 19.41- | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | SQUARESPACE DEFER APR 2025 | 17.06- | 31.03.2025 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250411 |
| ** Digby-Annapolis - Member Exp | | | 9,495.61 | | | | |
| * DiAn - Other Travel | | | 1,909.28 | | | | |
| 636000 | Kilometres Travelled | 1,115 | KM | DEC 9-21, C 13B- 15B | 566.03 | 06.03.2025 | 2024 | JILL S BALSER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,308 | KM | JAN 13-30, C 16A- 28B | 664.01 | 06.03.2025 | 2024 | JILL S BALSER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,338 | KM | FEB 6-28, C 29A- 31B | 679.24 | 26.03.2025 | 2024 | JILL S BALSER MLA | FEB TRAVEL |
| * DiAn - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,685.00 | 01.03.2025 | 2024 | JILL S BALSER MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, DEC 16- JAN 15 INTERNET | 15.00 | 19.03.2025 | 2024 | JILL S BALSER MLA | DEC LA |
| * DiAn - Constituency | | | 5,886.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 728.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 698.88 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 436.80 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 55.19 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 52.77 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 33.11 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 87 | KM | DEC 7-8, CONST TRAVEL | 44.17 | 14.03.2025 | 2024 | JILL S BALSER MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 365 | KM | JAN 1-20 CONST TRAVEL | 185.29 | 14.03.2025 | 2024 | JILL S BALSER MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 638 | KM | FEB 1-28, CONST TRAVEL | 323.88 | 19.03.2025 | 2024 | JILL S BALSER MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | DARLA'S CLEAN SWEAP, 286, CLEANING, SHREDDING SVS | 120.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,3007, CARDS | 38.00 | 14.03.2025 | 2024 | JILL S BALSER MLA | HOA |
| 761200 | Misc. Office Expense | | | WILSON'S SECURITY, 260290, BROOM & DUST PAN | 28.99 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 629018, OFFICE SUPPLIES | 15.28 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WILSONS HOME HARDWARE, 3046, KEYS | 6.18 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, PRINTING MLA PENS | 298.01 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2187797, NOV 7- DEC 6 BUNDLE | 145.37 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2505027, DEC 7- JAN 6 BUNDLE | 145.37 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 12- JAN 11, CELL | 154.86 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 12- FEB 11, CELLS | 236.85 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 785200 | Electricity | 436 | KW | NS POWER, OCT 31- NOV 29, ELECT | 97.87 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 785200 | Electricity | 657 | KW | NS POWER, NOV 29- DEB 30, ELECT | 134.94 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 793100 | Janitorial Services | | | DARLA'S CLEAN SWEAP, 291, CLEANING | 90.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 793100 | Janitorial Services | | | DARLA'S CLEAN SWEEP, 301, FEB 17 OFFICE CLEANING | 90.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 811300 | Office Rentals | | | 4336681 NOVA SCOTIA LTD., OFFICE RENT | 1,400.00 | 01.03.2025 | 2024 | JILL S BALSER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NORTHPOINT COMM FIN,2831731,JAN 25- APR 25,COPIER | 219.36 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 811800 | Equipment Rentals | | | NORTHPOINT COPIER RENTAL DEFER APR 2025 | 73.12- | 31.03.2025 | 2024 | JILL S BALSER MLA | JV FOR20250411 |
| 813000 | IT Hardware | | | TELUS, DEC 12- JAN 11,DEVICE TAG 768436 | 10.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 813000 | IT Hardware | | | TELUS, JAN 12- FEB 11, DEVICE FEE | 17.33 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MCAFEE DEFER APR DEC 2025 | 75.00- | 13.03.2025 | 2024 | JILL S BALSER MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | ADOBE, 2950735454,DEC 6- JAN 5 SUBSCRIPTION | 61.98 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 132417320, DEC 11- JAN 7 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2962557458, DEC 19- JAN 18 SUBSCRIPTION | 25.99 | 31.03.2025 | 2024 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2978639788, JAN 6- FEB 5 SUBSCRIPTION | 61.98 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12517320, JAN 8- FEB 4 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | JILL S BALSER MLA | JAN EXP |
| ** Eastern Passage- Member Exp | | | 22,177.57 | | | | |
| * EaPa - Other Travel | | | 1,000.00 | | | | |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | BARBARA ADAMS MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR TRAVEL |
| 761200 | Misc. Office Expense | | | AMAZON, 3637851, LEGAL SEALS | 5.79 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON,3637851, LEGAL SEALS | 5.79- | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| * EaPa - Constituency | | | 21,177.57 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 4.74 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 4.74 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 2.84 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 100 | KM | JAN 6-26, CONST TRAVEL | 50.77 | 17.03.2025 | 2024 | BARBARA ADAMS MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 458 | KM | FEB 1-28, CONST TRAVEL | 232.50 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | WILSONS SECURUITY,846845,22" MONITOR TAG 625179 | 526.68 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 651100 | Professional Service | | | ROGUE MAMAGEMENT, 153,CREATE,DESIGN MANAGE WEBSITE | 1,700.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 651100 | Professional Service | | | ROGUE MAMAGEMENT, 163,CREATE,DESIGN MANAGE WEBSITE | 1,954.20 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 651100 | Professional Service | | | ATL DIGITAL,92943,CREATE, PRINT NEWSLETTERS | 5,096.25 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 651100 | Professional Service | | | ROUGE DEFER APR MAR 2026 | 254.20- | 31.03.2025 | 2024 | BARBARA ADAMS MLA | JV FOR20250411 |
| 761200 | Misc. Office Expense | | | STAPLES, 1772, ICE MELTS, PAPER | 124.95 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WINNERS, 1253, STATIONERY, PLANNING BOOK | 9.99 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, JAN 13-31, CA EXP | 19.29 | 17.03.2025 | 2024 | BARBARA ADAMS MLA | JAN CA EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, FEB 27-28 CA EXP | 20.30 | 19.03.2025 | 2024 | BARBARA ADAMS MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2746, OFFICE SUPPLIES,TONER | 1,254.96 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 761200 | Misc. Office Expense | | | STAPLES, 5287, TONER | 524.96 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 2650, NOTARY STAMP | 65.91 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3456, TONER, OFFICE SUPPLIES | 1,076.14 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 841913, JAN 1-31, SECURITY | 25.95 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 3687, FEB 1-28 SECURITY | 25.95 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 761900 | Security Services | | | WILSONS SECURITY, 9610,MAR 1-31M SECURITY SVS | 25.95 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ATL DIGITAL REPORDUCTIONS,92571,PRINT POSTERS | 144.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2463389, DEC 4- JAN 3, BUNDLE | 153.38 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2781438, JAN 4- FEB 3 BUNDLE | 176.20 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 784100 | Telecommunications | | | BELL ALIANT, 3095550, FEB 4- MAR 3, BUNDLE | 154.18 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 784100 | Telecommunications | | | KOODO, MAR 1-31, CELL | 114.44 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 1-31, CELL | 60.43 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 784700 | Cellular Phones | | | KOODO, OCT 1-31, CELL | 60.43 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 784700 | Cellular Phones | | | KOODO, DEC 1-31, CELL | 60.43 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 784700 | Cellular Phones | | | KOODO, NOV 1-30, CELL | 110.43 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 789200 | Advertising | | | CB ADVERTISING, 2331, DEC AD | 77.04 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2378, JAN AD | 77.04 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | SHEARWATER AVIATION MUSEUM FOUND, 17530,MEMBERSHIP | 50.00 | 05.03.2025 | 2024 | BARBARA ADAMS MLA | JAN EXP |
| 789200 | Advertising | | | PASSAGE PLAYERS SOCIETY,2024250001, FEB AD | 50.00 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 789200 | Advertising | | | EASTERN PASSAGE COW BAY LIONS CLUB, FEB AD | 300.00 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 789200 | Advertising | | | EASTERN PASSAGE CAEN BR 164, FEB AD | 300.00 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 789200 | Advertising | | | CB ADVERTISING, 2379, FEB AD | 77.04 | 21.03.2025 | 2024 | BARBARA ADAMS MLA | feb exp |
| 789200 | Advertising | | | CFB HFX, 7424, JAN ADS | 2,300.01 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2380, MAR AD | 77.04 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ROYAL CDN LEGION BR 164 | 300.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ISL VIEW HIGH SCHOOL, 100, MAR AD | 250.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ISL VIEW HIGH SCHOOL, 110, MAR AD | 500.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | SENIORS BY THE SEA, 111, MAR AD | 500.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273476, MAR AD | 250.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273506,MAR AD | 240.00 | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | ROYAL CDN LEGION #164, FEB AD | 300.00- | 31.03.2025 | 2024 | BARBARA ADAMS MLA | MAR EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,700.00 | 01.03.2025 | 2024 | BARBARA ADAMS MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | WHOLESALE CLUB,122753,2024-25 OPEN HOUSE #2 | 483.36 | 24.03.2025 | 2024 | BARBARA ADAMS MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | WHOLESALE CLUB,154512, 2024-25 OPEN HOUSE #2 | 369.25 | 24.03.2025 | 2024 | BARBARA ADAMS MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 1685, 2024-25 OPEN HOUSE #2 | 50.00 | 24.03.2025 | 2024 | BARBARA ADAMS MLA | OPEN HOUSE #2 |
| ** Eastern Shore - Member Exp | | | 10,431.65 | | | | |
| * EaSh - Other Travel | | | 869.56 | | | | |
| 638100 | M L A | | | FEB 18-28, 9 LEG PDS | 391.30 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 11 LEG PDS | 478.26 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR TRAVEL |
| * EaSh - Constituency | | | 9,562.09 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 920 | KM | JAN 3-30, CONST TRAVEL | 467.04 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 801 | KM | FEB 18-28, CONST TRAVEL | 406.63 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,095 | KM | MAR 2-29, CONST TRAVEL | 555.88 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | JAN 8-22, BRIDGE TOLLS | 5.22 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN CONST TRAVEL |
| 638100 | M L A | | | FEB 18-28, BRIDGE TOLLS | 13.91 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | MAR 3-7, BRIDGE TOLLS | 6.96 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | TONY CORKERY, COUCH DEL/SETUP | 50.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 413966617, K CUP PODS | 38.24 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41750842, K CUP PODS | 48.68 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | CIS, 25753, TONER | 150.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42182270, COFFEE K-CUPS | 52.16 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 63036, FEB 12 POSTAGE | 124.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 762500 | Print Prod Charges | | | VISTA PRINT, PRINTING BUSINESS CARDS | 63.98 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 22820953, DEC 23- JAN 22, BUNDLE | 145.62 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 22975421, JAN 23- FEB 22, BUNDLE | 145.62 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23140357, FEB 23- MAR 22, INTERNET | 148.62 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 784700 | Cellular Phones | | | FIDO, 4956026, JAN 15- FEB 14 CELL | 58.43 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 784700 | Cellular Phones | | | FIDO, 9483197, FEB 15- MAR 14, CELL | 61.93 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 784700 | Cellular Phones | | | FIDO, 3819053, MAR 15- APR 14, CELL | 61.93 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 784700 | Cellular Phones | | | FIDO DEFER APR 2025 | 27.97- | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | JV FOR20250411 |
| 785200 | Electricity | 1,572 | KW | NS POWER, OCT 28- DEC 24, ELECT | 313.16 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 785200 | Electricity | 2,543 | KW | NS POWER, DEC 24- FEB 25 ELECT | 483.50 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | LAKE CHARLOTTE HERITAGE, 20084377, DEC AD | 340.00 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | ACRE ALLEY, 20250115, JAN AD | 200.00 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 789200 | Advertising | | | EASTERN SHORE COOP, 3149, JAN AD | 431.11 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 11328, FEB AD | 755.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | EASTERN SHORE MARINERS U18, 203, JAN AD | 500.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 789200 | Advertising | | | SHEET HBR LIONS CLUB, 100124, MAR 27 AD | 400.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | CHEER NS, MAR AD | 200.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ADOVACTE, 273514, MAR AD | 239.99 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ES MV LEARNING NETWORK,2, MAR AD | 150.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | ANGELA CONANG, 1, MAR AD | 200.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | OLD NO 7, 2025001, MAR AD | 200.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 789200 | Advertising | | | EAST CHEZZET LIONS CLUB, 2024013, MAR AD | 200.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 792600 | Snow Removal | | | TOM BARRY, DEC 25, 30 SNOW REMOVAL | 100.00 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 792600 | Snow Removal | | | TOM BARRY, 3 FEB 24 SNOW REMOVAL | 200.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 28 JAN 28 OFFICE CLEANING | 55.00 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 24 JAN 22 OFFICE CLEANING | 47.83 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANING, 40, FEB 5 OFFICE CLEANING | 55.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANING, 44, FEB 19 OFFICE CLEANING | 55.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANING, 49, MAR 5 OFFICE CLEANING | 55.00 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 19, MAR 19 OFFICE CLEANING | 55.00 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.03.2025 | 2024 | JAMES B KENT SMITH MLA | CONST EXP |
| 813000 | IT Hardware | | | AMAZON, 2002632, HP PRINTER,COPIER,SCANNER | 67.49 | 31.03.2025 | 2024 | JAMES B KENT SMITH MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12519114, JAN 8- FEB 4 SUBSCRIPTION | 39.01 | 14.03.2025 | 2024 | JAMES B KENT SMITH MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22519114, FEB 5- MAR 4 SUBSCRIPTION | 39.01 | 17.03.2025 | 2024 | JAMES B KENT SMITH MLA | FEB EXP |
| ** Fairview-Clayton Park - Member Exp | | | 12,385.55 | | | | |
| * FCP - Other Travel | | | 818.87 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | LINA HAMID MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 92 | KM | MAR 24, 31, EBC KMS | 46.70 | 31.03.2025 | 2024 | LINA HAMID MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 4, 1 CS PD | 43.48 | 17.03.2025 | 2024 | LINA HAMID MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-18, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | LINA HAMID MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 21-26, 4 LEG PDS | 173.92 | 31.03.2025 | 2024 | LINA HAMID MLA | MAR TRAVEL |
| * FCP - Constituency | | | 11,566.68 | | | | |
| 636000 | Kilometres Travelled | 902 | KM | FEB 2-28, CONST TRAVEL | 457.90 | 19.03.2025 | 2024 | LINA HAMID MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 906 | KM | MAR 3-28, CONST TRAVEL | 459.93 | 31.03.2025 | 2024 | LINA HAMID MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.30 | 25.03.2025 | 2024 | LINA HAMID MLA | MAR TRAVEL |
| 651100 | Professional Service | | | BOOM 12, MAR 3, 1931 PROF SERVICE | 234.00 | 26.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 31, 1951,PROV SERVICES | 2,930.01 | 31.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MI'KMA'KI CRAFT, 578,BOOK, PSOTER,ED MATERIAL | 57.45 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | FLAG SHOP, 275, AFRICAN, PRIDE FLAGS | 23.85 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 1428, MLA NAME TAG | 14.96 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 4799, OFFICE SUPPLIES | 6.50 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7379, CARD HOLDER, NOTEBOOL, ID HOLDER | 64.45 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 717,OFFICE SUPPLIES | 53.46 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WINNERS, 9384, STATIONEY SUPPLIES | 24.99 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41645531, BINDERS | 32.99 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4457, PAPER, CORKBOARD, SISSORS,CLIPS | 197.70 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HP, 9003863653, TONER | 176.98 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 3877, NOTARY STAMP | 34.52 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 6701, STAMP | 14.96 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7891, PAPER, OFFICE SUPPLIES | 634.74 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3097809, MAR WATER | 112.55 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3014, FOLDERS, PAPER, CARDS | 714.50 | 27.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 762500 | Print Prod Charges | | | STAPLES, PRINTING MLA CARDS | 32.97 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | CIVICENTRIC, 2025048, CASEWORK MANAGMT LICENSE | 183.33 | 14.03.2025 | 2024 | LINA HAMID MLA | CIVICENTRIC-NDP |
| 784100 | Telecommunications | | | EASTLINK, 22950459, OFFICE CLSURE,TERMINATION FEE | 13.97 | 06.03.2025 | 2024 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 23106217, JAN 27- FEB 26, BUNDLE | 102.36 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK,23206836, FEB 27- MAR 26, BUNDLE | 107.17 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 789200 | Advertising | | | DAL SUDANESE SOC, 101, FEB AD | 200.00 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,925.00 | 01.03.2025 | 2024 | LINA HAMID MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | LINA HAMID MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | AMASON, 944205,HP SPECTRE LAPTOP-TAG 750140 | 1,800.40 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 813300 | Office Furniture | | | WALMART, 919,2 LED DESK LAMPS | 119.94 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 815100 | Meeting Expenses | | | BLACK HISTORY MONTH DINNER- 1 TICKET | 47.46 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GODADDY,3517662489,DOMAIN REG,EMAIL,PROTECT | 124.84 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 112830531, ANNUAL SUBSCRIPTION | 119.99 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 9987 FEB SUBSCRIPTION | 3.75 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22526895 FEB 5- MAR 4 SUBSCRITPION | 15.00 | 13.03.2025 | 2024 | LINA HAMID MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | GOOGLE SUBSCRIPTION DEFER APR FEB 2026 | 89.99- | 13.03.2025 | 2024 | LINA HAMID MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | MS 365 SUBSCRIPTION,4920707192,ANNUAL SUBSCRIPTION | 114.99 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 650253000, ANNUAL SUBSCRIPTION | 150.00 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 296527108, MAR 25- MAR 26 | 214.90 | 24.03.2025 | 2024 | LINA HAMID MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MS 365 DEFER APR FEB 2026 | 104.50- | 31.03.2025 | 2024 | LINA HAMID MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR FEB 2026 | 196.99- | 31.03.2025 | 2024 | LINA HAMID MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | CANVA DEFER APR JAN 2026 | 125.00- | 31.03.2025 | 2024 | LINA HAMID MLA | JV FOR20250411 |
| ** Glace Bay-Dominion - Member Exp | | | 12,570.82 | | | | |
| * GBDo - Other Travel | | | 3,095.71 | | | | |
| 636000 | Kilometres Travelled | 1,982 | KM | FEB 5-28, C 33A- 35B | 888.11 | 05.03.2025 | 2024 | JOHN WHITE MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,598 | KM | MAR 3-27, C 36A-38B | 1,164.12 | 31.03.2025 | 2024 | JOHN WHITE MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 17-28, 9 LEG PDS | 391.30 | 05.03.2025 | 2024 | JOHN WHITE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-27, 13 LEGPDS | 565.22 | 31.03.2025 | 2024 | JOHN WHITE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 14, 17, 2 PDS | 86.96 | 31.03.2025 | 2024 | JOHN WHITE MLA | MAR TRAVEL |
| * GBDo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.03.2025 | 2024 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 7,976.11 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 823.68 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 617.76 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 576.58 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 61.49 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 44.51 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 43.69 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 204 | KM | FEB 1-23, CONST TRAVEL | 91.41 | 05.03.2025 | 2024 | JOHN WHITE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,888 | KM | MAR 1-30, CONST TRAVEL | 845.99 | 31.03.2025 | 2024 | JOHN WHITE MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 58918600, PAPER, TONER | 188.98 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 4294, PAEPR TOWEL,KLEENEX | 106.85 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 59274200, PAPER | 245.98 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 59019800, PAPER | 435.97 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3012, PAPER& FOLDERS | 217.00 | 21.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34241121, OCT 22- NOV 21 BUNDLE | 280.31 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34241221, NOV 22- DEC 21 BUNDLE | 279.74 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34250121, DEC 22- JAN 21 BUNDLE | 278.69 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34250221, JAN 22- FEB 21 BUNDLE | 296.41 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 34.99 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.01 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.02 | 17.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | GLACE BAY HIGH SCHOOL, OCT AD | 350.00 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 789200 | Advertising | | | GBE GIRLS BASKETBALL, JAN AD | 300.00 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.03.2025 | 2024 | JOHN WHITE MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3005116061,FEB 25- FEB 26 SUBSCRIPTION | 312.05 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, 26036851, OCT SUBSCRIPTION | 109.00 | 11.03.2025 | 2024 | JOHN WHITE MLA | MAR EXP |
| ** Guysborough-Tracadie - Member Exp | | | 14,158.81 | | | | |
| * GuTr - Other Travel | | | 2,748.87 | | | | |
| 636000 | Kilometres Travelled | 2,000 | KM | FEB 4-24, C 32A- 35B | 896.18 | 06.03.2025 | 2024 | GREGORY MORROW MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,000 | KM | MAR 3-24, C 36A-39B | 896.17 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | GREGORY MORROW MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-24, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR TRAVEL |
| * GuTr - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,691.00 | 01.03.2025 | 2024 | GREGORY MORROW MLA | LA EXP |
| 784100 | Telecommunications | | | BELL, JAN 7- FEB 6 INTERNET | 9.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | FEB LA |
| * GuTr - Constituency | | | 9,709.94 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 207.48 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 128.44 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 77.06 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 10.68 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 4.53 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 2.72 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 228 | KM | FEB 10-15, CONST TRAVEL | 102.16 | 13.03.2025 | 2024 | GREGORY MORROW MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,143 | KM | MAR 10-31, CONST TRAVEL | 512.17 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69424867,BROCHURE HOLDER,FOLDERS | 143.72 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69462002, BROCHURE HOLDER | 54.99 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 761400 | Postage | | | CNADA POST, 70715, MAR 10 POSTAGE | 62.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 17988, NOV 26- JAN 21, COPIES | 112.91 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 18275, JAN 21- FEB 19, COPIES | 85.20 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 18561, FEB 19- MAR 19, COPIES | 86.45 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2860584, JAN 10- FEB 9, BUNDLE | 375.36 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3173834, FEB 10- MAR 9 BUNCLE | 371.84 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 40.52 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 785200 | Electricity | 757 | KW | NSP, JAN 29- FEB 26 ELECT | 154.21 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | QUAD CO WHITE CAPS U15AAA,2240030, FEB AD | 250.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 3000004, JAN RADIO ADS | 125.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | CJFX, 3000005, JAN RADIO ADS | 125.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | THE REPORTER, 3747,FEB AD | 245.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | RICHMOND CHEER, FEB AD | 400.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 789200 | Advertising | | | GUYS JOURNAL, 168913, FEB AD | 199.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | UPPER BIG TRACDIE SR ACTION, MAR AD | 100.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | GUYS JOURNAL, 169001, FEB AD | 154.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CHED CURLING CLUB, FEB AD | 400.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | GUYS JOURNAL, 169040, MAR AD | 199.00 | 19.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ST JAMES HALL, 1, JAN AD | 200.00 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | SAERC HIGHSCHOOL HICKEY, MAR AD | 500.00 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | REPORTER, 3852, MAR AD | 245.00 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | AMAMDA DECOSTE, MAR AD | 300.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CANSO BLUEFINS U1C & U13C, MAR AD | 400.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | WAYNE SANGSTER, MAR AD | 300.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 300006, FEB RADIO AD | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 300007, FEB RADIO AD | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 300008, FEB RADIO AD | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 169119, MAR AD | 154.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273495, MAR AD | 240.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | U15C CANSO BLUEFONS, FEB AD | 300.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | XFM, 300009, MAR AD | 25.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | XFM, 300010, MAR AD | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | XFM, 300011, MAR AD | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | XFM, 300012, MAR AD | 75.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | CLUB 7, MAR AD | 500.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 789200 | Advertising | | | DEVOTED TO DIVERSITY, 86, MAR AD | 150.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 42, FEB 28 OFFICE CLEANING | 80.00 | 10.03.2025 | 2024 | GREGORY MORROW MLA | FEB EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 43, MAR 30, OFFICE CLEANING | 100.00 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, NOV - MAR BANK FEES | 39.00 | 17.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, MAR BANK FEES | 3.00 | 25.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, MAR 20-27 BANK FEES | 19.50 | 31.03.2025 | 2024 | GREGORY MORROW MLA | MAR EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.03.2025 | 2024 | GREGORY MORROW MLA | CONST EXP |
| ** Halifax Armdale- Member Exp | | | 15,373.57 | | | | |
| * HfAr - Other Travel | | | 119.99 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | RODNEY WILSON MLA | JAN TRAVEL |
| * HfAr - Constituency | | | 15,253.58 | | | | |
| 636000 | Kilometres Travelled | 40 | KM | FEB 14-28, CONST TRAVEL | 20.30 | 25.03.2025 | 2024 | RODNEY WILSON MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, JAN 10, 1980 PROV SERVICE | 3,461.50 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 651100 | Professional Service | | | BOOM 12, JAN 10, 1392,PROF SERVICES | 1,211.16 | 26.03.2025 | 2024 | RODNEY WILSON MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 20, 1934, PROF SERVICES | 290.00 | 26.03.2025 | 2024 | RODNEY WILSON MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, FEB 7, 1900, PROF SERVICES | 3,495.00 | 26.03.2025 | 2024 | RODNEY WILSON MLA | FEB EXP |
| 651100 | Professional Service | | | BOOM 12 WEB HOSTING DEFER APR DEC 2025 | 369.75- | 31.03.2025 | 2024 | RODNEY WILSON MLA | JV FOR20250411 |
| 782500 | IT Operational - Ext | | | CIVICENTRIC, 2025048, CASEWORK MANAGMT LICENSE | 183.33 | 14.03.2025 | 2024 | RODNEY WILSON MLA | CIVICENTRIC-NDP |
| 811300 | Office Rentals | | | PARAMOUNT MANAGEMENT, OFFICE RENT | 2,113.43 | 01.03.2025 | 2024 | RODNEY WILSON MLA | CONST EXP |
| 813000 | IT Hardware | | | BELL ALIANT, 27858A, 2 IPHONE 15, TAG 750165/66 | 1,554.16 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 813000 | IT Hardware | | | STAPLES, 10529A, 2 HP 15" LAPTOP TAG 750160/61 | 1,860.78 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 813000 | IT Hardware | | | BELL ALIANT, 27858BA, 2 CASES, SCREEN PROTECTORS | 72.00 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 813000 | IT Hardware | | | STAPLES, 10529B, 2 24" HP MONITORS TAG 750162/63 | 405.98 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 813000 | IT Hardware | | | STAPLES, 10529C, 2 KEYBOARDS/MOUSE COMBO | 120.48 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 813000 | IT Hardware | | | STAPLES, 10529D, 2 LAPTOP BAGS | 79.98 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | STAPLES, 10529F, BROTHER PRINTER TAG 750164 | 605.24 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | STAPLES, 10529E, NORTON | 29.99 | 26.03.2025 | 2024 | RODNEY WILSON MLA | JAN EXP |
| ** Halifax Atlantic - Member Exp | | | 11,495.58 | | | | |
| * HfAt - Other Travel | | | 869.56 | | | | |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.30 | 25.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 25.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR TRAVEL |
| * HfAt - Constituency | | | 10,626.02 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 3.16 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 3.16 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 1.90 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 686 | KM | FEB 1-11, CONST TRAVEL | 348.25 | 06.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 732 | KM | FEB 11-21, CONST TRAVEL | 371.60 | 06.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 644 | KM | FEB 21-28, CONST TRAVEL | 326.93 | 06.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 746 | KM | MAR 1-8, CONST TRAVEL | 378.70 | 25.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 368 | KM | MAR 18-21, CONST TRAVEL | 186.82 | 25.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 602 | KM | MAR 8-17, CONST TRAVEL | 305.61 | 25.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, MAR 17, 1928 PROF SERVICE | 535.00 | 19.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,3011, CARDS | 544.00 | 14.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | HOA |
| 761200 | Misc. Office Expense | | | PITNEY BOWES, 1026868296, RED INK | 146.98 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 244673A, INK PAD | 7.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | TNT TONER, 5760, TONER | 298.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41902888, OFFICE CLEANING SUPPLIES | 33.72 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761400 | Postage | | | FEB POSTAGE | 200.00 | 10.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 600.00 | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20250407 |
| 761600 | Freight, Duty | | | LONDON RUBBER, 244673B,SHIPPING | 6.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761900 | Security Services | | | TELUS, FEB 5- MAR 4 SECURITY | 18.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 761900 | Security Services | | | TELUS, 55031, MAR 5- APR 4 SECURITY | 18.00 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 34141, MAR 1-31, MAR 1-31, BUNDLE | 187.28 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 7- DEC 6 CA CELL | 90.43 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 7- JAN 6, CA CELL | 90.43 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 7- FEB 1, CA CELL | 90.43 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, FEB 7- MAR 1, CA CELL | 90.43 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, 564641, FEB 18- MAR 17, CELL | 105.43 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 784700 | Cellular Phones | | | TELUS, 74841, MAR 7- APR 6, CELL | 12.06 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, 37631, MAR 18- APR 17, CELL | 106.30 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS CELL DEFER APR 2025 | 67.03- | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20250411 |
| 789200 | Advertising | | | DANIEL DOHERTY, 20250208, FEB AD | 225.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 789200 | Advertising | | | DAN DOHERTY, 20250308,MAR AD | 224.99 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | BEST BUY, 2376392A,ACER PREDATOR LAPTOP TAG 768055 | 2,100.38 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 813000 | IT Hardware | | | TELUS, FEB 18-MAR 17 DEVICE FEE TAG 768052 | 38.48 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 813000 | IT Hardware | | | TELUS, MAR 18- APR 17 DEVICE FEE | 37.48 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 813000 | IT Hardware | | | TELUS DEVICE DEFER APR 2025 | 20.55- | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20250411 |
| 813100 | Equipment Purchases | | | AMAZON, 3773831, PHONE HEADSET | 29.92 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 813100 | Equipment Purchases | | | CDN TIRE,117108955,ESPRESSO COFFE MACHNE TAG768058 | 200.79 | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 813300 | Office Furniture | | | IKEA, 473025970, GREY COUCH TAG 768057 | 838.00 | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 814100 | Staff Training | | | MUNDLES FIRST AID,3716, CA TRAINING | 100.00 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | BEST BUY, 2376392B, M365 SUBSCRIPTION | 114.99 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SURVEY MONKEY,46390702, JAN 2- FEB 1 SUBSCRIPTION | 119.00 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 19635420, FEB SUBSCRIPTION | 64.23 | 17.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 19926501, MAR SUBSCRIPTION | 65.37 | 24.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MCAFEE, 3674491421, MAR 31-MAR 31 2026 | 49.99 | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MCFEE DEFER APR MAR2026 | 49.99- | 31.03.2025 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20250411 |
| ** Halifax Chebucto - Member Exp | | | 12,824.34 | | | | |
| * HfCh - Other Travel | | | 1,119.99 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | KRISTA L GALLAGHER MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | KRISTA L GALLAGHER MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-27, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR TRAVEL |
| * HfCh - Constituency | | | 11,704.35 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 270.40 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 374.40 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 15.88 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 24.45 | 22.03.2025 | 2024 | | PP0000013876 |
| 651100 | Professional Service | | | EYECANDY SIGNS, 14350,DESIGN,PRINT INSTALL | 1,900.00 | 13.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 651100 | Professional Service | | | SAMSON PHOTOGRAPHY, 1066, PHJOTOGRAPHY SERVICES | 249.99 | 13.03.2025 | 2024 | KRISTA L GALLAGHER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 162815A, OFFICE SUPPLIES | 63.71 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | LONDON RUBBER, 25438, PRINTING NAME PLATE & TAG | 35.43 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | LONDON RUBBER, 62508,PRINTING NORTARY STAMP & SEAL | 155.96 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BOOM 12, MAR 31,1952, MRA PROF SVS | 1,620.00 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | KWIK COPY PRINT, 84126,LETTERHEAD PRINTING | 281.61 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | KWIK COPY PRINT, 83979,PRINTING BUSINESS CARDS | 96.59 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 762500 | Print Prod Charges | | | KWIK COPY PRINT, 84134, PRINTING FLYERS | 237.08 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | CIVICENTRIC, 2025048, CASEWORK MANAGMT LICENSE | 183.33 | 14.03.2025 | 2024 | KRISTA L GALLAGHER MLA | CIVICENTRIC-NDP |
| 784100 | Telecommunications | | | BELL ALIANT, 2992889, JAN 22- FEB 21, BUNDLE | 163.43 | 13.03.2025 | 2024 | KRISTA L GALLAGHER MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3306385, FEB 22- MAR 21, BUNDLE | 163.30 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 785200 | Electricity | 314 | KW | NS POWER, 44231793, DEC 20- FEB 20, ELECT | 147.50 | 21.03.2025 | 2024 | KRISTA L GALLAGHER MLA | FEB EXP |
| 793100 | Janitorial Services | | | E MANTELY MAINT, 1119,MAR 15 OFFICE CLEANING | 600.01 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 793100 | Janitorial Services | | | E MANTELY MAINT, 1118, FEB 15 OFFICE CLEANING | 600.00 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 793100 | Janitorial Services | | | E MANTELY MAINT, 1117, JAN 15 OFFICE CLEANING | 600.00 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 811300 | Office Rentals | | | RANK COMMERCIAL PROPERTIES, OFFICE RENT | 2,214.00 | 01.03.2025 | 2024 | KRISTA L GALLAGHER MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 49080,MICROSOFT SURFACE LAPTOP TAG 768481 | 1,450.39 | 05.03.2025 | 2024 | KRISTA L GALLAGHER MLA | JAN EXP |
| 813100 | Equipment Purchases | | | CDN TIRE, 38428, DESK LAMP | 49.93 | 31.03.2025 | 2024 | KRISTA L GALLAGHER MLA | MAR EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | KRISTA L GALLAGHER MLA | JAN EXP |
| 815100 | Meeting Expenses | | | CHINESE SOC NS, 85, CHINESE NEW YEAR 1 TICKET | 86.96 | 13.03.2025 | 2024 | KRISTA L GALLAGHER MLA | FEB EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 16,961.46 | | | | |
| * HfCi - Other Travel | | | 815.64 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | LISA LACHANCE MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | LISA LACHANCE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 12 1 PAC PD | 43.48 | 17.03.2025 | 2024 | LISA LACHANCE MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-7, 5 LEG PDS | 217.39 | 17.03.2025 | 2024 | LISA LACHANCE MLA | MAR TRAVEL |
| * HfCi - Constituency | | | 16,145.82 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 390.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | | 265.20 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 28.90 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 4.74 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 19.91 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 651100 | Professional Service | | | TPH, 59134702, CREATE, PRINT NEWSLETTERS | 4,211.13 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 651100 | Professional Service | | | TPH,59134832,CREATE BUS CARDS,DOOR HANGERS MAGNETS | 1,967.64 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | GRAND TOY,480610, TONER | 334.65 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 2,459.37 | 31.03.2025 | 2024 | LISA LACHANCE MLA | JV FOR20250407 |
| 784100 | Telecommunications | | | EASTLINK, 22951036, JAN 4- FEB 3, INTERNET | 119.95 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23105582, FEB 4- MAR 3 INTERNET | 119.95 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3 | 41.97 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3 CELL | 49.30 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | GAY MENS CHOIR, 252425, DEC AD | 190.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | UPSTREAM MUSIC ASSOC, 11, JAN AD | 60.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | BLACK HOISTORY MONTH,192025, FEB AD | 200.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 789200 | Advertising | | | SPENCER HOUSE SQUARE ROOTS, 2025001, MAR AD | 1,000.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | NMAR EXP |
| 789200 | Advertising | | | LE COURRIER, 3, MAR AD | 150.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | NMAR EXP |
| 789200 | Advertising | | | VALLEY PRIDE, 3, MAR AD | 300.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | NMAR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 2281, MAR AD | 215.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.03.2025 | 2024 | LISA LACHANCE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | LISA LACHANCE MLA | JV FOR20250407 |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | LISA LACHANCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | HFX CHAMBER COMM,MIN FOREIGN AFAIRS,LUNCH 1 TICKET | 185.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HOSPICE HFX,2537,FEELING THE LOVE GALA-1 TICKET | 326.09 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | NS NATURE TRUST,64104,GALA 1 TICKET | 195.65 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | CABANE SUCRE COMMERCE,7060129189, 2 TICKETS | 59.62 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | LAUGHABILITY, 1930652823, 2 TICKETS | 186.96 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | AFRICAN NIGHT, 2 TICKTES | 90.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | NORTH END COMMUNITY, ADVOCACY BFKST 2 TICKTES | 250.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ATL PRIDE PAGENT,2 TICKETS | 39.36 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HFX CHAMBER COMM,ECONOCIC ENGINE, 1 TICKET | 229.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HFX CJHAMBER COMM,151236,CONVERSATION PM 1 TICKET | 49.95 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | THE PRODUCTIVITY PUZZLE, 1 TICKET | 75.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | LUNENBURG FOUND ARTS,MARCH MELT - 2 TICKETS | 40.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | NEPTUNE THEATRE, 572806, FROZEN -2 TICKETS | 80.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | NEPTUNE THEATRE, 581200, JOSEPHONE, 2 TICKETS | 66.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | SIMPLETIX, 784BB00,TALK SEXXXY- 2 TICKETS | 69.56 | 26.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HFX CHAMBER COMM SPRING DINNER, 1 TICKET | 330.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 815100 | Meeting Expenses | | | TIM HORTONS, 149526901, 2024-25 OPEN HOUSE #3 | 40.84 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR OPEN HOUSE #3 |
| 815100 | Meeting Expenses | | | LONG & MCQYUADE, 6774721,2025-25 OPEN HOUSE #3 | 28.00 | 31.03.2025 | 2024 | LISA LACHANCE MLA | MAR OPEN HOUSE #3 |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 21015131, JAN SUBSCRIPTION | 168.92 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 290133046, JAN 23- FEB 22 SUBSCRIPTION | 21.49 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MY FAX, 39519617, JAN SUBSCRIPTION | 17.25 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 662863311, JAN SUBSCRIPTION | 2.79 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,22517271, FEB 5- MAR 4 SUBSCRIPTION | 13.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 21353491, FEB SUBSCRIPTION | 165.24 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MY FAX, 69823233, FEB SUBSCRIPTION | 15.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 662863312, FEB SUBSCRIPTION | 2.79 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32517271, MAR 5- APR 1 SUBSCRIPTION | 13.00 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 21689879, MAR SUBSCRIPTION | 38.50 | 24.03.2025 | 2024 | LISA LACHANCE MLA | MAR EXP |
| ** Halifax Needham - Member Exp | | | 9,404.80 | | | | |
| * HfNe - Other Travel | | | 1,132.17 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 8 | KM | OCT 1, HR KMS | 4.06 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 8 | KM | OCT 15, VA KMS | 4.06 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 8 | KM | FEB 4,CS KMS | 4.06 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 638100 | M L A | | | SEP 20, 1 LEG PD | 43.48 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | SEP TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEGPDS | 434.78 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 638100 | M L A | | | OCT 1, 1 HR PD | 43.48 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 15, VA PD | 43.48 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| 638100 | M L A | | | FEB 4, 1 CS PD | 43.48 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3- 21, LEG PDS | 391.30 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| * HfNe - Constituency | | | 8,272.63 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 416.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 416.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 249.60 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 29.45 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 29.45 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 17.67 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 366 | KM | OCT 1-30, CONST TRAVEL | 185.80 | 21.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 154 | KM | DEC 1-18, CONST TRAVEL | 78.18 | 21.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 345 | KM | JAN 6-29, CONST TRAVEL | 175.14 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 312 | KM | FEB 3-20, CONST TRAVEL | 158.39 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 155 | KM | FEB 21-28, CONST TRAVEL | 78.69 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, MAR 7, 1925 PROG SERVICES | 1,175.66 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, FEB 24, 1944 PROF SVS | 234.00 | 31.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | TIM HORTONS, 412647704, COFFEE | 7.99 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 6032A, TONER, OFFICE SUPPLIES | 186.94 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3022, PAPER | 46.00 | 31.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 2,022.19 | 31.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | JV FOR20250407 |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR SEP 2025 | 143.70- | 13.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | JV FOR20250313 |
| 784100 | Telecommunications | | | EASTLINK, 22965864, JAN 17- FEB 16, BUNDLE | 327.21 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23128084, FEB 17- MAR 16, BUNDLE | 329.20 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, MAR 4- APR 3, CELL | 34.99 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL, FEB 4- MAR 3, CELL | 35.01 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 794100 | Bank Charges | | | CUA, FEB BANK FEES | 12.50 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,801.81 | 01.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 21425, FEB WATER COOLER RENTAL | 11.49 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 31425, MAR WATER COOLER RENTAL | 11.49 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 6032B, MOUSE | 26.48 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | AFRICAN HERITAGE MONTH, GALA- 2 TICKETS | 60.00 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BRUCE GUTHRO THEATRE, CHINESE NY BANQUET-1 TICKET | 100.00 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22517287, FEB 5- MAR 4 SUBSCRIPTION | 19.50 | 05.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32517287, MAR 5- APR 1 SUBSCRIPTION | 19.50 | 24.03.2025 | 2024 | SUE-ELLEN HANSEN MLA | MAR EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 9,070.83 | | | | |
| * HaPl - Constituency | | | 9,070.83 | | | | |
| 761200 | Misc. Office Expense | | | HOME DEPOT,8024028, GLOVES, LUMBER | 20.52 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | KENT, 61963, CLEANING SUPPLIES, LIGHT BULBS | 54.76 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | GOOGLE, TELEPROMPTER LANGUAGE APP | 5.49 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 841800, GOLD SEALS | 15.52 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 6931, 2 EMBOSSERS FOR MLA | 222.96 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | RBC, 3976, HALMARK CARDS | 11.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 2913044, SMART DOOR LOCK | 99.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 8597007, NS LANYARD KEYCHAIN PAS HOLDER | 6.98 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 21267301, 2 SMART LOCKS | 55.98 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | KENT, 537412, WALL PANEL | 79.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | KENT, 537406, 7 WALL PANELS | 559.93 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3017, FOLDERS, PAPER, CARDS | 105.00 | 27.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761400 | Postage | | | COSTCO, 39644, STAMPS | 94.90 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 762500 | Print Prod Charges | | | STAPLES, PRINTING SKATE POSTERS | 19.19 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 784100 | Telecommunications | | | TELERITE, 3359377, JAN 27- FEB 26 OFFICE PHONE | 39.90 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 789200 | Advertising | | | META, 51710940, FEB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 789200 | Advertising | | | META, 30682180, FEB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 789200 | Advertising | | | META, 91454592, FEG FB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 789200 | Advertising | | | META, 715274601, FEB FB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 789200 | Advertising | | | META, 540331024, FEB FB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 789200 | Advertising | | | META, 811420564, FEB FB ADS | 3.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 811300 | Office Rentals | | | ST. MARGARET'S COMMUNITY CENTRE, OFFICE RENT | 1,000.00 | 01.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | LENOVO,629655234, LENVO LAPTOP TAG 768537 | 1,900.39 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 813000 | IT Hardware | | | AMAZON, 19185301, 2 USB THUMB DRIVES | 48.31 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 813000 | IT Hardware | | | AMAZON, 7539455,GLAXY FOLD PHONE, TAG 768536 | 1,937.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 813000 | IT Hardware | | | AMAZON, 612704301, SAMSUNG PHONE CASE | 32.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 813000 | IT Hardware | | | BEST BUY, 926302, DELL 14' LAPTOP TAG 768539 | 800.41 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 813000 | IT Hardware | | | BEST BUY, 928318 ERGO MOUSE | 40.24 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 813100 | Equipment Purchases | | | AMAZON, 405067, SMASUNG PHONE CASE | 18.99 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 813300 | Office Furniture | | | MARKETPLACE, 272, L-SHAPE DESK, TAG 768540 | 500.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 813300 | Office Furniture | | | MARKETPLACE, 2 BOOK SHELVES, TAG 768537/38 | 175.00 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JAN EXP |
| 815100 | Meeting Expenses | | | PARTY CITY, 5386, 2024-25 OPEN HOUSE #1 | 57.85 | 05.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 122035, 2024-25 OPEN HOUSE #1 | 46.09 | 05.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | COSTCO, 2408A, 2024-25 OPEN HOUSE #1 | 44.00 | 05.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | TIMS HORTONS, 371, 2024-25 OEPN HOUSE #1 | 79.96 | 05.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | COSTCO, 2408B, 2024-25 OPEN HOUSE #1 | 545.50 | 05.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | LITERACY NS, 2055715, AUCTION & DINER- 1TICKET | 283.29 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 815100 | Meeting Expenses | | | BLACK HISTORY MONTH DINNER, 1155514334,2 TICKETS | 94.92 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | NAMECHEAP, 158994205,DEC 2024- DEC 2025 DOMAIN REG | 17.78 | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | NAMECHEAP SUBSCRPT DEFER APR DEC 2025 | 13.33- | 13.03.2025 | 2024 | EDWARD RICHARD BURNS MLA | JV FOR20250313 |
| ** Hants East - Member Exp | | | 7,418.72 | | | | |
| * HaEa - Other Travel | | | 1,136.67 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAR 6-26, OVH HOTEL | 522.21 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 97 | KM | MAR 17, PB KMS | 49.24 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR TRAVEL |
| * HaEa - Constituency | | | 6,282.05 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 686.40 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 852.80 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 50.17 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 63.90 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,375 | KM | MAR 2-30, CONST TRAVEL | 698.03 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR CONST TRAVEL |
| 784100 | Telecommunications | | | BELL ALIANT, 3033383, JAN 25- FEB 24, BUNDLE | 121.40 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 784100 | Telecommunications | | | BELLA LIANT, 2719168, DEC 25- JAN 24, BUNDLE | 121.65 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 784700 | Cellular Phones | | | RING CENTRAL PHONE LINE DEFER APR JUL 2025 | 94.93- | 13.03.2025 | 2024 | JOHN A MACDONALD MLA | JV FOR20250313 |
| 785200 | Electricity | 636 | KW | NS POWER, JAN 13- MAR 11, ELECT | 159.23 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 25061, FEB AD | 350.00 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 789200 | Advertising | | | ST ANDRE GESSETTE PARISH, 202503012, MAR AD | 500.00 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 789200 | Advertising | | | MUNICIPALITY EAST HANTS, 133212, MAR AD | 1,897.50 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 789200 | Advertising | | | HIDDEN GEM OF EAST HANTS, 2025001, MAR AD | 200.00 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.03.2025 | 2024 | JOHN A MACDONALD MLA | CONST EXP |
| 813000 | IT Hardware | | | SNIDEYS, 50976, WIRELESS MOUSE | 39.99 | 31.03.2025 | 2024 | JOHN A MACDONALD MLA | MAR EXP |
| 817100 | Membership Dues | | | E HANTS DIST COMM MEMBERSHP DEFER APR NOV 2025 | 113.33- | 13.03.2025 | 2024 | JOHN A MACDONALD MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | RING CENTRAL DEFER APR JUL 2025 | 351.71- | 13.03.2025 | 2024 | JOHN A MACDONALD MLA | JV FOR20250313 |
| ** Hants West - Member Exp | | | 12,986.89 | | | | |
| * HaWe - Other Travel | | | 4,421.68 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 12-28, OVH | 1,508.39 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 3-7, 17--21, OVH | 1,385.64 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 24-26, OVH | 348.14 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 130 | KM | FEB 4, HR KMS | 65.99 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | MAR 17, PBC KMS | 70.05 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, HR PD | 43.48 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 17 PCD PD | 43.48 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.30 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 24-236, 3 LEG PDS | 130.43 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR TRAVEL |
| * HaWe - Constituency | | | 8,565.21 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 655.20 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 280.80 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 280.80 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 49.19 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 18.31 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 20.25 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 786 | KM | JAN 1-29, CONST TRAVEL | 399.02 | 06.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 704 | KM | FEB 2-28, CONST TRAVEL | 357.39 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | MAR 3-7, CONST TRAVEL | 70.05 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | MAR 24-26, CONST TRAVEL | 70.05 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | JAN 15, 29, PARKING | 16.17 | 06.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JAN CONST TRAVEL |
| 638100 | M L A | | | PARKING | 6.96 | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | ATL DOCUSHRED, 152075, JAN SHREDDING | 60.00 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN,3091824, JAN WATER | 49.48 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41506685, OFFICE SUPPLIES | 78.11 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN, 134896, INK | 84.41 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41914225, OFFICE SUPPLIES | 97.80 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42025728-2, ENVLEOPES | 33.94 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | FEB POSTAGE | 50.00 | 10.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 100.00 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250407 |
| 784100 | Telecommunications | | | BELL ALIANT, 2763555, JAN 1-31 BUNDLE | 172.25 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3077537, FEB 1-28, BUNDLE | 172.30 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 42.41 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 41.63 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | HANTS SNO DUSTERS, JAN AD | 220.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 789200 | Advertising | | | WINDSOR HICKEY HERITAGE SOCIETY,202506,JAN AD | 500.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 789200 | Advertising | | | WEST HANTS REG MUN, 3396, JAN AD | 800.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273442, MAR AD | 150.00 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | WEST HANTS MINOR HOCKEY, MAR AD | 800.00 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 794100 | Bank Charges | | | CU, FEB 28 BANK FEES | 6.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CULLLIGAN WATER MACHINE RENTAL DEFER APR DEC 2025 | 119.25- | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250313 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250407 |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, 87833, FEB 1- APR 30, COPIER | 285.45 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS COPIER DEFER APR 2025 | 95.15- | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250411 |
| 813000 | IT Hardware | | | BELL ALIANT, 45278A,IPHONE 16 PRO TAG 768421 | 1,078.62 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL ALIANT, 45278B,IPHONE CASE,CHARGER,SCRREN | 48.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 813000 | IT Hardware | | | STAPLES, 42025728-1, HP PRINTER | 55.24 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 815100 | Meeting Expenses | | | HORTON HIGH SCHOOL, LES MISERABLES, 2 TICKETS | 34.44 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT SUBSCRIPTION DEFER APR OCT 2025 | 63.58- | 13.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | ADOBE, 3027550866,FEB 27- MAR 25 SUBSCRIPTION | 25.99 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 985372, FEB SUBSCRIPTION | 2.79 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22518007, FEB 7-MAR 4 SUBSCRIPTION | 39.00 | 14.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32518007, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 985373, MAR SUBSCRIPTION | 2.79 | 31.03.2025 | 2024 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| ** Inverness - Member Exp | | | 7,162.21 | | | | |
| * Inv - Other Travel | | | 1,790.03 | | | | |
| 636000 | Kilometres Travelled | 2,584 | KM | FEB 3-28, C 8A- 11B | 1,311.77 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 3, 1 PD | 43.48 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEGPDS | 434.78 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB TRAVEL |
| * Inv - Living | | | 3,490.72 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.03.2025 | 2024 | KYLE MACQUARRIE MLA | LA EXP |
| 761200 | Misc. Office Expense | | | IKEA, 550057, HANGERS, BATH MAT, KITCHEN WARES | 132.77 | 31.03.2025 | 2024 | KYLE MACQUARRIE MLA | JAN LA |
| 761200 | Misc. Office Expense | | | WALMART, 8991, BASKET, PLATES & BOWLS | 101.04 | 31.03.2025 | 2024 | KYLE MACQUARRIE MLA | JAN LA |
| 813300 | Office Furniture | | | IKEA,590042A, KITCHEN TABLE TAG 768542 | 329.00 | 24.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB LA |
| 813300 | Office Furniture | | | IKEA,590042BA, SET OF 4 CHAIRS | 140.00 | 24.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB LA |
| 813300 | Office Furniture | | | IKEA, 590121, MATTRESS | 449.00 | 31.03.2025 | 2024 | KYLE MACQUARRIE MLA | JAN LA |
| 813300 | Office Furniture | | | THE BRICK,45221,BED SLATS, HEADBOARD TAG 768543/46 | 839.91 | 31.03.2025 | 2024 | KYLE MACQUARRIE MLA | JAN LA |
| * Inv - Constituency | | | 1,881.46 | | | | |
| 636000 | Kilometres Travelled | 430 | KM | DEC 16-26, CONST TRAVEL | 218.29 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 157 | KM | JAN 8, CONST TRAVEL | 79.70 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 298 | KM | FEB 1-23, CONST TRAVEL | 151.28 | 17.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB CONST TRAVEL |
| 761200 | Misc. Office Expense | | | C BEATON, MAR 27-28, CA EXP | 327.94 | 31.03.2025 | 2024 | KYLE MACQUARRIE MLA | MAR CA EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, REIMBURSE CELL-CONNECT/ACTIVICATE | 133.25- | 20.03.2025 | 2024 | ALLAN MACMASTER MLA | CR 21- SPEAKERS OFFICE |
| 789200 | Advertising | | | STRAIT AREA REPORTER, 3563, JAN AD | 62.50 | 24.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB EXP |
| 789200 | Advertising | | | STRAIT AREA REPORTER, 3775, FEB AD | 125.00 | 24.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB EXP |
| 789200 | Advertising | | | QUAD CO WHITECAPS, 20240030, FEB AD | 250.00 | 24.03.2025 | 2024 | KYLE MACQUARRIE MLA | FEB EXP |
| 811300 | Office Rentals | | | RAY WALKER, OFFICE RENT | 800.00 | 01.03.2025 | 2024 | KYLE MACQUARRIE MLA | CONSTIT EXP |
| ** Kings North - Member Exp | | | 10,291.75 | | | | |
| * KiNo - Other Travel | | | 1,597.33 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAR 3-7, OVH | 521.81 | 13.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 18-21, OVH | 475.85 | 25.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 24-26, OVH | 208.36 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-7, 4 LEG PDS | 173.91 | 13.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 18-20, 3 LEG PDS | 130.44 | 25.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 24-26, LEG PDS | 86.96 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR TRAVEL |
| * KiNo - Constituency | | | 8,694.42 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,521 | KM | FEB -28, CONST TRAVEL | 772.14 | 06.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 781 | KM | MAR 2-26, CONST TRAVEL | 396.48 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR CONST TRAVEL |
| 638100 | M L A | | | FEB 4-28, BRIDGE TOLLS | 11.30 | 06.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | FEB CONST TRAVEL |
| 638100 | M L A | | | MAR 3-7, BRIDGE TOLLS | 1.74 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR CONST TRAVEL |
| 711400 | Window Cleaning | | | WINDOW CLEANING, 41, FEB 25 WINDOW CLEANING | 13.04 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 900718, ENVELOPES | 29.99 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3006, FOLDERS, PAPER | 191.50 | 27.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761400 | Postage | | | FEB POSTAGE | 50.00 | 10.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 1,795.76 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20250407 |
| 761900 | Security Services | | | VALLEY FARMS, 74482, MAR SECURITY | 20.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23181049, MAR 1-29, BUNDLE | 136.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 42.42 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 47.98 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | LITERACY NS, 202503310, MAR AD | 125.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | ANNAPOLIS REG CTR ED, 1800009947, JAN AD | 200.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | ROSS CREEK CTR FOR ARTS,480534, FEB AD | 375.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 956836A, DEC RADIO ADS | 299.04 | 25.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | CENTREVILLE POST, 1, MAR AD | 95.00 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 27862, MAR AD | 239.99 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | GLOOSCAP CURLING, 1121, MAR AD | 200.00 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | CANNING GAZETTE, 2453, MAR AD | 117.39 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 999747, MAR RADIO ADS | 1,824.72 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 794100 | Bank Charges | | | TD, FEB 28 BANK FEES | 19.00 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 794100 | Bank Charges | | | TD, MAR 18 BANK FEES | 5.22 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,732.00 | 01.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20250407 |
| 811900 | Equipment Leases | | | WORKPLACE ESS COPIER LEASE DEFER APR 2025 | 42.99- | 13.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20250313 |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 10047430, MRA COPIER | 123.93 | 17.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE SUBSCRIPTION DEFER APR JAN 2026 | 259.90- | 13.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | APPLE, 1339198804, FEB SUBSCRITPION | 1.29 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | FOOFLE, 5475280, FEB SUBSCRIPTION | 9.36 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CHAT GBT, MAR SUBSCRIPTION | 29.82 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 20795703, MAR SUSCRIPTION | 38.74 | 26.03.2025 | 2024 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| ** Kings South - Member Exp | | | 23,679.70 | | | | |
| * KiSo - Other Travel | | | 2,858.09 | | | | |
| 636000 | Kilometres Travelled | 1,423 | KM | FEB 4-28, C 1A- 7B | 722.39 | 10.03.2025 | 2024 | JULIE VANEXAN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 892 | KM | JAN 10-22, C 8A- 11B | 452.83 | 17.03.2025 | 2024 | JULIE VANEXAN MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 660 | KM | MAR 3-24, C 12A- 14B | 335.05 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 4- 28, PDS | 652.17 | 10.03.2025 | 2024 | JULIE VANEXAN MLA | FEB TRAVEL |
| 638100 | M L A | | | JAN 10-22, 4 PDS | 173.91 | 17.03.2025 | 2024 | JULIE VANEXAN MLA | JAN TRAVEL |
| 638100 | M L A | | | MAR 3-24, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR TRAVEL |
| * KiSo - Living | | | 2,503.11 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2025 | 2024 | JULIE VANEXAN MLA | LA EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 5075409-1, MOP, BUCKET | 34.99 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 661, BOWLS, BASKET,ORGANIZERS | 24.34 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | WINNERS, 8744, GLASSES, TOWELS, BATH MAT | 79.96 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | WINNERS, 94, STORGAE BINS,BEDDING | 111.96 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | WALMART 1078A, SILVERWARE,COOKWARE SET | 70.91 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | AMAZON, 7184220, BATHROOM SUPPLIES | 26.99 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 761200 | Misc. Office Expense | | | AMAZON, 2983422-3, GARBAGE CAN | 58.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 811400 | Parking | | | CAP REIT, 148564, FEB PARKING | 130.43 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 813000 | IT Hardware | | | AMAZON, 5075409-2. CHARGE CABLE, LAMP | 56.98 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 813100 | Equipment Purchases | | | WALMART 1078B, COFFEE MAKER | 99.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 813100 | Equipment Purchases | | | WALMART 1078C, BLENDER | 40.57 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 813300 | Office Furniture | | | AMAZON, 2983422-1, BATHROOM STORAGE UNIT | 109.99 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| 813300 | Office Furniture | | | AMAZON, 2983422-2, TV STAND- TAG 768444 | 159.99 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB LA |
| * KiSo - Constituency | | | 18,318.50 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 137.28 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 4.89 | 22.03.2025 | 2024 | | PP0000013876 |
| 636000 | Kilometres Travelled | 348 | KM | FEB 1-23, CONST TRAVEL | 176.66 | 10.03.2025 | 2024 | JULIE VANEXAN MLA | FEB CONT TRAVEL |
| 636000 | Kilometres Travelled | 172 | KM | MAR 1-29, CONST TRAVEL | 87.06 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | SPEEDPRO SIGN,16406,CREATING/PRINTING/INSTALLING | 350.52 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 651100 | Professional Service | | | SAFEGUARD PROPERTYMNGT,17441,OFFICE RENOS,LABOUR | 10,725.61 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 651100 | Professional Service | | | JBT OFFICE INSTALLATIONS,1713 FURNITURE DELIVERY | 500.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 29, FEB WINDOW CLEANING | 30.00 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 50, MAR 19,WINDOW CLEAING | 30.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 8, MAR 4, WINDOW CLEAING | 30.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3001, CERTIFICTE FOLDERS | 48.50 | 10.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 898672, PAPER | 239.97 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 898631, PAPER | 136.88 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 898987, SEALS | 29.99 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 9136249, LOCK FOR SLIDING DOOR | 18.04 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 8766637, OFFICE SUPPLIES | 100.95 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3010, PAPER | 23.00 | 27.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 901614, STAMP -NOTARY& COMMISSIONER | 67.98 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 70415, K-CUPS | 19.10 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 900574, ENVELOPES | 38.97 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AQUA VELLEY WATER, 94816, FEB WATER | 69.57 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 163806A, OFFICE SUPPLIES | 37.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3024,CARDS,FOLDERS,PAPER | 129.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 761400 | Postage | | | R D CHISHOLM, 80625, FEB POSTAGE | 12.40 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | MINISTER PRINTER, 26135, PRINT BUSINESS CARDS | 100.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PROCURE SOURCE, PRINTING BUS CARDS,MAGNETS | 407.39 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 765200 | Glassware & Dishes | | | PROCURE SOURCE, PRINTING BUS CARDS,MAGNETS | 407.39- | 31.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23127073, FEB 14- MAR 13 BUNDLE | 188.77 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 785200 | Electricity | 2,040 | KW | NS POWER, 45280, JAN 2- FEB 12, ELECT | 393.74 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 789200 | Advertising | | | TABLE TALK, 6994, FEB AD | 250.00 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 789200 | Advertising | | | ROSS CREEK CTR ARTS,480535, FEB AD | 375.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 789200 | Advertising | | | LITERACY NS, 202503103, MAR AD | 125.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 789200 | Advertising | | | DAPHNE FRAZEE GASPEREAU GAZETTE, 1206, MAR AD | 35.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273547, MAR AD | 240.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAIDPRO, 23247194,FEB 20 OFFICE CLEANING | 137.10 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 794100 | Bank Charges | | | CIBC, FEB 28, BANK FEES | 6.95 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 811300 | Office Rentals | | | WEM HOLDINGS LTD., OFFICE RENT | 2,500.00 | 01.03.2025 | 2024 | JULIE VANEXAN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | DELAGE LANDEN FINANCIAL,326891000, FEB 1-28,COPIER | 107.09 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 811800 | Equipment Rentals | | | DE LAGE LANDEN FINANCIAL,10049123,MAR 1-31, COPIER | 107.09 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | JV FOR20250407 |
| 813000 | IT Hardware | | | PARKERS TECH,457340,HDMI,USB 3 MINI DOCKS PORTS | 109.85 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL ALIANT,2944,SCREEN PROT,MOTO PHONE TAG768443 | 31.60 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 813100 | Equipment Purchases | | | RD CHISHOLM, 901118, SHREDDER TAG 768441 | 399.99 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 813100 | Equipment Purchases | | | WALMART, 163806,WATER COOLER TAG 768442 | 159.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ACADIA BASKETBALL GAME, 23571054, 2 TICKETS | 22.00 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | WOLFVILLE LIONS CLUB,SPAGHETTI FUNDRAISER-2 TICKET | 20.00 | 11.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | ACADIA UNIVERSITY,23621059,BASKETBALL, 2 TICKETS | 24.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | HORTON HIGH SCHOOL, 84,LES MISERABLES 2 TICKETS | 36.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | GREENWICH VOL FIRE DEPT,UNITED WRESTLING 2 TICKETS | 50.00 | 31.03.2025 | 2024 | JULIE VANEXAN MLA | MAR EXP |
| 817100 | Membership Dues | | | ANN VALLEY COMM MEMBERSHIP DEFER APR JAN 2026 | 112.50- | 13.03.2025 | 2024 | JULIE VANEXAN MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | ADOBE SUBSCRIPTION DEFER APR JAN 2026 | 259.90- | 13.03.2025 | 2024 | JULIE VANEXAN MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | WORKPLACE ESSENTIALS,88563, FEB 1- APR 30 SUBSCR | 240.00 | 21.03.2025 | 2024 | JULIE VANEXAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | WORKPLACE ESSENTIALS DEFER APR 2025 | 60.00- | 31.03.2025 | 2024 | JULIE VANEXAN MLA | JV FOR20250411 |
| ** Kings West - Member Exp | | | 13,966.78 | | | | |
| * KiWe - Other Travel | | | 2,001.34 | | | | |
| 636000 | Kilometres Travelled | 399 | KM | FEB 21, C 28B- 29B | 178.78 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 931 | KM | FEB 4-20, 25A- 28A | 417.16 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 665 | KM | MAR 3-26, C 28B- 30B | 357.57 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 21-28, 6 LEG PDS | 260.87 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, 1 HR PD | 43.48 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4-14, BRIDGE | 3.48 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-20, 4 LEG PDS | 173.91 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3, BRIDGE TOLL | 0.87 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-26, 13 LEG PDS | 565.22 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR TRAVEL |
| * KiWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.03.2025 | 2024 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 10,466.44 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 884.52 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,106.04 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 701.06 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 68.09 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 83.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 54.89 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 185 | KM | FEB 1-15, CONST TRAVEL | 169.19 | 13.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 560 | KM | MAR 1-31, CONST TRAVEL | 250.93 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | FOSTERS FIRE & SAFETY, 39402,EXTINGUISHER INSPECT | 61.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3081767, OCT WATER | 6.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3082275, NOV WATER | 17.95 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3089571, JAN WATER | 17.95 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3087462, DEC WATER | 14.70 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 3085895, DEC WATER | 17.95 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 2690301, SEALS, SHREDDER OIL | 27.47 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEYS, 82402, PAPER, SCRIBBLERS | 36.61 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEYS, 74403, PAPER | 8.98 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, FLOOR MAT, COFFEE, CLEANING SUPPLIES | 99.73 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2949, CARDS | 68.00 | 27.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 967301A, OFFICE SUPPLIES | 15.99 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 967301B, OFFICE SUPPLIES | 40.65 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEY'S, 72247, PAPER | 15.98 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEY'S, 4592079, PAPER | 23.97 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CAMBRIDGE CONVIENCE, REYCYLING BAGS | 17.99 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3092187, JAN WATER | 14.70 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3095822, FEB WATER | 23.39 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN 3099428, MAR WATER | 14.70 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761400 | Postage | | | FEB POSTAGE | 50.00 | 10.03.2025 | 2024 | CHRISTOPHER PALMER MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 50.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | JV FOR20250407 |
| 761900 | Security Services | | | VALLEY ALARMS,74490, MAR SECURITY | 20.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 74109, FEB SECURITY | 20.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 73959, JAN SECURITY | 20.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 22949325, JAN 7- EB 6, BUNDLE | 203.46 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23103910, FEB 7- MAR 6, BUNDLE | 223.19 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23259229, MAR 7- APR 6, BUNDLE | 221.54 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK DEFER APR 2025 | 42.88- | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | JV FOR20250411 |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.02 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.01 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3,CELL | 35.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 35.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 2025 | 3.50- | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | JV FOR20250411 |
| 789200 | Advertising | | | KMCC APPLE DOME, 4305, SEP AD | 250.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | KMCC APPLE DOME, 4192, SEP AD | 600.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | CHURCHILL BUILDER, JAN AD | 77.04 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | KINGSTON FARMERS MARKET, 626, OCT AD | 250.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | CHURCHBUILDER, FEB AD | 77.04 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | CAMPAIGN FOR KIDS, 46, SEP AD | 300.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AUROA NEWSPAPER, 453031, SEP 9 AD | 77.84 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | THE AUROA NEWSPAPER, 453240, OCT 7 AD | 77.84 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | BAGE VALLEY WILDCATS, 1024, OCT ADS | 800.00 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | CHURCHBUILDER, MAR AD | 77.04 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | CREDIT UNION, 5286, FEB AD | 250.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | BERWICK & DISCT COMM ASSOC, 8294, JAN AD | 500.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273502, MAR AD | 240.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 789200 | Advertising | | | LITERACY NS, 202503104, MAR AD | 108.70 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, DEC BANK FEES | 18.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, JAN BANK FEES | 18.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, FEB BANK FEES | 18.00 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, MAR BANK FEES | 18.00 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.03.2025 | 2024 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MARCH | 49.35 | 31.03.2025 | 2024 | BRIAN K COMER MLA | JV FOR20250407 |
| 811800 | Equipment Rentals | | | CULLIGAN, 3093518, FEB 1-28 WATER COOLER | 17.95 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811800 | Equipment Rentals | | | CCULLIGAN 3097247, MAR WATER COOLER RENTAL | 17.95 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811800 | Equipment Rentals | | | CULLIGAN 3100999, APR WATER COOLER RENTAL | 17.80 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JAN MAR | 49.35- | 31.03.2025 | 2024 | BRIAN K COMER MLA | JAN MAR POSTAL MTR |
| 811800 | Equipment Rentals | | | CULLIGAN INV 3100999 DEFER APR 2025 | 17.95- | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | JV FOR20250411 |
| 811900 | Equipment Leases | | | DLL, JAN COPIER LEASE | 116.26 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL, MAR COPIER LEASE | 116.26 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL, FEB COPIER LEASE | 116.26 | 26.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 6427301, PHONE BATTERY PACK | 13.99 | 19.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR EXP |
| 815100 | Meeting Expenses | | | GIANT TIGER, 23609, 2024-25 OPEN HOUSE #2 | 27.35 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR OPEN HOUSE 32 |
| 815100 | Meeting Expenses | | | FOODLAND, 10165, 2024-25 OPEN HOUSE #2 | 7.94 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR OPEN HOUSE 32 |
| 815100 | Meeting Expenses | | | BARGIN HARLEYS, 5222184, 2024-25 OPEN HOUSE #2 | 11.28 | 31.03.2025 | 2024 | CHRISTOPHER PALMER MLA | MAR OPEN HOUSE 32 |
| ** Lunenburg - Member Exp | | | 6,059.80 | | | | |
| * Lun - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | ELDORADO PROPERTIES LTD., LA RENT | 1,499.00 | 01.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | LA EXP |
| * Lun - Constituency | | | 4,560.80 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 582.40 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 624.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 299.52 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 41.59 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 45.02 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 20.84 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 388 | KM | FEB 1-28, CONST TRAVEL | 196.97 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | 20037033 |
| 651100 | Professional Service | | | SIGNS YESTERDAY, 25022025, CREATE BANNER | 75.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR OCT 2025 | 321.60- | 13.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | JV FOR20250313 |
| 762500 | Print Prod Charges | | | PRINTER CORNER, 116699, PRINTING BIRTHDAY CARDS | 382.51 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2763558, JAN 1-31 BUNDLE | 203.14 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 34.99 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | LUNENBURG CURLING CLUB, 202421, JAN AD | 200.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | SOUTH SHORE BULLITEN, 1438, JAN AD | 48.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | SOUTH SHORE BULLETIN, 1483, FEB AD | 48.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | HIKE NS, 2292, FEB AD | 150.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 789200 | Advertising | | | LUNENBURG CO MUSIC FESTIVAL, 4, FEB AD | 75.00 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,634.03 | 01.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| 813000 | IT Hardware | | | BEST BUY, 1022189251, LENOVO TABLET TAG 750658 | 200.39 | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY DEFER APR SEPT 2025 | 14.00- | 31.03.2025 | 2024 | SUSAN CORKUM-GREEK MLA | JV FOR20250411 |
| ** Lunenburg West - Member Exp | | | 7,363.26 | | | | |
| * LunW - Other Travel | | | 1,550.72 | | | | |
| 636000 | Kilometres Travelled | 1,062 | KM | FEB 5-28, C 30A- 36A | 778.74 | 11.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 236 | KM | MAR 3-7, C 36B-B37A | 119.81 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-228, 10 LEG PDS | 434.78 | 11.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-7, LEG PDS | 217.39 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | MAR TRAVEL |
| * LunW - Living | | | 1,755.65 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,676.00 | 01.03.2025 | 2024 | REBECCA C DRUHAN MLA | LA EXP |
| 785200 | Electricity | 64 | KM | CARMA CORP, NOV 18- DEC 18, ELECT | 22.93 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | DEC LA |
| 785200 | Electricity | 1 | KW | CARMA, DEC 18- JAN 18, ELECT | 28.45 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | JAN LA |
| 795100 | Building Maintenance | | | CARMA CORP, NOV 18- DEC 18 HEATING /COOLING | 13.90 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, DEC 18- JAN 18, HEATING/COOLING | 14.37 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | JAN LA |
| * LunW - Constituency | | | 4,056.89 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 180 | KM | FEB 3 - 17, CONST TRAVEL | 91.37 | 11.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 87 | KM | MAR 8, CONST TRAVEL | 44.17 | 31.03.2025 | 2024 | REBECCA C DRUHAN MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 34527B, FOLDERS, PAPER, TONER | 201.42 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, 278976612, FEB 19, POSTAGE | 62.00 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 762500 | Print Prod Charges | | | PROCURE SOURCE, 1758,PRINTING MAGNETS, BUS CARDS | 1,048.01 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23103492, FEB 4- MAR 3, BUNDLE | 151.12 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.03.2025 | 2024 | REBECCA C DRUHAN MLA | CONST EXP |
| 813100 | Equipment Purchases | | | STAPLES, 34527A, SHREDDER, TAG 773087 | 349.99 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 813300 | Office Furniture | | | AMAZON,9469850,ADJ SIT/STAND RISER TAG 773088 | 174.99 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 6344901, FEB 25- MAR 25 SUBSCRIPTION | 11.30 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 3146, FEB SUBSCRIPTION | 132.65 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | GO DADDY, M365 RENEWAL | 335.76 | 10.03.2025 | 2024 | REBECCA C DRUHAN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | SHORELINE BULLETIN DEFER APR DEC 2025 | 50.00- | 13.03.2025 | 2024 | REBECCA C DRUHAN MLA | JV FOR20250313 |
| ** Northside-Westmount - Member Exp | | | 14,519.46 | | | | |
| * NoWe - Other Travel | | | 1,615.97 | | | | |
| 636000 | Kilometres Travelled | 814 | KM | MAR 3-7, C33A- 33B | 364.74 | 14.03.2025 | 2024 | FRED TILLEY MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 1,628 | KM | MAR 17- 27, C 34A- 35B | 729.49 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-7, 5 LEG PDS | 217.39 | 14.03.2025 | 2024 | FRED TILLEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17-27, 7 PDS | 304.35 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR TRAVEL |
| * NoWe - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.03.2025 | 2024 | FRED TILLEY MLA | LA EXP |
| * NoWe - Constituency | | | 11,203.49 | | | | |
| 651100 | Professional Service | | | SIXTY MUNUTES SIGNS, 20250050, SIGN REMOVAL | 250.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 651100 | Professional Service | | | CHRISTOPHER SNOW, 7, TECH SUPPORT,FILE MANAGMENT | 1,200.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 651100 | Professional Service | | | SIXTY MINUTES SIGNS,20250139,CREATE BRAILLE SIGNS | 150.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 651100 | Professional Service | | | BRENTON PRINT, 95174, GRAPHIC,DESING CARDS,BANNER | 343.61 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 651100 | Professional Service | | | RB SMITH BUILDERS, 710, REPAIR, PAINT WALLS, FLOOR | 2,400.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 122024,PAPER, TONER POST ITS | 309.97 | 17.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 122422,PAPER,FOLDERS,POST ITS | 247.56 | 17.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 123879,PAPER,FOLDERS,POST ITS | 153.05 | 17.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 124317, FOLDERS, PENS | 137.87 | 17.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 124683, FOLDERS,TONER, ENVELOPES | 298.87 | 17.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 592369, SELF INK STAMP | 48.99 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 2868000, OFFICE SUPPLIES | 5.49 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MACINTYRE HARDWARE, 107228, EXT CORDS | 24.99 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | ALMART, 163942, FRONT DOOR KEY | 7.98 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 87423, OFFICE SUPPLIES | 19.47 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CONNORS, 594904, INK STAMP | 66.99 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 156697, BASKET | 10.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761400 | Postage | | | FEB POSTAGE | 200.00 | 10.03.2025 | 2024 | FRED TILLEY MLA | FEB EXP |
| 761400 | Postage | | | MAR POSTAGE | 200.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | JV FOR20250407 |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, 83833B, AUG OCT COPIES | 708.69 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 63001, DEC SECURITY | 30.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM,66017,JAN SECURITY/INSTALL CAMERA | 285.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 65354, FEB SECURITY | 30.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761900 | Security Services | | | VIC AUCOIN ALARM, 66486, MAR SECURITY | 30.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 761900 | Security Services | | | VIC AUCOIN, 62419M, JAN SECURITY | 30.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2329797, NOV 19- DEC 18 BUNDLE | 259.42 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELLA LIANT, 2648214, DEC 19- JAN 18, BUNDLE | 269.28 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 2963748, JAN 19- FEB 18, BUNDLE | 379.74 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELLA LIANT, 3277019, FEB 19- MAR 18, BUNDLE | 275.01 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 21308, JAN -FEB AD | 120.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 21309, FEB -MAR AD | 120.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 21310, MAR -APR AD | 120.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, 100, OCT AD | 100.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, FEB AD | 100.00 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | SYDNEY MINES DISCT LITTLE LEAGUE,1023, MAR AD | 250.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 789200 | Advertising | | | BRAS D'OR SR PENSIONERS, 14, MAR AD | 195.65 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 811300 | Office Rentals | | | SYDNEY MINES FIREMEN'S CLUB, OFFICE RENT | 1,739.13 | 01.03.2025 | 2024 | FRED TILLEY MLA | CONST EXP |
| 811800 | Equipment Rentals | | | DLL FINANCIAL SOLUTIONS, 1000003850, MAY 1-31, COP | 369.81 | 26.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 811800 | Equipment Rentals | | | DLL COPIER DEFER APR MAY 2025 | 246.54- | 31.03.2025 | 2024 | FRED TILLEY MLA | JV FOR20250411 |
| 811800 | Equipment Rentals | | | DDL COPIER DEFER APR MAY 2025 | 246.54- | 31.03.2025 | 2024 | FRED TILLEY MLA | JV FOR20250411 |
| 811900 | Equipment Leases | | | WORKPLACE ESSEN,88829,FEB 1-APR 30 COPIER LEASE | 150.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSEN,83833A,NOV 24 JAN 25 COPIER LEASE | 150.00 | 31.03.2025 | 2024 | FRED TILLEY MLA | MAR EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS DEFER APR 2025 | 90.00- | 31.03.2025 | 2024 | FRED TILLEY MLA | JV FOR20250411 |
| ** Pictou Centre - Member Exp | | | 25,030.43 | | | | |
| * PicC - Other Travel | | | 2,722.92 | | | | |
| 636000 | Kilometres Travelled | 1,920 | KM | FEB 4-28, C 8A- 13B | 974.70 | 11.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 960 | KM | MAR 3-26, C 14A- 16B | 487.35 | 31.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 4, 1 HR PD | 43.48 | 11.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 6 - 13, 5 PDS | 217.39 | 11.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 11.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, PDS | 565.22 | 31.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR TRAVEL |
| * PicC - Living | | | 3,893.44 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | LA EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 3886, HANGERS,CLEANING SUPPLIES | 63.80 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 761200 | Misc. Office Expense | | | MARSHALLS, 174323, COMFORTER | 119.99 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 761200 | Misc. Office Expense | | | VAULE VILLAGE, 123, TOWEL,COOKWARE,GLASSWARE | 158.37 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 761600 | Freight, Duty | | | THE BRICK, 122043C, DELIVERY FEE | 89.95 | 13.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 813300 | Office Furniture | | | THE BRICK, 122043A, MATTRESS | 929.95 | 13.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 813300 | Office Furniture | | | AMAZON, 4360206A, BOX SPRINT | 202.68 | 13.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 813300 | Office Furniture | | | THE BRICK, 122043B, PILLOWS, LAMPS,TABLE | 268.92 | 13.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 813300 | Office Furniture | | | AMAZON, 4360206B, BEDFRAME | 100.79 | 13.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| 813300 | Office Furniture | | | AMAZON, 7103426, DARK KNIGHT CHAIR TAG 750128 | 459.99 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| * PicC - Constituency | | | 18,414.07 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 1,019.20 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,456.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 24.99 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 108.78 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 651100 | Professional Service | | | SCOTTIE MACLEAN TRUCKING SVS, HAULING GARBAGE | 350.00 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 651100 | Professional Service | | | DENIS OFFICE,68937271C, LABOUR | 775.00 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 651100 | Professional Service | | | AUTO TRIM, 5635, CREATE, DESING REPLACE SIGNS | 2,290.31 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR EXP |
| 651100 | Professional Service | | | SCOTTIE MACLEAN TRUCKING, 12, GARBAGE REMOVAL | 56.52 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PENS, NOTEBOOK | 46.54 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 113534A, MOUSE PAD | 34.99 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE,68875038, DESK CALENDAR | 27.98 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 93058, RECIPT BOOK | 11.49 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3008342, JAN 22- FEB 21, BUNDLE | 235.66 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2674896, DEC 22- JAN 21, BUNDLE | 209.28 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB EXP |
| 784700 | Cellular Phones | | | KOODO, 20634A, JAN 1-31, CELL | 59.72 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, MAR 1-31, CELL | 88.43 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB EXP |
| 789200 | Advertising | | | TOWN OF TRNTON, 2025301438, JAN AD | 460.00 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | FEB EXP |
| 793100 | Janitorial Services | | | MARY OSMOND, OFFICE CLEANING | 150.00 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | MAR EXP |
| 811300 | Office Rentals | | | DOUG DEMONT'S INVESTMENTS LTD., OFFICE RENT-JAN | 1,500.00 | 01.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | CONSTIT EXP-JAN |
| 811300 | Office Rentals | | | DOUG DEMONT'S INVESTMENTS LTD., OFFICE RENT-FEB | 1,500.00 | 01.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | CONST EXP - FEB |
| 811300 | Office Rentals | | | DOUG DEMONT'S INVESTMENTS LTD., OFFICE RENT-MAR | 1,500.00 | 01.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | CONST EXP - MAR |
| 813000 | IT Hardware | | | STAPLES, 113534B, USB-C HUB 4 IN 1 | 59.99 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813000 | IT Hardware | | | KOODO, 20634B, JAN 1-31, CELL DEVICE TAG 750127 | 33.00 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813000 | IT Hardware | | | BEST BUY, 1021842060,SURFACE LAPTOP TAG 750129 | 1,300.39 | 14.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813000 | IT Hardware | | | DENIS OFFICE,68867717, 23" MONITOR | 132.99 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813000 | IT Hardware | | | DENIS OFFICE,67766246, KEYBOARD,MONITOR RISER | 105.53 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813000 | IT Hardware | | | DENIS OFFICE,68835645, TRACK BALL MOUSE | 70.23 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813100 | Equipment Purchases | | | DENIS OFFICE,68841686,WATER COOLER TAG 769842 | 195.00 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A, L DESK TAG 625298 | 985.99 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A,4 MESK CHAIRS,TAG 750120-22 | 840.76 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A,2 CHAIRS TAG 750125-26 | 499.98 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A,FILING CABINET TAG 750124 | 571.89 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A,CONFERENCE TABLE TAG 750123 | 512.49 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,68937271A, TASK CHAIR TAG 625299 | 1,199.99 | 26.03.2025 | 2024 | DANIEL M MACGILLIVRAY MLA | JAN EXP |
| ** Pictou East - Member Exp | | | 7,049.29 | | | | |
| * PicE - Other Travel | | | 39.00- | | | | |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102426688, SEP 18- OCT 15 SUBSCRIPTION | 39.00- | 27.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | OOMA, MAR SUSCRIPTION | 15.96 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | OOMA, MAR SUBSCRIPTION | 15.96- | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| * PicE - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.03.2025 | 2024 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 5,388.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 960.96 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 960.96 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 576.58 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 72.81 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 72.81 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 43.69 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 130 | KM | MAR 27-29, CONST TRAVEL | 65.99 | 31.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | FOODLAND, 115015, OFFICE SUPPLIES | 19.77 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23218512, MAR 1-31, BUNDLE | 150.85 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23262786, MAR 5- APR 4 INTERNET | 124.95 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, INTERNET, DEFER APR | 18.54- | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | DEFFERRAL 2025-26 |
| 784700 | Cellular Phones | | | EASTLINK, MAR 6- APR 5 CA CELL | 45.66 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, MLA CELL | 138.99 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | EASTLINK, CA CELL DEFER APR | 8.47- | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | DEFFERRAL 2025-26 |
| 784700 | Cellular Phones | | | BELL MOBILITY,MLA CELL DEFER APR | 15.47- | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | DEFFERRAL 2025-26 |
| 789200 | Advertising | | | HOMETOEN VOICE, 1732,MAR AD | 155.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | DISCT 1 DEVLPT SOCIETY, 277, MAR AD | 150.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE, 1585, MAR AD | 95.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | HIGHLAND DISCT SOCCER, 6764, MAR AD | 350.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | WESTVILLE CURLIGN CLIB, 202508, FEB AD | 130.43 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | LISMORE DINNER THEATRE, MAR AD | 100.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 789200 | Advertising | | | SHIP HECTOR CURLING BONSPIEL, 202528, FEB AD | 120.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 184, MAR 11 OFFICE CLEANING | 40.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.03.2025 | 2024 | TIMOTHY HOUSTON MLA | CONST EXP |
| 813000 | IT Hardware | | | EASTLINK, MAR 6- APR 5, CA DEVICE FEE | 48.99 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 813000 | IT Hardware | | | EASTLINK, CA DIVICE DEFER APR | 9.09- | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | DEFFERRAL 2025-26 |
| 815100 | Meeting Expenses | | | PICTOU CO WOMENS,2052415,INTL WOMENS DAY,1 TICKET | 50.00 | 26.03.2025 | 2024 | TIMOTHY HOUSTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAIL COM DEFER APR DEC 2025 | 33.58- | 31.03.2025 | 2024 | TIMOTHY HOUSTON MLA | JV FOR20250411 |
| ** Pictou West - Member Exp | | | 11,676.45 | | | | |
| * PicW - Living | | | 1,197.45 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT | 997.50 | 01.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| 784100 | Telecommunications | | | CITYWIDE, 3389481, FEB 28- MAR 27,INTERNET | 99.95 | 10.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB LA |
| 811400 | Parking | | | BARRINGTON ST. HISTORICAL DEV. LTD, LA PARKING | 100.00 | 01.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| * PicWE - Other Travel | | | 2,431.56 | | | | |
| 636000 | Kilometres Travelled | 1,336 | KM | FEB 4-25, C 21A- 24B | 678.23 | 06.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,002 | KM | MAR 3-24, C 25A- 27B | 448.98 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4-13, 6 PDS | 260.87 | 06.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-24, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, 1 PB PD | 43.48 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 24, 1 PD | 43.48 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR TRAVEL |
| * PicW - Constituency | | | 8,047.44 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 1,081.60 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 757.12 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 340.70 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 82.77 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 56.01 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 24.23 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 116 | KM | FEB 10-25, CONST TRAVEL | 58.89 | 06.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 336 | KM | MAR 11-29, MAR CONT TRAVEL | 170.57 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | WILSONS SECURITY, 1035, DOOR SENSOR REPAIR | 232.73 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | DOMINION STAMPS & ENGRAVING,933843,NOTARY STAMP | 135.70 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 3867683, MAR 3 POSTAGE | 124.00 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ADVOCATE, 131600, PRINTING NEWSLETTER | 2,012.98 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 785200 | Electricity | 1,357 | KW | NS POWER, 2491439, DEC 23- FEV 24, ELECT | 281.02 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 789200 | Advertising | | | THE ADVOCATE, 1559, FEB AD | 95.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 789200 | Advertising | | | SHIP HECTOR CURLING BONSPIEL,202536,FEB AD | 69.56 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 789200 | Advertising | | | THE ADVOCATE, 1499, FEB AD | 95.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 789200 | Advertising | | | 39TH ANNUAL BANTAM MEMORIAL TOUN,1 FEB AD | 150.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 789200 | Advertising | | | PICTOU CO RIVERS ASSOC, 202502, FEB AD | 250.00 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 789200 | Advertising | | | DAL MOUNTAIN SNOWMOBILE CLUB, 1, FEB AD | 150.00 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 792600 | Snow Removal | | | RANDY MUISE, 12,FEB 14, 21 SNOW REMOVAL | 60.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 792600 | Snow Removal | | | RANDY MUISE, 10, JAN 31 SNOW REMOVAL | 90.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 794100 | Bank Charges | | | BANK, FEB BANK FEES | 11.95 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 811300 | Office Rentals | | | 37 WATER STREET INC., OFFICE RENT | 1,400.00 | 01.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | CONST EXP |
| 813000 | IT Hardware | | | AMAZON, 8363459,MACBOOK PRO SCREEN PROTECT | 71.17 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | OOMA, 6957, FEB SUBSCRIPTION | 15.96 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | STARLINK, 3953964,FEB 16-MAR 16 SUBSCRIP[TION | 140.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CANVA, 42735321078, FEB SUBSCRIPTION | 19.00 | 17.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102426688, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 27.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 29666363, MAR SUBSCRIPTION | 16.52 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | OOMA, MAR SUBSCRIPTION | 15.96 | 31.03.2025 | 2024 | MARC-ANDRE MACLEOD MLA | MAR EXP |
| ** Preston - Member Exp | | | 7,659.99 | | | | |
| * Pres - Other Travel | | | 521.74 | | | | |
| 638100 | M L A | | | MAR 3-24, 10 LEG PDS | 434.78 | 26.03.2025 | 2024 | TWILA GROSSE MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 25, 26, 2 LEG PDS | 86.96 | 31.03.2025 | 2024 | TWILA GROSSE MLA | MAR TRAVEL |
| * Pres - Constituency | | | 7,138.25 | | | | |
| 636000 | Kilometres Travelled | 317 | KM | MAR 3-24, CONST TRAVEL | 160.92 | 26.03.2025 | 2024 | TWILA GROSSE MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 71 | KM | MAR 25-31, CONST TRAVEL | 36.04 | 31.03.2025 | 2024 | TWILA GROSSE MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | ROUGE MAMAGEMENT, 164,WEBSITE DVLP,REG,HOST | 1,579.20 | 24.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 651100 | Professional Service | | | ROUGE DEFER APR FEB 2026 | 215.05- | 31.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250411 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2967, CERTIFICATE PAPER | 120.00 | 14.03.2025 | 2024 | TWILA GROSSE MLA | HOA |
| 761200 | Misc. Office Expense | | | STAPLES, 42168952, OFFICE SUPPLIES | 206.80 | 21.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3002, CARDS | 19.00 | 27.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 1,200.05 | 31.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250407 |
| 762500 | Print Prod Charges | | | PROCURE SOURCE, 1779, PRINTING RACK CARDS | 1,262.05 | 31.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23273247, MAR 17- APR 15, BUNDLE | 191.87 | 24.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK BUNDLE DEFER APR 2025 | 92.84- | 31.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250411 |
| 784700 | Cellular Phones | | | EASTLINK, MAR 6- APR 5, CELL | 101.32 | 19.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 784700 | Cellular Phones | | | EASTLINK CELL DEFER APR 2025 | 22.09- | 31.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250411 |
| 789200 | Advertising | | | EASTERN SHORE COOP PUBLICATIONS,3173, MAR AD | 260.00 | 17.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273533, MAR AD | 240.00 | 26.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273479, MAR AD | 375.00 | 26.03.2025 | 2024 | TWILA GROSSE MLA | MAR 20040577 |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00 | 01.03.2025 | 2024 | TWILA GROSSE MLA | CONST EXP |
| 813000 | IT Hardware | | | EASTLINK, MAR 6- APR 5, CELL | 35.65 | 19.03.2025 | 2024 | TWILA GROSSE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT SUBSCRIPTION DEFER APR NOV 2025 | 72.67- | 13.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | MCAFEE SUBSCRPT DEFER APR JUN 2025 | 30.00- | 13.03.2025 | 2024 | TWILA GROSSE MLA | JV FOR20250313 |
| ** Queens- Member Exp | | | 8,366.86 | | | | |
| * Quee - Other Travel | | | 1,092.17 | | | | |
| 636000 | Kilometres Travelled | 1,176 | KM | MAR 3-27, C 34A- 38B | 526.95 | 31.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-27, 13 LEG PDS | 565.22 | 31.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR TRAVEL |
| * Quee - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| * Quee - Constituency | | | 5,574.69 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 624.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 624.00 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 187.20 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 45.02 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 45.02 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 11.58 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 855 | KM | FEB 1-24, CONST TRAVEL | 383.11 | 10.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | FEB CONT TRAVEL |
| 636000 | Kilometres Travelled | 668 | KM | MAR 1-22, CONST TRAVEL | 299.32 | 31.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | S SCOBEY, MAR 3 CA EXP | 52.29 | 10.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 1181032418, TONER, TAPE, PENS | 871.93 | 21.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 10030, BATHROOM TISSUE | 19.99- | 27.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 205222, TONER | 129.99- | 27.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 4409066, MAR 11 POSTAGE | 509.00 | 21.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS DEFER APR - AUG 2024 | 100.00 | 26.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | DEFERRAL |
| 761900 | Security Services | | | VALLEY ALARMS DEFER APR - AUG 2024 | 100.00- | 26.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | DEFFERRAL 2025-26 |
| 784100 | Telecommunications | | | EASTLINK, 23185510, MAR 3- APR 2 BUNDLE | 166.11 | 21.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 22405276, OCT 3- NOV 2, BUNDLE | 163.64- | 27.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | OCT EXP |
| 784700 | Cellular Phones | | | FEB 24- MAR 23, CELL | 45.43 | 10.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 5266556654, FEB 24- MAR 23, CELL | 45.43 | 21.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 24- APR 23, CELL | 45.43 | 31.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIDA, 273485, MAR 25, AD | 240.00 | 26.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,434.78 | 01.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, FEB 24- MAR 23 DEVICE FEE TAG773985 | 86.22 | 10.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY,FEB 24- MAR 23,CELL DEVICE TAG773985 | 86.22 | 21.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, MAR 24- APR 23 DEVICE CHARGE | 86.22 | 31.03.2025 | 2024 | KIMBERLY DAWN MASLAND MLA | MAR EXP |
| ** Richmond - Member Exp | | | 12,372.07 | | | | |
| * Rich - Other Travel | | | 1,240.92 | | | | |
| 636000 | Kilometres Travelled | 1,605 | KM | MAR 3-27, C 38A- 40B | 719.18 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 3-27, LEG PDS | 521.74 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR TRAVEL |
| * Rich - Living | | | 1,637.52 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,533.00 | 01.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW, 939242, FEB 8- MAR 8 INTERNET | 60.00 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB LA |
| 784100 | Telecommunications | | | PURPLE COW, 970452, MAR 8- APR 8, INTERNET | 60.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR LA |
| 784100 | Telecommunications | | | PURPLE COW DEFER APR 2025 | 15.48- | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JV FOR20250411 |
| * Rich - Constituency | | | 9,493.63 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 1,131.00 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,072.50 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 569.40 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 86.84 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 82.01 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 43.09 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,486 | KM | MAR 1-30, CONST TRAVEL | 665.86 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | GUARDIAN ALARMS, 186217, REPLACE DOOR CONTACT | 215.64 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 651100 | Professional Service | | | PRINT 101, 8716,DESIGN,CREATE,SHIP MAGNETS,CARDS | 939.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42268525, OFFICE SUPPLIES | 132.26 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761900 | Security Services | | | ARLO TECH SECURITY DEFER APR JUN 2025 | 27.50- | 13.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JV FOR20250313 |
| 761900 | Security Services | | | GUARDIAN ALARM, 186762, ANNUAL MONITORING | 225.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 761900 | Security Services | | | GUARDIAN ALARM DEFER APR 2025 | 225.00- | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JV FOR20250411 |
| 784100 | Telecommunications | | | BELL ALIANT, 2082693, OCT 25- NOV 24, BUNDLE | 202.20 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2400070, NOV 24- DEC 24, BUNDLE | 212.21 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2719397, DEC 26- JAN 24, BUNDLE | 212.69 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3033608, JAN 25- FEB 24, BUNDLE | 222.09 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75310347, DEC RADIO ADS | 250.00 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | TEH REPORTER, 3560, JAN AD | 62.50 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | THE REPORTER, 3495, DEC AD | 125.00 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | LE COURRIER, 1529, DEC AD | 195.00 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 789200 | Advertising | | | THE REPORTER, 3744, FEB AD | 60.00 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 789200 | Advertising | | | QUAD CO WHITECAPS, FEB AD | 250.00 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 789200 | Advertising | | | L'ARDOISE ACADIAN FESTIVAL, MAR AD | 100.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 3851, MAR AD | 125.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | SAERC GILRS HIGH SCHOOL HOCKEY, MARAD | 250.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | LE COURRIER, 1636, MAR AD | 375.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273536, MAR AD | 240.00 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 813000 | IT Hardware | | | DELL CANADA, 1018684187, USB C POWER ADAPTER CORD | 70.99 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION, 56124, JAN SUBSCRIPTION | 51.20 | 05.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION SUBSSCRPT DEFER APR OCT 2025 | 22.75- | 13.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION, FEB SUBSCRIPTION | 51.20 | 17.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION,56124,MAR MONTHLY SUBSCRIPTION | 51.20 | 31.03.2025 | 2024 | TREVOR W J BOUDREAU MLA | MAR EXP |
| ** Sackville-Cobequid - Member Exp | | | 12,733.89 | | | | |
| * SaCo - Other Travel | | | 1,163.46 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DAYS INN, JAN 20, 1 NIGHT, OTC | 119.99 | 10.03.2025 | 2024 | PAUL WOZNEY MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.73 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 4, 1 HR PD | 43.48 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, 1 PB PD | 43.48 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | MAR TRAVEL |
| * SaCo - Constituency | | | 11,570.43 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 669.76 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 669.76 | 22.03.2025 | 2024 | | PP0000013876 |
| 615100 | Casual Employees | | | | 401.86 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 48.79 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 48.79 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 29.27 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 651100 | Professional Service | | | LACHANCE SIGNS, 23006,DESIGN/CREATE MAILBOX SIGN | 20.00 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 651100 | Professional Service | | | TRIM LINE INITED SIGNS,67199,DESIGN CREATE SIGN | 135.53 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 651100 | Professional Service | | | MINUTEMAN PRESS, 13020,INSTALL NEW SING | 147.00 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12, MAR 7, 1924, PROF SERVICES | 4,176.50 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | mar exp |
| 761200 | Misc. Office Expense | | | MICHEALS, 12753, CERTIFICATE FRAMES | 33.98 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12970A, OFFICE SUPPLIES | 88.22 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 12607, OFFICE SUPPLIES | 25.89 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 12158, OFFICE SUPPLIES | 23.50 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALAMART, 4738, OFFICE SUPPLIES | 45.95 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 11725, CREAM AND MILK | 6.90 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3016, FOLDERS, PAPER | 120.00 | 31.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 12862, MAR 5- APR 4 SECURITY | 62.90 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 8.12- | 31.03.2025 | 2024 | PAUL WOZNEY MLA | JV FOR20250411 |
| 782500 | IT Operational - Ext | | | CIVICENTRIC, 2025048, CASEWORK MANAGMT LICENSE | 183.33 | 14.03.2025 | 2024 | PAUL WOZNEY MLA | CIVICENTRIC-NDP |
| 784100 | Telecommunications | | | BELL ALIANT, 2591680, DEC 13- JAN 12, BUNDLE | 151.58 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2908654, JAN 13- FEB 12 BUNDLE | 126.46 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 789200 | Advertising | | | SACKVILLE HIGH BOYS BASKETBALL,2025002,JAN AD | 217.39 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS LTD., OFFICE RENT- MAR | 1,768.80 | 01.03.2025 | 2024 | PAUL WOZNEY MLA | CONST EXP - MAR |
| 813000 | IT Hardware | | | IND TECHN SOL,5352,HP NOTEBOOK TAG 768026 | 2,199.01 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 12970B, SHREDDER | 59.99 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 815100 | Meeting Expenses | | | 2025 AFRICAN HERITAGE GALA, 1 TICKET | 120.00 | 10.03.2025 | 2024 | PAUL WOZNEY MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3006638924, FEB 6- MAR 5 SUBSCRIPTION | 61.98 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3035451696, MAR 6- APR 5 SUBSCRIPTION | 61.98 | 21.03.2025 | 2024 | PAUL WOZNEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE CARE DEFER APR FEB 2026 | 116.57- | 31.03.2025 | 2024 | PAUL WOZNEY MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 10.00- | 31.03.2025 | 2024 | PAUL WOZNEY MLA | JV FOR20250411 |
| ** Sackville-Uniacke - Member Exp | | | 11,431.79 | | | | |
| * SaUn - Other Travel | | | 1,028.42 | | | | |
| 636000 | Kilometres Travelled | 56 | KM | MAR 31, EBC KMS | 28.43 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | FEB TRAEVL |
| 638100 | M L A | | | MAR 3-26, 11 LEG PDS | 478.25 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 7, PB PD | 43.48 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 31, EBC PD | 43.48 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR TRAVEL |
| * SaUn - Constituency | | | 10,403.37 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 424.32 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 12.90 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 736 | KM | DEC 1-30, CONST TRAVEL | 373.63 | 05.03.2025 | 2024 | BRADLEY H JOHNS MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 949 | KM | JAN 1-31, CONST TRAVEL | 481.76 | 05.03.2025 | 2024 | BRADLEY H JOHNS MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,220 | KM | FEB 2-28, CONST TRAVEL | 619.34 | 10.03.2025 | 2024 | BRADLEY H JOHNS MLA | FEB CONT TRAVEL |
| 636000 | Kilometres Travelled | 1,163 | KM | MAR 3-31, CONST TRAVEL | 590.40 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR COSNT TRAVEL |
| 761200 | Misc. Office Expense | | | MICHEALS, 134433, BLACK BINDER,1 CERTIFICATE FRAME | 57.18 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 3 BLACK BINDERS | 40.47 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 180518, PENS, NOTBOOK | 46.24 | 26.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 18406592, BINDERS, OFFICE SUPPLIES | 182.11 | 26.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | KENT, 656568, OFFICE CLEAING SUPPLIES | 176.46 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, TONER, OFFICE SUPPLIES | 794.29 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MICHAEL'S, 18801869, CERTIFICATE FRAME | 19.98 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ELECTIONS NS, 8421, PRINT ELECTORIAL, PROV MAPS | 103.80 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2610717, DEC 16- JAN 15 BUNDLE | 106.50 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2926549, JAN 16- FEB 15, BUNDLE | 105.91 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3240002, FEB 16- MAR 15, BUNDLE | 106.10 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 35.00 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, MAR 4- APR 3, CELL | 34.99 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 785200 | Electricity | 664 | KW | NS POWER, DEC 27- JAN 29 ELECT | 138.04 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 785200 | Electricity | 725 | KW | NS POWER, JAN 29- FEB 26 ELECT | 148.75 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 785200 | Electricity | 552 | KW | NS POWER, FEB 26- MAR 28, ELECT | 121.33 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.03.2025 | 2024 | BRADLEY H JOHNS MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 124203,CHARGER, FILE LOCK, 3 MICRO SD'S | 231.70 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 152669, USB DRIVE | 24.99 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 113205, POWERBANK, USB CORD | 105.73 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | CAN COMPUTER,132908,DATA HUB,DOCK STN,USB C HDMI | 92.97 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 176269,WESTERN DIGITAL 4 GIG HARD DRIVE | 144.99 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 164863, 3 WESTERN DIGITAL HD'S | 434.99 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | LOGITECH, 163353,LOGITECH KEYBOARD, MOUSE | 99.99 | 17.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 126860, USB C-USB A THUMB DRIVES | 92.99 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813000 | IT Hardware | | | EASTLINK, 607756,GALAXY FLIP CELLL TAG 773979 | 1,464.00 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 157061A, EPSON PROJECTOR TAG 773980 | 952.24 | 26.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | WALMART, 140463, COFFEE MACHINE TAG 773978 | 150.80 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12524864, JAN 8- FEB 4 SUBSCRIPTION | 39.00 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2988842756, JAN 17- FEB 16 SUBSCRIPTION | 25.99 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE, FEB SUBSCRIPTION | 22.99 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22524864, FEB 5- MAR 4 SUBSCRIPTION | 39.00 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3017155855, FEB 17- MAR 16 SUBSCRIPTION | 25.99 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32524864, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 13.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3045637281,MAR 17- APR 16 SUBSCRIPTION | 25.99 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, MAR SUBSCRIPTION | 22.99 | 31.03.2025 | 2024 | BRADLEY H JOHNS MLA | MAR EXP |
| ** Shelburne - Member Exp | | | 7,130.73 | | | | |
| * Shel - Other Travel | | | 2,592.53 | | | | |
| 636000 | Kilometres Travelled | 420 | KM | JAN 28-30, C 36B-B37A | 188.20 | 06.03.2025 | 2024 | NOLAN YOUNG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 1,680 | KM | FEB 7-28, C 37B- 41A | 752.78 | 06.03.2025 | 2024 | NOLAN YOUNG MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,260 | KM | MAR 3-27, C 41B- 44A | 564.59 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 06.03.2025 | 2024 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 7, 1 PD | 43.48 | 06.03.2025 | 2024 | NOLAN YOUNG MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-27, 13 LEG PDS | 565.22 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PB PD | 43.48 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR TRAVEL |
| * Shel - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.03.2025 | 2024 | NOLAN YOUNG MLA | LA EXP |
| * Shel - Constituency | | | 2,838.20 | | | | |
| 627100 | Fringe Benefits | | | | 0.95- | 31.03.2025 | 2024 | | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | K HARRIS MATTATALL, MAR 7-28, CA EXP | 193.92 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR CA EXP |
| 761200 | Misc. Office Expense | | | DOLLAR STORE, 305734, OFFICE SUPPLIES | 19.50 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLAR STORE, SB0030678, OFFICE SUPPLIES | 27.50 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103,DEC 10- JAN 9, BUNDLE | 140.43 | 10.03.2025 | 2024 | NOLAN YOUNG MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, FEB 10- MAR 9, BUNDLE | 148.43 | 21.03.2025 | 2024 | NOLAN YOUNG MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56981103, JAN 10- FEB 9, BUNDLE | 148.43 | 24.03.2025 | 2024 | NOLAN YOUNG MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 842289021, JAN 23- FEB 22, CELL | 49.66 | 10.03.2025 | 2024 | NOLAN YOUNG MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 23- MAR 22, CELL | 52.93 | 21.03.2025 | 2024 | NOLAN YOUNG MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 54228902, MAR 23- APR 22 CELL | 55.74 | 31.03.2025 | 2024 | NOLAN YOUNG MLA | MAR EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.03.2025 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.03.2025 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,752.61 | 01.03.2025 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| ** Sydney-Membertou - Member Exp | | | 10,167.23 | | | | |
| * SyMe - Other Travel | | | 1,520.95 | | | | |
| 636000 | Kilometres Travelled | 2,424 | KM | FEB 3-28, C 29B- 32A | 1,086.17 | 05.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 05.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB TRAVEL |
| * SyMe - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 6,946.28 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 591602, PAPER, ENVELOPES, TONER | 221.01 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 762500 | Print Prod Charges | | | KWIK KOPY,112690, PRINTING BUSINESS CARDS | 55.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 22292225, SEP 3- SEP 27 BUNDLE | 226.89 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 22591784, OCT 8- NOV 27, BUNDLE | 280.54 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 22902514, DEC 28- JAN 27, BUNDLE | 280.86 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 23057238, JAN 28- FEB 27, BUNDLE | 280.30 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK | 280.53 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 22747325, NOV 28- DEC 27,BUNDLE | 281.60 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 15- JAN 14, AD | 70.43 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 15- FEB 14, CELL | 70.43 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 15- MAR 14, CELL | 70.43 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN GROUP, 1969, SEP AD | 250.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN GROUP, 1909, SEP AD | 250.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | SYDNEY DISCT LITTLE LEAGUE, SEP AD | 500.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | JONELJIM GROUP COUGARS, 149, OCT AD | 250.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | CTR SCOLAIRE ETOLE DE L'ACADIE, AD | 500.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | CDN COUNCIL OF BLIND, JAN AD | 300.00 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 789200 | Advertising | | | CB SCREAMING EAGLES, 112380, JAN AD | 1,150.00 | 27.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 811300 | Office Rentals | | | AMK BARRETT INVESTMENTS INC., OFFICE RENT | 1,388.84 | 01.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 813000 | IT Hardware | | | BELL MOBILITY,FEB 15- MAR 14 DEVICE FEE TAG 773934 | 38.39 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY,DEC 15- JAN 14 DEVICE FEE TAG 773934 | 38.39 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 813000 | IT Hardware | | | BELL MOBILITY,JAN 15- FEB 14 DEVICE FEE TAG 773934 | 38.39 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CB POST, 42779856, FEB SUBSCRIPTION | 120.14 | 06.03.2025 | 2024 | DEREK MOMBOURQUETTE MLA | FEB EXP |
| ** Timberlea-Prospect - Member Exp | | | 5,112.60 | | | | |
| * Timb - Other Travel | | | 1,713.10 | | | | |
| 636000 | Kilometres Travelled | 30 | KM | FEB 4- CS/HR KMS | 15.23 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 30 | KM | FEB 11, HEALTH KMS | 15.23 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 30 | KM | FEB 12 PAC KMS | 15.23 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 30 | KM | FEB 24, LA KMS | 15.23 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, CS PD | 43.48 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 11, HEALTH PD | 43.48 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 12, PAC PD | 43.48 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEGP DS | 434.78 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 4, CS PD | 43.48 | 12.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 11,HEALTH PD | 43.48 | 12.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 12, PAC PD | 43.48 | 12.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 10 LEG PDS | 434.78 | 12.03.2025 | 2024 | IAIN T RANKIN MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-26, 12 LEG PDS | 521.74 | 31.03.2025 | 2024 | IAIN T RANKIN MLA | MAR TRAVEL |
| * Timb - Constituency | | | 3,399.50 | | | | |
| 636000 | Kilometres Travelled | 1,244 | KM | FEB 1-28, CONST TRAVEL | 631.52 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 997 | KM | MAR 2-31, CONST TRAVEL | 506.13 | 31.03.2025 | 2024 | IAIN T RANKIN MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | R MUSIAL, FEB 10-20, CA EXP | 106.61 | 06.03.2025 | 2024 | IAIN T RANKIN MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, MAR 6-29, CA EXP | 73.61 | 31.03.2025 | 2024 | IAIN T RANKIN MLA | MAR CA EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 10601, MAR 1-31 SECURITY | 25.95 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 22950455, JAN 4- FEB 3, BUNDLE | 171.64 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 11- MAR 10, MLA CELL | 95.43 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 1-28, CA CELL | 34.43 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 5352, JAN AD | 398.99 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 789200 | Advertising | | | PROSPECT RD SR PICKLWEBALL, 122849, FEB AD | 500.00 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 869.56 | 01.03.2025 | 2024 | IAIN T RANKIN MLA | CONST EXP |
| 813000 | IT Hardware | | | EBLL MOBILITY,FEB 11- MAR 10,MLA CELL TAG 772873 | 69.97 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 815100 | Meeting Expenses | | | SEA FARMERS CONF, 1150611669, 1 TICKET | 54.58 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHROMICLE HERALD, 40470249, JAN SUBSCRIPTION | 35.50 | 13.03.2025 | 2024 | IAIN T RANKIN MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK DEFER APR JAN 2025 | 174.42- | 13.03.2025 | 2024 | IAIN T RANKIN MLA | JV FOR20250313 |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 9,322.46 | | | | |
| * TBHMSR - Other Travel | | | 2,566.94 | | | | |
| 635400 | Airfare/Acc. In Prov | | | FEB 25-28, OVH | 522.21 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 4-7, OVH | 522.21 | 25.03.2025 | 2024 | DAVID RITCEY MLA | MAR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAR 18-21, 24-27, OVH | 870.35 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 25- 28, 4 LEG PDS | 173.91 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 4-7, 4 LEG PDS | 173.91 | 25.03.2025 | 2024 | DAVID RITCEY MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 18-26, 7 LEG PDS | 304.35 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR TRAVEL |
| * TBHMSR - Constituency | | | 6,755.52 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 530.40 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 37.31 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 1,252 | KM | FEB 25-28, CONST TRAVEL | 127.93 | 10.03.2025 | 2024 | DAVID RITCEY MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | MAR 3-7, CONST TRAVEL | 199.00 | 25.03.2025 | 2024 | DAVID RITCEY MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 392 | KM | MAR 18-27, CONST TRAVEL | 199.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | J GUINAN, MAR 6 CA EXP | 65.47 | 13.03.2025 | 2024 | DAVID RITCEY MLA | MAR CA EXP |
| 761900 | Security Services | | | WILSONS SECRUITY DEFER APR MAY 2025 | 20.96- | 13.03.2025 | 2024 | DAVID RITCEY MLA | JV FOR20250313 |
| 762500 | Print Prod Charges | | | ASE PRINT, 66338,PRINTING BUS CARDS | 253.39 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2961380, JAN 19- FEB 18, BUNDLE | 168.99 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3274677, FEB 19- MAR 18, BUNDLE | 169.14 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 8- MAR 7, MLA CELL | 111.43 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 72014, MAR 8- APR 7 MLA CELL | 112.23 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | NORTHERN SUBSWAY, MAR AD | 434.78 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 789200 | Advertising | | | STEP'S ON ARTHUR GOLF, FEB AD | 250.00 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 789200 | Advertising | | | FUNDY THUNDER HOCKEY U16 PROGRAM, 20250217, FEB AD | 300.00 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 789200 | Advertising | | | TRURO NEWS, 177843, FEB AD | 182.00 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 789200 | Advertising | | | POSTMEDIA, 195034, MAR AD | 182.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273486, MAR AD | 240.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | HUBTOWN ST HOCKEY, 3, MAR AD | 250.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 789200 | Advertising | | | RATH EASTLINK COMM CTR, 4139, MAR AD | 650.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,575.00 | 01.03.2025 | 2024 | DAVID RITCEY MLA | CONST EXP |
| 813000 | IT Hardware | | | G & G COMPUTERS,1000054593,DELL LAPTOP TAG 768841 | 675.00 | 26.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY MARKETPLACE, 4771056, DOCKING STATION | 102.97 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 815100 | Meeting Expenses | | | TICKEPRO, 8828613, MAMA MIA CEC MUSICAL- 2 TICKETS | 35.65 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 815100 | Meeting Expenses | | | BRIGID TRIO WOMENS,10104,INTL WOMEN DAY 2 TICKETS | 40.00 | 31.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 817100 | Membership Dues | | | CHAMBER OF COMMERCE DEFER APR DEC 2025 | 132.82- | 13.03.2025 | 2024 | DAVID RITCEY MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22514175, FEB 5- MAR 4 SUBSCRIPTION | 39.00 | 11.03.2025 | 2024 | DAVID RITCEY MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ROGUE MANAGEMENT, 159, WEBSITE HOST MAR 25-MAR 26 | 345.00 | 26.03.2025 | 2024 | DAVID RITCEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, DEFER APR- NOV | 52.67- | 31.03.2025 | 2024 | DAVID RITCEY MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | ROUGE DEFER APR FEB 2026 | 316.25- | 31.03.2025 | 2024 | DAVID RITCEY MLA | JV FOR20250411 |
| ** Victoria-The Lakes - Member Exp | | | 11,050.71 | | | | |
| * Vict - Other Travel | | | 3,306.30 | | | | |
| 636000 | Kilometres Travelled | 2,400 | KM | FEB 2-28, C 5A- 7B | 1,218.37 | 26.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 2,400 | KM | MAR 3-28, C 8A- 10B | 1,218.37 | 31.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 2-28, 10 LEG PDS | 434.78 | 26.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-28, 10 LEG PDS | 434.78 | 31.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR TRAVEL |
| * Vict - Living | | | 0.00 | | | | |
| 639100 | MLA Living Allowance | | | UNIVERSAL PROPERTY MANAGEMENT LTD., LA RENT | 1,499.00 | 01.03.2025 | 2024 | DIANNE L TIMMINS MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REIT, FEB APT REIMBURSEMENT | 1,499.00- | 27.03.2025 | 2024 | KEITH LESLIE BAIN MLA | CIT- SPEAKERS OFFICE |
| * Vict - Constituency | | | 7,744.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.03.25 | 1,539.20 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 104.47 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 0.95 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 256 | KM | FEB 22-23, CONST TRAVEL | 129.96 | 31.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB COSNT TRAVEL |
| 636000 | Kilometres Travelled | 411 | KM | MAR 1-31, CONST TRAVEL | 208.64 | 31.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 234 | KM | MAR 29-30, CONST TRAVEL | 118.79 | 31.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR CONST TRAVEL |
| 651100 | Professional Service | | | BRENTON PRINT, 95116, LAYOUT,DESIGN,PRINT CARDS | 412.33 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 651100 | Professional Service | | | SKETCHLINE DESIGN,17680,DOOR MAGNETS & SIGN INSTAL | 820.00 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 651100 | Professional Service | | | MOYA FARRELL, 195530541, FRAMING | 161.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 651100 | Professional Service | | | SKTECH LINE,17889,PRINT CREATE DRIVE SLOW SIGNS | 270.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BOURTILER COMPUTER SVS, 9, TONER | 80.00 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 10010011, ICE MELT, SHOVEL | 35.98 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 123716, INK, MARKERS | 34.78 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BOUTILIER COMPUTERS, 2, DRUM UNIT | 80.00 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | P STEVENSON, FEB 24, CA EXP | 51.78 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB CA EXP |
| 761200 | Misc. Office Expense | | | BUFFETS OFFICE, 124504, BINDER | 29.89 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETS OFFICE, 1214504, BINDER | 31.99 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETS OFFICE, 124656,VCENVELOPES | 30.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 124335, FOLDERS | 8.58 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 124293, FOLDERS, BINDERS | 69.54 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 124451, PAPER | 103.49 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB EXP |
| 761400 | Postage | | | CANADA POST, JAN 17 POSTAGE | 142.03 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 1947651, JAN 6, PSOTAGE | 15.01 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2659243, DEC 19- JAN 18, BUNDLE | 300.20 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2974485, JAN 19- FEB 18 BUNDLE | 375.55 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, JAN ADS | 100.00 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 9545421, DEC ADS | 250.75 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| 789200 | Advertising | | | KIDSTON CLASSIC, FEB AD | 200.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB EXP |
| 789200 | Advertising | | | GLEN GRAY, FEB ADS | 100.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | FEB EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB, OFFICE RENT | 1,425.00 | 01.03.2025 | 2024 | DIANNE L TIMMINS MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | BUFFETS OFFICE, 124652,2 ARM CHAIRS TAG 624849-50 | 418.00 | 21.03.2025 | 2024 | DIANNE L TIMMINS MLA | MAR EXP |
| 815100 | Meeting Expenses | | | 11TH ANNUAL VITAL UNAMA'KI,507780223,2 TICKETS | 94.92 | 05.03.2025 | 2024 | DIANNE L TIMMINS MLA | JAN EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 6,992.98 | | | | |
| * WFRBB - Other Travel | | | 1,027.59 | | | | |
| 636000 | Kilometres Travelled | 105 | KM | FEB 2, 10, 12 PAC KMS | 53.30 | 26.03.2025 | 2024 | BRIAN J WONG MLA | GEB TRAVEL |
| 636000 | Kilometres Travelled | 35 | KM | FEB 24, LA KMS | 17.77 | 26.03.2025 | 2024 | BRIAN J WONG MLA | GEB TRAVEL |
| 638100 | M L A | | | MAR 3-21, 9 LEG PDS | 391.30 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 17, PUBLIC BILLS PD | 43.48 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 5, 12- 2 PAC PDS | 86.96 | 26.03.2025 | 2024 | BRIAN J WONG MLA | GEB TRAVEL |
| 638100 | M L A | | | FEB 24, 1 LA PD | 43.48 | 26.03.2025 | 2024 | BRIAN J WONG MLA | GEB TRAVEL |
| 638100 | M L A | | | FEB 14-28, 9 LEG PDS | 391.30 | 26.03.2025 | 2024 | BRIAN J WONG MLA | GEB TRAVEL |
| * WFRBB - Constituency | | | 5,965.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 08.03.25 | 291.20 | 08.03.2025 | 2024 | | PP0000013846 |
| 615100 | Casual Employees | | | | 87.36 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 17.59 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 3.35 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 310 | KM | MAR 3-17, CONST TRAVEL | 157.37 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 416 | KM | FEB 6-28, CONST TRAEL | 211.18 | 26.03.2025 | 2024 | BRIAN J WONG MLA | FEB CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 13204, OFFICE SUPPLIES | 400.13 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23128835, FEB 17- MAR 16, BUNDLE | 226.98 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL , FEB 4- MAR 3, CELL | 104.56 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | THE LAKER, 25067, MAR AD | 1,050.00 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | JOYFUL SOUNDS, JAN AD | 250.00 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | ROTARY CLUB OF SACKVILLE, MAR AD | 500.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | METRO FORCE U13AAA, 3101, MAR AD | 250.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | GET NOTICED-OAKFIELD GOLF, 531, MAR AD | 400.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | CHEER NS, 2015, MAR AD | 200.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273526, MAR AD | 240.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 789200 | Advertising | | | NS STORM RINGETTE, 1003, MAR AD | 500.00 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.03.2025 | 2024 | BRIAN J WONG MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | GOOGLE APR JAN 2026 | 26.83- | 13.03.2025 | 2024 | BRIAN J WONG MLA | JV FOR20250313 |
| 818100 | Subscr Periodicals | | | CHATON, 3859934533,OCT 25-OCT 25 SUBSCRIPTION | 59.87 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 926385044,MAR 10 2025- MAR 10 2026 SUBSCRIP | 149.99 | 26.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR-DEC | 233.91- | 31.03.2025 | 2024 | BRIAN J WONG MLA | DEFFERRAL 2025-26 |
| 818100 | Subscr Periodicals | | | CHAT AI DEFER 6 MONTHS 2025 | 34.25- | 31.03.2025 | 2024 | BRIAN J WONG MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | CANVA DEFER 11 MONTHS 2026 | 158.16- | 31.03.2025 | 2024 | BRIAN J WONG MLA | JV FOR20250411 |
| 819100 | Other | | | PNI ATL NEWS, MAR SUBSCRITPION | 13.03 | 31.03.2025 | 2024 | BRIAN J WONG MLA | MAR EXP |
| ** Yarmouth - Member Exp | | | 24,431.68 | | | | |
| * Yarm - Other Travel | | | 7,166.25 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DEC 10-12 HOTEL | 354.21 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | DEC TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | JAN 14-22, HOTEL | 372.75 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | FEB 6-28, HOTEL | 1,370.79 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,208 | KM | DEC 10-12, C 1A- 2B | 613.25 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,208 | KM | JAN 14-22, C 3A- 4B | 613.24 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 2,416 | KM | FEB 6-28, C 3A-6B | 1,226.49 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,812 | KM | MAR 3-27, C 7A- 9B | 919.87 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR TRAVEL |
| 638100 | M L A | | | DEC 3-12, 4 PDS | 173.91 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 14-22, 4 PDS | 173.91 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN TRAVEL |
| 638100 | M L A | | | FEB 6-13, 7 PDS | 304.35 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 14-18, 10 LEG PDS | 434.78 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | FEB TRAVEL |
| 638100 | M L A | | | MAR 3-27, 14 LEG PDS | 608.70 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR TRAVEL |
| * Yarm - Living | | | 3,280.34 | | | | |
| 639100 | MLA Living Allowance | | | SECURITY DEPOSIT, 60880, DECURITY DEPOSIT | 922.50 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 761200 | Misc. Office Expense | | | IKEA, 30007A, SHOWER SHELF | 19.98 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 6064 KITCHEN SU PPLIES | 71.50 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 761200 | Misc. Office Expense | | | WALMAR, 8654, PILOW, POWER BAR | 144.00 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 5844, KITCHEN SUPPLIES | 17.00 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 761200 | Misc. Office Expense | | | WINNERS, 282779,BEDDING | 34.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 761200 | Misc. Office Expense | | | WINNERS, 282816, BLANKET, COMFORTER | 80.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 761200 | Misc. Office Expense | | | WALMART, 2631A,TOWELS, MAT, CUSHIONS | 72.73 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 784100 | Telecommunications | | | CITY WIDE INTERNET, 3412522, MAR INTERNET | 198.78 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 798100 | Insurance Premiums | | | WESTLAND EXPRESS TENANT INS, 8979, MAR - APR | 35.71 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 798100 | Insurance Premiums | | | WESTLAND EXPRESS INSURANCE DEFER APR 2025 | 15.10- | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JV FOR20250411 |
| 811400 | Parking | | | PARKING 1881, 60880, JAN 30- FEB 26 PARKING | 130.44 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 813000 | IT Hardware | | | WALMART, 1320, PHONE CHARGERS | 49.96 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 813100 | Equipment Purchases | | | CDN TIRE,5754,MEDIA AIR CONDITIONER TAG 750185 | 400.00 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 813100 | Equipment Purchases | | | IKEA, 30007B, 2 FLOOR LIGHTS | 35.98 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| 813100 | Equipment Purchases | | | WALMART, 2631B, AIRFRYER | 80.88 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR LA |
| 813300 | Office Furniture | | | SLEEP COUNTRY, 454546399, MATTRESS | 1,000.00 | 26.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR - LA START UP |
| * Yarm - Constituency | | | 13,985.09 | | | | |
| 615100 | Casual Employees | | | | 24.96 | 31.03.2025 | 2024 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20250324 |
| 627100 | Fringe Benefits | | | Pay Ending 08.03.25 | 1.58 | 08.03.2025 | 2024 | | PP0000013846 |
| 627100 | Fringe Benefits | | | Pay Ending 22.03.25 | 1.58 | 22.03.2025 | 2024 | | PP0000013876 |
| 627100 | Fringe Benefits | | | | 1.52 | 31.03.2025 | 2024 | FRINGE BENEFITS COSTS | JV FOR20250324 |
| 636000 | Kilometres Travelled | 223 | KM | DEC 13-30, CONST TRAVEL | 113.21 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 274 | KM | JAN 1-24, CONST TRAVEL | 139.09 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 273 | KM | FEB 2-23 CONST TRAVEL | 138.59 | 17.03.2025 | 2024 | NICHOLAS P HILTON MLA | FEB CONST TRAVEL |
| 651100 | Professional Service | | | 3069395, 30951,BUILD SIGN HOLDERS | 1,045.70 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 651100 | Professional Service | | | THE SIGN MAN, 1189, PRINTING & WINDOW LETTERING | 380.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 651100 | Professional Service | | | THE SIGN MAN, 1190, PRINTING MLA SIGN | 300.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 651100 | Professional Service | | | PRICURE SOURCE, 1784, PRINT FRIDGE MAGNETS | 1,065.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 651100 | Professional Service | | | PRICURE SOURCE, 1777, PULL UP BANNER | 219.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3019, CARDS,FOLDERS, PAPER | 177.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 5550623, LEGAL SEALS | 27.52 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 61961, OFFICE SUPPLIES | 113.96 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLAR STORE, 781687, OFFICE SUPPLIES | 14.75 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FRANKLIN PLANNER, 623666822, PLANNER | 107.18 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 1688, OFFICE SUPPLIES | 68.34 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 244902, SEAL EMBOSSER | 134.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 65810, INK | 99.70 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 65786, ENVELOPES | 44.32 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 65781, OFFICE SUPPLIES | 385.36 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 349752, BUS CARD HOLDERS, BOX | 58.96 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 636501, WALL FILE ORGINIZER | 163.97 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 3473B, K CUPP COFFEE | 99.98 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 59028, OFFICE SUPPLIES | 53.17 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3675, PAPER, OFFICE SUPPLIES | 225.72 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5182, OFFICE SUPPIES | 23.75 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, YR00779680,S UCTION CUP | 2.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 6631, EMBOSSED STAMPS | 103.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 3453012,DRY ERASE WHITEBOARD ROLL | 89.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 7066, STARTUP OFFICE SUPPLIES | 28.25 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | AMAZON,3637851, LEGAL SEALS | 5.79 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 796,MAR 5 POSTAGE | 16.69 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BISTAPRINT, PRINTING BUS CARDS | 103.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 785200 | Electricity | 1,780 | KW | NS POWER, 25314105, JAN 2- FEB 21, ELECT | 391.69 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 199991, FEB AD | 428.40 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 789200 | Advertising | | | YARMOUTH GOLF & COUNTRY CLUB,522, MAR AD | 300.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 789200 | Advertising | | | YARMOUTH GOLF & COUNTRY CLUB,877301, MAR AD | 300.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 789200 | Advertising | | | SOUTHWEST FUSION VOLLEYBALL CLUB, 2, MAR AD | 200.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, CHEQUE ORDERING, BANK FEE | 32.44 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, JAN BANK FEES | 2.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.03.2025 | 2024 | NICHOLAS P HILTON MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | STAPLES, 85706, WIRELESS MOUSE | 40.24 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813000 | IT Hardware | | | CASSA OFFICE, 349423, KEYBOARD/MOUSE | 65.20 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813000 | IT Hardware | | | CASSA OFFICE, 349530,ACER MONITOR, TAG 750106 | 212.95 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813000 | IT Hardware | | | CASSA OFFICE, 349587, KEYBD DRAWER | 60.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813000 | IT Hardware | | | COSTCO, 10012640, EPSON PRINTER TAG 750186 | 365.24 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813000 | IT Hardware | | | COSTCO, 226180, STARTUP ACER LAPTOP TAG 750109 | 700.41 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 813000 | IT Hardware | | | AMAZON, 2476262, SAMSUNG C-USB, 128 GB FLASH DRIVE | 28.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 813000 | IT Hardware | | | COSTCO, 2483, START UP,ACER LAPTOP TAG 750108 | 700.39 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 813000 | IT Hardware | | | COSTCO, 3621, STARTUP, EPSON PRINTER TAG 750107 | 455.24 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 813100 | Equipment Purchases | | | CASSA OFFICE, 349489, FELLOWS SHREDDER TAG 750105 | 219.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813100 | Equipment Purchases | | | WALMART, 3473, TOASTER, MICROWAVE | 261.65 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813100 | Equipment Purchases | | | AMAZON, 636501, WALL FILE ORGINIZER | 62.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813100 | Equipment Purchases | | | SID TABB, 97, MINI FRIDGE | 100.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 813300 | Office Furniture | | | CASSA OFFICE, 34901, 6 CHAIRS TAG 750180,750100-04 | 1,259.70 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813300 | Office Furniture | | | CANADIAN TIRE, 7164, FOLDING TABLE | 79.99 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 813300 | Office Furniture | | | AMAZON, 877301, 3 FLOOR MAGAZINE RACK | 217.32 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | YAS WINE NOT,55595031,BITES & SAMPLING - 2 TICKETS | 130.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | GREENVILLE COMM CTR ASSOC,12,DINNER 2 TICKETS | 60.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 815100 | Meeting Expenses | | | YARMOUTH GOLF CO CLUB,494,PHIL MOONEY-2 TICKETS | 250.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EASTERN CANADA FISHERIES EXPO 25,60195, 1 TICKET | 34.78 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 817100 | Membership Dues | | | YARMORMOUTH CHAMBER COMM, 3171, ANNUAL MEMBHP DUES | 95.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 817100 | Membership Dues | | | YARMOUTH CHAMBER COMM DEFER APR JAN 2026 | 79.17- | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JV FOR20250411 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 46066, JAN SUBSCRIPTION | 39.00 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 22526671, FEB SUBSCRITPION | 39.01 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32526671, MAR 5- APR 1 SUBSCRITPION | 39.01 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 5651501316, ANNUAL SUBSCRIPTION | 94.78 | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT DEFER APR DEC 2025 | 81.75- | 31.03.2025 | 2024 | NICHOLAS P HILTON MLA | JV FOR20250411 |