11.06.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 199,008.15 ** Annapolis - Member Exp 3,192.61 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,492.61 761200 Misc. Office Expense WORKPLACE ESSENTIALS, MAR 18, S522141, TONER 133.30 25.05.2020 2020 HON STEPHEN MCNEIL MAR EXP 761400 Postage MAY POSTAGE 1.00 31.05.2020 2020 HON STEPHEN MCNEIL JV FOR20200604 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.05.2020 2020 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 HON STEPHEN MCNEIL JV FOR20200604 ** Antigonish - Member Exp 3,555.35 * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.05.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,890.35 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 761900 Security Services WILSON'S SECRUITY, 411452, APR 1,SECURITY SERVICES 23.95 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 11893260, APR 3, BUNDLE 133.91 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 2467, APR 6-10, REDIO ADS 130.00 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 789200 Advertising CJFX FM, 2791000400001, APR 6-10,RADIO ADS 116.25 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 1405, APR CLEANING 115.00 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2020 2020 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 RANDY M DELOREY MLA JV FOR20200604 813100 Equipment Purchases BEST BUY, 816435104,WIRELESS HEADPHONES TAG 624285 260.50 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals HALIFAX HERLAD, APR SUBSCRIPTION 14.99 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals ADOBE, 1176968566, 1 YR SUBSCRIPTION 298.54 19.05.2020 2020 RANDY M DELOREY MLA APR EXP ** Argyle-Barrington - Member Exp 4,699.00 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.05.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,200.00 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 1,052 KM APR 2-30, CONST TRAVEL 427.20 19.05.2020 2020 COLTON F LEBLANC MLA APR CONST TRAVEL 761400 Postage CANADA POST, 311994,POSTAGE 11.14 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 761400 Postage MAY POSTAGE 192.00 31.05.2020 2020 COLTON F LEBLANC MLA JV FOR20200604 784100 Telecommunications EASTLINK, 12202543,MAR 3, INTERNET 79.95 13.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT APR 6 PHONE 172.19- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1652837, MAY 6, PHONE 178.37 19.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, MAY 21, CELL 69.68 25.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising CLARE SHOPPER, 89257, APR 2, AD 145.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 9675, MAR RADIO ADS 260.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising ASSOC RADIO-CAFE, 6334, APR RADIO ADS 141.67 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL CREDIT UNION, APR 30, BANK FEES 12.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2020 2020 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 COLTON F LEBLANC MLA JV FOR20200604 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420L13811, APR SUBSCRIPTION 13.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, FEB 5, SUBSCRIPTIUON 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, MAR 12, SUBSCRIPTION 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR 16, APR SUBSCRIPTION 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP ** Bedford - Member Exp 2,355.68 * Bedf - Constituency Expenses 2,355.68 615100 Casual Employees Pay Ending 20.05.23 665.60 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 37.24 23.05.2020 2020 PP0000009937 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 1,845.41 * CBCt - Living Expenses 1,477.36 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-MAY 1,300.00 01.05.2020 2020 KENDRA C COOMBES LA EXP - MAY 784100 Telecommunications EASTLINK, APR 17, BUNDLE 144.95 22.05.2020 2020 TAMMY MARTIN MLA APR LA 785200 Electricity 68 KW NS POWER, APR 21, ELECT 32.41 22.05.2020 2020 TAMMY MARTIN MLA APR LA * CBCt - Constituency Expenses 368.05 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 651100 Professional Service ISL FRIENDLY COMPUTERS, 5517, COMPPUTER SVS 79.95 29.05.2020 2020 TAMMY MARTIN MLA APR EXP 761200 Misc. Office Expense ISLAND SHREDDING, 15831, MAR 23, SHREDDING 95.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761200 Misc. Office Expense MAR 23 SHREDDING 95.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761400 Postage CANADAPOST, 736304, POSTAGE 59.75 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761400 Postage MAR POSTAGE 59.75- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761700 Photocopy Charges KONICA MINOLTA, 265136167, MAR COPIES 57.48 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761700 Photocopy Charges MAR COPIES 57.48- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications SEASIDE COMM, MAR 3, BUNDLE 216.18 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 784100 Telecommunications SEASIDE MAR 3 BUNDLE 216.18- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 173.43 22.05.2020 2020 TAMMY MARTIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 21280, DEC 21, AD 420.44 07.05.2020 2020 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 21446, DEC 28, AD 26.03 14.05.2020 2020 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE DEC 21 AD 420.44- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SALTWIRE DEC 28 AD 26.03- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 792400 Waste Removal DONNA BOUTILIER, 11429, APR GARBAGE PICKUP 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILER, 11428, APR CLEANING 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILIER, 11427, MAR CLEANING 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services MARCH CLEANING 50.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges NWCU, NOV 29,BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, DEC 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, JAN 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, FEB 28, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, MAR 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, APR 30, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NOV TO MAR BANK FEES 49.75- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 ** Cape Breton-Richmond - Member Exp 5,538.10 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 4,039.10 785200 Electricity 431 KW JANOVA INC, FEB 24C, ELECT 8.32 12.05.2020 2020 ALANA PAON MLA DEC EXP 785410 #2 Heating Oil 1,106 L JANOVA INC, FEB 24E,OIL 1,092.79 12.05.2020 2020 ALANA PAON MLA DEC EXP 785610 Central Serv Water 2 M3 JANAOVA INC, FEB 24D, WATER 87.99 12.05.2020 2020 ALANA PAON MLA DEC EXP 793100 Janitorial Services JANOVA INC, FEB 24B, OCT-DEC,CLEANING 750.00 12.05.2020 2020 ALANA PAON MLA DEC EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, FEB 24A, LEADHOLD IMPROVEMENTS 600.00 12.05.2020 2020 ALANA PAON MLA DEC EXP ** Chester-St. Margaret's - Member Exp 3,789.05 * CStM - Constituency Expenses 3,789.05 782500 IT Operational - Ext BOOM 12 COMMUNIATIONS, 941,APR30,WEBSITE MAINT 10.00 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 782500 IT Operational - Ext BOOM 12 CIMMUNICATIONS, 958,WEB HOSTING 538.05 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 4379, APR 10, BUNDLE 230.13 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 784100 Telecommunications GOOGLE, 3715265211, MAR EMAIL 35.10 13.05.2020 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 2620, MAY 10, BUNDLE 229.55 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications TD BANK, MAY 26, BANK FEES 1.50 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications GOOGLE SUITE, 4735, APR E-MAIL 35.10 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784700 Cellular Phones KOODO, APR 5, DELL 120.43 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, MAY 8, CELL 110.62 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 785200 Electricity 1 KW NS POWER, APR 15, ELECT 284.35 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 785200 Electricity 1 KW NS POWER, MAY 15, ELECT 284.35 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 9224, APR 15, AD 190.90 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 121, FEB 21, AD 60.00 13.05.2020 2020 HUGH W MACKAY MLA MAR EXP 789200 Advertising ARA NEWSLETTER, 1877,MAR AD 75.00 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 789200 Advertising ,ASTHEAD NEWS, 8422, MAY AD 190.70 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, APR 3, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21A, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21B, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21C, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21D, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK FEES, APR 30A, APR 30, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30B, BANK FEES 4.95 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, MAY 27, BANK FEES 1.50 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 29, BANK FEES 4.95 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.05.2020 2020 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 HUGH W MACKAY MLA JV FOR20200604 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42009325, APR SUBSCRIPTION 39.01 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520, MAY SUBSCRIPTIONB 39.01 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP ** Clare-Digby - Member Exp 7,638.34 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.05.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,188.34 615100 Casual Employees Pay Ending 20.05.09 936.00 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 936.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 58.60 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 58.60 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense DJ'S RITE SHOP, 5044, HAND SANITIZER 39.99 29.05.2020 2020 GORDON WILSON MLA APR EXP 761400 Postage APR POSTAGE 300.00 28.05.2020 2020 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERBWEB, 2683689, APR EMAIL EXCHANGE PLUS 22.90 29.05.2020 2020 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2702002, MAY EMAIL EXCHANGE PLUS 22.90 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1266867, MAR 7 - APR 6, BUNDLE 207.05 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1510845, APR 24, BUNDLE 149.91 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL, 114648785, MAR AUDIO CONFERENCING 85.20 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications TELUS, APR 21, CELL 170.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL AIANT, 1637142, MAY 6, BUNDLE 212.48 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1879258, MAY 24, BUNDLE 153.84 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL, 1851989, APR. AUDIO CONFERENCING 191.80 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784700 Cellular Phones ELUS, MAY 21,CELL 215.00 31.05.2020 2020 GORDON WILSON MLA MAY EXP 785200 Electricity 1,321 KW NS POWER, APR 2, ELECT 208.31 29.05.2020 2020 GORDON WILSON MLA APR EXP 785200 Electricity 2,998 KW NS POWER, APR 27, ELECT 468.35 31.05.2020 2020 GORDON WILSON MLA MAY EXP 785200 Electricity 405 KW NS POWER, MAY 4, ELECT 75.15 31.05.2020 2020 GORDON WILSON MLA MAY EXP 789200 Advertising WEYMOUTH BRIDGE, 573798, APR - SEPT, ADS 100.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK FEES 17.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.05.2020 2020 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 89.70 31.05.2020 2020 GORDON WILSON MLA JV FOR20200604 ** Clayton Park West - Member Exp 2,476.45 * CPWs - Constituency Expenses 2,476.45 615100 Casual Employees Pay Ending 20.05.09 499.20 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.09 21.75 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense Z KLAYME, APR 25, CA EXP 4.87 27.05.2020 2020 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense Z KLAYME, MAY 4-9,CA EXP 25.18 27.05.2020 2020 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1357835. MAR 13 - APR 12, PHONE 133.96 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, APR EMAIL 14.04 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, APR 25, CELL 75.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising PARKVIEW NEWS, 1536, APR 1, AD 193.74 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising SQUARE ROOTS, 20202, APR 20, AD 200.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 2.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.05.2020 2020 RAFAH DICOSTANZO MLA CONST EXP ** Colchester-Musqu Valley - Member Exp 109.05- * CoMV - Constituency Expenses 109.05- 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense STAPLES TONER 79.98- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT MAR 12 BUNDLE 127.72- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones TELUS MAR 17 CELL 165.86- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising DEC FEB MAR ADS 882.45- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges BANK FEES 11.25- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 WILLIAM L HARRISON MLA JV FOR20200604 818100 Subscr Periodicals ALLNS MAR SUBSC 39.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 ** Colchester North - Member Exp 5,245.56 * CoNt - Other Travel Expenses 130.35 636000 Kilometres Travelled 107 KM APR 1, C 1A 43.45 07.05.2020 2020 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 214 KM MAY 13, C 1B - 2A 86.90 29.05.2020 2020 HON KAREN CASEY MAY TRAVEL * CoNt - Living Expenses 1,598.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.05.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 98.65 31.05.2020 2020 HON KAREN CASEY APR LA 785200 Electricity 200 KW NS POWER, FEB 26, ELECT 53.21 08.05.2020 2020 HON KAREN CASEY FEB LA 785200 Electricity 200- KW NS POWER, FEB, ELECT 200.00- 20.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2020-21 785200 Electricity 200 KW NS POWER, FEB 26 146.79 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * CoNt - Constituency Expenses 3,516.56 636000 Kilometres Travelled 510 KM APR 2-28, CONST TRAVEL 207.10 07.05.2020 2020 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 51 KM APR 29, CONST TRAVEL 20.71 31.05.2020 2020 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 1,328 KM MAY 1-28, CONST TRAVEL 539.28 31.05.2020 2020 HON KAREN CASEY MAY CONST TRAVEL 651100 Professional Service TRURO TECHS 2 GO, 2006, COMPUTER SERVICES 299.00 29.05.2020 2020 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense JEAN'S FLOWERS ,1189,CROSSES,PORTAPIQUE MEMORIAL 300.02 29.05.2020 2020 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, MAY 6, CA EXP 16.24 31.05.2020 2020 HON KAREN CASEY MAY CA EXP 761900 Security Services WILSONS SECURITY, 408912, 2020-21 ALARM MONITORING 287.40 07.05.2020 2020 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 12006761, APR 10, BUNDLE 282.56 29.05.2020 2020 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 84.05 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 40120015, APR 2020 AD 161.70 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNALS, MAY 2020AD 161.70 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 207851075,MAR AD 24.85 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 482644,MAR AD 24.23 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 713056, APR AD 52.72 29.05.2020 2020 HON KAREN CASEY MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2020 2020 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420C06178, APR SUBSCRIPTION 30.00 07.05.2020 2020 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.,COM, 520C06178, MAY SUBSCRIPTION 30.00 29.05.2020 2020 HON KAREN CASEY MAY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,284.52 * CHEP - Constituency Expenses 3,284.52 615100 Casual Employees Pay Ending 20.05.23 468.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 24.85 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 24 KM APR 14-23, CONST TRAVEL 9.75 08.05.2020 2020 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 18 KM MAR 31, CONST TRAVEL 7.17 08.05.2020 2020 BARBARA ADAMS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 18- KM CONST TRAVEL MAR 31 7.17- 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense L ROCHON, APR 14-28, CA EXP 22.74 08.05.2020 2020 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 86410, PAPER, HOLE PUNCHER, POUCHES 486.05 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 89148, ENVS, MARKERS 43.03 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense COSTCO, APR 16B, TONER 69.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS' SECURITY, 412095, APR SECURITY SERVICES 23.95 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 47375, BLANK SIGNS 66.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges KENT, 3581742. STAPLES, SIGNAGE 44.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1232971, MAR 4 - APR 3, BUNDLE 188.63 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 60.43 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising SNAPD, V059020022, APR 1, AD 100.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BEACON, 201904003, APR 1, AD 40.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1196, APR 15, AD 69.58 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2020 2020 BARBARA ADAMS MLA CONST EXP 813100 Equipment Purchases COSTCO, APR 16A, PRINTER TAG62571 82.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420A11380, APR SUBSCRIPTION 30.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 1,590.33 * CHPV - Other Travel Expenses 304.35 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 21.05.2020 2020 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 1,285.98 615100 Casual Employees Pay Ending 20.05.23 353.60 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 23.13 23.05.2020 2020 PP0000009937 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.05.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 10,807.36 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 9,308.36 615100 Casual Employees Pay Ending 20.05.09 582.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 624.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 14.06 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 14.98 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 546 KM APR 21-25, CONST TRAVEL 221.72 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 329 KM MAY 6-29, CONST TRAVEL 133.60 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 651100 Professional Service ACADIAN PRINTING, 66683, APR 14, SERVICES 260.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 651100 Professional Service ACADIAN PRINTING, 66683, APR 14, SERVICES 260.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 651100 Professional Service ACADIAN PRINTING, 666383, APR 14, SERVICES 260.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 651800 Legal Serv/External STEWART MCKELVEY, 90810221, LEGAL FEES 1,794.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 651800 Legal Serv/External STEWART MCKELVEY, 90810221, LEGAL FEES 1,794.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense WALMART, 9401, PRINTER PAPER, CLEANER,CLOTHS 47.31 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense 30 CHURCH ST WOMENS CLOTHING,115318, FACE MASKS 52.50 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense 30 CHRUCH ST WOMENS CLOTHING, 115326,FACE MASKS 52.50 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage ACADIAN PRINTING, 66657, POSTAGE 1,355.70 05.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA PSOT, 1282808, POSTAGE 92.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA PSOT, 1282808, POSTAGE 92.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA POST, 1282808,POSTAGE 92.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 412182, APR SECURITY SVS 23.95 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 412182, APR SECURITY SVS 23.95- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 412182, APR SUBSCRIPTION 23.95 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 419441, MAY SERVICES 23.95 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 66658, PRINTING SVS, FLYERS 1,967.00 05.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 765200 Glassware & Dishes ACADIAN PRINTING, 66716, PRINTING DECALS 59.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1516091, APR 24, BUNDLE 142.81 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1516091, APR 24, BUNDLE 142.81- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1516091, APR 24,BUNDLE 142.81 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1884435, MAY 24, BUNDLE 142.81 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 391615,MAY 4, CELL 35.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 264, APR ADS 100.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 5760430,MAR 30- APR 8, ADS 105.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CKDH FM, 34743, APR, RADIO ADS 260.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CFTA TANTRAMAR RADIO SOC, 190201139, APR,RADIO ADS 200.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 264, APR ADS 100.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 5760430,MAR 30- APR 8, ADS 105.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CKDH FM, 34743, APR, RADIO ADS 260.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 264,APR ADS 100.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 5760430, MAR 30 - APR 8, ADS 105.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CKDH FM, 34743, APR RADIO ADS 260.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 6TEWPQJR82, MAY 4-21, ADS 200.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK. PJXLRNR82, MAY 21-25, AD 45.35 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO SOCIETY, 1474, MAY RADIO ADS 400.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising YELLOW PAGES, 2020 ADVERTISING 600.49 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK, GZ9ZTAR82, MAY 31, AD 200.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 272, MAY ADS 100.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 33022, 1 YR SUBSCRIPTION 182.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ZOOM, 14236827, 1 YR SUBSCRIPTION 200.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals MICROSOFT, E0600AXIF5, MAR 28- APR 27 SUBSCRIPTION 11.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 33022, 1 YR SUBSCRIPTION 182.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ZOOM, 14236827, 1 YR SUBSCRIPTION 200.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals MICROSOFT, E0600AXIF5, MAR 28- APR 27 SUBSCRIPTION 11.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00- 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 336022, 1 YR SUBSCRIPTION4 182.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ZOOM, 14236827, 1 YR SUBSCRIPTION 200.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals MICROSOFT, W0600AXIF5, AMR 28-APR 27, SUBSCRIPT 11.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST, 21805312, MAY - JUL SUBSCRIPTION 12.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 13.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600B6T6V, APR 28- MAY 27, SUBSCR 11.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 6,607.67 * CmSt - Other Travel Expenses 177.49 636000 Kilometres Travelled 330 KM MAY 26, C 1 134.01 29.05.2020 2020 TORY RUSHTON MLA MAY TRAVEL 638100 M L A MAY 26, PD 43.48 29.05.2020 2020 TORY RUSHTON MLA MAY TRAVEL * CmSt - Living Expenses 1,531.04 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.05.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 119.95 07.05.2020 2020 TORY RUSHTON MLA APR LA 785200 Electricity 113 KW NS POWER, APR 21, ELECT 36.09 13.05.2020 2020 TORY RUSHTON MLA APR LA * CmSt - Constituency Expenses 4,899.14 636000 Kilometres Travelled 2,300 KM APR 1-30, CONST TRAVEL 934.00 07.05.2020 2020 TORY RUSHTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,546 KM MAY 1-29, CONST TRAVEL 1,033.90 29.05.2020 2020 TORY RUSHTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense K BARCLAY,APR 2-21, CA EXP 362.63 27.05.2020 2020 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense LARRY HUNTER DESIGNS,1854,PROTECTIVE GUARDS OFFICE 198.52 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 761400 Postage CANADAPOST, 74538701, POSTAGE 92.00 19.05.2020 2020 TORY RUSHTON MLA APR EXP 762500 Print Prod Charges LARRY HUNTER DESIGN,1797,PRINT DECALS,CERTIFICATES 79.40 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 762500 Print Prod Charges LARRY HUNTER DESIGN,1852,SIGNAGE, GRAD SIGNS 320.00 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT APR 3 PHONE 172.06- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SHORELINE JOURNAL, 040120007, APR AD 102.90 13.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising HALIFAX HERALD, 400414907, APR 4, AD 90.00 13.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising THE SHORELINE JOURNAL, 50120006, MAY AD 102.90 19.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO COMM RADIO, 2020120, APR RADIO ADS 150.00 19.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, 26003,MAY 9, DIGITAL ADS 400.00 27.05.2020 2020 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 25983, MAY 2, DIGITAL ADS 180.00 27.05.2020 2020 TORY RUSHTON MLA MAY EXP 789200 Advertising HALIFAX HERLAD, 400415514, APR 18, AD 90.00 27.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising CICR RADIO, 2020125, MAY RADIO ADS 150.00 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, 290520, MAY 29, BANK FEES 4.95 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.05.2020 2020 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 6,022.07 * DarE - Constituency Expenses 6,022.07 615100 Casual Employees Pay Ending 20.05.09 1,257.36 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,031.68 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 88.21 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 71.36 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense AMAZON.CA, 6542633, TONER 144.99 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense AMAZON TONER 144.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense ROCKET BOOK, S130739, NOTEBOOK, PENS 88.68 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense INDIGO, 772073462, NOTEBOOK 22.03 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense INDIGO, 772073461, NOTEBOOK 22.72 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761400 Postage CANADA POST, 1338891, POSTAGE 46.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services RING LLC, F3B3CA960, APR 12, SECURITY SERVICES 4.35 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services RING LLC, F3B3CA960, MAY 12, SECURITY SERVICES 4.35 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 408967, SECURITY 287.40 29.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1026045, MAR 15, BUNDLE/PHONE 149.66 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MARCH 15 BUNDLE 149.66- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1767606, MAY 15, BUNDLE 150.52 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1398324, APR 15, BUNDLE 148.90 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059020003, APR 1, AD 255.01 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 789200 Advertising CB ADVERTINSING, 1193, APR 15, AD 69.58 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21177, FEB-APR, BUS CARD AD 170.00 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD FEB AND MAR ADS 113.33- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising CB ADVERTISING, 1194, MAY 15, AD 69.58 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V05902004, MAY 1, AD 255.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAR 20, CLEANING 100.00 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services MAR 20 CLEANING 100.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 793100 Janitorial Services BARB YOUNG CLEANING SVS, APR 4, CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 9, CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SCS, APR 25,CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.05.2020 2020 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 1297494048, 1 TICKET 33.04 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses NS LEADERSHP PRAYER BREAKFAST,14297381630,1 TICKET 48.76 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses AST GALA 2020, 1 TICKET 150.00 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses DARTMOUTH GEN HOSP FUND, 6070608, 2 TICKETS 300.00 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP ** Dartmouth North - Member Exp 4,042.99 * DarN - Constituency Expenses 4,042.99 615100 Casual Employees Pay Ending 20.05.09 624.00 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 561.60 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 40.93 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 36.28 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense STAPLES, 6704, IPHONE SCREEN PROCTECTOR,MOUSE PAD 49.98 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 9861814, MAR 3, PHONE 150.20 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBOILITY, MAR 4, CELL 35.02 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20202447, MAR 2, ADS 225.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 789200 Advertising SNAPD, V059020025, APR 1, AD 145.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.05.2020 2020 SUSAN LEBLANC MLA CONST EXP 813300 Office Furniture DENIS SUPPLIES, 292357, OFFICE CHAIR TAG625153 219.99 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 402L10842, APR SUBSCRIPTION 30.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals chronicle herald, apr subscription 14.99 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070027.,APR SUBSCRIPTION 20.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 3,156.91 * DarS - Constituency Expenses 3,156.91 615100 Casual Employees Pay Ending 20.05.09 790.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 810.16 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 53.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 54.83 23.05.2020 2020 PP0000009937 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.05.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP ** Eastern Shore - Member Exp 2,791.36 * EaSh - Constituency Expenses 2,791.36 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 235 KM APR 2-26, CONST TRAVEL 95.43 06.05.2020 2020 KEVIN S MURPHY MLA APR CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, APR1620, GOLD SEALS 61.40 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 761400 Postage APR POSTAGE 25.00 28.05.2020 2020 KEVIN S MURPHY MLA APR EXP 761400 Postage MAY POSTAGE 25.00 31.05.2020 2020 KEVIN S MURPHY MLA JV FOR20200604 784100 Telecommunications GOOGLE, 3714924516, MAR E-MAIL 14.04 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 12300872, MAY 10, BUNDLE 195.64 14.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE MARCH EMAIL 14.04- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 785200 Electricity 952 KW NS POWER, MAY 4, ELECT 362.61 07.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 786100 Equipment Repairs MULTI -MEDIA MAN, 10467, EQUIP MAINT 85.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal REGROUP, 672591, APR 30, GRABAGE 47.11 07.05.2020 2020 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal REGROUP. 677774, MAY 31, GARBAGE 47.11 29.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40., APR 10-17, CLEANING 80.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, MAR 26- APR 2, CLEANING 80.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services MARCH 26 CLEANING 40.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges RBC, APR 30, BANK FEES 21.25 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.05.2020 2020 KEVIN S MURPHY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 KEVIN S MURPHY MLA JV FOR20200604 ** Fairview-Clayton Park - Member Exp 4,274.17 * FvCP - Constituency Expenses 4,274.17 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense A COVERT, APR 3-25,CA EXP 27.62 13.05.2020 2020 PATRICIA ARAB MLA APR CA EXP 761200 Misc. Office Expense STYAPLES, 06799, EARPODS 40.49 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 3333353, BATTERIES 11.49 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 20329B, EXPENDABLE FOLDERS 31.97 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 761400 Postage APR POSTAGE 50.00 28.05.2020 2020 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATION, 940A, APR WEBSITE 57.75 13.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 940B, APR EMAIL 46.50 13.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 11906014, APR 3, BUNDLE 98.56 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications APPLE, APR 9, ICLOUD STORAGE 3.99 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications APPLE, APR 22, APR ICLOUD STORAGE 12.99 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 12203849, MAY 3, BUNDLE 99.40 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MAY 10, ICLOUD STORAGE 3.99 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLES, MAY 22, ICLOUD STORAGE 13.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, TABLET 113.18 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, TABLET 42.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK, 202001,APR 1, AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK, 202005,APR 6, AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 1190, APR, PLACEMAT ADS 99.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PD,2020-12,APR 30,AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising METRO GUIDE, 226711, APR 1, AD 179.99 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202018, MAY 1, AD 200.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1191,MAY PLACEMAT AD 99.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 6, BANK FEES 1.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 30. BANK FEES 24.95 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals APPLE, 274273595285, MACBOOK APPLECARE WARRANTY 419.00- 20.05.2020 2020 PATRICIA ARAB MLA APR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 PATRICIA ARAB MLA JV FOR20200604 811900 Equipment Leases APPLE, 274273595985, MACBOOK APPLECARE WARRANTY 419.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 813000 IT Hardware APPLE STORE, 942434658, ADAPTER, TAG 624972 85.00 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE, 274273595285, MACBOOK APPLE WARRANTY 419.00 20.05.2020 2020 PATRICIA ARAB MLA APR EXP 813000 IT Hardware STAPLES, 20329A, PORTABLE DRIVE TAG624973 90.49 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 1175926285, APR SUBSCRIPTION 25.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ADOBE INC, 1190906674, MAY SUBSCRIPTION 25.05 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDLN, 5568499604, 1 YR SUBSCRIPTION 95.88 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 3,748.28 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.05.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,178.28 615100 Casual Employees Pay Ending 20.05.09 166.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 166.40 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 4.16 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 7.97 23.05.2020 2020 PP0000009937 761400 Postage APR POSTAGE 1.00 28.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 CIMMUNCATIONS, 935, WEB ADMINISTRATION 105.90 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 938A, WEB HOSTING RENEWAL 13.75 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 950, DOMAIN RENEWAL 57.40 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, APR 2,BUNDLE 170.69 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASDIE COMMUNICATIONS, 774364, APR 2, PHONE 43.76 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 938B, APR E-MAIL 31.00 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.05.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20200604 ** Guysborough-Eastern Shore-Tracadie 7,131.75 * GEsT - Other Travel Expenses 461.32 636000 Kilometres Travelled 568 KM APR 27-30, C 5 230.66 19.05.2020 2020 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 568 KM MAY 4-7, C 6 230.66 19.05.2020 2020 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,638.37 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.05.2020 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 163.37 07.05.2020 2020 LLOYD P HINES MLA APR LA * GEsT - Constituency Expenses 5,032.06 615100 Casual Employees Pay Ending 20.05.09 712.92 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,223.04 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 41.10 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 79.17 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 830 KM MAR 7-21, CONST TRAVEL 330.92 19.05.2020 2020 LLOYD P HINES MLA MAR CONST TRAVEL 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 164603, HAND SANITIZER 3.00 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 4253, WATER 2.99 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE,4286,SOAP,WALL CLOCK,TOILET PAPER 29.56 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 4345, CLEANER, AIR FRESHNER 9.78 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761400 Postage APR POSTAGE 200.00 28.05.2020 2020 LLOYD P HINES MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT, 5657A, MAR COPIES 82.96 22.05.2020 2020 LLOYD P HINES MLA APR EXP 784100 Telecommunications BELL ALIANT, 9936283, MAR 9, PHONE 280.77 22.05.2020 2020 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1308890, PAR 9, PHONE 284.43 22.05.2020 2020 LLOYD P HINES MLA APR EXP 784100 Telecommunications BELL ALIANT, 1678792,MAY 9, PHONE 284.35 22.05.2020 2020 LLOYD P HINES MLA MAY EXP 785200 Electricity 1,650 KW NS POWER, MAR 31, ELECT 256.12 22.05.2020 2020 LLOYD P HINES MLA APR EXP 785200 Electricity 225 KW NS POWER, APR 30,ELECT 48.98 22.05.2020 2020 LLOYD P HINES MLA APR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 159675, APR 20, AD 300.00 22.05.2020 2020 LLOYD P HINES MLA APR EXP 794100 Bank Charges BANK FEES, APR 1, BANK FEES 26.50 22.05.2020 2020 LLOYD P HINES MLA APR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2020 2020 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 LLOYD P HINES MLA JV FOR20200604 811900 Equipment Leases NOV IMPRINT, 5657B, MAR COPIER 3.89 22.05.2020 2020 LLOYD P HINES MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIIPTION 14.99 22.05.2020 2020 LLOYD P HINES MLA APR EXP 818100 Subscr Periodicals ADDINGTON PUBLICATIONS, 159605, 1 YR SUBSCRI;TION 21.74 22.05.2020 2020 LLOYD P HINES MLA APR EXP ** Halifax Armdale - Member Exp 2,117.65 * HArm - Constituency Expenses 2,117.65 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 784100 Telecommunications BELL ALIANT, 1227388, MAR 4- APR 3, BUNDLE 133.12 19.05.2020 2020 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 105.42 19.05.2020 2020 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEWNEWS, 1534,APR 1, AD 193.75 19.05.2020 2020 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 8.00 19.05.2020 2020 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2020 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 6,550.00 * HAtl - Constituency Expenses 6,550.00 615100 Casual Employees Pay Ending 20.05.09 449.28 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 280.80 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 31.44 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 17.70 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 587 KM APR 1-30, CONST TRAVEL 238.37 08.05.2020 2020 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 534 KM MAY 1-30, CONST TRAVEL 216.85 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 761200 Misc. Office Expense K. GOMES, APR 15-30, CA EXP 38.17 08.05.2020 2020 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense CHEBUCTO COMM DEVLP, 211, NOTE CARDS 500.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 1015625860, TONER 124.28 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage MAY POSTAGE 200.00 31.05.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200604 762500 Print Prod Charges S BLOM SIGNS INC, BR001, SIGNAGE, FIRST RESPONDERS 160.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges PATTISON ADVETISING, 223779A, SIGNAGE, BILLBARD 316.67 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUCNIATIONS, 943A, WEBSITE 165.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 11918639, APR 3, BUNDLE 125.80 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNCIATIONS, 943B, EMAIL 237.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 12216658,MAY 3, BUNDLE 125.23 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 175.40 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, 4172020, APR 17. CELL 182.30 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, 5062020, MAY 6, CELL 85.43 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 200406, APR 2, AD 150.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising IN THE LOOP COMM GROUP, 2020001, APR 29, AD 500.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising IN THE LOOP COMM GROUP, 20200020,MAY 22, AD 500.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200604 818100 Subscr Periodicals ZOOM, 17973228, 1 YR SUBSCRIPTION 200.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 3,983.31 * HChe - Constituency Expenses 3,983.31 615100 Casual Employees Pay Ending 20.05.23 312.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 13.38 23.05.2020 2020 PP0000009937 761400 Postage CANADA POST, 1728712. POSTAGE 13.13 07.05.2020 2020 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST, 1969903,POSTAGE 11.69 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1475126, APR 28, BUNDLE 151.80 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, APR 1, CELL 55.43 07.05.2020 2020 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, APR 7.CELL 102.20 07.05.2020 2020 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, MAY 1, CELL 55.43 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 106.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 785200 Electricity 150 KW NS POWER, APR 24, ELECT 250.60 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 789200 Advertising NS ADVOCATE, MAY 15M NAY 2020- MAY 2021, ADS 360.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services DEEP DOWN CLEANING, 50514, APR CLEANING 332.51 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 8.69 07.05.2020 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 10.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges CUA, APR 30, BANK FEES 10.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2020 2020 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, APR SUBSCRIPTION 28.70 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, APR 25 - MAY 25 SUBSCRIPTION 17.39 28.05.2020 2020 GARY C BURRILL MLA MAY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,021.91 * HCSI - Constituency Expenses 3,021.91 761400 Postage CNADA POST, 497222, POSTAGE 3.19 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 761400 Postage CANADA POST, 497584, POSTAGE 18.36 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 761700 Photocopy Charges XEROX, 55655133B, MAR COPIES 17.88 07.05.2020 2020 LABI KOUSOULIS MLA MAR EXP 761700 Photocopy Charges XEROX MAR COPIES 17.88- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 782500 IT Operational - Ext REBEL.CA, 300028556691, MAY 5, WEB HOSTING 17.00 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext BITDEFENDER.COM,120063657,APR 20-APR 21,ANTI VIRUS 29.99 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2143023882, FEB 29, CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2154293449, MAR 31, CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2165157680, APR 30,CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 98.63 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges TD BANK, MAY 1, BANK FEES 3.75 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.05.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782004, MAR PARKING 135.00 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 811800 Equipment Rentals XEROX, 55655133A, MAR COPIER 30.72 07.05.2020 2020 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals XEROX MAR COPIER 30.72- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 LABI KOUSOULIS MLA JV FOR20200604 ** Halifax Needham - Member Exp 3,940.51 * HNee - Constituency Expenses 3,940.51 615100 Casual Employees Pay Ending 20.05.09 617.76 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 290.16 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 40.02 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 16.04 23.05.2020 2020 PP0000009937 761600 Freight, Duty ALL POINTS COURIER, 60060,MAR COURIER FEES 6.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges STAPLES, 842102, PRINTING, BROCHURES 59.50 31.05.2020 2020 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINT, 122984, RPITNING, BROCHURES 201.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 782500 IT Operational - Ext WEB HOSTING CANADA, 531202, 1 YR DOMAIN RENEWAL 63.99 31.05.2020 2020 LISA ROBERTS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1231746, MAR 4- PAR 3, PHONE 291.17 31.05.2020 2020 LISA ROBERTS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 72.82 31.05.2020 2020 LISA ROBERTS MLA APR EXP 789200 Advertising SQUARE ROOTS, MAR 31, AD 400.00 29.05.2020 2020 LISA ROBERTS MLA MAR EXP 789200 Advertising WELCOME HOUSEING, MAR 24,AD 400.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 794100 Bank Charges CUA, APR 30, BANK FEES 14.95 31.05.2020 2020 LISA ROBERTS MLA APR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.05.2020 2020 LISA ROBERTS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420R11843, APR SUBSCRIPTION 19.50 31.05.2020 2020 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals STAR METROLAND, APR SUBSCRIPTION 14.99 31.05.2020 2020 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 19.11 31.05.2020 2020 LISA ROBERTS MLA APR EXP ** Hammonds Plains-Lucasville - Member Exp 4,813.24 * HPLv - Constituency Expenses 4,813.24 615100 Casual Employees Pay Ending 20.05.09 444.60 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 530.40 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 30.30 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 33.08 23.05.2020 2020 PP0000009937 761400 Postage MAY POSTAGE 1.00 31.05.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200604 782500 IT Operational - Ext BOOM 12, 942, 1 YR WEB HOSTING FEE 165.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELLALIANT, 1162004, MAR 27, PHONE 198.02 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 517725724, APR 2, CELL 132.43 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226689, APR 1, AD 180.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising SQUARE ROOTS, 202003, APR 23, AD 200.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising ACADIA RECREATION CLUB SOC, APR 28, MAY ADS 1,000.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200604 ** Hants East - Member Exp 2,751.34 * HtsE - Constituency Expenses 2,751.34 615100 Casual Employees Pay Ending 20.05.23 1,638.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 110.98 23.05.2020 2020 PP0000009937 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.05.2020 2020 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 3,886.62 * HtsW - Other Travel Expenses 0.00 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 06.05.2020 2020 GARNET C PORTER MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 06.05.2020 2020 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 20 TO 28 6 LEG PDS 260.87- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 638100 M L A MAR 2 TO 10 7 LEG PDS 304.35- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 * HtsW - Constituency Expenses 3,886.62 615100 Casual Employees Pay Ending 20.05.09 349.44 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 442.00 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 20.45 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 27.35 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 92821, JAN SHREDDING 50.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 93760, FEB SHREDDING 50.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUITES, 118885, PAPER 68.60 08.05.2020 2020 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense SHREDDING JAN AND FEB 100.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761700 Photocopy Charges WORKPLACE ESSENTIALS, S21697, FEB-APR, METER 284.77 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761700 Photocopy Charges WORK ESS METER FEB AND MAR 189.85- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 11519212, FEB 12, BUNDLE 187.93 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 12115609, APR 24, BUNDLE 187.93 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK FEB 24 BUNDLE 187.93- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 11817839,MAR 24, BUNDLE 185.33 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 94.03 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 105.43 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 27,CELL 105.43 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 121.33 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY JAN27 AND FEB9 199.45- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, MAR 9,CELL 105.54 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 105.43 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising GLOOSCAP ARCHERS ASSOC, 6155, FEB 23, BANNER AD 150.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6459,FEB 17, PLACEMAT ADS 190.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising ANNAPOLIS VAL BLUEGRASS,ST2020,FEB 28-29,BANNER AD 300.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising FEB ADS 640.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising UNICACKE NEWSLETTER, 41119, APR - JUL 2020, AD 76.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising ADVOCATE MEIDA, 226040,MAR 18, AD 200.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising METROGUIDE, 22666, MAR 20,AD 180.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1564536, 6 MONEY ORDER 45.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CNADA POST, 1563964, 13 MONEY ORDERS 97.50 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1574391, 11 MONEY ORDERS 82.50 08.05.2020 2020 GARNET C PORTER MLA APR EXP 794100 Bank Charges 19 MONEY ORDERS 142.50- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.05.2020 2020 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 GARNET C PORTER MLA JV FOR20200604 811900 Equipment Leases DE LAGE LANDEN, 7476669+,MAR COPIER 173.78 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 811900 Equipment Leases DE LAGE LANDEN, 7555395, MAY COPIER 173.78 08.05.2020 2020 GARNET C PORTER MLA APR EXP 811900 Equipment Leases COPIER MAR 173.78- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811900 Equipment Leases DE LAGE LANDEN, 7513578, APR COPIER 173.78 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 2211539, FEB 2020-FEB 2021 SUBSCR 59.99 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 818100 Subscr Periodicals SALTWIRE MAR 2020 5.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 ** Inverness - Member Exp 4,123.07 * Inve - Living Expenses 1,361.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,300.00 22.05.2020 2020 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 61.12 22.05.2020 2020 ALLAN MACMASTER MLA MAY EXP * Inve - Constituency Expenses 2,761.95 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 110 KM APR 14-29, CONST TRAVEL 44.67 21.05.2020 2020 ALLAN MACMASTER MLA APR CONST TRAVEL 761200 Misc. Office Expense AMAZON, 7643443, TONER 51.99 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 90040, ANTIVIRUS UPDATE 85.50 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 1093930, MAR 21, PHONE, INTERNET 131.16 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 257.50 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 2184, MAR RADIO ADS 225.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 20078, MAR, RADIO ADS 240.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ORAN, 93080, MAR ADS 349.42 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP, 10112, MAR 30, AD 52.63 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226822, MAR 18, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226823, MAR 11, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226824, MAR 4, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226825, MAR 25, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, APR 1, OFFICE RENT 800.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420M05575, APR SUBSCRIPTION 39.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 3,155.08 * KiNt - Constituency Expenses 3,155.08 615100 Casual Employees Pay Ending 20.05.09 93.60 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 187.20 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 5.61 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 7.98 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense R D CHISHOLM, 761160, NOTE PADS, ENVELOPES 18.01 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 759641, MAIL FOLDER 15.99 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 758353, FILE FODERS 3.60 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761400 Postage MAY POSTAGE 55.00 31.05.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20200604 782500 IT Operational - Ext NATIONBUILDER, 551899,MAR WEBSITE 81.33 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext MARCH WEBSITE 81.33- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 782500 IT Operational - Ext NATIONBUILDER, 555230, APR WEBSITE 86.49 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 11602203, MAR 3, BUNDLE 197.07 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE ICLOUD, 187324164365, ICLOUD STORAGE 1.29 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3704169075, FEB EMAIL 7.02 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE ICLOUD FEB EMAIL 205.39- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications GOOGLE, 37158892181, MAR E-MAIL 7.02 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 1733308780, MAR, ICLOUD STORAGE 1.29 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 11900673, APR 3, BUNDLE 204.06 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 12198444,MAY 3, BUNDLE 189.88 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY 90.43 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 90.43 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones FEB 28 AND MAR 28 CELL 180.85- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 116.98 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VILLAGE COMM CANNING, 1785, JAN - MAR, ADS 126.00 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13979, FEB 1, AD 33.40 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14068, FEB 8, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14169, FEB 15, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14264, FEB 22, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14363, FEB 29, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14445, MAR 7, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14545, MAR 14, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14635, MAR 21, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14716, MAR 28, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD, MAR 31, BANK FEES 19.00 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD, APR 30, BANK FEES 19.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20200604 815100 Meeting Expenses NS PROV VOL AWARDS, 1289578031, 2 TICKETS 76.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses ROSS CREEK, 351688570, 2 TICKETS 150.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 226.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 032607522, MAR SUBSCRIPTION 39.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTIONS 53.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 1,001.93 * KiSt - Constituency Expenses 1,001.93 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.05.2020 2020 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 KEITH R IRVING MLA JV FOR20200604 ** Kings West - Member Exp 3,596.81 * KiWt - Living Expenses 228.32 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 228.32 19.05.2020 2020 LEO A GLAVINE MLA APR LA * KiWt - Constituency Expenses 3,368.49 615100 Casual Employees Pay Ending 20.05.09 166.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 83.20 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 6.04 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 4.21 23.05.2020 2020 PP0000009937 761600 Freight, Duty FYLER SERVICES, 67882, DELIVERY CHRGS, FLYERS 487.51 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 789200 Advertising CB ADVERTISING, 20165623, APR 1, AD 417.48 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 793100 Janitorial Services MICHELE BENT, 3898, APR CLEANING 160.00 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 798100 Insurance Premiums C.C. CLEVELAND INS LTD, 65331, 2020-21, INSURANCE 508.00 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.05.2020 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, APR COPIER LEASE 82.54 21.05.2020 2020 LEO A GLAVINE MLA APR EXP ** Lunenburg - Member Exp 1,818.52 * Lune - Constituency Expenses 1,818.52 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 128 KM MAY 21-23, CONST TRAVEL 51.98 29.05.2020 2020 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1668, USB PRINTER CABLE 39.99 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense STAPLES USB PRINTER CABLE 39.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761400 Postage CANADA POST, 27826501, POSTAGE 30.91 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 762500 Print Prod Charges PRINTER'S CORNER, 1384, BUSINESS CARDS 60.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones FIDO, MAR 9,CELL 115.43 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones FIDO MAR 9 CELL 115.43- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising ADVOCATE MEDIA, 225219, FEB BUS CARD AD 134.44 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226910, MAR 11, AD 150.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA. 226911, MAR BUS CARD AD 134.44 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising METRO GUIDE PUBLSIHING, 226705,MAR 20, AD 180.01 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising FEB AND MARCH ADS 598.89- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 793100 Janitorial Services inside out cleaning svs, 89137, mar 27, cleanng 135.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 879134, APR CLEANING 105.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services MARCH 27 CLEANING 135.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 815100 Meeting Expenses NS LEADERSHP PRAYER BREAKFAST,2 TICKETS 86.90 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTIN 30.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 4,172.86 * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.05.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,527.86 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 1,040 KM APR 1-29, CONST TRAVEL 422.33 12.05.2020 2020 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 832 KM MAR 2-25, CONST TRAVEL 331.71 12.05.2020 2020 HON MARK I FUREY MAR CONST TRAVEL 636000 Kilometres Travelled 832- KM CONST TRAVEL MAR 2- 25 331.72- 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761400 Postage CANADA POST, 806574, POSTAGE 4.44 14.05.2020 2020 HON MARK I FUREY APE EXP 784100 Telecommunications EASTLINK, 11918649, APR 3, BUNDLE 186.13 13.05.2020 2020 HON MARK I FUREY APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 75.43 14.05.2020 2020 HON MARK I FUREY APE EXP 784700 Cellular Phones BELL MOBILITY, APR 13,CELL/TABLET 142.42 14.05.2020 2020 HON MARK I FUREY APE EXP 785200 Electricity 4,193 KW NS POWER, APR 20, ELECT 642.05 13.05.2020 2020 HON MARK I FUREY APR EXP 785200 Electricity 2,960- KW NS PWOER, FEB 12 - MAR 31, ELECT 453.29- 20.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2020-21 789200 Advertising ADVOCATE MEDIA, 226886, MAR BUS CARDS ADS 96.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400415607, APR 18., AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414598, MAR 28, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400415305, APR 11, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414820, APR 4, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414056,MAR 21, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.05.2020 2020 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 2,739.85 * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.05.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 1,294.85 789200 Advertising NORTHSIDE HOCKEY TEAM,107,NOV 30,PROGRAM AD 250.00 21.05.2020 2020 MURRAY RYAN MLA APR EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.05.2020 2020 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 MURRAY RYAN MLA JV FOR20200604 ** Pictou Centre - Member Exp 3,714.42 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,215.42 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 761900 Security Services WILSONS SECURITY,408918,APR 20- MAR 21,SECURITY 287.39 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1469242, APR 21, BUNDLE 176.81 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 110.43 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 111.43 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 227294, APR 8, AD 114.00 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 227879, APR 29, AD 63.00 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2020 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,684.52 * PiEt - Living Expenses 1,625.29 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 95.95 22.05.2020 2020 TIMOTHY HOUSTON MLA MAY LA 785200 Electricity 55 KW NS POWER, APR 21, ELECT 30.34 22.05.2020 2020 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 4,059.23 615100 Casual Employees Pay Ending 20.05.09 407.68 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 436.80 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 25.98 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 28.15 23.05.2020 2020 PP0000009937 651100 Professional Service LM COMPUTER, 2020582A, MAY 8, SERVICES 188.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 782500 IT Operational - Ext LM COMPUTER, 2020582B, ANTI VIRUS 45.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 11925136, APR 3, CELL 120.06 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 12006864, APR 10, INTERNET 84.95 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 12223239, MAY 3, PHONE 114.81 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 12305118, MAY 10, INTERNET 84.95 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 9,CELL 81.55 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 35.03 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 81.55 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL, MAY 4, CELL 30.69 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising SPOTLIGHT ON ERV, 20041040, APR 6, BUS CARD AD 45.00 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227280, APR 8, AD 212.99 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400416372, MAY 9, AD 600.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 227866, APR 29, AD 158.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 228295, MAY 13, AD 213.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 32.52 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 32.52 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 4,352.29 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,853.29 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 582 KM APR 2-29, CONST TRAVEL 236.34 12.05.2020 2020 KARLA MACFARLANE MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 93303, TONER 59.99 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense CANADAPOST, 1455832, ENVS, WRAP, TAPE 14.46 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 1468997, APR 21, PHONE 181.08 07.05.2020 2020 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-27, CELL 115.43 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 785200 Electricity 2,927 KW NS POWER, APR 28,ELECT 458.02 12.05.2020 2020 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227034, APR 1, AD 599.99 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227276, APR 8, AD 170.40 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANKFEES 24.95 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges MAR 31 BANK FEES 24.95- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.05.2020 2020 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTIOM 28.70 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420MO6787, APR SUBSCRIPTION 30.00 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP ** Preston-Dartmouth - Member Exp 4,371.83 * DarP - Constituency Expenses 4,371.83 615100 Casual Employees Pay Ending 20.05.09 1,672.88 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,623.68 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 38.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 37.09 23.05.2020 2020 PP0000009937 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,795.58 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,296.58 636000 Kilometres Travelled 367 KM APR 21-24, CONST TRAVEL 149.04 12.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 972 KM MAY 1-29, CONST TRAVEL 394.71 29.05.2020 2020 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 761400 Postage CANADA POT, 1310684, POSTAGE 25.50 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADAPOST, 1311990, POSTAGE 10.03 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADA POST, 1312367, POSTAGE 12.33 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 1474858, APR 21, BUNDLE 211.41 07.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24- APR 23, CELL 115.43 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 116.22 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising QCCR, 1909, APR 30, RADIO AD 75.00 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420M13797, APR SUBSCRIPTION 13.00 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP ** Sackville-Beaverbank- Member Exp 2,934.25 * SaBB - Constituency Expenses 2,934.25 615100 Casual Employees Pay Ending 20.05.09 582.40 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.09 31.03 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense STAPLES, 83151, BINDERS, SANITIZED WIPES 51.13 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 69685, TONER, POWER CORD 54.98 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1026591,MAR 15, PHONE 81.46 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1398870, MAR 16- APR 15, PHONE 80.77 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9655021, FEB 15, PHONE 80.37 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 35.00 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 763 KW NS POWER, MAR 31, ELECT 127.20 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 591 KW NS POWER, FEB 28, ELECT 102.19 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, 1666B, DEC WATER 40.63 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, 1684B, JAN WATER 40.30 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, FEB2020, FEB WATER 40.61 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, MAR 2020, MAR WATER 40.64 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, APR2020, APR WATER 39.80 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.05.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,830.90 * SaCq - Constituency Expenses 2,830.90 615100 Casual Employees Pay Ending 20.05.23 218.40 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 10.67 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense STAPLES, 85305, PENS, PEN REFILLS 29.75 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 761400 Postage COSTCO, 203605, POSTAGE 86.25 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS SECURITY, 412781, APR SECRUITY SERVICES 49.95 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 420033, MAY SECURITY SERVICES 49.95 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT APR 12 BUNDLE 117.70- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1733767, MAY 12, BUNDLE 117.66 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING INC, 1184, APR 15, AD 69.58 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 789200 Advertising PARETN CHILD GUIDE, 21320, APR- JUN, BUS CARD AD 180.00 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 789200 Advertising ACADIA BROADCASTING SOC, 1, MAY ADS 1,000.00 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING, 1185, MAY 15, AD 69.58 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.05.2020 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,586.46 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.05.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,101.46 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 651100 Professional Service DF CPMPUTE. 2940C, COMPUTER SERVICES 70.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP 651100 Professional Service COMPUTER SERVICES 70.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense MARITIME COFFEE, 477180, COFFEE 42.30 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES 2004 LTD, 174232,WATER 7.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense COFFEE AND WATER 49.30- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761900 Security Services EASTLINK, 12305497B, MAY 10, SECURITY 40.00 14.05.2020 2020 BRIAN K COMER MLA MAY EXP 762500 Print Prod Charges 902 SIGN GROUP LTD, 630, BILLBOARD SIGNAGE 249.99 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 762500 Print Prod Charges BILLBOARD SIGN 249.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 12305497A, MAY 10, BUNDLE 203.82 14.05.2020 2020 BRIAN K COMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 115.43- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 115.43 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising CB SLEDGE SOC, FEB 10, PROGRAM AD 100.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22576, MAR 7, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22674, MAR 14, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising LOOK WAHTS COOKIN, 18631, AD 151.66 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising JONELJIM GROUP COURAGE, 81, 2019/20 PROGRAM AD 250.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22781, MAR 21, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22847, MAR 28, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising FEB AND MAR ADS 761.66- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SALTWIRE NETWORK, 22936, APR 4, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23025, APR 18, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23067, APR 25, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.05.2020 2020 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BRIAN K COMER MLA JV FOR20200604 813000 IT Hardware DF COMPUTER, 2940A,DEKSTOP,MONITOR,DEFER6251428-29 1,050.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP 813000 IT Hardware COMP AND MONI AND PRINTR 1,375.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 813100 Equipment Purchases DF COMPUTER,2940B, PRINTER TAG625127 325.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP ** Sydney-Whitney Pier - Member Exp 3,004.35 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,304.35 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.05.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 2,269.68 * TiPr - Constituency Expenses 2,269.68 636000 Kilometres Travelled 569 KM APR 1-30, CONST TRAVEL 231.06 08.05.2020 2020 IAIN T RANKIN MLA APR CONST TRAVE; 761200 Misc. Office Expense R MUSIAL, APR 23, CA EXP 16.24 08.05.2020 2020 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense R MUSIAL, MAY 24-29, CA EXP 50.36 29.05.2020 2020 IAIN T RANKIN MLA MAY LA EXP 761200 Misc. Office Expense KENT, 18576869, LUMBER FOR SIGNS 61.58 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21040, LEGAL SEALS, PAPER 74.87 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 11706939, MAR 10, BUNDLE 152.00 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK MAR 10 BUNDLE 152.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 120052123, APR 10, BUDNLE 151.30 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 200.38 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1, CELL 107.29 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 11A, CELL 150.78 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 94.30 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 789200 Advertising MADD CANADA, 86046, APR 1, YEARBOOK AD 278.99 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2020 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 20.96 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONANLD NOTEBOOK, APR SUBSCRIPTION 14.00 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 1,012.75 * TBHMSR - Constituency Expenses 1,012.75 636000 Kilometres Travelled 225 KM APR 14-24, CONST TRAVEL 91.37 12.05.2020 2020 DAVID RITCEY MLA APR CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, APR 8, CELL 37.82 14.05.2020 2020 DAVID RITCEY MLA APR EXP 794100 Bank Charges COMM CREDIT UNION, APR 30,BANK FEES 12.00 14.05.2020 2020 DAVID RITCEY MLA APR EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT: MAY 18-31 690.38 25.05.2020 2020 DAVID RITCEY MLA CONST EXP - MAY 813100 Equipment Purchases STAPLES, 05820, OFFICE PHONES TAG 625145-146 181.18 14.05.2020 2020 DAVID RITCEY MLA APR EXP ** Victoria-The Lakes - Member Exp 2,781.61 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,282.61 784100 Telecommunications BELL ALIANT, 1064327, MAR 18, PHONE/INTERNET 161.23 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 18 PHONE INT 161.23- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising METROGUIDE PUBLISHING, 226703, MAR 20, AD 180.00 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 20030110, MAR RADIO ADS 100.00 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 280.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.05.2020 2020 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,218.85 * WFRBB - Constituency Expenses 6,218.85 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 761200 Misc. Office Expense DENIS OFFICE, 296560, TONER, PAPER, STAPLER 840.83 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 8182, MILK, CREAM 5.69 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense ARIVA, 5550480, DISPOSABLE FACE MASKS 170.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext WEBOOT INC, RA54766808, ANTI VIRUS 66.59 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINKJ, 11765016, MAR 17-APR 16, BUNDLE 211.97 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 12062757, APR 17, BUNDLE 212.06 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 12360984, MAY 17, BUNDLE 211.89 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 118.43 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9,CELL 118.43 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202003, MAR AD 270.20 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230030, OCT-FEB, ADS 150.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising JOYFUL SOUNDS MUSIC STUDIO, 202001, MAR 5, AD 200.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SUBURBAN FC-U17 AA GIRLS, 12, FEB 15, BANNER AD 200.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising U18 FURY GIRLS VOLLEYBALL, 1021220, FEB 300.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising RINGETTE ns, 103, MAR 4, AD 250.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising COBEQUID RADIO SOC, 594, FEB 29, BANNER AD 250.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202004, APR AD 270.20 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE LAKER NEWS, 20016, APR, WEBSITE AD 350.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising METROGUIDE PUBLISHING, 22680, APR 1, AD 180.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202005, MAY AD 270.20 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 793100 Janitorial Services FEB - MAR, CLEANING 170.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2020 2020 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 7,094.05 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 5,394.05 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 636000 Kilometres Travelled 14 KM MAY 4, CONST TRAVEL 5.69 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 157 KM APR 25-30, CONST TRAVEL 63.76 14.05.2020 2020 ZACHARIAH CHURCHILL MLA APR 2020 761200 Misc. Office Expense KENT, 4093031, STAKES, SCREWS FOR SIGN 69.30 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense KENT, 4093684, LUMBER FOR SIGN 54.12 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense KENT, 4094500, SCREWS FOR SIGN 16.98 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 762500 Print Prod Charges THE SIGN M,AN, 1514, SIGNAGE 1,680.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1305875, MAR 10 - APR 9, BUNDLE 254.30 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, APR 16, CELL 78.63 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 77.83 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING LTD, 9781,MAR, RADIO ADS 220.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14734, MAR 28, AD 56.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 9932, APR 14-20, RADIO ADS 784.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 9931, APR RADIO ADS 220.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1202, JAN 1, AD 69.59 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1203, FEB 17, AD 69.58 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1204, MAR 16, AD 69.58 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1331166, APR 19- MAY 18,COPIER 149.99 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals LBC CAPITAL., 1362044, MAY - JUN, COPIER RENTAL 149.98 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP