06.11.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 228,605.96 ** Annapolis - Member Exp 5,678.99 * Anna - Other Travel Expenses 705.37 636000 Kilometres Travelled 1,737 KM OCT 2, 5-8, 13-16, 19-22, 26-30, C 27A- 31A 705.37 31.10.2020 2020 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.10.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.10.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,273.62 761200 Misc. Office Expense WORKPLACE ESSENTIALS, AUG 3, S23587, TONER 133.30 13.10.2020 2020 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense E FAIRN, SEP 3-29, CA EXP 116.96 15.10.2020 2020 HON STEPHEN MCNEIL SEP CA EXP 761200 Misc. Office Expense E FAIRN, OCT 1-9, CA EXP 77.97 15.10.2020 2020 HON STEPHEN MCNEIL OCT CA EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 61378, SEP 22, SHREDDING 35.00 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense PITNEY BOWES,1015935819,CLEANING KIT POSTAGE METER 43.95 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 1015935818, INK FOR POSTAGE METER 256.01 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTALS, OCT 14,S24367, TONER 336.10 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTALS, SEP 30, S24287, TONER 168.05 31.10.2020 2020 HON STEPHEN MCNEIL SEP EXP 784100 Telecommunications BELL ALIANT, 3414830, OCT 3, BUNDLE 275.74 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16A, CELL 112.08 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 789200 Advertising EDEN GOLF CLUB, 402476, JUL 21, CLUBHOUSE AD 210.00 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUS,782, JUL 22,BUS CARD AD 195.00 31.10.2020 2020 HON STEPHEN MCNEIL OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.10.2020 2020 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 4,596.96 * Anti - Other Travel Expenses 795.93 636000 Kilometres Travelled 1,960 KM SEP 1-3, 8-10, 16-18, 20-22, C 11-14 795.93 14.10.2020 2020 RANDY M DELOREY MLA SEP TRAVEL * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.10.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,136.03 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 305 KM SEP 24, CONST TRAVEL 123.86 15.10.2020 2020 RANDY M DELOREY MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8397884A, RECYCLING BAGS 11.49 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8397884B, TONER 196.99 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 761900 Security Services WILSONS SECURITY, 447523, SEP SECURITY SERVICES 23.95 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 13390696, SEP 3, BUNDLE 87.39 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 789200 Advertising LUNG ASSOC OF NS, AUG 24, WEBSITE AD 800.00 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 1495, SEP CLEANING 100.00 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.10.2020 2020 RANDY M DELOREY MLA CONST EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 1 TICKET 25.00 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 14.99 19.10.2020 2020 RANDY M DELOREY MLA SEP EXP ** Argyle-Barrington - Member Exp 7,819.33 * Argy - Other Travel Expenses 948.35 636000 Kilometres Travelled 1,800 KM SEP 8-9, 16-17, 30, C 10-12 730.96 08.10.2020 2020 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A SEP 9, 16-17, 30, 4 PDS 173.91 08.10.2020 2020 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A SEP 8 H PD 43.48 08.10.2020 2020 COLTON F LEBLANC MLA SEP TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.10.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 5,371.98 615100 Casual Employees Pay Ending 24.10.20 116.48 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.76 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 1,414 KM SEP 1-29, CONST TRAVEL 574.21 08.10.2020 2020 COLTON F LEBLANC MLA SEP CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER, 15018, WATER 17.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3473206, OCT 6, BUNDLE 165.67 20.10.2020 2020 COLTON F LEBLANC MLA OCT EXP 784100 Telecommunications EASTLINK, 13402846, SEP 3, BUNDLE 79.95 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 784700 Cellular Phones TELUS, COT 21, CELL 63.92 27.10.2020 2020 COLTON F LEBLANC MLA OCT EXP 789200 Advertising L & N SIGNS LTD, 102360231, CAR DOOR MAGNETS, AD 90.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 90732, AUG 6, AD 77.63 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising ACADIA BORADCASTING, 10497, AUG RADIO ADS 260.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 49157, APR - AUG ADS 243.91 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising SALTWIRE, 14974, SEP 2, AD 306.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising ASSOC RADIO CLARE, 6489, SEP RADIO ADS 141.67 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising YARMOUTH GOLF & GOUNTY CLUB,328, AUG 26, AD 200.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 794100 Bank Charges COASTAL FINANCIAL, SEP 3, BANK FEES 12.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 795100 Building Maintenance GARIAN CONSTRUCTION, 309842, PLEXIGLASS BARRIERS 1,255.60 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.10.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2020 2020 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 920L13811, SEP SUBSCRIPTION 13.00 30.10.2020 2020 COLTON F LEBLANC MLA SEP EXP ** Bedford - Member Exp 2,338.79 * Bedf - Constituency Expenses 2,338.79 615100 Casual Employees Pay Ending 24.10.20 582.40 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 31.03 24.10.2020 2020 PP0000010208 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.10.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 5,805.77 * CBCt - Other Travel Expenses 1,286.64 636000 Kilometres Travelled 1,684 KM SEP 7-8, 28-29,C 2-3 683.84 14.10.2020 2020 KENDRA C COOMBES MLA SEP TRAVEL 636000 Kilometres Travelled 842 KM OCT 5-6, C 4 341.92 14.10.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A SEP 7, 28, 2 PDS 86.96 14.10.2020 2020 KENDRA C COOMBES MLA SEP TRAVEL 638100 M L A SEP 8, H PD 43.48 14.10.2020 2020 KENDRA C COOMBES MLA SEP TRAVEL 638100 M L A SEP 29, HR PD 43.48 14.10.2020 2020 KENDRA C COOMBES MLA SEP TRAVEL 638100 M L A OCT 5, PD 43.48 14.10.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL 638100 M L A OCT 6, CS PD 43.48 14.10.2020 2020 KENDRA C COOMBES MLA OCT TRAVEL * CBCt - Living Expenses 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.10.2020 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 74.95 31.10.2020 2020 KENDRA C COOMBES MLA OCT LA * CBCt - Constituency Expenses 3,144.18 615100 Casual Employees Pay Ending 10.10.20 673.92 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 561.60 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 44.67 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 36.28 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense ISLAND FRIENDLY COMPUTERS, 5728, STAMPER, MLA SEAL 129.90 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 761200 Misc. Office Expense D HUTCHINS, OCT 8, CA EXP 38.98 19.10.2020 2020 KENDRA C COOMBES MLA OCT CA EXP 761400 Postage CANADA POST, 751885, POSTAGE 92.00 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 761400 Postage ANNE LASOVSKI, POSTAGE 9.20 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 782500 IT Operational - Ext NETFORE,2020NSCW, CASEWORK MANGT,APR 2020-MAR 2021 1,000.00 05.10.2020 2020 KENDRA C COOMBES MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3155666, SEP 9, BUNDLE 107.08 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2792059, AUG 9, BUNDLE 114.65 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 789200 Advertising SALTWIRE, 24051, OCT 3, AD 116.00 13.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 789200 Advertising COASTAL RADIO, 20080071, AUG 31, AD 100.00 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 789200 Advertising COASTAL RADIO, 20070092, JUL RADIO ADS 100.00 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, SEP 30, BANK FEES 9.95 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, AUG 31, BANK FEES 9.95 15.10.2020 2020 KENDRA C COOMBES MLA OCT EXP ** Cape Breton-Richmond - Member Exp 2,999.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT - OCT 1,499.00 01.10.2020 2020 ALANA PAON MLA LA EXP - OCT * CBRm - Constituency Expenses 1,500.00 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.10.2020 2020 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 2,450.83 * CStM - Constituency Expenses 2,450.83 651100 Professional Service DAVID ARCHER, 501, COMPUTER SERVICES 90.00 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications EASTLINK, 5588, SEP 10, BUNDLE 229.50 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications GOOGLE, 3782754806, AUG EMAIL 35.10 30.10.2020 2020 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications GOOGLE, 3798360420, SEP EMAIL 35.10 30.10.2020 2020 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications GOOGLE, 3810137552, OCT EMAIL 38.75 30.10.2020 2020 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, SEP 5, CELL 90.43 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 785200 Electricity 1 KW NS POWER, SEP 145, ELECT 327.00 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 789200 Advertising THE MASTHEAD NEWS, 1139, SEP AD 135.00 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEP 9A, BANK FEES 1.50 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 1.50 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEP 9B, BANK FEES 1.50 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK 14, BANK FEES 1.50 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEP 30, BANK FEES 4.95 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.10.2020 2020 HUGH W MACKAY MLA CONST EXP 817100 Membership Dues ST MARGARETS BAY CHAMBER, F20110, 2020-21, MEMBSHP 100.00 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP 818100 Subscr Periodicals MICROSOFT, EF7971AC7, 1 YR SUBSCRPT, MICROSOFT 109.00 07.10.2020 2020 HUGH W MACKAY MLA SEP EXP ** Clare-Digby - Member Exp 7,875.77 * ClDb - Other Travel Expenses 696.45 636000 Kilometres Travelled 980 KM AUG 5-6, 26, C 3-4 397.97 20.10.2020 2020 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 735 KM SEP 15-17, 29, C 5-6A 298.48 20.10.2020 2020 GORDON WILSON MLA SEP TRAVEL * ClDb - Living Expenses 2,319.45 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.10.2020 2020 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 157.07 22.10.2020 2020 GORDON WILSON MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 157.07 22.10.2020 2020 GORDON WILSON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 157.07 22.10.2020 2020 GORDON WILSON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 157.07 22.10.2020 2020 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 157.07 22.10.2020 2020 GORDON WILSON MLA SEP LA 785200 Electricity 211 KW NS POWER, APR 19- MAY 27, ELECT 36.99 22.10.2020 2020 GORDON WILSON MLA MAY LA 785200 Electricity 161 KW NS POWER, MAY 27 - JUL 29, ELECT 47.11 22.10.2020 2020 GORDON WILSON MLA JUL LA * ClDb - Constituency Expenses 4,859.87 615100 Casual Employees Pay Ending 10.10.20 658.32 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 736.32 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 38.79 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 44.60 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 747 KM AUG 7-28, CONST TRAVEL 303.35 19.10.2020 2020 GORDON WILSON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 908 KM SEP 8-28, CONST TRAVEL 368.73 19.10.2020 2020 GORDON WILSON MLA SEP CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO LTD,101422A, CERTIFICATE HOLDERS 225.00 31.10.2020 2020 GORDON WILSON MLA OCT EXP 761600 Freight, Duty LANGSTAFF CARD CO LTD, 101422B, DELIVERY CHRGS 18.67 31.10.2020 2020 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 2802232, OCT 14-NOV 13,EMAIL EXCHANGE 22.90 31.10.2020 2020 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3696084, OCT 24, BUNDLE 154.31 31.10.2020 2020 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3458723, OCT 6, BUNDLE 181.76 31.10.2020 2020 GORDON WILSON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 173.00 31.10.2020 2020 GORDON WILSON MLA OCT EXP 785200 Electricity 186 KW NS POWER, OCT 2, AUG 27- SEP 28, ELECT 43.06 31.10.2020 2020 GORDON WILSON MLA OCT EXP 789200 Advertising CLARE SEARCH RESCUE, 36, 2020-21, BUD CARD AD 100.00 31.10.2020 2020 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 90134, OCT 22, AD 130.00 31.10.2020 2020 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP 30, BANK FEES 18.50 31.10.2020 2020 GORDON WILSON MLA OCT EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.10.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.10.2020 2020 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals CANADA PSOT, 308574, POST OFFICE BOX RENEWAL 173.00 31.10.2020 2020 GORDON WILSON MLA OCT EXP ** Clayton Park West - Member Exp 3,966.90 * CPWs - Other Travel Expenses 130.44 638100 M L A SEP 8, H PD 43.48 19.10.2020 2020 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEP 9, PA PD 43.48 19.10.2020 2020 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEP 29, HR PD 43.48 19.10.2020 2020 RAFAH DICOSTANZO MLA SEP TRAVEL * CPWs - Constituency Expenses 3,836.46 615100 Casual Employees Pay Ending 10.10.20 583.96 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 879.22 24.10.2020 2020 PP0000010208 621100 Overtime Pay Ending 24.10.20 10.50 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 37.05 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 50.92 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 66 KM SEP 2-30, CONST TRAVEL 26.80 19.10.2020 2020 RAFAH DICOSTANZO MLA SEP CONST TRAVEL 761200 Misc. Office Expense ATL SUPERSTORE, 601900, LYSOL WIPES 9.98 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense CULLIGAN WATER, 2921816, WATER 8.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 6972, GARBAGE PICKERS 72.50 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 7457, GARBAGE BAGS,GARBAGE PICKERS 47.60 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3184720, SEP 12, BUNDLE 133.88 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE DOMAINS, SEP E-MAIL 14.04 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, SEP 25,CELL 75.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising CASTLEHILL ST PARTY, 202002, SEP 16, AD 200.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising ST BENEDICTS PARISH, 200930RD, SEP-NOV AD 195.66 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 793100 Janitorial Services TRESMARIAS, 61, SEP CLEANING 30.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 793100 Janitorial Services TRESMARIAS, 55, AUG CLEANING 30.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 794100 Bank Charges TD BANK, SEP 30 BANK FEES 2.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.10.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses OVARIAN CANCER, 2 TICKETS 100.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 815100 Meeting Expenses EVENBRITE INC, 1472872735, 1 TICKET 5.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP 818100 Subscr Periodicals ZOOM, 40976257, SEP 12- OCT 11, SUBSCRIPTION 20.00 21.10.2020 2020 RAFAH DICOSTANZO MLA OCT EXP ** Colchester-Musqu Valley - Member Exp 3,921.34 * CoMV - Constituency Expenses 3,921.34 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 1,111 KM AUG 6-31, CONST TRAVEL 451.17 12.10.2020 2020 WILLIAM L HARRISON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 934 KM SEP 2-28, CONST TRAVEL 379.29 12.10.2020 2020 WILLIAM L HARRISON MLA SEP CONST TRAVEL 761200 Misc. Office Expense STEWIACKE HOME HARDWARE, E82897, OFFICE KEYS 4.98 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense FITNESS DEPOT, 800004427, FACE MASKS 34.88 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense WALMART, 2893, HAND SANITIZER,SOAP,GLOVES 35.20 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 782500 IT Operational - Ext NORTONLIFELOCK, 1318231125, ANTIVIRUS 119.99 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2453497, JUL 12, BUNDLE 128.07 28.10.2020 2020 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALAINT, 2816338, AUG 12, BUNDLE 126.46 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3178924, SEP 12, BUNDLE 127.51 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 784700 Cellular Phones TELUS, JUL 17, CELL 165.86 28.10.2020 2020 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 165.86 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, SEP 17, CELL 165.86 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 6012044, JUN AD 51.45 28.10.2020 2020 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 70120040, JUL AD 51.45 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 26509, AUG 26, AD 193.75 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 80120040, AUG AD 51.45 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 26605, SEP 9, AD 193.75 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 26692, SEP 23, AD 193.75 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 793100 Janitorial Services RBC, SEP 1, BANK FEES 3.75 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 28.10.2020 2020 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 3.75 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.10.2020 2020 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72009077, JUL SUBSCRIPTION 39.00 28.10.2020 2020 WILLIAM L HARRISON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82009077, AUG SUBSCRIPTION 39.00 28.10.2020 2020 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82009077, SEP SUBSCRIPTION 39.00 28.10.2020 2020 WILLIAM L HARRISON MLA SEP EXP ** Colchester North - Member Exp 4,555.44 * CoNt - Other Travel Expenses 347.61 636000 Kilometres Travelled 856 KM OCT 1, 13-15, 20, 27-29, C 14B-18A 347.61 29.10.2020 2020 HON KAREN CASEY OCT TRAVEL * CoNt - Living Expenses 1,500.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.10.2020 2020 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 2,707.83 636000 Kilometres Travelled 695 KM OCT 2-26, CONST TRAVEL 282.24 29.10.2020 2020 HON KAREN CASEY OCT CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, OCT 7, CA EXP 16.24 29.10.2020 2020 HON KAREN CASEY OCT CA EXP 784100 Telecommunications EASTLINK, 13204698, AUG 10, BUNDLE 281.73 31.10.2020 2020 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 80.50 31.10.2020 2020 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 81.77 31.10.2020 2020 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100120014, OCT AD 161.70 31.10.2020 2020 HON KAREN CASEY OCT EXP 789200 Advertising CHRISTMAS TREE COUN OF NS, 1321, SEP 2,JOURNAL AD 65.00 31.10.2020 2020 HON KAREN CASEY OCT EXP 789200 Advertising YELLOW PAGES, 1185239, SEP ADS 52.72 31.10.2020 2020 HON KAREN CASEY OCT EXP 789200 Advertising MADD MESSAGE, 88513, SEP 17, BUD CARD AD 299.00 31.10.2020 2020 HON KAREN CASEY OCT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.10.2020 2020 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 102006178, OCT SUBSCRIPTION 30.00 31.10.2020 2020 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 2020- OCT 2021,SUBSCRIPTION 361.93 31.10.2020 2020 HON KAREN CASEY OCT EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,530.77 * CHEP - Other Travel Expenses 43.48 638100 M L A OCT 13, H PD 43.48 31.10.2020 2020 BARBARA ADAMS MLA OCT TRAVEL * CHEP - Constituency Expenses 4,487.29 615100 Casual Employees Pay Ending 10.10.20 39.00 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 10.10.20 4.41 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.54 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 266 KM OCT 1-29, CONST TRAVEL 108.02 31.10.2020 2020 BARBARA ADAMS MLA OCT CONST TRAVEL 761200 Misc. Office Expense GIANT TIGER, 182770, BINDERS 18.48 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 13150, TONER, BATTERIES, CORRECT TAPE 214.95 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense LAWTONS DRUGS, 240000, SANITIZED WIPES 6.49 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 17093, ENVELOPES,TAPE,CARD STOCK 168.93 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense REG JOINT STOCKS, 8165126,DOC REQ. SILVER SANDS 43.30 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense WOOD WYANT, 562720, APPER TOWEL 29.79 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense WOOD WYANT, 571669, PAPER TOWEL 49.06 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 21452, TONER, LEGAL SEALS 184.44 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8970000, TOILET PAPER, SANITIZED WIPES 14.97 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 24943, PAPER, ENVELOPES, TONER 238.75 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense L ROCHON, OCT 9-26, CA EXP 27.62 31.10.2020 2020 BARBARA ADAMS MLA OCT CA EXP 761400 Postage CANADA PSOT, 615512, POSTAGE 286.00 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 761400 Postage CANADA POST, 614816, POSTAGE 286.00 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 761900 Security Services WIL,SONS SECURITY, 448134, SEP, SECUIRITY SVS 23.95 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 761900 Security Services WILSONS SECURITY, 455518, OCT SECURUITY SVS 23.95 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3062769, SEP 3, BUNDLE 116.08 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3425722, OCT 3, BUNDLE 156.62 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, AUG 31, CELL 57.93 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, SEP 30, CELL 55.43 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 789200 Advertising CB ADVERTISING, 1218, SEP 15, AD 69.58 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 789200 Advertising E PASSAGE COW BAY CARNIVAL CO, SEP BROCHURE AD 500.00 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL,1001, JUN 30, YEARBOOK AD 200.00 15.10.2020 2020 BARBARA ADAMS MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 21437, OCT 21 - DEC 16, AD 100.00 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.10.2020 2020 BARBARA ADAMS MLA CONST EXP 815100 Meeting Expenses ALZHEIMERS CONF, 1 TICKET 10.00 30.10.2020 2020 BARBARA ADAMS MLA OCT EXP ** Cole Harbour-Portland Valley - Membr Exp 2,205.89 * CHPV - Constituency Expenses 2,205.89 615100 Casual Employees Pay Ending 24.10.20 1,207.44 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 3.54 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 89.20 24.10.2020 2020 PP0000010208 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.10.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 9,391.35 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT - OCT 1,499.00 01.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP - OCT * CmNt - Constituency Expenses 7,892.35 615100 Casual Employees Pay Ending 10.10.20 582.40 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 582.40 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 14.06 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 14.06 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense MARITIME TARTAN CO, 1269, FACE MASKS 148.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense SNOW WHITE LANDRY CONVIENCE, 156959, MILK 1.50 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONVIENCE, 157068, CREAM 4.75 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2200000165, COFFEE 15.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2200002631, COFFEE 15.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8571071A, TONER 971.96 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense WALMART, 4938, PAPER 36.97 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2200000445, COFFEE 35.00 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1298817, POSTAGE 17.57 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 782500 IT Operational - Ext NS MEDIA & MARKETING, 86, WEBSITE 2,500.01 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3340363, SEP 24, BUNDLE 51.45 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, 405410, SEP 4, CELL 35.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising AMHERST CURLING CLUB,K0489,2020-21,CURLING RINK AD 110.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising FACEBOOK, 9F3BGVWR82,AUG 25-SEP 12, ADS 214.82 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising KIDNEY FOUND CANADA, KWANM2001, SEP 8, AD 150.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SIX RIVERS HOPE CTR, 307, SEP ADS 100.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising BUZZSPROUT, 15901732, SEP RADIO ADS 24.35 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, 1550, SEP RADIO ADS 400.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 26656, EP 16, AD 193.75 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising BUZZSPROUT, 1750429, OCT RADIO ADS(PODCAST) 23.66 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813100 Equipment Purchases STAPLES, 8571071B, VACUUM TAG 625251 99.99 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 814100 Staff Training ABUNDANT LIVING, AL22638, LEADERSHIP TRAINING 750.43 23.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 818100 Subscr Periodicals CHRONCILE HERALD, SEP SUBSCRIPTION 12.99 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals MICROSOFT, EO600C9VNA, AUG 28-SEP 27, SUBSCRIPTION 11.00 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals BRUNSIWCK NEWS, SEP SUBSCRIPTION 14.99 07.10.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP ** Cumberland South - Member Exp 5,255.09 * CmSt - Other Travel Expenses 796.90 636000 Kilometres Travelled 1,320 KM OCT 7, 14, 20-21, 27-28, C 17-20 536.03 31.10.2020 2020 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 7, 14, 20-21, 28, 5 PDS 217.39 31.10.2020 2020 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 27, NRED PD 43.48 31.10.2020 2020 TORY RUSHTON MLA OCT TRAVEL * CmSt - Living Expenses 1,494.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.10.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 119.95 01.10.2020 2020 TORY RUSHTON MLA SEP LA * CmSt - Constituency Expenses 2,963.24 651100 Professional Service REPAIR MINKEYS ELECTRONICS,1025A,COMPUTER SERVICES 375.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 431229, JUL 27, HAND SANITIZER 17.96 27.10.2020 2020 TORY RUSHTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 430710, FACE MASKS/MASK FILTER 69.97 27.10.2020 2020 TORY RUSHTON MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, OCT 5-26, CA EXP 294.01 27.10.2020 2020 TORY RUSHTON MLA OCT CA EXP 784100 Telecommunications BELL ALIANT, 3428225, OCT 3, BUNDLE 171.94 21.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 26767, SEP 30, AD 155.00 06.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 26837, OCT 7, AD 193.75 20.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 100120008, OCT AD 102.90 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SIX RIVERS RADIO, 316, JUL ADS 25.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SIX RIVERS RADIO, 317, AUG ADS 100.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SIX RIVERS RADIO, 318, SEP ADS 100.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SIX RIVERS RADIO, 319, OCT ADS 100.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising PARRSBORO COMM RADIO, 2020154, OCT READIO ADS 150.00 22.10.2020 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE, 27010, OCT 28, AD 155.00 31.10.2020 2020 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.10.2020 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVATIMPRINT SOLUTIONS,6709,SEP COPIER 51.36 06.10.2020 2020 TORY RUSHTON MLA SEP EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,6881, OCT COPIER 51.36 31.10.2020 2020 TORY RUSHTON MLA OCT EXP 813000 IT Hardware REPAIR MONKEYS ELECTONICS,1025B,INTERNAL HARD DR 69.99 22.10.2020 2020 TORY RUSHTON MLA OCT EXP ** Dartmouth East - Member Exp 4,827.40 * DarE - Constituency Expenses 4,827.40 615100 Casual Employees Pay Ending 10.10.20 1,160.64 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 870.48 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 80.99 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 59.33 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense AMAZON.CA, 7024535296,TONER,HIGHLIGHTERS,ENVELOPES 154.96 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 761400 Postage CANADA POST, 1357455, POSTAGE 276.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 20165638, SEP 16, AD 69.58 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 20165637, AUG 15, AD 69.58 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 20165636, JUL 15, AD 69.58 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, 59020154, OCT 1, AD 255.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising POP UP CINEMA, 2020194, OCT 14, MOVIE SCREEN AD 150.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising POP UP CINEMA, 2020222, OCT 31, MOVIE SCREEN AD 150.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, SEP 100.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT - OCT 1,261.26 01.10.2020 2020 TIMOTHY HALMAN MLA CONST EXP - OCT 815100 Meeting Expenses BRUNSWICK ST MISSION, 14114970, 1 TICKET 100.00 31.10.2020 2020 TIMOTHY HALMAN MLA OCT EXP ** Dartmouth North - Member Exp 4,989.23 * DarN - Other Travel Expenses 86.96 638100 M L A SEP 8, H PD 43.48 06.10.2020 2020 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEP 9, PA PD 43.48 06.10.2020 2020 SUSAN LEBLANC MLA SEP TRAVEL * DarN - Constituency Expenses 4,902.27 615100 Casual Employees Pay Ending 10.10.20 624.00 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 624.00 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 40.93 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 40.93 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 77 KM SEP 8-26, CONST TRAVEL 31.27 06.10.2020 2020 SUSAN LEBLANC MLA SEP CONST TRAVEL 761200 Misc. Office Expense WALMART, 1006, GARBAGE BAGS 5.97 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 782500 IT Operational - Ext NETFORE,2020NSCW, CASEWORK MANGT,APR 2020-MAR 2021 1,000.00 05.10.2020 2020 SUSAN LEBLANC MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3063172, EP 3, BUNDLE 192.06 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, 534961952, SEP 22,CELL 34.37 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 789200 Advertising RECOVERY DAY HFX, 2, AUG 10, AD 125.00 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.10.2020 2020 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses GREATER BURNSIDE BUS BREAKFAST,P0865, 1 TICKET 15.00 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 16033358, 1 TICKET 100.00 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses TICKET HALIFAX, A4MCA, 1 TICKET 17.02 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses LOVE,HINDSIGHT 2020 EVENT, 1440900567, 2 TICKETS 55.08 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 817100 Membership Dues BURNSIDE BUS,1C35AC80001,SEP 20- SEP 21,MEMSHP 41.65 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals HALIFAX HEALD, 20502111, SEP SUBSCRIPTION 14.99 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 920L10842, EP SUBSCRIPTION 30.00 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FS2D0070032,SEP 22-OCT 22, SUBS 20.00 07.10.2020 2020 SUSAN LEBLANC MLA SEP EXP ** Dartmouth South - Member Exp 4,183.73 * DarS - Other Travel Expenses 23.55- 761200 Misc. Office Expense HOME HARDWARE, 110876, WATER COOLER CAP 3.59- 30.10.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 23695, AUG 15, AD 19.96- 30.10.2020 2020 LLOYD P HINES MLA SEP EXP * DarS - Constituency Expenses 4,207.28 615100 Casual Employees Pay Ending 10.10.20 879.32 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 790.40 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 59.99 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 53.36 24.10.2020 2020 PP0000010208 782500 IT Operational - Ext NETFORE,2020NSCW, CASEWORK MANGT,APR 2020-MAR 2021 1,000.00 05.10.2020 2020 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.10.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses HINDSIGHT, 1449371529, 1 TICKET REIMBURSE 23.95- 28.10.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SPEAKERS OFFICE CR 9 815100 Meeting Expenses HINDSIGHT, 1449371529, 1 TICKET, REVERSAL 23.95 28.10.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SPEAKERS OFFICE CR 9 815100 Meeting Expenses HINDSIGHT, 1449371529, 1 TICKET REIMBURSE 23.95- 28.10.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SPEAKERS OFFICE CR 9 ** Eastern Shore - Member Exp 3,336.76 * EaSh - Constituency Expenses 3,336.76 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 609 KM OCT 2-29, CONST TRAVEL 247.30 31.10.2020 2020 KEVIN S MURPHY MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 22311, PAPER, TOILET PAPER, TABS 85.14 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 794200, HAND SOAP 7.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense EASTERN MARINE BR 161 LEGION, WREATH, RIBBON 65.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 61672, SHREDDING 35.00 31.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 13809309, OCT 10, BUNDLE 188.74 14.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE, 3795475706, SEP EMAIL 14.04 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE, 3811794073, OCT EMAIL 15.55 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 423 KW NS POWER, OCT 2, ELECT 254.78 06.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 789200 Advertising PORTERS LAKE BUS ASSOC, 5060, OCT - DEC,BANNER ADS 500.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 28, SEP 25 - COT 2, CLEANING 80.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, OCT 9-16, CLEANING 80.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 32, OCT 23-30, CLEANING 80.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 1A, OCT 1, BANK FEES 6.00 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 1B, BANK FEES 6.75 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 2, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 16A, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 16B, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 21A, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 21B, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 27, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 30, BANK FEES 1.50 30.10.2020 2020 KEVIN S MURPHY MLA OCT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.10.2020 2020 KEVIN S MURPHY MLA CONST EXP ** Fairview-Clayton Park - Member Exp 2,848.23 * FvCP - Constituency Expenses 2,848.23 627100 Fringe Benefits Pay Ending 10.10.20 3.54 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.54 24.10.2020 2020 PP0000010208 782500 IT Operational - Ext BOOM 12, 992A, JUL WEBSITE 57.75 07.10.2020 2020 PATRICIA ARAB MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 1042A, SEP WEBSITE 57.75 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 782500 IT Operational - Ext GODADDY, 1769062659, 1 YR SUBSCRIPT RENEWAL 158.82 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS,1094A, OCT WEBSITE 57.75 31.10.2020 2020 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications BOOM 12, 992B, JUL E-MAIL 46.50 07.10.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications BOOM 12, 1042A, SEP WEBSITE 57.75 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications EASTLINK, OCT 3, 13708923, BUNDLE 99.01 07.10.2020 2020 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications BOOM 12, 1042A, SEP WEBSITE 57.75- 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications BOOM 12, 1042A, SEP WEBSITE 57.75 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications BOOM 12, 1042A, SEP WEBSITE 57.75- 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1042B, SEP E-MAIL 46.50 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, MV9Q12VDY3, OCT 10, ICLOUD STORAGE 3.99 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, MN01SW817V, OCT 22, ICLOUD STORAGE 12.99 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS,1094B, OCT EMAIL 46.50 31.10.2020 2020 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL/TABLET 135.53 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 786700 IT Software Maint. BOOM 12, 1042B, SEP E-MAIL 46.50 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 1042C, MEDIA PLUG INS 170.52 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 1042B, SEP E-MAIL 46.50- 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 1042C, MEDIA PLUG INS 170.52- 07.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 1042B, SEP E-MAIL 46.50 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 4042C, MEDIA PLUG INS 170.52 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 1042B, SEP E-MAIL 46.50- 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12, 4042C, MEDIA PLUG INS 170.52- 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 786700 IT Software Maint. BOOM 12 COMMUNICATIONS, 1042C, MEDIA PLUG INS 170.52 08.10.2020 2020 PATRICIA ARAB MLA SEP EXP 789200 Advertising SQUARE ROOTS, 30, OCT 27, AD 200.00 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 789200 Advertising C B ADVERTISING, 20165650, OCT 15, PLACEMAT AD 99.00 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges RBC, SEPT 30, BANK FEES 24.95 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.10.2020 2020 PATRICIA ARAB MLA CONST EXP 818100 Subscr Periodicals ADOBE, 1272650960, OCT SUBSRIPTION 23.59 29.10.2020 2020 PATRICIA ARAB MLA OCT EXP ** Glace Bay - Member Exp 4,717.07 * GlBy - Other Travel Expenses 836.54 636000 Kilometres Travelled 412 KM OCT 1, C 7B 167.30 02.10.2020 2020 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 13-15, C 8 334.62 19.10.2020 2020 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 27-29, C 9 334.62 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.10.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,310.53 615100 Casual Employees Pay Ending 10.10.20 166.40 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 166.40 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 6.79 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 6.79 24.10.2020 2020 PP0000010208 761700 Photocopy Charges NOVA IMPRINT, 6462A, JUN 26 - JUL 27, COPIES 3.33 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVA IMPRINT, 6622A, JUL 27 - AUG 26, COPIES 3.11 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 1066A, SEP WEB HOSTING 13.75 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, OCT PHONE 43.77 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, OCT BUNDLE 170.69 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1066B, SEP E-MAIL 31.00 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising THE COAST, 20080063, AUG 26-31, RADIO ADS 100.00 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE, 23605, JUL 31, AD 223.50 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.10.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT, 6462B, JUN 26 - JUL 27, COPIER 5.00 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVA IMPRINT, 6622B, JUL 27 - AUG 26, COPIER 5.00 31.10.2020 2020 GEOFFREY MACLELLAN MLA OCT EXP ** Guysborough-Eastern Shore-Tracadie 5,490.38 * GEsT - Other Travel Expenses 461.31 636000 Kilometres Travelled 1,136 KM SEP 14-17, 21-24, C 23-24 461.31 22.10.2020 2020 LLOYD P HINES MLA SEP TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.10.2020 2020 LLOYD P HINES MLA LA EXP - OCT * GEsT - Constituency Expenses 3,554.07 615100 Casual Employees Pay Ending 10.10.20 952.38 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 1,019.72 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 65.44 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 70.46 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense HOME HARDWARE, 111128A, WATER, WATER COOLER CAP 3.98 07.10.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 5665, SOAP,GARBAGE BAGS 16.05 07.10.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2514, CARDS 102.50 07.10.2020 2020 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 110876, WATER COOLER CAP 3.59 30.10.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL SEALS 19.96 30.10.2020 2020 LLOYD P HINES MLA SEP EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2020 2020 LLOYD P HINES MLA CONST EXP 813100 Equipment Purchases BELL, 798800A, APPLE IPHONE TAG624948 480.00 07.10.2020 2020 LLOYD P HINES MLA SEP EXP 813100 Equipment Purchases BELL, 798800B, APPLE IPHONE CASE TAG624949 69.99 07.10.2020 2020 LLOYD P HINES MLA SEP EXP ** Halifax Armdale - Member Exp 4,140.26 * HArm - Constituency Expenses 4,140.26 615100 Casual Employees Pay Ending 10.10.20 338.52 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 65.52 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 20.82 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.82 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense ELECTIONS NS, 8323A, ELECT MAP 20.40 12.10.2020 2020 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 1300A, COFFEE 25.99 12.10.2020 2020 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 18280, TONER 99.99 12.10.2020 2020 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 1300B, KLEENEX,ENVS,DISH SOAP 35.74 12.10.2020 2020 LENA M DIAB MLA SEP EXP 761400 Postage CANADA POST, 1671723, POSTAGE 92.00 30.10.2020 2020 LENA M DIAB MLA SEP EXP 761600 Freight, Duty QB MARKETING, 1883B, DELIVERY CHARGES 55.60 12.10.2020 2020 LENA M DIAB MLA SEP EXP 761600 Freight, Duty ELECTIONS NS, 8323B, DELIVERY CHARGES 10.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 762500 Print Prod Charges QB MARKETING, 1883A, SIGNAGE 70.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3057425, SEP 3, BUNDLE 133.63 12.10.2020 2020 LENA M DIAB MLA SEP EXP 784100 Telecommunications CANADA POST, 1671723, POSTAL 92.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 784100 Telecommunications CANADA POST, 1671723, POSTAGE 92.00- 30.10.2020 2020 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 25, CELL 105.43 12.10.2020 2020 LENA M DIAB MLA SEP EXP 789200 Advertising LONG LAKE PROV PARK ASSOC, 63, JUL 21,BENCH AD 500.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 789200 Advertising SQUARE ROOTS, 202026, SEP 18, AD 200.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 1609, SEP 1, AD 222.81 12.10.2020 2020 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 28, BANK FEES 1.50 12.10.2020 2020 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 10.50 12.10.2020 2020 LENA M DIAB MLA SEP EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2020 2020 LENA M DIAB MLA CONST EXP 813000 IT Hardware APPLE HFX, I-MAC COMPUTER TAG 624356 1,324.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 813000 IT Hardware APPLE, IMAC, COMPUTER TAG624356 1,324.00- 28.10.2020 2020 LENA M DIAB MLA SPEAKERS OFFICE CR 9 813100 Equipment Purchases STAPLES, 18280, PRINTER TAG 624355 252.99 12.10.2020 2020 LENA M DIAB MLA SEP EXP 813100 Equipment Purchases APPLE, IMAC, COMPUTER TAG624356 1,324.00- 28.10.2020 2020 LENA M DIAB MLA SPEAKERS OFFICE CR 9 813100 Equipment Purchases APPLE, IMAC, COMPUTER, REVERSAL 1,324.00 28.10.2020 2020 LENA M DIAB MLA SPEAKERS OFFICE CR 9 815100 Meeting Expenses SPRYFIELD BUD COMM, 1368, 2 TICKETS 100.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses LADY BALL ATL, 2 TICKETS 100.00 12.10.2020 2020 LENA M DIAB MLA SEP EXP ** Halifax Atlantic - Member Exp 4,556.65 * HAtl - Other Travel Expenses 130.44 638100 M L A OCT 14, PA PD 43.48 30.10.2020 2020 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 30.10.2020 2020 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 30.10.2020 2020 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 4,426.21 615100 Casual Employees Pay Ending 10.10.20 382.20 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 468.00 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 24.08 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 30.47 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 1,500 KM SEP 1-30, CONST TRAVEL 614.82 06.10.2020 2020 BRENDAN O MAGUIRE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,413 KM OCT 3-31, CONST TRAVEL 573.80 30.10.2020 2020 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 761200 Misc. Office Expense WALMART, 6699, FACE MASKS 23.97 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, 19, NITRILE GLOVES 13.98 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 762500 Print Prod Charges STAPLES, 1E73D2, PRINTING, POSTCARDS 299.99 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 13417928, SEP 3, BUNDLE 125.48 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, AUG 17, CELL 169.00 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEP 6, BUNDLE 85.43 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 20200907, SEP 22, AD 175.00 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.10.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals GOOGLE PLAY, 201049424, ONE YR SUBSC,GOOGLE ONE 39.99 07.10.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP ** Halifax Chebucto - Member Exp 3,859.82 * HChe - Constituency Expenses 3,859.82 614100 Contract Employees Pay Ending 10.10.20 1,468.26- 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 10.10.20 208.00 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 208.00 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 154.42- 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 9.90 24.10.2020 2020 PP0000010208 627400 PSSP Contributions Pay Ending 10.10.20 149.41- 10.10.2020 2020 PP0000010188 761200 Misc. Office Expense SUPERSTORE, 43902, MILK, CREAM 5.08 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8378683A, FOLDERS,PENS,STICKY NOTES 156.92 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 204900A, COFFEE, KLEENEX 18.98 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, 49,METAL STEP STOOL TAG 625233 49.99 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA PSOT, 1748864, POSTAGE 1.94 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 782500 IT Operational - Ext NETFORE,2020NSCW, CASEWORK MANGT,APR 2020-MAR 2021 1,000.00 05.10.2020 2020 GARY C BURRILL MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3661624, OCT 28, BUNDLE 155.54 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones KOODO, OCT 1,CELL 55.43 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 100.00 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 785200 Electricity 500 KW NS POWER, OCT 26, ELECT 105.24 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 786100 Equipment Repairs CENTURY COMPUTER, 34353, PRINTER MAINTENANCE 85.00 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 52603, OCT CLEANING 332.52 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION ATLANTIC, SEP 30, BANK FEES 10.00 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.10.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVLP LTD, 106, 2019-20, PROPERTY TAXES 69.92 31.10.2020 2020 GARY C BURRILL MLA OCT EXP 813000 IT Hardware STAPLES, 8378683B, NOTEBOOK LAPTOP TAG 625231 600.99 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 813000 IT Hardware STAPLES, 8378683C, SOLID STATE USB DRIVE TAG625232 100.49 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 813100 Equipment Purchases CANADIAN TIRE, 190, CORDLESS PHONE TAG 625235 80.59 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 813100 Equipment Purchases STAPLES, 8378683D, CORDLESS PHONE TAG 625234 92.39 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 2.99 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals ALLNOVBASCOTIA.COM, 920B1105, SEP SUBSCRIPTION 30.00 19.10.2020 2020 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A95327, SEP 25 - OCT 25, SUBSCR 20.00 19.10.2020 2020 GARY C BURRILL MLA SEP EXP ** Halifax Citadel-Sable Island - Membr Exp 4,230.47 * HCSI - Constituency Expenses 4,230.47 761400 Postage CANADA POST, 506593, POSTAGE 5.82 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 761400 Postage CANADA PSOT, 507102, POSTAGE 1.94 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 761700 Photocopy Charges XEROX CANADA , 56471263B, SEP COPIES 10.94 06.10.2020 2020 LABI KOUSOULIS MLA SEP EXP 761700 Photocopy Charges XEROX CANADA 56348945B, AUG COPIES 8.83 06.10.2020 2020 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REEL.CA, 29133041, DOMAIN RENEWAL 52.93 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 782500 IT Operational - Ext REBEL.CA, 29159271, SEP WEB HOSTING 17.00 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 782500 IT Operational - Ext REBEL.CA, 29312301,OCT WEB HOSTING 17.00 14.10.2020 2020 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTINK, 13312198,AUG 24, BUNDLE 116.64 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 784100 Telecommunications MICROSOFT,E06066CGXFK,AUG 19-SEP 18,E MAIL HOSTING 16.00 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 784100 Telecommunications MICROSOFT, E0600C70IY, AUG 19-SEP18,EMAIL HOSTING 6.40 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 784100 Telecommunications EASTLINK, 13616200, SEP 24, BUNDLE 116.35 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 784700 Cellular Phones ROGERS MOBILITY, 2209496408, AUG 31, CELL 55.71 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 784700 Cellular Phones BELL MOBILITY, SEP 20, CELL 88.77 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 789200 Advertising BEST VERSION MEDIA, 20210, OCT AD 373.19 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 789200 Advertising HFX WANDERS FOOTBALL CLUB, 825, OCT 3, BANNER AD 500.00 14.10.2020 2020 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, SEP 1, BANK FEES 3.75 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 14.10.2020 2020 LABI KOUSOULIS MLA OCT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.10.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782008, SEP PARKING 135.00 06.10.2020 2020 LABI KOUSOULIS MLA OCT EP 811400 Parking IMPARK, 6931782009, OCT PARKING 135.00 14.10.2020 2020 LABI KOUSOULIS MLA OCT EXP 811800 Equipment Rentals XEROX CANADA , 56471263A, SEP COPIER 30.72 06.10.2020 2020 LABI KOUSOULIS MLA SEP EXP 811800 Equipment Rentals XEROX CANADA 56348945A, AUG COPIER 30.72 06.10.2020 2020 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 5,673.58 * HNee - Other Travel Expenses 217.39 638100 M L A SEP 29, NR PD 43.48 31.10.2020 2020 LISA ROBERTS MLA SEP TRAVEL 638100 M L A OCT 6, CS PD 43.47 31.10.2020 2020 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 31.10.2020 2020 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 31.10.2020 2020 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 27, NRED PD 43.48 31.10.2020 2020 LISA ROBERTS MLA OCT TRAVEL * HNee - Constituency Expenses 5,456.19 651100 Professional Service ELANA CAMILLE, 1058,DESIGN SVS, HOLIDAY CARD 93.48 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense CDN SPRINGS, 90120B, WATER 20.20 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8673926A, GLUE STICK RULER 5.39 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 8673926B, ENVELOPES 50.79 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 6216, BATTERIES 15.98 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 761700 Photocopy Charges STAPLES, CC28A5, PHOTOCOPYING 12.00 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 761900 Security Services WILSONS SECURITY,460434,NOV 20-OCT 21,SECURITY SVS 287.41 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTING,4117,PRINTING CHRGS,CALLING CARD 73.00 27.10.2020 2020 LISA ROBERTS MLA SEP EXP 782500 IT Operational - Ext NETFORE,2020NSCW, CASEWORK MANGT,APR 2020-MAR 2021 1,000.00 05.10.2020 2020 LISA ROBERTS MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3061609, SEP 3, BUNDLE 483.97 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3424590, COT 26, BUNDLE 121.02 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 89.99 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 89.99 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 789200 Advertising MOBILE FOOD MARKET, 187024, JUL 29, AD 250.00 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 789200 Advertising IND LIVING NS, 20200727, JUL 27, AD 50.00 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 233340, OCT 8, AD 237.50 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 789200 Advertising MULGRAVE CARING & LEARNING, 16, SEP 11, AD 150.00 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 794100 Bank Charges CUA, SEP 30, BANK FEES 14.95 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 794100 Bank Charges CUA, OCT 30, BANK FEES 14.95 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.10.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.10.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50- 01.10.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50- 01.10.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT - OCT 1,413.50 01.10.2020 2020 LISA ROBERTS MLA CONST EXP - OCT 811800 Equipment Rentals CANADIAN SPRINGS, 90120A, WATER COOLER RENTAL 7.99 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 813100 Equipment Purchases BELL ALIANT, 120300, APPLE IPHONE TAG624715 389.00 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses CYCLE HALIFAX, 2 TICKETS 60.00 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses SHOWPASS TICKETING, 1 TICKET 14.99 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 13738211, 2 TICKETS 200.00 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses ALTEREGO'S CAFE & CATERING, 457,OPEN HOUSE #1 220.00 30.10.2020 2020 LISA ROBERTS MLA OCT OPEN HOUSE 815100 Meeting Expenses ALTEREGO'S CAFE & CATERING, 457, OPEN HOUSE #1 220.00 31.10.2020 2020 LISA ROBERTS MLA OCT OPEN HOUSE 815100 Meeting Expenses ALTEREGO'S CAFE & CATERING, 457, OPEN HOUSE #1 220.00- 31.10.2020 2020 LISA ROBERTS MLA OCT OPEN HOUSE 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 92011843, SEP SUBSCRIPTION 19.50 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals STAR METROLAND, SEP SUBSCRIPTION 14.99 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRPTION 21.11 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 102011843, OCT SUBSCRIPTION 19.50 30.10.2020 2020 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals STAR METROLAND, OCT SUBSCRIPTION 14.99 30.10.2020 2020 LISA ROBERTS MLA OCT EXP ** Hammonds Plains-Lucasville - Member Exp 4,407.36 * HPLv - Constituency Expenses 4,407.36 615100 Casual Employees Pay Ending 10.10.20 452.40 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 436.80 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 29.32 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 28.15 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense P K DOUGLAS, 638136, SANITIZED WIPES 80.40 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, 55484, BATTERIES 7.49 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense STAPLES, 28155A, PENS,PAPER,STICKY NOTES 68.40 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, 8261, HAND SOAP 5.99 30.10.2020 2020 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense STAPLES, 55601, PENS 31.27 30.10.2020 2020 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2995189, AUG 27, BUNDLE 225.96 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3357804, SEP 27, BUNDLE 227.89 30.10.2020 2020 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 2, CELL 132.43 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 2,CELL 132.42 30.10.2020 2020 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising BEST VERSION MEDIA, 1963582010, SEP AD 168.40 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising OVARIAN CANCER CANADA, SEP 22, AD 200.00 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising EBC THE NEETING PLACE, 1, COT 31, AD 250.00 30.10.2020 2020 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 6.00 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.10.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 813000 IT Hardware STAPLES, 28155B, KEYBD/MOUSE COMBO TAG 624966 70.48 14.10.2020 2020 BENJAMIN T JESSOME MLA SEP EXP ** Hants East - Member Exp 4,639.67 * HtsE - Constituency Expenses 4,639.67 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 1,023 KM AUG 9-27, CONST TRAVEL 415.43 19.10.2020 2020 MARGARET MILLER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 921 KM SEP 2-27, CONST TRAVEL 374.01 19.10.2020 2020 MARGARET MILLER MLA SEP CONST TRAVEL 651100 Professional Service G & G COMPUTERS, 32440, COMPUTER SERVICES 50.00 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8515052, TONER,MESSAGE BOOKS, ENVELOPES 161.96 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 92720B, WATER 19.47 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense COSTCO, 14999,FACE MASKS 19.99 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 90900, TONER, ENVELOPES, FACE MASKS 53.49 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761600 Freight, Duty MBW COURIER, 7904605, AUG 27, COURIER 24.66 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761600 Freight, Duty TRIMAR PRODUCTS, 35701B, DELIVERY CHARGES 159.64 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 761900 Security Services EASTLINK, 13397657, SEP SECURITY SERVICES 31.88 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 782500 IT Operational - Ext G & G COMPUTERS, 33087, ANTI-VIRUS 120.00 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2972080, AUG 24, BUNDLE 183.74 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3335379, SEP 24, BUNDLE 184.17 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 70.42 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBIITY, JUL 28, CELL 70.43 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 70.43 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 785200 Electricity 625 KW NS POWER, SEP 14, ELECT 123.41 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 789200 Advertising TRIMAR PRODUCTS, 35701A, TOTE BAGS, AD 1,060.20 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 789200 Advertising THE LAKER, 20096, OCT 2020- MAR 2021, AD 390.00 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 793100 Janitorial Services ELEANOR CLARKE, 9112020, ESP 11, CLEANING 40.00 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.10.2020 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 83020, AUG RENTAL 6.99 26.10.2020 2020 MARGARET MILLER MLA SEP EXP 811800 Equipment Rentals CANADIAN SPRINGS, 92720A, SEP RENTAL 6.99 26.10.2020 2020 MARGARET MILLER MLA SEP EXP ** Hants West - Member Exp 2,952.27 * HtsW - Constituency Expenses 2,952.27 615100 Casual Employees Pay Ending 10.10.20 247.52 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 123.76 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 12.84 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.92 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 450 KM SEP 2-30, SEP CONST TRAVEL 182.74 08.10.2020 2020 GARNET C PORTER MLA SEP CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 97813, AUG 10, SHREDDING 50.00 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense BONNIE SMITH, FACE MASKS 56.97 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense ATL DOCUSHRED, 99428, JUL 13, SHREDDING 50.00 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 761400 Postage CANADA POST, 1598654, 10 MONEY ORDERS 75.00 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARR'S PARCEL PICKUP LTD, 750291, JUL 7,COURIER 17.74 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, 13618040, SEP 24, BUNDLE 180.23 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 27A, CELL 90.59 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 9, CELL 90.43 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 789200 Advertising NEWPORT DISTRICT RINK COMM, 996, 2020-21,RINK AD 434.79 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 232472, SEP 16, AD 75.00 27.10.2020 2020 GARNET C PORTER MLA SEP EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.10.2020 2020 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DE LAGE LANDEN,7728567,OCT 15-NOV 14,COPIER LEASE 173.78 27.10.2020 2020 GARNET C PORTER MLA SEP EXP ** Inverness - Member Exp 5,149.44 * Inve - Other Travel Expenses 843.96 636000 Kilometres Travelled 1,650 KM OCT 14, 22-23, 28. C 7-9 670.05 30.10.2020 2020 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 14, 22-23, 28. 4 PDS 173.91 30.10.2020 2020 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, OCT RENT 1,300.00 06.10.2020 2020 ALLAN MACMASTER MLA OCT LA * Inve - Constituency Expenses 3,005.48 627100 Fringe Benefits Pay Ending 10.10.20 3.54 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.54 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 800 KM SEP 2-26, CONST TRAVEL 324.87 06.10.2020 2020 ALLAN MACMASTER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 905 KM OCT 7-22, CONST TRAVEL 367.51 30.10.2020 2020 ALLAN MACMASTER MLA OCT CONST TRAVEL 761200 Misc. Office Expense INVERNESS CO=OP, SEP 14A, WATER 17.97 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SOBEYS, HAND SOAP 2.99 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense INVERNESS CO-OP, SEP 14B, KLEENEX,SOAP, COFFEE POT 46.37 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 782500 IT Operational - Ext GODADDY, SEP 2020-SEP 2021,DOMAIN RENEWAL 51.75 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2927820, SEP 11, BUNDLE 153.97 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 9.51 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP LTD,10257, RADIO AD 45.77 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFC FM, 20083, AUG RADIO ADS 239.99 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising 101.5, 2963,AUG RADIO ADS 200.00 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER,231743, AUG 5, BUS CARD AD 105.75 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 231744, AUG 12, BUS CARD AD 105.75 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 231745, AUG 25, BUS CARD AD 105.75 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE REPORTER, 237146, AUG 19, BUD CARD AD 105.75 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, SEP OFFICE RENT 800.00 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ORAN, SEP 2020-SEP 2021, SUBSCRIPTION 52.00 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals THE REPORTER,17135, SEP 2020-SEP 2021,SUBSCRIPTION 40.00 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 92005575, SEP SUBSCRIPTION 39.00 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals GODADDY,MICROSOFT OFFICE 365, 1 YR SUBSCRIPTION 111.37 20.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, APR SUBSCRIPTION 2.33 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, MAY SUBSCRIPTION 14.00 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, JUN SUBSCRIPTION 14.00 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, JUL SUBSCRIPTION 14.00 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, AUG SUBSCRIPTION 14.00 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, SEP SUBSCRIPTION 14.00 28.10.2020 2020 ALLAN MACMASTER MLA SEP EXP ** Kings North - Member Exp 4,661.57 * KiNt - Constituency Expenses 4,661.57 615100 Casual Employees Pay Ending 10.10.20 228.80 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 254.80 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 12.64 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 14.57 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 933 KM SEP 1-30, CONST TRAVEL 378.88 07.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 636000 Kilometres Travelled 747 KM OCT 3-30, CONST TRAVEL 303.35 30.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A SEP 9-16, TOLLS 4.17 07.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 638100 M L A OCT 14-28, TOLLS 2.78 30.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 761200 Misc. Office Expense R D CHISHOLM, 765999, TONER 339.97 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 761900 Security Services VALLEY ALARMS, 56317, SEP SECURITY SERVICES 20.00 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 761900 Security Services VALLEY ALARMS, 56622, OCT SECURITY SERVICES 20.00 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 762500 Print Prod Charges PRINT 101, 20285, GRAD SIGNAGE 34.80 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATIONBUILDER 79.61 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications GOOGLE, 3782177380, AUG E-MAIL 7.02 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 13398501, SEP 3, BUNDLE 203.68 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications APPLE ICLOUD,1843679157,AUG 26- SEP 25, STORage 1.29 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 13703094, OCT 3, BUNDLE 207.72 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 90.43 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBIITY, SEP 28, CELL 90.43 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising THE CENTRE POST, SEP 2020- MAR 2021, ADS 55.00 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising KENTVILLE HISTORICAL SOCIETY, 2021 CALENDAR AD 50.00 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMM OF CANNING, 1844, JUL-SEP ADS 117.39 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising EAGLE CREST GOLF COURSE, 2020 HOLE SIGN AD 267.39 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 134785, AUG CLEANING 100.00 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 134786, SEP CLEANING 80.00 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 19.00 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD BANK, SEP 30, BANK FEES 19.00 28.10.2020 2020 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.10.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 920L07522, SEP SUBSCRIPTION 44.85 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEP SUBSCRIPTION 14.00 14.10.2020 2020 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 957.92 * KiSt - Constituency Expenses 957.92 627100 Fringe Benefits Pay Ending 10.10.20 3.54 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 4.38 24.10.2020 2020 PP0000010208 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.10.2020 2020 KEITH R IRVING MLA CONST EXP ** Kings West - Member Exp 4,226.91 * KiWt - Other Travel Expenses 913.70 636000 Kilometres Travelled 900 KM AUG 6, 20, 27, C 11B- 14A 365.48 08.10.2020 2020 LEO A GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 1,350 KM SEP 2, 10, 16-17, 24, 30, C 7-11A 548.22 08.10.2020 2020 LEO A GLAVINE MLA SEP TRAVEL * KiWt - Constituency Expenses 3,313.21 615100 Casual Employees Pay Ending 10.10.20 166.40 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 83.20 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 6.16 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 3.03 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 298 KM AUG 4-28, CONST TRAVEL 121.02 08.10.2020 2020 LEO A GLAVINE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 557 KM SEP 1-26, CONST TRAVEL 226.19 13.10.2020 2020 LEO A GLAVINE MLA SEP CONST TRAVEL 761200 Misc. Office Expense TERRIE LITTLE, AUG 27A, COFFEE 39.99 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 761200 Misc. Office Expense TERRIE LITTLE, AUG 27B, GLOVES, KEYS, SOAP 35.35 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 28804, AUG 21, BUNDLE 292.25 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 549, AUG ADS 119.80 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 789200 Advertising THE AURORA NEWSPAPER, 2020934, AUG 21, AD 140.00 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 793100 Janitorial Services MICHELE BENT, 11614, AUG CLEANING 160.00 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.10.2020 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, SEP 15, COPIER LEASE 82.54 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP 818100 Subscr Periodicals ROBOTNIK, 63822, 1 YR SUBSCRPT, MICROSOFT 365 384.17 08.10.2020 2020 LEO A GLAVINE MLA SEP EXP ** Lunenburg - Member Exp 3,258.25 * Lune - Other Travel Expenses 86.96 638100 M L A OCT 13, H PD 43.48 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT TRAVEL * Lune - Constituency Expenses 3,171.29 615100 Casual Employees Pay Ending 10.10.20 218.40 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 156.00 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 13.03 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 8.38 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 448 KM OCT 3 -28, CONST TRAVEL 181.93 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 360 KM OCT 13-14, CONST TRAVEL 146.19 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT COSNT TRAVEL 761200 Misc. Office Expense L ALI, OCT 5, CA EXP 10.16 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT CA EXP 761200 Misc. Office Expense L ALI, SEP 30, CA EXP 10.16 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761200 Misc. Office Expense KINBURN PHARMASAVE, 11616903, SANITIZED WIPES 27.96 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense WALMART, 8664, COFFEE 8.97 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense WALMART, 9654, VACUUM STICK 34.98 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 841600, DISH SOAP 2.75 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 4129, PENS, PLASTIC FILE FOLDER 10.77 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 13696628, OCT 3, BUNDLE 216.56 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.43 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN MOBILE, OCT 11, CELL 68.43 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 232912, SEP BUD CARD ADS 168.05 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 232914, SEP 2, AD 125.00 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising CHRISTMAS TREE COUN NS, 1323, SEP 1, JOURNAL AD 65.00 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOC, 1504, SEP AD 39.13 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 90181, OCT CLEANING 105.00 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.10.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102009127, OCT SUBSSCRIPTION 30.00 31.10.2020 2020 SUZANNE LOHNES-CROFT MLA OCT EXP ** Lunenburg West - Member Exp 5,349.99 * LuWt - Other Travel Expenses 633.50 636000 Kilometres Travelled 624 KM SEP 3, 8-10, 14-17, 28, C 19B- 22A 253.40 14.10.2020 2020 HON MARK I FUREY SEP TRAVEL 636000 Kilometres Travelled 936 KM OCT 1, 6-8, 12-15, 19-22, 26-29, C 22B-236B 380.10 30.10.2020 2020 HON MARK I FUREY OCT TRAVEL * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.10.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,071.49 627100 Fringe Benefits Pay Ending 10.10.20 1.82 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 275 KM SEP 19-25, CONST TRAVEL 111.68 12.10.2020 2020 HON MARK I FUREY SEP CONST TRAVEL 636000 Kilometres Travelled 366 KM OCT 3-23, CONST TRAVEL 148.63 30.10.2020 2020 HON MARK I FUREY OCT CONST TRAVEL 761200 Misc. Office Expense DAVE'S VACUUM, 69024, FACE MASKS 33.98 20.10.2020 2020 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 13722675, OCT 3, BUNDLE 187.42 20.10.2020 2020 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBIITY, SEP 13, CELL/TABLET 142.43 20.10.2020 2020 HON MARK I FUREY SEP EXP 784700 Cellular Phones TELUS, AUG 24, CELL 75.00 20.10.2020 2020 HON MARK I FUREY SEP EXP 789200 Advertising COUNTRY 100.7, 74516036, SEP 23-30, RADIO ADS 164.48 20.10.2020 2020 HON MARK I FUREY SEP EXP 789200 Advertising CKBW, 74423431, EP 23-30, RADIO ADS 164.48 20.10.2020 2020 HON MARK I FUREY SEP EXP 789200 Advertising ADVOCATE MEDIA, 232886, SEP 9-23, BUS CARD ADS 96.00 20.10.2020 2020 HON MARK I FUREY SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 89933, SEP CLEANING 327.00 20.10.2020 2020 HON MARK I FUREY SEP EXP 795100 Building Maintenance ALWAYS THERE AUTO GASS, 8715, PLEXIGLASS BARRIER 200.00 20.10.2020 2020 HON MARK I FUREY SEP EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.10.2020 2020 HON MARK I FUREY CONST EXP 811400 Parking TOWN OF BRIDGEWATER,2020579008,SEP 20-SEP 21,PARK 217.39 20.10.2020 2020 HON MARK I FUREY SEP EXP ** Northside-Westmount - Member Exp 4,124.35 * NsWm - Other Travel Expenses 1,502.62 636000 Kilometres Travelled 817 KM SEP 16, C 5 331.77 31.10.2020 2020 MURRAY RYAN MLA SEP TRAVEL 636000 Kilometres Travelled 2,455 KM OCT 14, 20, 28, C 6-8 996.93 31.10.2020 2020 MURRAY RYAN MLA OCT TRAVEL 638100 M L A SEP 16, PD 43.48 31.10.2020 2020 MURRAY RYAN MLA SEP TRAVEL 638100 M L A OCT 14, 28, 2 PDS 86.96 31.10.2020 2020 MURRAY RYAN MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 31.10.2020 2020 MURRAY RYAN MLA OCT TRAVEL * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.10.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 1,176.73 615100 Casual Employees Pay Ending 24.10.20 166.40 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 3.54 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 6.79 24.10.2020 2020 PP0000010208 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.10.2020 2020 MURRAY RYAN MLA CONST EXP ** Pictou Centre - Member Exp 3,672.73 * PiCt - Other Travel Expenses 189.67 636000 Kilometres Travelled 360 KM SEP 16, C 5 146.19 21.10.2020 2020 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A SEP 16, PD 43.48 21.10.2020 2020 PATRICK R DUNN MLA SEP TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.10.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,984.06 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 762500 Print Prod Charges ADVOCATE, 83758, PRINTING, BUD CARDS 114.00 21.10.2020 2020 PATRICK R DUNN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3294078, SEP 21, BUNDLE 184.34 21.10.2020 2020 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, 5412, SEP 25, CELL 121.93 21.10.2020 2020 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, 6748, SEP 30, CELL 111.43 21.10.2020 2020 PATRICK R DUNN MLA SEP EXP 789200 Advertising SUMMER ST GOLF SCRAMBLE, SEP 23, BANNER AD 100.00 21.10.2020 2020 PATRICK R DUNN MLA SEP EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.10.2020 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 8,206.08 * PiEt - Other Travel Expenses 2,025.98 636000 Kilometres Travelled 1,344 KM JUL 6-9, 14-16, 20-23, 27-29, C 27-29, C 4-7 545.78 14.10.2020 2020 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 1,008 KM AUG 4-7, 11-12, 25-27, C 8-10 409.34 14.10.2020 2020 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,008 KM AUG 31, SEP 3, 8-10, 21-28, 11-13 409.34 14.10.2020 2020 TIMOTHY HOUSTON MLA SEP TRAVEL 636000 Kilometres Travelled 672 KM SEP 29 - OCT 6-8., C 14-15 272.89 14.10.2020 2020 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 957 KM JUN 8-11, 16-18, 23-24, C 1-3 388.63 15.10.2020 2020 TIMOTHY HOUSTON MLA JUN TRAVEL * PiEt - Living Expenses 1,695.90 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.10.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 95.95 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP LA 784100 Telecommunications EASTLINK, OCT 3, INTERNET 100.95 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT LA * PiEt - Constituency Expenses 4,484.20 615100 Casual Employees Pay Ending 10.10.20 546.00 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 546.00 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 35.12 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 35.12 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 19 KM JUL 16, CONST TRAVEL 7.71 14.10.2020 2020 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 62 KM AUG 10, CONST TRAVEL 25.17 14.10.2020 2020 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 195 KM SEP 6-28, CONST TRAVEL 79.19 14.10.2020 2020 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 135 KM OCT 3-9, CONST TRAVEL 54.83 14.10.2020 2020 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 651100 Professional Service LM COMPUTERS, 20201090B, COMPUTER SERVICES 95.00 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense WALMART, 8243, PAPER TOWEL,CLEANING SUPPLIES 34.16 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 2182000, TOILET PAPER 17.98 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 13729739, OCT 3, PHONE 125.66 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 13424883, SEP, PHONE 120.36 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 13508291, SEP 10, INTERNET 84.95 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, OCT 9, CELL 105.55 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, SEP 11. CELL 110.12 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL, SEP 4, CELL 35.01 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL, OCT 4, CELL 34.98 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HOMETOWM VOICE, OCT337, OCT PLACEMAT AD 155.00 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 233236, OCT 7, AD 40.00 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HOMETOWN VOICE, SEPT435, PLACEMAT AD 155.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 32, AUG 25, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 33, SEP 1, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 34, SEP 8, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 35, SEP 15, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 385, OCT 6, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 793100 Janitorial Services CINDYS CLEANING, 36, SEP 22, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDYS CLEANING, 37, SEP 29, CLEANING 34.00 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware LM COMPUTERS, 20201090A, DESKTOP TAG624924 525.00 30.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 813100 Equipment Purchases LM COMPUTER, 20201090A, DESKTOP COMPUTER TAG 62492 525.00 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 813100 Equipment Purchases DENIS, 535795, 2 LINE TELEPHONE,TAG624925 240.59 15.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 813100 Equipment Purchases LM COMPUTERS, 20201090B, DESKTOP TAG624924 525.00- 30.10.2020 2020 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 37.70 15.10.2020 2020 TIMOTHY HOUSTON MLA SEP EXP ** Pictou West - Member Exp 7,663.41 * PiWt - Other Travel Expenses 1,459.79 636000 Kilometres Travelled 1,320 KM SEP 8-9, 16-17, 23, 30, C 11-14 536.03 07.10.2020 2020 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 990 KM OCT 14-15, 21-22, 28-29, C 15-17 402.02 31.10.2020 2020 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A SEP 8-9, 16-17, 23, 30, 6 PDS 260.87 07.10.2020 2020 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A OCT 14-15, 21-22, 29, 5 PDS 217.39 31.10.2020 2020 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 28, HAMC PD 43.48 31.10.2020 2020 KARLA MACFARLANE MLA OCT TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,704.62 615100 Casual Employees Pay Ending 10.10.20 717.60 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 982.80 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 49.11 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 68.89 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 395 KM SEP 1-29, CONST TRAVEL 160.41 07.10.2020 2020 KARLA MACFARLANE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 368 KM OCT 2-29, CONST TRAVEL 149.44 31.10.2020 2020 KARLA MACFARLANE MLA OCT COSNT TRAVEL 651100 Professional Service LUCAS TECHNOLOGY. 6311B, COMPUTER SERVICES 40.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense PICTOU PHARMASAVE, 448607,MARKER 3.99 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 15223, TONER, ENVELOPES 179.98 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA PSOT, 1500340, POSTAGE 42.06 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1500801, POSTAGE 13.58 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1506856, POSTAGE 18.40 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3655527, OCT 21, BUNDLE 189.94 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 28, CELL 115.43 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 910 KW NS POWER, OCT 28, POWER 164.83 30.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 789200 Advertising JDRF, 10, SEP 19, BANNER AD 200.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 233224, OCT 7, AD 79.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 789200 Advertising BIG BROTHERS BIG SISTERS, OCT 15, CALENDAR AD 250.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 24.95 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.10.2020 2020 KARLA MACFARLANE MLA CONST EXP 813000 IT Hardware LUCAS TECHNOLOGY. 6311A, MONITOR TAG 625033 208.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals THE MACDONALD BOOK, AUG SUBSCRIPTION 14.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals THE MACDONALD BOOK, SEP SUBSCRIPTION 14.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102006787, OCT SUBSCRIPTION 30.00 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 31.69 31.10.2020 2020 KARLA MACFARLANE MLA OCT EXP ** Preston-Dartmouth - Member Exp 6,477.85 * DarP - Constituency Expenses 6,477.85 615100 Casual Employees Pay Ending 24.10.20 3,345.76 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 75.18 24.10.2020 2020 PP0000010208 636000 Kilometres Travelled 28 KM APR 20, CONST TRAVEL 11.37 12.10.2020 2020 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 112 KM MAY 1-29, CONST TRAVEL 34.10 12.10.2020 2020 HON KEITH W COLWELL MAY CONST TRAVEL 636000 Kilometres Travelled 73 KM JUN 5-29, CONST TRAVEL 29.64 12.10.2020 2020 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 183 KM JUL 3-27, CONST TRAVEL 29.64 12.10.2020 2020 HON KEITH W COLWELL JUL CONST TRAVEL 636000 Kilometres Travelled 28 KM AUG 31, CONST TRAVEL 11.37 12.10.2020 2020 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 99 KM SEP 14-28, CONST TRAVEL 40.20 12.10.2020 2020 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 183- KM JUL 3-27, CONST TRAVEL 29.64- 12.10.2020 2020 HON KEITH W COLWELL JUL CONST TRAVEL 636000 Kilometres Travelled 183 KM JUL 3-27, CONST TRAVEL 74.31 13.10.2020 2020 HON KEITH W COLWELL JUL CONST TRAVEL 761400 Postage CANADA POST, 52245701, POSTAGE 54.11 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 12002350, APR 10, BUNDLE 195.06 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 12300627, MAY 10, BUNDLE 193.76 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 12599860, JUN 10, BUNDLE 194.71 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 12899246, JUL 10,BUNDLE 194.71 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 13200145, AUG 10, BUNDLE 194.91 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 13503511, SEP 10,BUNDLE 195.90 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 19, CELL 65.43 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 6873, JUN AD 27.00 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 7021, AUG AD 27.00 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 7082, SEP AD 27.00 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1784, AUG AD 133.00 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1807, SEP AD 25.00 14.10.2020 2020 HON KEITH W COLWELL SEP EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.10.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 4,412.11 * QuSb - Other Travel Expenses 651.47 636000 Kilometres Travelled 1,176 KM OCT 14, 20, 21, 27-28, C 14-17 477.56 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 14, 21, 28,3 PDS 130.43 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 20, VA PD 43.48 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,261.64 636000 Kilometres Travelled 530 KM OCT 1-30, CONST TRAVEL 215.23 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT COSNT TRAVEL 761200 Misc. Office Expense STAPLES, LEGAL SEALS 19.96 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense MICHAELS, 4020295, FRAME FOR CERTIFICATE 21.99 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense COSTCO, 15375, TOILET PAPER 17.98 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense WALMART, 2055, CLEANING ITEMS 17.51 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 761400 Postage CANADA POST, 1361474, POSTAGE 92.00 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3661025,OCT 21, BUNDLE 211.80 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising LOCKPORT REGIONAL HIGH SCHOOL,21,YEARBOOK AD 50.00 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising SHELBURNE CO ARENA,21119,OCT 21,2020-21 ARENA AD 250.00 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising LIVERPOOL CURLING CLUB,2020004,2020-21 RINK AD 178.26 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.10.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 102013797, OCT SUBSCRIPTION 13.00 31.10.2020 2020 KIMBERLY DAWN MASLAND MLA OCT EXP ** Sackville-Beaverbank- Member Exp 1,831.64 * SaBB - Constituency Expenses 1,831.64 615100 Casual Employees Pay Ending 24.10.20 349.44 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 1.37 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 11.27 24.10.2020 2020 PP0000010208 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.10.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 1,567.16 * SaCq - Other Travel Expenses 64.56- 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56 28.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56- 30.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56- 30.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP * SaCq - Constituency Expenses 1,631.72 761200 Misc. Office Expense GIANT TIGER, 422635, BINDERS 27.90 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense VENDING PRODUCTS CANADA, 13172932, COFFEE 18.09 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 8612555, PAPER CLIPS,FOLDERS, TONER 180.87 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 761400 Postage AUG POSTAGE, DULPICATE PAYMENT 1,101.67- 01.10.2020 2020 STEPHEN CRAIG MLA AUG EXP 761400 Postage AUG POSTAGE, DULPICATE PAYMENT 1,101.67 01.10.2020 2020 STEPHEN CRAIG MLA AUG EXP 761400 Postage COSTCO, 10259, POSTAGE 88.20 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 761700 Photocopy Charges BLDG FUTURE EMPLOYMENT SOCIETY,269082,PHOTOCOPYING 15.00 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 761900 Security Services WILSONS SECURUITY, 456163, OCT SECURITY SERVICES 49.95 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3552589, OCT 12, BUNDLE 116.50 21.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 789200 Advertising CB ADVOCATING, 20165649, OCT 15, AD 69.58 27.10.2020 2020 STEPHEN CRAIG MLA OCT EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.10.2020 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,272.01 * SRML - Other Travel Expenses 1,650.56 636000 Kilometres Travelled 3,208 KM OCT 6-7, 13-14, 20-21, 27-28, C 7-10 1,302.73 31.10.2020 2020 BRIAN K COMER MLA OCT TRAVEL 638100 M L A OCT 6, CS PD 43.48 31.10.2020 2020 BRIAN K COMER MLA OCT TRAVEL 638100 M L A OCT 7, 13-14, 20-21, 27-28, 7 PDS 304.35 31.10.2020 2020 BRIAN K COMER MLA OCT TRAVEL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT - OCT 1,485.00 01.10.2020 2020 BRIAN K COMER MLA LA EXP - OCT * SRML - Constituency Expenses 3,136.45 615100 Casual Employees Pay Ending 10.10.20 124.80 10.10.2020 2020 PP0000010188 615100 Casual Employees Pay Ending 24.10.20 124.80 24.10.2020 2020 PP0000010208 627100 Fringe Benefits Pay Ending 10.10.20 5.12 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 5.12 24.10.2020 2020 PP0000010208 761200 Misc. Office Expense MARITIME COFFEE, 490384, COFFEE 41.10 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 761200 Misc. Office Expense CONNORSOFFICE, 511766, TONER 231.98 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 761200 Misc. Office Expense CONNORS OFFICE, 511755, PENS, SEALS, CORRECT TAPE 85.97 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 761900 Security Services EASTLINK, 13814223B, OCT 10, SECURITY 40.00 21.10.2020 2020 BRIAN K COMER MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTING,4117,PRINTING CHRGS,CALLING CARD 73.00 14.10.2020 2020 LISA ROBERTS MLA SEP EXP 762500 Print Prod Charges HALCRAFT PRINTING,4117,PRINTING CHRGS,CALLING CARD 73.00- 27.10.2020 2020 LISA ROBERTS MLA SEP EXP 784100 Telecommunications EASTLINK, 13814223A, OCT 10, BUNDLE/PHONE 204.14 21.10.2020 2020 BRIAN K COMER MLA OCT EXP 784700 Cellular Phones BELLMOBILITY, SEP 28, CELL 115.43 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising 902 ADVERTISING, 742M SEP BILLBOARD AD 249.99 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 23820, EP 4, AD 102.00 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 23874, SEP 11, AD 102.00 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 23936, SEP 18, AD 102.00 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 23988, SEP 25, AD 102.00 07.10.2020 2020 BRIAN K COMER MLA OCT EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.10.2020 2020 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 3,819.55 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.10.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,119.55 784100 Telecommunications EASTLINK, 13124210, AUG 3, BUNDLE 209.36 28.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 15A, CELL 104.18 28.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising ALTWIRE, 23606, JUL 31 - AUG 1, ADS 288.05 28.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56 30.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE, 23695, AUG 15, AD 64.56 30.10.2020 2020 DEREK MOMBOURQUETTE MLA AUG EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT - OCT 1,388.84 01.10.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP - OCT ** Timberlea-Prospect - Member Exp 2,424.57 * TiPr - Constituency Expenses 2,424.57 761200 Misc. Office Expense R MUSIAL, SEP 1-30, CA EXP 70.25 14.10.2020 2020 IAIN T RANKIN MLA SEP CA EXP 784100 Telecommunications EASTLINK, 13202899, AUG 10, BUNDLE 151.24 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 11A, CELL 156.78 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 1,CELL 75.43 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 789200 Advertising WE ARE YOUNG, 20041, SEP 2, TOURNMENT AD 500.00 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 789200 Advertising THE MASTEHEAD NEWS, 1138, EP AD 300.00 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 789200 Advertising BLT RUNNERS, 432, SEP 12, AD 250.00 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 789200 Advertising CHRIS DEVANNEY, 27, AUG 3, MOVIE POSTER AD 100.00 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.10.2020 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEP SUBSCRIPTION 14.00 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 24.26 19.10.2020 2020 IAIN T RANKIN MLA SEP EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,260.84 * TBHMSR - Other Travel Expenses 377.02 636000 Kilometres Travelled 404 KM OCT 22-23, MUNICIPAL AFFAIRS CRITIC #1 164.06 31.10.2020 2020 DAVID RITCEY MLA OCT TRAVEL 638100 M L A OCT 22-23, MUNICIPAL AFFAIRS CRITIC #1, 2 PDS 86.96 31.10.2020 2020 DAVID RITCEY MLA OCT TRAVEL 638100 M L A OCT 22, MUNICIPAL AFFAIRS CRITIC #1, HOTEL 126.00 31.10.2020 2020 DAVID RITCEY MLA OCT TRAVEL * TBHMSR - Constituency Expenses 2,883.82 636000 Kilometres Travelled 430 KM OCT 14- 31, CONST TRAVEL 174.62 31.10.2020 2020 DAVID RITCEY MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 77406, TONER 140.97 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 761200 Misc. Office Expense ANADIAN TIRE, 54, HEATER 39.99 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 761200 Misc. Office Expense M CARROLL, OCT 6, CA EXP 93.04 13.10.2020 2020 DAVID RITCEY MLA OCT CA EXP 761700 Photocopy Charges OFFICE INTERIORS, 863622, OCT 20, COPIES 193.77 31.10.2020 2020 DAVID RITCEY MLA OCT EXP 762500 Print Prod Charges ASE PRINT, 57508, SIGNAGE 71.96 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3269481, SEP 18, BUNDLE 152.76 06.10.2020 2020 DAVID RITCEY MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3630515, OCT 18, BUNDLE 155.08 31.10.2020 2020 DAVID RITCEY MLA OCT EXP 784700 Cellular Phones BELL MOBIITY, SEP 8, CELL 126.43 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 789200 Advertising BRAYDEN CREAM FALL CLASSIC, SEP 18, BANNER AD 100.00 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 794100 Bank Charges COMM CREDIT UNION, SEP 30, BANK FEES 12.00 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.10.2020 2020 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses ROTARY CLUB OF TRURO, 2 TICKETS 69.57 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 817100 Membership Dues TRURO & COL CHAMBER OF COMM, 186, SEP-DEC MEMBSHP 23.63 13.10.2020 2020 DAVID RITCEY MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 1020R14175, OCT SUBSCRIPTION 30.00 13.10.2020 2020 DAVID RITCEY MLA OCT EXP ** Victoria-The Lakes - Member Exp 6,586.11 * VTLk - Other Travel Expenses 411.83 636000 Kilometres Travelled 800 KM OCT 13-14, C 4 411.83 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT TRAVEL 636000 Kilometres Travelled 800- KM OCT 13-14, C 4 411.83- 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT TRAVEL 636000 Kilometres Travelled 800 KM OCT 13-14, C 4 324.87 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 13, PD 43.48 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 14, PA PD 43.48 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.10.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,675.28 636000 Kilometres Travelled 1,039 KM OCT 6-31, CONST TRAVEL 421.92 31.10.2020 2020 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense BUFFETT OFFICE, 7779,PAPER 9.95 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARDS CO, 101191, CERTIUFICATE HOLDERS 329.14 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 761400 Postage CANADA POST, 870094, POSTAGE 8.88 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 870411, POSTAGE 4.44 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 872574, POSTAGE 1.94 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 761400 Postage CANADA POST, 874997, POSTAGE 4.44 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage ANADAPOST, 875637, POSTAGE 3.88 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADAPOST, 875869, POSTAGE 4.44 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 877142, POSTAGE 4.44 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 762500 Print Prod Charges PRINCESS PRINTING, 24071,PRINTING SVS ENVLPS 50.00 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2536654, JUL 18, BUNDLE 163.76 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2898603, AUG 18, BUNDLE 162.16 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3261476, SEP 18, BUNDLE 162.23 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 133.43 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL/TABLET 133.43 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 289, CELL/TABLET 133.43 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23408, JUN 27, AD 68.48 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 23458, JUL 4, AD 68.48 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 23497, JUL 11, AD 68.48 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 23544, JUL 18, AD 68.48 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 23575, JUL 25, AD 68.48 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 200600765, JUN 28-30, RADIO ADS 100.00 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 20060076, JUN 21-30, RADIOS ADS 100.00 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising GLEN GRAY, JUN 2020, JUN ADS 100.00 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising GLEN GRAY, JUL5050, JUL ADS 100.00 14.10.2020 2020 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 20070091, JUL RADIO ADS 100.00 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 20080070, AUG 26.31, RADIO ADS 100.00 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising GLEN GRAY, AUG 2020, AUG ADS 100.00 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23621, AUG 1, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23656, AUG 8, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23697, AUG 15, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23739, AUG 22, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23784, AUG 29, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETOWRK, 23833, SEP 5, AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 23886, SEP AD 68.48 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising GLEN GRAY, SEP 2020, SEP ADS 100.00 15.10.2020 2020 KEITH LESLIE BAIN MLA SEP EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.10.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 820B0374, AUG SUBSCRIPTION 39.00 15.10.2020 2020 KEITH LESLIE BAIN MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,402.36 * WFRBB - Constituency Expenses 1,402.36 627100 Fringe Benefits Pay Ending 10.10.20 1.18 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 1.18 24.10.2020 2020 PP0000010208 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.10.2020 2020 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 5,036.01 * Yarm - Other Travel Expenses 1,583.73 636000 Kilometres Travelled 1,300 KM AUG 5-6, 19-20, C 1-2 527.91 27.10.2020 2020 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM SEP 2-4, 16-17, C 3-4 527.91 27.10.2020 2020 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 1,300 KM SEP 30 - OCT 2, 14-15, C 5-6 527.91 27.10.2020 2020 ZACHARIAH CHURCHILL MLA OCT TRAVL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.10.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,752.28 615100 Casual Employees Pay Ending 10.10.20 213.20 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 10.10.20 7.93 10.10.2020 2020 PP0000010188 627100 Fringe Benefits Pay Ending 24.10.20 2.36 24.10.2020 2020 PP0000010208 785200 Electricity 1,350 KW NS POWER, AUG 26, ELECT 228.79 20.10.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.10.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP