07.10.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 248,605.28 ** Annapolis - Member Exp 4,768.48 * Anna - Other Travel Expenses 692.53 636000 Kilometres Travelled 1,737 KM AUG 3, 6-8, 12-15, 19-23, 27-29, C 13B-17 692.53 12.09.2019 2019 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.09.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.09.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,375.95 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.09.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware WORKPLACE ESSENTIALS, W05169, MF PRINTER TAG591605 1,100.75 30.09.2019 2019 HON STEPHEN MCNEIL SEP EXP ** Antigonish - Member Exp 4,930.13 * Anti - Other Travel Expenses 488.40 636000 Kilometres Travelled 1,225 KM AUG 6-8, 20-21, 26, C 18-20A 488.40 18.09.2019 2019 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 1,748.25 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.09.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 95.95 18.09.2019 2019 RANDY M DELOREY MLA AUG LA 785200 Electricity 95 KW NS POWER, JUL 25, ELECT 33.30 18.09.2019 2019 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 2,693.48 615100 Casual Employees Pay Ending 19.09.14 286.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 16.69 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 120 KM AUG 2-6, CONST TRAVEL 47.84 19.09.2019 2019 RANDY M DELOREY MLA AUG CONST TRAVEL 761200 Misc. Office Expense J BECIGNEUL, AUG 6-7, CA EXP 215.76 19.09.2019 2019 RANDY M DELOREY MLA AUG CA EXP 761200 Misc. Office Expense J BECIGNEUL, AUG 6, CA EXP 171.73 19.09.2019 2019 RANDY M DELOREY MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 58924, TONER 124.99 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 761900 Security Services WILSONS SECURITY, AUG 1, SECURITY 23.95 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 9540108, AUG 3, PHONE 78.57 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising 101.5 THE HAWK, 316, JUN 24-28, AD 130.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising ST JOSEPH'S LAKESIDE COMM CTR, 100, T SHIRT AD 250.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0619, MAY -JUN AD 400.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 1287, JUL CLEANING 100.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST MARTHA'S CEILIDH, 605/606, 2 TICKETS 80.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 14.99 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 3,434.84 * Argy - Living Expenses 1,445.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.09.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 1,989.84 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2406, CERTIFICATE PAPER 20.00 30.09.2019 2019 COLTON F LEBLANC MLA SEP EXP 784100 Telecommunications EASTLINK, 9841732, SEPT 3, INTERNET 79.95 24.09.2019 2019 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 7190060, AUG 6, PHONE 339.89 24.09.2019 2019 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2019 2019 HON CHRIS D'ENTREMONT CONST EXP ** Bedford - Member Exp 7,509.22 * Bedf - Constituency Expenses 7,509.22 615100 Casual Employees Pay Ending 19.09.14 332.80 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 332.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 18.88 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 18.88 28.09.2019 2019 PP0000009423 651100 Professional Service BOOM 12 COMMUNCIATIONS, 628, SOCIAL MEDIA 500.01 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 328, TONER 107.99 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2397, CARDS 63.00 24.09.2019 2019 KELLY M REGAN MLA SEP EXP 761400 Postage AUG POSTAGE 1,750.02 06.09.2019 2019 KELLY M REGAN MLA AUG EXP 761400 Postage AUG POSTAGE 1,750.02- 06.09.2019 2019 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 816, NEWSLETTER 2,010.97 17.09.2019 2019 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges BOOM 12 COMMUNCIATIONS, 822A, NEWSLETTER 196.07 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext LOG ON TECH, 19070, WEBSITE 130.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024481637, EMAIL ERVICES 23.56 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024787113, EMAIL ERVICES 23.48 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024171765, EMAIL ERVICES 65.44 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNCIATIONS, 622B, WEBSITE 145.50 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6336386, MAY 31, PHONE 107.56 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6733134, JUN 30, PHONE 107.81 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5937881, APR 30, PHONE 105.87 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, JUN 11, CELL 151.43 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, JUL 11, CELL 120.17 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, MAY 11, CELL 110.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 786600 IT Hardware Maint. LOG ON TECH, 1909, SERVICE 97.50 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 786600 IT Hardware Maint. LOG ON TECH, 19091B, SERVICE 195.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising BNS BOYS BASKETBALL, MAY 23, BANNER AD 250.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising BBBS HALIFAX, 2018114, SCREEN AD 250.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising METRO GUIDE PUBLISHING, 202130, APR AD 180.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, JUN 28, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, JUL 31, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, AUG 30, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.09.2019 2019 KELLY M REGAN MLA CONST EXP 813000 IT Hardware LOG ON TECH, 1909A, INT HARD DRIVE 89.99 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP ** Cape Breton Centre - Member Exp 8,212.75 * CBCt - Other Travel Expenses 2,406.04 636000 Kilometres Travelled 858 KM AUG 27-29, C 14 342.08 16.09.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM SEPT 4-5, C 15 342.08 16.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 10-12, C 16 342.07 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 17-19, C 17 342.08 20.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 23-27, C 18 342.08 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A AUG 27-29, 3 PDS 130.43 16.09.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A SEPT 4-5, 2 PDS 86.96 16.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 11-12, 2 PDS 86.96 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 17-19, 3 PDS 130.43 20.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 23-25, 3 PDS 130.43 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL * CBCt - Living Expenses 1,579.49 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.09.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 129.96 12.09.2019 2019 TAMMY MARTIN MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 129.96 27.09.2019 2019 TAMMY MARTIN MLA SEPT EXP 785200 Electricity 174 KW NS POWER, AUG 20, ELECT 44.57 12.09.2019 2019 TAMMY MARTIN MLA AUG LA * CBCt - Constituency Expenses 4,227.22 615100 Casual Employees Pay Ending 19.09.14 458.64 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 784.68 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 23.16 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 46.52 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 214 KM AUG 1-30, CONST TRAVEL 85.32 30.09.2019 2019 TAMMY MARTIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 276 KM SEPT 6-20, CONST TRAVEL 110.04 30.09.2019 2019 TAMMY MARTIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense WALMART, 1298A, CLEANER 4.48 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 491771, KEYBOARD, ENVS, TAPE 269.74 26.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 491902, KEYBOARD EXCHANGE 10.00- 26.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 259051728, MAY COPIES 21.47 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 258421337, APR COPIES 27.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 258421337, APR COPIES 44.78 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATION, 3406, JUL 24, CELL 217.09 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 173.43 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COMMUNITY PRESS, 14077, JUL 5-26, ADS 240.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 637977, AUG 2-30, ADS 364.43 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 638889, SEPT 6-27, ADS 260.31 23.09.2019 2019 TAMMY MARTIN MLA SEP EXP 793100 Janitorial Services DONNA BOUTILIER, 11419, AUG CLEANING 50.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2019 2019 TAMMY MARTIN MLA CONST EXP 813100 Equipment Purchases WALMART, 1298B, VACUUM 21.88 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP ** Cape Breton-Richmond - Member Exp 1,592.50 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 93.50 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2405, CERTIFICATES, PAPER 93.50 30.09.2019 2019 ALANA PAON MLA SEP EXP ** Chester-St. Margaret's - Member Exp 5,038.99 * CStM - Other Travel Expenses 43.48 638100 M L A AUG 13, H PD 43.48 12.09.2019 2019 HUGH W MACKAY MLA AUG TRAVEL * CStM - Constituency Expenses 4,995.51 615100 Casual Employees Pay Ending 19.09.14 806.06 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 732.16 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 19.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 17.82 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,200 KM AUG 3-16, CONST TRAVEL 478.44 12.09.2019 2019 HUGH W MACKAY MLA AUG CONST TRAVEL 762500 Print Prod Charges KWIK KOPY PRINTING, 62796, PAMPHLETS 112.43 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 64075, HANDOUTS 192.15 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 827, WEBSITE 10.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 828, WEBSITE 10.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 784100 Telecommunications EASTLINK, 9644938, AUG 10, BUNDLE 230.66 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 784700 Cellular Phones KOODO, AUG 5, CELL 132.43 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 785200 Electricity 1,199 KW NS POWER, AUG 14, ELECT 260.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 789200 Advertising KWIK KOPY PRINTING, 63968, MAGNETS, AD 446.39 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 8223, AUG 7, AD 183.52 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 1, BANK FEES 3.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 7, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 9, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 16, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 21, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 4.95 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.09.2019 2019 HUGH W MACKAY MLA CONST EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0010, 2 TICKETS 100.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP ** Clare-Digby - Member Exp 7,064.14 * ClDb - Other Travel Expenses 586.09 636000 Kilometres Travelled 1,470 KM AUG 7-8, 21-22, 28-29, C 15-17 586.09 12.09.2019 2019 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.09.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APR-SEPT RENT 8,700.00 23.09.2019 2019 GORDON WILSON MLA LA RENT 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APR-SEPT RENT 8,700.00- 23.09.2019 2019 GORDON WILSON MLA LA RENT * ClDb - Constituency Expenses 5,028.05 615100 Casual Employees Pay Ending 19.09.14 1,123.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 673.92 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 71.48 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.51 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 610 KM AUG 2-30, CONST TRAVEL 243.21 12.09.2019 2019 GORDON WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8626, NOTEPADS, PENS 29.78 20.09.2019 2019 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 4149, PAPER 49.99 20.09.2019 2019 GORDON WILSON MLA AUG EXP 761400 Postage CANADA POST, 284196, POSTAGE 90.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext SHERWEB, 2537749, EMAIL EXCHANGE PLUS 21.90 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7198641, AUG 6, PHONE 175.60 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7455966, AUG 24, PHONE 130.28 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 170.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 785200 Electricity 481 KW NS POWER, AUG 27, ELECT 102.16 20.09.2019 2019 GORDON WILSON MLA AUG EXP 785200 Electricity 156 KW NS POWER, AUG 27, ELECT 38.03 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,48805,JUN 7-28,JUL 5-26,ADS 102.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising ASSOC RADIO-CLARE, 6022, JUL 22 - AUG 15, AD 60.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 86792, AUG 8, AD 289.99 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 88259, SEPT 5, AD 130.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 30, BANK FEES 17.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.09.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.09.2019 2019 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 6,284.99 * CPWs - Constituency Expenses 6,284.99 615100 Casual Employees Pay Ending 19.09.14 335.40 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 218.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 17.90 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 8.48 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 99 KM AUG 7-31, CONST TRAVEL 39.47 17.09.2019 2019 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 638100 M L A AUG 21-30, PARKING 9.57 17.09.2019 2019 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 651100 Professional Service INTOUCH COMMUNICATIONS, 19152, DESIGN SERVICES 825.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 45299, TONER 62.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense Z KLAYME, JUL 19-29, CA EXP 31.75 16.09.2019 2019 RAFAH DICOSTANZO MLA JUL CA EXP 761200 Misc. Office Expense Z KLAYME, AUG 6-7, CA EXP 52.15 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG CA EXP 761400 Postage CANADA PSOT, 897887. POSTAGE 4.04 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 762500 Print Prod Charges PRINT101, 15823, SIGNAGE 10.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext GRAVITY FORMS, 325683369, WEBSITE 80.53 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 839, WEBSITE 151.57 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext LIFAX TECH, 201900345. WEBSIT 575.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications GOOGLE, 1314756000, AUG EMAIL 18.55 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7294395, AUG 12, PHONE 128.28 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones ROGERS, 2054945384, JUL 31, CELL 120.46 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones TELUS, AUG 25,CELL 82.73 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 786700 IT Software Maint. LOG ON TECH, 19094, SERVICE 65.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising DISCOVERY CENTRE, AUG9, JUL 28, AD 345.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising CASTLE HILL PARTY, JUL 29, FLYER AD 200.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1006, JUL 19-21, AD 250.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 793100 Janitorial Services TRE'S MARIAS CLEANING, 1, JUL 31, CLEANING 30.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 12.95 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.09.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813100 Equipment Purchases BEST BUY, 1001001873A, SCREEN SHIELD 29.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 813100 Equipment Purchases BEST BUY, 1001001873B, CELL CASE 44.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 814100 Staff Training CATHERINE WOODMAN, 38, SPEECH COACHING 1,000.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0009, 2 TICKETS 100.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 815100 Meeting Expenses OPEN HOUSE 2019 #1 130.44 16.09.2019 2019 RAFAH DICOSTANZO MLA OPEN HOUSE 2019 #1 ** Colchester-Musqu Valley - Member Exp 3,875.37 * CoMV - Other Travel Expenses 736.89 636000 Kilometres Travelled 728 KM AUG 6-8, CAUCUS 290.25 18.09.2019 2019 WILLIAM L HARRISON MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 18.09.2019 2019 WILLIAM L HARRISON MLA AUG TRAVEL * CoMV - Constituency Expenses 3,138.48 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,561 KM AUG 3-31, CONST TRAVEL 622.37 18.09.2019 2019 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 9988, TISSUE, BATTERIES, CLEANER 38.36 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 761600 Freight, Duty MBW COURIER, 5921830, COURIER 21.87 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 782500 IT Operational - Ext NORTON, AP1288567793, ANTIVIRUS 119.99 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7287211, AUG 12, PHONE 127.19 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.86 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080119050, AUG AD 51.45 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070119029, JUL AD 51.45 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20215, JUL 31 - AUG 1, ADS 209.57 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20397, AUG 7, AD 133.62 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20550, AUG 15, AD 69.85 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20741, AUG 21, AD 139.71 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211950, AUG 7, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212380, AUG 14, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212489, AUG 14, AD 85.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212720, AUG 21, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 213118, AUG 28, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 2,470.00 * CoNt - Living Expenses 1,475.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.09.2019 2019 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 995.00 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.09.2019 2019 HON KAREN CASEY CONST EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,153.34 * CHEP - Other Travel Expenses 43.48 638100 M L A AUG 13, H PD 43.48 12.09.2019 2019 BARBARA ADAMS MLA AUG TRAVEL * CHEP - Constituency Expenses 4,109.86 615100 Casual Employees Pay Ending 19.09.28 733.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 3.66 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 50.82 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 397 KM AUG 1-30, CONST TRAVEL 158.27 12.09.2019 2019 BARBARA ADAMS MLA AUG CONST TRAVEL 638100 M L A AUG 6-14, PARKING 5.22 12.09.2019 2019 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense L ROCHON, AUG 8, CA EXP 9.17 12.09.2019 2019 BARBARA ADAMS MLA AUG CA EXP 761200 Misc. Office Expense DOLLARAMA, 4846, BINDERS 19.50 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense JANET'S FLOWERS, 70876, WREATH & STAND 120.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense SERVICE NS & MUN RELATIONS, 227213, SEARCH FEE 6.59 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense HOME DEPOT, 25202, STORAGE TOTES 37.10 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761400 Postage CANADA POST, 566045, POSTAGE 194.36 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761900 Security Services WILSONS SECURITY,351843, AUG SECURITY 23.95 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges COSTCO, 27. POSTER 35.98 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 41517, BUS CARDS 480.01 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7162615, AUG 3, PHONE 183.87 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 789200 Advertising CB ADVERTISING, 1085, JUL 16, AD 69.58 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 789200 Advertising CD ADVERTISING, 1128, AUG 15, AD 69.58 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2019 2019 BARBARA ADAMS MLA CONST EXP 813000 IT Hardware WALMART, 2544A, LAPTOP TAG624579 349.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 813000 IT Hardware WALMART, 2544B, LAPTOP WARRANTY 80.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCTOIA.COM, AUG SUBSCRIPTION 30.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP ** Cole Harbour-Portland Valley - Membr Exp 4,262.45 * CHPV - Constituency Expenses 4,262.45 615100 Casual Employees Pay Ending 19.09.14 925.60 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 863.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 63.78 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 59.17 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense SHREDDERS, 46803, SHREDDING 35.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16626, BINDERS, PENS 38.39 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761400 Postage CANADA POST, 761527A, POSTAGE 20.95 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761400 Postage CANADA POST, 761527B, POSTAGE 9.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761900 Security Services ADT, 11357911, JUL - SEPT SECURITY 112.20 19.09.2019 2019 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6266630, MAY 24, PHONE 156.96 19.09.2019 2019 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5868836, APR 24, PHONE 155.47 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising SNAPD, V059019434, APR 1, AD 100.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202205, APR AD 180.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising SCOTIA CHEER ALL STARS, MAY 8, BANNER AD 200.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1018A, BANNER AD 250.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20772, APR 17-JUN 21, AD 158.54 19.09.2019 2019 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 2, APR 30, WINDOWS 12.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 1, JUN 4, WINDOWS 12.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.09.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses COMM CONNEXIONS NETWORK, 1018B, 1 TICKET 35.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP ** Cumberland North - Member Exp 9,174.74 * CmNt - Other Travel Expenses 1,582.52 636000 Kilometres Travelled 377 KM AUG 1-2, MUN AFFAIRS, CRITIC 3 150.30 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 636 KM AUG 6-8, CAUCUS #1 253.57 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 591 KM AUG 8-9, MUN AFFAIRS, CRITIC 4 235.62 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 1-2, MUN AFFAIRS, CRITIC 3, HOTEL,PDS 251.96 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 431.73 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 8-9, MUN AFFAIRS, CRITIC 4, HOTEL, PDS 259.34 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL * CmNt - Living Expenses 1,475.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 6,117.22 615100 Casual Employees Pay Ending 19.09.14 291.20 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 7.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 651100 Professional Service NS MEDIA & MARKETING, 55, PHOTOGRAPHY/VIDEOGRAPHY 997.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651800 Legal Serv/External STEWART MCKELVEY, 90754365, LEGAL FEES 349.99 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651800 Legal Serv/External STEWART MCKELVEY, 90760548, LEGAL FEES 750.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 55675, FILE TABS, BAGS, TISSUE 26.26 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1257571, POSTAGE 9.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1256050, POSTAGE 13.16 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 351934, AUG SECURITY 23.95 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 65573, BOOKLETS 252.44 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7462088, AUG 24, PHONE 142.89 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20282, JUL 31, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20450, AUG 7, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20621, AUG 14, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SIX RIVERS RADIO, 199, APR-JUL ADS 400.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4752894, AUG 4, AD 30.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4827331, AUG 7, AD 8.29 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4757334, AUG 4-6, AD 40.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware JUMP+, 178574, MACBOOK TAG624920 1,699.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 816100 Relocation Expenses JOHN SMITH, 21, MOVING EXP 120.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 12.99 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP ** Cumberland South - Member Exp 8,830.19 * CmSt - Other Travel Expenses 1,468.98 636000 Kilometres Travelled 808 KM AUG 6-8, CAUCUS #1 322.15 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 330 KM AUG 2, 14, 22, 28, C 15-18 526.28 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 330- KM AUG 2, 14, 22, 28, C 15-18 526.28- 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,320 KM AUG 2, 14, 22, 28, C 15-18 526.28 11.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 446.64 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91- 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91 11.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL * CmSt - Living Expenses 1,699.38 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.09.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 119.95 12.09.2019 2019 TORY RUSHTON MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95- 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95 30.09.2019 2019 TORY RUSHTON MLA SEP LA 785200 Electricity 130 KW BARRINGTON ST HISTORICAL, 1382, JUN-AUG ELECT 44.04 06.09.2019 2019 TORY RUSHTON MLA AUG LA 785200 Electricity 108 KW BARRINGTON ST HISTORICAL, 1045, APR-JUN ELECT 40.44 06.09.2019 2019 TORY RUSHTON MLA JUL LA * CmSt - Constituency Expenses 5,661.83 615100 Casual Employees Pay Ending 19.09.14 748.80 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 998.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 49.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 67.91 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 2,985 KM AUG 1-28, CONST TRAVEL 1,190.10 10.09.2019 2019 TORY RUSHTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, AUG 6-29, CA EXP 199.35 10.09.2019 2019 TORY RUSHTON MLA AUG CA EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4503A, JUL COPIES 36.12 12.09.2019 2019 TORY RUSHTON MLA AUG EXP 784100 Telecommunications JUN TELECOM 36.39 11.09.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications JUNE TELECOM 36.41 12.09.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications MAY TELECOM 36.41 18.09.2019 2019 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7561175, SEPT 3, BUNDLE 170.44 26.09.2019 2019 TORY RUSHTON MLA SEP EXP 786700 IT Software Maint. REPAIR MONKEY, 2056, SERVICE 200.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20800, AUG 24, AD 90.00 06.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20947, AUG 31, AD 90.00 12.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 21115, SEPT 7, ADS 247.00 12.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SHORELINE HOURNAL, 080119014, AUG AD 102.90 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising PARRSBORO COMM RADIO, 2019157, AUG ADS 150.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 21271, SEPT 14, AD 90.00 26.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21611, SEPT 28, AD 90.00 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21429, SEPT 21, AD 90.00 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 794100 Bank Charges CIBC, AUG 30, BANK FEES 4.95 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 794100 Bank Charges D + H CHEQUE, AUG 20, CHEQUE REORDER 56.13 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.09.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 201908052, AUG HALL RENTAL 50.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4503B, JUL COPIER 51.00 12.09.2019 2019 TORY RUSHTON MLA AUG EXP ** Dartmouth East - Member Exp 3,424.89 * DarE - Constituency Expenses 3,424.89 615100 Casual Employees Pay Ending 19.09.14 1,131.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 374.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 70.82 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 21.95 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense WALMART, 7244, TISSUE, PENS 17.92 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising 4IMPRINT, 18290997, SUNGLASSES AD 378.35 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising PRINCE ANDREW HIGH FOOTBALL, AUG 19, BANNER AD 100.00 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising CB ADVERTISING, 1131, AUG 15, AD 69.58 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.09.2019 2019 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 4,836.32 * DarN - Other Travel Expenses 494.94 638100 M L A AUG 15-17, TORONTO, PDS, TAXI 310.09 10.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 15-17, TORONTO, AIRPORT SHUTTLE 10.93 10.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 13, H PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A JUL 9, H PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA JUL TRAVEL * DarN - Constituency Expenses 4,341.38 615100 Casual Employees Pay Ending 19.09.28 832.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 56.88 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 299 KM AUG 6-28, CONST TRAVEL 119.21 30.09.2019 2019 SUSAN LEBLANC MLA AUG CONST TRAVEL 636000 Kilometres Travelled 275 KM JUL 3-22, CONST TRAVEL 109.64 30.09.2019 2019 SUSAN LEBLANC MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 535723, NOTEPADS, SELS, HIGHIGHTERS 91.10 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6766708, JUL 3, PHONE 141.76 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6369495, JUN 3, PHONE 140.07 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 34.99 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising BOYS & GIRLS CLUB, 23029, MAY 23, AD 100.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising CHURCHILL ACADEMY, CA201907A, PROGRAM AD 50.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising HALIFAX GAY MEN CHORUS, JUN 27, PROGRAM AD 70.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192383, JUN - JUL AD 225.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising INDEPENDENT LIVING NS, JUL 16,PROGRAM ADS 150.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.09.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses CHUFFED, 7KFCM8, 1 TICKET 40.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 815100 Meeting Expenses IN THIS LIGHT, JUL 21, 1 TICKET 28.69 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, JUL 16, 1 TICKET 125.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070018, 1 TICKET 20.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP ** Dartmouth South - Member Exp 4,898.05 * DarS - Other Travel Expenses 43.48 638100 M L A AUG 27, HR PD 43.48 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG TRAVEL * DarS - Constituency Expenses 4,854.57 615100 Casual Employees Pay Ending 19.09.14 928.72 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 760.76 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 62.79 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 50.40 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 57 KM AUG 7-28, CONST TRAVEL 22.72 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 638100 M L A AUG 7-28, TOLLS 6.96 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 651100 Professional Service NEW LEAF SOCIAL INNOVATION, 1809, CONSULTING SVS 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761200 Misc. Office Expense B DOMAN, AUG 1-22, CA EXP 13.16 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 782500 IT Operational - Ext SQUARESPACES, AUG 26, WEB HOSTING 21.31 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784100 Telecommunications EASTLINK, 9935009, SEPT 10, BUNDLE 125.87 19.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 61.93 12.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising CB ADVERTISING, 1139, AUG 15, AD 69.58 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 20989, AUG 15- OCT 18, AD 175.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising SNAPD, V059019709, SEPT 1, AD 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges CREDIT UNION, AUG 27, BANK FEES 0.53 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals LONG & MCQUADE, 107836, AV EQUIPMENT RENTAL 43.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses GO STORE, 92501, OPEN HOUSE 2019 #1 7.99 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 8566A, OPEN HOUSE 2019 #1 11.98 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2763A, OPEN HOUSE 2019 #1 6.36 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 8566B, OPEN HOUSE 2019 #1 37.36 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2763B, OPEN HOUSE 2019 #1 7.98 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses HFX-DART NATAL DAY COMM, 2019051, PARADE REG FEE 50.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 18126, 1 TICKET 125.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0015, 1 TICKET 50.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, E30009447, 1 TIKET 62.50 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses A PERFECT WORLD, EACPW201901, 1 TICKET 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses HATS OFF, AUG 22, 2 TICKETS 300.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0030, AUG SUBSCRIPTION 10.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP ** Eastern Shore - Member Exp 2,907.38 * EaSh - Constituency Expenses 2,907.38 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 761400 Postage SEPT POSTAGE 40.00 30.09.2019 2019 KEVIN S MURPHY MLA SEP EXP 785200 Electricity 765 KW NS POWER, SEPT 4, ELECT 347.83 11.09.2019 2019 KEVIN S MURPHY MLA SEPT EXP 785200 Electricity 846 KW NS POWER, AUG 2, ELECT 347.83 17.09.2019 2019 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal REGROUP, 632551, AUG 31, GARBAGE 42.83 11.09.2019 2019 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801452446, SEPT 9, MATS 35.00 12.09.2019 2019 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5801458203, SEPT 23, MATS 35.00 26.09.2019 2019 KEVIN S MURPHY MLA SEP EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.09.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 26, 1 YR SUBSCRIPTION 354.12 11.09.2019 2019 KEVIN S MURPHY MLA SEP EXP ** Fairview-Clayton Park - Member Exp 4,706.38 * FvCP - Other Travel Expenses 86.96 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 PATRICIA ARAB MLA SEP TRAVEL * FvCP - Constituency Expenses 4,619.42 615100 Casual Employees Pay Ending 19.09.28 459.68 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 24.27 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 27 KM AUG 25-31, CONST TRAVEL 10.77 30.09.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 169 KM SEPT 3-27, CONST TRAVEL 67.38 30.09.2019 2019 PATRICIA ARAB MLA SEP CONST TRAVEL 638100 M L A AUG 31, PARKING 10.43 30.09.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense A COVERT, SEPT 4-18, CA EXP 7.97 30.09.2019 2019 PATRICIA ARAB MLA SEP CA EXP 761200 Misc. Office Expense COSTCO, 65, TONER 43.97 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 859A, WEBSITE 57.75 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 846A, WEBSITE 57.75 30.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 9842852, AUG 3, BUNDLE 97.89 12.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications JUNE TELECOM 36.40 12.09.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 859B, SEPT EMAIL 46.50 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 846B, AUG EMAIL 46.50 30.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 126289992738, ICLOUD STORAGE 3.99 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, 174287890936, ICLOUD STORAGE 3.99 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, TABLET 42.01 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising CB ADVERTISING, 1125, AUG 15, AD 99.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising FAIRVIEW HISTORICAL SOCEIETY, 1, POSTER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising UNITED DFC SR WOMENS SOCCER, 1, BANNER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising BUYER BEWARE, 200902, BANNER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising CB ADVERTISING, 1126, SEPT 16, AD 99.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 201904, BANNER AD 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 190910PA, SEPT - NOV ADS 225.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising FACEBOOK, 4898723, SEPT 3-6, AD 20.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 24.95 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 12, BANK FEES 2.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 13, BANK FEES 1.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses LEBANESE CHAMBER OF COMM NS, 1040609863, 2 TICKETS 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 815100 Meeting Expenses ROMAN CATHLLIC EPISC CORP OF HFX, 53282, 2 TICKETS 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 815100 Meeting Expenses MOTION BALL, 33922, 2 TICKETS 180.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP ** Glace Bay - Member Exp 6,721.59 * GlBy - Other Travel Expenses 1,401.04 636000 Kilometres Travelled 824 KM SEPT 3-4, C 12 328.52 11.09.2019 2019 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 10-12, C 13 328.52 18.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM SEPT 16-19, C 14 328.52 27.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM SEPT 24-27, C 15 328.52 30.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.09.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,820.55 615100 Casual Employees Pay Ending 19.09.14 676.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 443.04 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 38.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 21.35 28.09.2019 2019 PP0000009423 761400 Postage CANADA POST, 966324, POSTAGE 12.62 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 967488, POSTAGE 25.51 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4043A, MAY COPIES 9.40 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 815A, WEB HOSTING 13.75 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext BOOM 1 COMMUNICATIONS, 825A, WEB HOSTING 13.75 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JUL 3, BUNDLE 167.68 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, JUL 3, PHONE 40.77 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 815B, JUL EMAIL 31.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications JUNE TELECOM 35.00 12.09.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, AUG 5, PHONE 40.77 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, AUG 5, BUNDLE 167.68 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 825B, JUL EMAIL 31.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 17890, JUN 29, ADS 323.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 19060120, JUN 28-30, AD 100.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19060119, JUN 1-2, AD 100.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.09.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50077890, JUL COPIER 159.71 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4043B, MAY COPIER 5.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP ** Guysborough-Eastern Shore-Tracadie 6,364.87 * GEsT - Other Travel Expenses 452.92 636000 Kilometres Travelled 1,136 KM SEPT 3-5, 10-12, C 22-23 452.92 17.09.2019 2019 LLOYD P HINES MLA SEPT TRAVEL * GEsT - Living Expenses 1,737.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.09.2019 2019 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 74.00 06.09.2019 2019 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 4,174.95 615100 Casual Employees Pay Ending 19.09.14 835.12 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 870.48 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 53.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 54.30 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,377 KM AUG 2-31, CONST TRAVEL 549.00 10.09.2019 2019 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 109511, DISH SOAP 2.99 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 135567, CARDS 9.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 61623, PENS, POST ITS, ENVS 78.45 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 781500, TOWEL 2.98 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 2620, CLEANER, TOWEL 12.28 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761400 Postage AUG POSTAGE 186.00 06.09.2019 2019 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAGE 186.00- 06.09.2019 2019 LLOYD P HINES MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3894A, APR-MAY COPIES 173.33 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4258A, JUL COPIES 40.37 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4436A, AUG COPIES 41.57 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext 250 KW NS POWER, AUG 11, ELECT 52.46 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NS POWER, AUG 11, ELECT 52.46- 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 784100 Telecommunications JUNE TELECOM 85.71 12.09.2019 2019 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7638476, SEPT 9, BUNDLE 277.41 26.09.2019 2019 LLOYD P HINES MLA SEP EXP 785200 Electricity 150 KW NS POWER, AUG 30, ELECT 37.08 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 785200 Electricity 250 KW NS POWER, AUG 11, ELECT 52.46 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158123, JUN 12, AD 33.26 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158160, JUN 19, AD 39.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising CHEDABUCTO VOL FIRE DEPT, JUL 3, BUS CARD AD 50.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising SHOP THE SHORE, 6147, AUG AD 40.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising SHOP THE SHORE, 6243, SEPT AD 40.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, SEPT 12, BANK FEES 1.50 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 18.50 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3894B, APR-MAY COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4258B, JUL COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4436B, AUG COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 14.99 30.09.2019 2019 LLOYD P HINES MLA SEP EXP ** Halifax Armdale - Member Exp 4,259.87 * HArm - Constituency Expenses 4,259.87 627100 Fringe Benefits Pay Ending 19.09.14 3.66 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.66 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 200 KM JUL 3-30, CONST TRAVEL 79.74 19.09.2019 2019 LENA M DIAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 168 KM AUG 1-22, CONT TRAVEL 66.98 19.09.2019 2019 LENA M DIAB MLA AUG CONST TRAVEL 638100 M L A JUL 4-15, PARKING 9.56 19.09.2019 2019 LENA M DIAB MLA JUL CONST TRAVEL 638100 M L A AUG 21, PARKING 6.09 19.09.2019 2019 LENA M DIAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 49574, CLIPS, LABELS 49.97 11.09.2019 2019 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7155970, AUG 3, PHONE 127.64 11.09.2019 2019 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7551313, SEPT 3, PHONE 127.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 95.43 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190620, JUN AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1018, JUL 19-21, AD 250.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising NS PEEWEE BOYS LACROSSE, 100, BANNER AD 150.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190725, JUL AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, 4608372, JUL 30-31, AD 2.79 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1407, AUG 1, AD 193.75 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190824, AUG AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, 4714298, JUL 31-AUG 2, AD 17.21 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CDN LEBANON SOCIETY, 101, AUG 22, AD 250.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190010, JUL 21, AD 250.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 793100 Janitorial Services BANC RENTALS, 101, AUG 1, CLEANING 75.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 1, BANK FEES 1.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 28, BANK FEES 2.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 15.25 19.09.2019 2019 LENA M DIAB MLA SEP EXP 811100 Misc Rentals GLOW SIGNS, 122730, SIGN RENTAL 120.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 4841, CELL ESSENTIALS KIT 79.99 19.09.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses WHOLESALE CLUB, 191900A, OPEN HOUSE 2019 #1 52.01 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses PETE'S GOURMET, OPEN HOUSE #1 36.00 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 191900B, OPEN HOUSE 2019 #1 5.94 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SISTERHOOD OF DIMAN, 2 TICKETS 214.20 19.09.2019 2019 LENA M DIAB MLA SEP EXP ** Halifax Atlantic - Member Exp 5,231.61 * HAtl - Other Travel Expenses 86.96 638100 M L A AUG 14, PA PD 43.48 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 43.48 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 5,144.65 615100 Casual Employees Pay Ending 19.09.14 349.44 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 87.36 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 21.21 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 6.86 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 805 KM AUG 1-28, CONST TRAVEL 320.95 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99680, FOLDERS 952.28 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage AUG POSTAGE 400.00 06.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage AUG POSTAGE 400.00- 06.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage SEPT POSTAGE 400.00 30.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 849, EMAIL SVS 237.00 11.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications GOOGLE ONE, 64303805, GOOGLE STORAGE 39.99 16.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 9563130, AUG 3, BUNDLE 124.53 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, JUL 17, CELL/TABLET 164.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising FRIENDS OF ARMDALE SOCIETY, 101, BANNER AD 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190012, JUL 21, AD 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190807, AUG AD 150.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 2, 2 TICKETS 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 815100 Meeting Expenses MRWA TRAIL PARTY, 1013955493, 2 TICKETS 55.60 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 3,678.34 * HChe - Constituency Expenses 3,678.34 615100 Casual Employees Pay Ending 19.09.14 208.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,118.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 10.90 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 77.94 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2400, CARDS 31.50 24.09.2019 2019 GARY C BURRILL MLA SEP EXP 789200 Advertising CHURCHILL ACADEMY, CA201902A, ANNUAL DINNER, AD 100.00 27.09.2019 2019 GARY C BURRILL MLA SEP EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.09.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,600.20 * HCSI - Constituency Expenses 3,600.20 636000 Kilometres Travelled 128 KM AUG 12, CONST TRAVEL 51.03 12.09.2019 2019 LABI KOUSOULIS MLA AUG CONST TRAVEL 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.09.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811800 Equipment Rentals XEROX, 54543282, JUL COPIER 41.23 26.09.2019 2019 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX, 54694872, AUG COPIER 54.05 26.09.2019 2019 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 4,076.87 * HNee - Other Travel Expenses 142.76 636000 Kilometres Travelled 249 KM AUG 24, FISHERIES, CRITIC 1 99.28 12.09.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 12.09.2019 2019 LISA ROBERTS MLA AUG TRAVEL * HNee - Constituency Expenses 3,934.11 615100 Casual Employees Pay Ending 19.09.28 145.86 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.28 5.09 28.09.2019 2019 PP0000009423 761600 Freight, Duty ALLPOINTS COURIER, 57073, COURIER 6.90 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALLPOINTS COURIER, 57414, COURIER 12.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6764693, JUL 3, PHONE 282.44 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones ROGERS, 2053944580, JUL 28, CELL/IPAD 93.68 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising WARD 5 NEIGHBOURHOOD CTR, 6, PROGRAM AD 200.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 33, FESTIVAL AD 600.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising BUS STOP THEATRE, AUG 8, APR-JUN ADS 450.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 150.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, AD 162.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 14.95 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.09.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947080119, WATER COOLER RENTAL 7.99 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 813100 Equipment Purchases ROGERS, 4663A, CELL CASE 30.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 813100 Equipment Purchases ROGERS, 4663B, SCREEN SHIELD 35.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses ADSUM HOUSE, 4, 1 TICKET 125.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, SEPT 21, 2 TICKETS 100.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 19.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 17.20 12.09.2019 2019 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 5,886.06 * HPLv - Other Travel Expenses 43.48 638100 M L A AUG 14, PA PD 43.48 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG TRAVEL * HPLv - Constituency Expenses 5,842.58 615100 Casual Employees Pay Ending 19.09.14 1,003.55 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 265.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 55.78 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 15.12 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 387 KM AUG 7-29, CONST TRAVEL 154.29 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A AUG 21, PARKING 6.09 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 5502A, TONER 68.60 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 18921, BAGS 4.29 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 19011, TOWEL 8.49 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 19839, TOWEL, TISSUE 12.98 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications BEST BUY, 1001001314, USB CHARGER 29.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications GOOGLE ONE, 842570387, GOOGLE STORAGE 27.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications BEST BUY, 1001001314, USB CHARGER 29.99- 12.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 141.43 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20930, JUN 19-AUG 16, AD 169.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising N AMERICAN VEHICLE RESCUE CHALLENGE,112,PROGRAM AD 100.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 6, BANNER AD 300.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS U16 GIRLS BASEBALL, 1, WEB AD 200.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS MIDGET BOYS LACROSSE, MBL2019, BANNER AD 300.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising HP BUS ASSOC, 201910, AUG 24, AD 250.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising TRI-CO RANGERS MOSQUITO AAA, 1, AUG 23-25, AD 250.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising VISTAPRINT, 9367660105, MAGNETS, AD 182.64 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, JUL 22, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 20, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 26, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 27, BANK FEES 1.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.09.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 5502B, PRINTER DRUM 89.60 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 813100 Equipment Purchases CELLICON, 7770, CELL CASE TAG 99.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 813100 Equipment Purchases BEST BUY, 1001001314, USB CHARGER 29.99 12.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 815100 Meeting Expenses COSTCO, 9266, OPEN HOUSE 2019 #1 21.95 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses CANADA BREAD CO, 91410077276, OPEN HOUSE 2019 #1 41.34 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses KINGSWOOD MARKET, 35312774066, OPEN HOUSE 2019 #1 16.87 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 655700A, OPEN HOUSE 2019 #1 49.43 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 6232, OPEN HOUSE 2019 #1 19.99 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WALMART, 2262, OPEN HOUSE 2019 #1 26.15 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 8901, OPEN HOUSE 2019 #1 16.96 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 655700B, OPEN HOUSE 2019 #1 33.35 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 19.96 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP ** Hants East - Member Exp 902.44 * HtsE - Constituency Expenses 902.44 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.09.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 1,332.66 * HtsW - Constituency Expenses 1,332.66 615100 Casual Employees Pay Ending 19.09.28 232.96 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 11.52 28.09.2019 2019 PP0000009423 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.09.2019 2019 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 6,721.19 * Inve - Other Travel Expenses 674.90 636000 Kilometres Travelled 310 KM AUG 6-7, CAUCUS #1 123.60 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 636000 Kilometres Travelled 550 KM AUG 12-13, C 14 219.29 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL, 2 PDS 245.05 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 12-13, 2 PDS 86.96 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 20.09.2019 2019 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 58.12 20.09.2019 2019 ALLAN MACMASTER MLA SEP LA * Inve - Constituency Expenses 4,788.17 615100 Casual Employees Pay Ending 19.09.14 1,092.00 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 70.38 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.66 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 980 KM AUG 3-28, CONST TRAVEL 390.72 20.09.2019 2019 ALLAN MACMASTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 531, WATER 17.97 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 564110, POSTAGE 4.47 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 321008560, POSTAGE 95.40 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 782500 IT Operational - Ext GODADDY, 1542105393A, DOMAIN REWNEWAL 51.56 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7011437, JUL 21, PHONE, INTERNET 145.96 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1519741360, JUL EMAIL 7.73 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1535269633, AUG EMAIL 7.82 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1542105393B, EMAIL SERVICES 94.14 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, AUG 4, CELL 42.17 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 32.51 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 18.77 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 6.04 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9876, JUL AD 52.63 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 91723, AUG 7-28, ADS 349.44 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730270, JUL 5-31, AD 240.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211332, JUL 31, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211328, JUL 24, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211329, JUL 17, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211330, JUL 10, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211331, JUL 3, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 91513, JUL 3-31, ADS 436.79 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9767, APR ADS 150.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9792, MAY ADS 105.26 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPITION 39.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 5,079.68 * KiNt - Other Travel Expenses 879.95 636000 Kilometres Travelled 976 KM AUG 6-8, CAUCUS #1 389.13 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS, TOLLS 447.34 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 43.48 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Constituency Expenses 4,199.73 615100 Casual Employees Pay Ending 19.09.14 582.40 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 38.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,064 KM AUG 1-31, CONST TRAVEL 424.21 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A AUG 27, TOLLS 1.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 738026, CORR TAPE, ENVS 22.48 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAGE 55.00 06.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAGE 55.00- 06.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage SEPT POSTAGE 55.00 30.09.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATIONBUILDER, 519688, WEBSITE 121.02 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 143281241203, ICLOUD STORAGE 1.29 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications GOOGLE, 3616241562, JUL EMAIL 7.02 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 9547075, AUG 3, BUNDLE 199.59 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 99.93 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11256, JUL 23, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11354, JUL 30, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11451, AUG 6, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11549, AUG 13, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 2603, AUG 25, AD 100.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 134775, AUG 5-25, CLEANING 100.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 19.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 19.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.09.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 72, DOORBELL, CHIME 37.99 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 815100 Meeting Expenses DINING WITH DOCTORS, JUL 19, 2 TICKETS 425.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals ALLNOVASACOTIA.COM, AUG SUBSCRIPTION 39.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,JUL 11,1 YR SUBSCRIPTION 156.91 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 2,269.23 * KiSt - Constituency Expenses 2,269.23 615100 Casual Employees Pay Ending 19.09.14 473.20 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 18.96 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.30 28.09.2019 2019 PP0000009423 782500 IT Operational - Ext HYPER OPTIMAL, 4, JUL-DEC, WEB HOSTING 99.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE, 3630909501, AUG EMAIL 16.66 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7287299, AUG 12, PHONE 185.44 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, AUG 9, CELL 75.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 789200 Advertising DEEP ROOTS MUSIC FESTIVAL, JUL 22, PROGRAM AD 250.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11352, JUL 30, AD 70.46 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11547, AUG 13, AD 70.46 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 793100 Janitorial Services CINDY BRIGGS, AUG 15, CLEANING 40.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 8.75 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 15, BANK FEES 1.50 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 26, BANK FEES 1.50 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.09.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 5,438.45 * KiWt - Living Expenses 443.96 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 218.32 19.09.2019 2019 LEO A GLAVINE MLA AUG LA 785200 Electricity 1,445 KW NS POWER, AUG 28, ELECT 225.64 19.09.2019 2019 LEO A GLAVINE MLA AUG LA * KiWt - Constituency Expenses 4,994.49 615100 Casual Employees Pay Ending 19.09.14 1,175.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,175.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 77.93 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 77.93 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,731 KM JUL 1-31, CONST TRAVEL 690.14 01.09.2019 2019 LEO A GLAVINE MLA JUL CONST TRAVEL 761200 Misc. Office Expense T LITTLE, AUG 6-7, CA EXP 374.86 16.09.2019 2019 LEO A GLAVINE MLA AUG CA EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.09.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 1,906.71 * Lune - Constituency Expenses 1,906.71 615100 Casual Employees Pay Ending 19.09.28 436.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 19.68 28.09.2019 2019 PP0000009423 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.09.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 6,620.90 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.09.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 4,990.90 615100 Casual Employees Pay Ending 19.09.14 756.22 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 609.70 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 50.07 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.28 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 710 KM AUG 13-30, CONST TRAVEL 282.96 27.09.2019 2019 HON MARK I FUREY AUG CONST TRAVEL 761200 Misc. Office Expense THE ARK, 8438, SHREDDING 6.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 761400 Postage CANADA POST, 784475, POSTAGE 12.62 18.09.2019 2019 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTINK, 9563143, AUG 3, PHONE 95.69 12.09.2019 2019 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 9540682, AUG 3, INTERNET 81.90 12.09.2019 2019 HON MARK I FUREY AUG EXP 784100 Telecommunications APPLE, 168283584669, ICLOUD STORAGE 1.29 18.09.2019 2019 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 192.83 18.09.2019 2019 HON MARK I FUREY AUG EXP 785200 Electricity 814 KW NS POWER, AUG 19, ELECT 150.35 12.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising LAHAVE RIVER FOLK FESTIVAL, 29819, PROGRAM AD 250.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising CHRONICLE HERALD, 400398906, AUG 21, AD 88.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 14027, JUL 31, AD 318.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 1, AUG 16-18, AD 250.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 211416, JUL 3-31, ADS 144.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 211415, JUL 10, AD 135.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87365, AUG CLEANING 326.99 18.09.2019 2019 HON MARK I FUREY AUG EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.09.2019 2019 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 3,059.57 * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,560.57 784100 Telecommunications BELL ALIANT, 7284374, AUG 12, PHONE 228.14 19.09.2019 2019 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 133.43 19.09.2019 2019 EDWARD ORRELL MLA AUG EXP 789200 Advertising CJCB RADIO, 279232, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising CAPE 94.9, RADIO, 284691, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising MAX 98.3 RADIO, 285295, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.09.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 7,475.47 * PiCt - Other Travel Expenses 1,317.77 636000 Kilometres Travelled 587 KM AUG 6-8, CAUCUS # 234.04 19.09.2019 2019 PATRICK R DUNN MLA AUG TRAVEL 636000 Kilometres Travelled 900 KM SEPT 18, 23-27, 30, C 18-20A 358.82 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 19.09.2019 2019 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A SEPT 18, 23-25, 30, 5 PDS 191.31 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,658.70 615100 Casual Employees Pay Ending 19.09.14 453.44 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 582.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 30.21 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.72 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2407, CERTIFICATE PAPER 20.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 20410, NOTEPADS, PENS, FOLDERS 71.61 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense RCAF ASSOC, SEPT 18, WREATH 50.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7411521, AUG 21, PHONE 181.79 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7808964, SEPT 21, PHONE 178.61 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, JUL 31A, CELL 122.43 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 119.93 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 31, CELL 112.63 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 114.93 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 225.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 213257, AUG 28, AD 130.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211254, JUL 31, AD 40.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising STELLARTON ALBIONS U15 BASEBALL, SEPT 6, BANNER AD 400.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 090720191, PROGRAM AD 300.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising BBBS PICTOU CO, SEPT 20, CALENDAR AD 100.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.09.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases KOODO, JUL 31B, IPHONE TAG624090 36.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP ** Pictou East - Member Exp 7,328.71 * PiEt - Other Travel Expenses 935.42 636000 Kilometres Travelled 495 KW AUG 6-8, CAUCUS #1 197.35 19.09.2019 2019 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 336 KM JUL 30-31, C 14 133.97 19.09.2019 2019 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 504 KM SEPT 23-27, 30, C 15-16A 200.94 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL 316.21 19.09.2019 2019 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance TIM HOUSTON RENT 1,499.00 23.09.2019 2019 TIMOTHY HOUSTON MLA SEP LA 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL, RENTAL 1,499.00- 23.09.2019 2019 TIMOTHY HOUSTON MLA SEP LA 784100 Telecommunications EASTLINK, SEPT 3, INTERNET 95.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEPT LA * PiEt - Constituency Expenses 4,798.34 615100 Casual Employees Pay Ending 19.09.14 495.04 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 618.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 30.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.95 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 290 KM JUL 26-AUG 11, CONST TRAVEL 115.63 30.09.2019 2019 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 364 KM SEPT 6-14, CONST TRAVEL 145.12 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 784100 Telecommunications EASTLINK, 9860174, SEPT 3, PHONE 119.90 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 9647483, AUG 10, INTERNET 77.95 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 9939185, SEPT 10, INTERNET 84.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 86.55 17.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 65.55 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 250.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising MARSA FUNFEST, AUG 10, BANNER AD 150.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 9041, SEPT AD 150.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1255, GOLF TOURN AD 133.33 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213254, AUG 28, AD 130.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, AUG 14, BANNER AD 200.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising GROUND SWELL MUSIC, 1057, PROGRAM AD 350.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising BBBS PICTOU CO, SPET 20, CALENDAR AD 100.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 11, AUG 12, CLEANING 51.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 12, SEPT 9, CLEANING 34.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 8424A, SCREENSHIELD 44.99 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 813100 Equipment Purchases BELL, 8424B, CELL CASE 39.99 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 813100 Equipment Purchases BELL, 8424C, IPHONE TAG624923 245.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 32.52 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 818100 Subscr Periodicals NG EVENING NEWS, 42670, AUG SUBSCRIPTION 7.24 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP ** Pictou West - Member Exp 4,681.80 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 3,182.80 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 711 KM AUG 1-19, CONST TRAVEL 283.47 16.09.2019 2019 KARLA MACFARLANE MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2389, SYMBOLS 120.00 24.09.2019 2019 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1392034. POSTAGE 9.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 761900 Security Services WILSONS SECURITY, 326807, SECURITY 287.41 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, AUG 21, PHONE 179.81 27.09.2019 2019 KARLA MACFARLANE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 131.93 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 1,058 KW NS POWER, AUG 28, ELECT 208.57 27.09.2019 2019 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising AUTISM NS, 1903, JUN 22, AD 150.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising JDRF CANADA, 1, BANNER AD 100.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 100.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising FESTIVAL OF TARTANS, JUN 3, BANNER AD 240.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210339, PLACEMAT AD 250.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210769, JUL 24, AD 40.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210340, JUL 17, AD 40.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANKFEES 24.95 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.09.2019 2019 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 28.70 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 5,015.32 * DarP - Constituency Expenses 5,015.32 615100 Casual Employees Pay Ending 19.09.14 1,819.74 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,650.22 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 42.49 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 38.64 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense DENIS OFFICE, 554607, TOER 209.98 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.09.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 7,060.60 * QuSb - Other Travel Expenses 1,043.11 636000 Kilometres Travelled 1,093 KM AUG 6-8, CAUCUS #1 435.77 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 636000 Kilometres Travelled 294 KM AUG 14, C 15 117.22 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A AUG 14, PD 43.48 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,518.49 615100 Casual Employees Pay Ending 19.09.14 382.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 429.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 18.94 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 25.96 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 435 KM AUG 16-27, CONST TRAVEL 173.44 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 761200 Misc. Office Expense R JAMES, JUL 5, CA EXP 50.24 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 14449, PENS, FOLDERS 37.27 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense COSTCO, 87327, TONER 119.94 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage AUG POSTAGE 1,159.99 06.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage AUG POSTAGE 1,159.99- 06.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 762500 Print Prod Charges PRINT 101, 250604, NEWSLETTER 1,553.73 12.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7418165, AUG 21, BUNDLE 208.01 18.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 110.43 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 110.43 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400393733, JUN 19, AD 124.99 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP ** Sackville-Beaverbank- Member Exp 1,678.96 * SaBB - Constituency Expenses 1,678.96 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 0.06- 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2408, FOLDERS 62.50 30.09.2019 2019 BRADLEY H JOHNS MLA SEP EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 2030R, AUG WATER 36.05 30.09.2019 2019 BRADLEY H JOHNS MLA AUG EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 433, JUL WATER 36.27 30.09.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 408, JUN WATER 35.86 30.09.2019 2019 BRADLEY H JOHNS MLA JUN EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 337, MAY WATER 36.34 30.09.2019 2019 BRADLEY H JOHNS MLA MAY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.09.2019 2019 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 1,419.40 * SaCq - Constituency Expenses 1,419.40 615100 Casual Employees Pay Ending 19.09.28 109.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.70 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 40 KM SEPT 3, CONST TRAVEL 15.95 30.09.2019 2019 STEPHEN CRAIG MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2398, CARDS 61.50 24.09.2019 2019 STEPHEN CRAIG MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7698399, SEPT 12, BUNDLE 162.20 30.09.2019 2019 STEPHEN CRAIG MLA SEP EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.09.2019 2019 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,850.02 * SRML - Living Expenses 3,337.13 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.09.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, 13654, OCT RENT 1,485.00 30.09.2019 2019 BRIAN K COMER MLA OCT LA 639100 MLA Living Allowance THE HOLLIS HALIFAX, 138075, SEPT 17-18, HOTEL 399.13 30.09.2019 2019 BRIAN K COMER MLA OCT LA * SRML - Constituency Expenses 1,512.89 615100 Casual Employees Pay Ending 19.09.14 62.40 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.14 5.31 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 143.96 20.09.2019 2019 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.09.2019 2019 ALFRED W MACLEOD MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 7,311.86 * SyWP - Other Travel Expenses 966.44 636000 Kilometres Travelled 1,616 KM JUL 2-5, 23-26, C 9-10 644.29 16.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 808 KM AUG 6, C 11 322.15 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP - SEPT * SyWP - Constituency Expenses 4,645.42 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900007, SOCIAL MEDIA 590.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900008, SOCIAL MEDIA 569.99 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 840, WEB HOSTING 165.00 30.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 784100 Telecommunications EASTLINK, 9271919, JUL 3, BUNDLE 210.11 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 9570744, AUG 3, BUNDLE 210.39 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 15, CELL 146.23 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 15, CELL 160.87 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising HORIZON ACHIEVEMENT,57168, GOLF TOURN, AD 250.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY ACADEMY, 2 GOLF TOURN, AD 100.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising BOYS & GIRLS CLUB CB, DM0001, FENCE AD 300.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 17922, JUN 29, AD 180.24 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18029, JUL 6, AD 64.56 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18291, JUL 20, AD 64.56 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 203530, FENCE AD 200.00 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18772, AUG 17, AD 64.56 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 19034, AUG 31, AD 64.56 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.09.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 3,145.96 * TiPr - Constituency Expenses 3,145.96 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.92- 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 517 KM AUG 1-30, CONST TRAVEL 206.12 17.09.2019 2019 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, AUG 6-29, CA EXP 183.49 17.09.2019 2019 IAIN T RANKIN MLA AUG CA EXP 762500 Print Prod Charges SPEEDPRO IMAGING, 485, POSTCARDS 249.99 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 9346670, JUL 10, BUNDLE 150.51 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, AUG 1, CELL 75.43 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 150.03 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 786700 IT Software Maint. ROY MESTDAGH, SERVICE 100.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 8218, AUG 7, AD 183.52 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising SMB FURY, U12 BASKETBALL, 1001, BANNER AD 80.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE DAY GOLF, 23876, MAGNETS, AD 150.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising SS ATLANTIC HERITAGE PARK, JUL 28, AD 200.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE EDUCATION SOCIETY, JUL 25, AD 250.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising FRIENDS OF WEST HALI SOC, 1003, AUG 11, AD 100.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BASKETBALL NS, 43,MAY 29, AD 250.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.09.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 20.96 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,430.51 * TBHMSR - Constituency Expenses 4,430.51 615100 Casual Employees Pay Ending 19.09.14 468.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 468.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 28.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 28.83 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 352 KM AUG 2-28, CONST TRAVEL 140.34 18.09.2019 2019 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 543482, TOWEL 35.49 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 651066, TONER, NOTEPADS 47.98 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 651068, TONER 32.99 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 8770263, CLEANER 3.99 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761400 Postage CANADA POST, 1615168, POSTAGE 6.25 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761400 Postage CANADA POST, 1615489, POSTAGE 6.25 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7125507, JUL 31, BUNDLE 167.90 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL/IPAD 218.06 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 19291, JUN 26-27, ADS 356.60 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising JONES RENAUD CONSULTING, 200904, PROGRAM AD 100.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, NS0003, PROGRAM AD 250.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising INDEPENDENT LIVING NS, 070820191, PROGRAM ADS 250.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising NS NURSES PLANNER, 52022028, PLANNER AD 296.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.09.2019 2019 LENORE E ZANN MLA CONST EXP 815100 Meeting Expenses KITCHEN PARTY, 1 TICKET 25.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP ** Victoria-The Lakes - Member Exp 6,648.39 * VTLk - Other Travel Expenses 405.91 636000 Kilometres Travelled 800 KM AUG 13-14, C 14 318.95 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL 638100 M L A AUG 13, PD 43.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,743.48 636000 Kilometres Travelled 1,877 KM AUG 1-22, CONST TRAVEL 748.35 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99702, FOLDERS 242.32 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 1453, PAPER 53.95 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 1520, TONER 125.90 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2398, CARDS 20.00 24.09.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 833757, POSTAGE 3.12 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 835150, POSTAGE 98.68 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 836043, POSTAGE 4.34 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6584395, JUN 18, PHONE, INTERNET 158.40 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6981243, JUL 18, PHONE, INTERNET 157.57 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7377582, AUG 18, PHONE, INTERNET 160.37 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, JUN 28, CELL/TABLET 133.43 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBILTY, JUL 28, CELL/TABLET 136.93 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, AUG 28, CELL/TABLET 133.43 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising GLEN GRAY, JUN 25, JUN 5-25, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising GLEN GRAY, JUL 31, JUN 5-25, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 17901, JUN 29, AD 90.23 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18030, JUL 6, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18161, JUL 13, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18292, JUN 29, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 2019002, PLACEMAT AD 200.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising NORTHSIDE HBRVIEW HOSP FOUND,2019939,PROGRAM AD 50.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 19060134, JUN 28-30, AD 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18420, JUL 27, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18537, AUG 3, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18651, AUG 10, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18776, AUG 17, AD 24.97 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising GLEN GRAY, AUG 28, AUG 7-28, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.09.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 1007724757, 1 TICKET 30.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 7,075.34 * WFRBB - Other Travel Expenses 86.96 638100 M L A AUG 13, H PD 43.48 18.09.2019 2019 WILLIAM H HORNE MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 18.09.2019 2019 WILLIAM H HORNE MLA AUG TRAVEL * WFRBB - Constituency Expenses 6,988.38 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 596 KM AUG 6-23, CONST TRAVEL 237.62 18.09.2019 2019 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A AUG 6-21, TOLLS 6.96 18.09.2019 2019 WILLIAM H HORNE MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17976, LAPEL PINS 200.00 10.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 615764, PAPER, TONER, TAPE 819.84 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 9702839, AUG 17, BUNDLE 204.41 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 118.43 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising NOVA MULIFEST SOCEITY, A1013, JUL 19-21, AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE COMM FESTIVAL, 5, FESTIVAL AD 1,000.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 072519, BANNER AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising 4 ON 4 BALL HOCKEY TOURN, 61519, JUN 15, AD 150.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 209612, JUL 4, AD 50.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 209613, JUL 4, AD 129.34 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, NS0002, PROGRAM AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising INDEPENDENT LIVING NS, 070520191, PROGRAM AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20958, AUG 16- OCT 18, AD 160.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KRISTA ALFORD, 3, AUG 17, AD 200.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising TRI-CO 18U MIDGET AA RANGERS, 12, FENCE AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising TRI-CO RANGERS, MOSQUITO AAA, PROGRAM AD 200.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK ATV CLUB, 72519, AUG 10, AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211563, AUG 1, AD 60.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211564, AUG 1, AD 129.34 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER LIONS, 81618BH, GOLF TOURN AD 350.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.09.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,957.55 * Yarm - Other Travel Expenses 777.48 636000 Kilometres Travelled 650 KM AUG 20-27,C 13 259.16 17.09.2019 2019 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM SEPT 4, C 14 259.16 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM SEPT 11-12, C 15 259.16 20.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL * Yarm - Living Expenses 1,645.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.09.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,535.07 615100 Casual Employees Pay Ending 19.09.14 41.60 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 31.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 3.39 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 5.59 28.09.2019 2019 PP0000009423 784100 Telecommunications BELL ALIANT, 7239600, AUG 9, PHONE 249.08 20.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, AUG 16,CELL 110.43 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising CJLS RADIO, 7829, JUN 3-28, AD 199.99 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising CJLS RADIO, 8052, JUL 4-31, AD 200.00 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11282, JUL 24, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11378, JUL 31, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11471, AUG 7, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11577, AUG 14,AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 1079439, AUG COPIER 149.99 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP