Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 155.52 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 4.74 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 2,314.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 4304000 Electricity NS POWER, 25319542, APR 1-24,ELECT 140.10 23.09.2025 2026 DAVID BOWLBY JUL EXP 6101800 Communication Chrges BELL ALIANT, JUN 4 - JUL 3, BUNDLE 80.38 23.09.2025 2026 DAVID BOWLBY JUL EXP 6101800 Communication Chrges BELL ALAINT, 2434250803, JUL 4- AUG 3, BUNDLE 80.38 25.09.2025 2026 DAVID BOWLBY AUG EXP 6231000 Travel Local Staff 437.000 KM JUL 6-31, CONST TRAVEL 227.39 16.09.2025 2026 DAVID BOWLBY JUL CONST TRAVEL 6500000 Professional Fees IG DESINGS, 25155,DESIGN,CREATE DELIVER BANNER 148.50 25.09.2025 2026 DAVID BOWLBY AUG EXP 6700000 Advertising TAR PUBLISHING/ THE READER, 222031, JUN AD 405.99 23.09.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising FODAR, 2501, JUL AD 125.00 23.09.2025 2026 DAVID BOWLBY JUL EXP 6700000 Advertising THE AURORA NEWSPAPER, 461412, JUL AD 88.72 23.09.2025 2026 DAVID BOWLBY JUL EXP 6700000 Advertising SPECIAL OLYMPICS ANNAPOLIS, 14558, JUL AD 200.00 23.09.2025 2026 DAVID BOWLBY JUL EXP 6700000 Advertising VALLEY FACES OF BUSINESS, 1139,A UG AD 244.99 25.09.2025 2026 DAVID BOWLBY AUG EXP 6700000 Advertising HARMONY LODGE TOURNMENT, 2025002,A UG AD 250.00 25.09.2025 2026 DAVID BOWLBY AUG EXP 6700000 Advertising THE AURORA NEWSPAPER, 461607, AUG AD 89.60 25.09.2025 2026 DAVID BOWLBY AUG EXP 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.09.2025 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 6,805.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA JUL 9, 23, PDS 87.72 10.09.2025 2026 DAVID BOWLBY JUL TRAVEL 6221500 Travel - MLA AUG 6, PD 43.86 17.09.2025 2026 DAVID BOWLBY AUG TRAVEL 6231000 Travel Local Staff 624.000 KM JUL 9, 23, C 5A-5B 324.70 10.09.2025 2026 DAVID BOWLBY JUL TRAVEL 6231000 Travel Local Staff 322.000 KM AUG 6, C 6A- 6B, KMS 167.55 17.09.2025 2026 DAVID BOWLBY AUG TRAVEL * 8000125 Anna - Other Travel 623.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 25.09 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 18.77 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 382.20 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 305.76 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 6101800 Communication Chrges BELL, 4796643, JUL 16- AUG 15 BUNDLE 227.22 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6101800 Communication Chrges KOODO, AUG 17- SEP 16, CELL 50.43 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6301000 Bank Service Charges EAST COAST CU, AUG BANK FEES 15.95 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6604100 Subscription Print THE REPORTER, 4333, AUG SUBSCRIPTION 4.38 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6604100 Subscription Print ALLNS.COM, 92517379, AUG 20- SEP 16, SUBSCRIPTION 39.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6604100 Subscription Print ST AREA REPORTER, 4346, SEP SUBSCRIPTION 4.38 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 560019, JUL RADIO ADS 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 560020, JUL RADIO ADS 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 5660021, JUL RADIO ADS 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX,630000, JUL RADIO ADS 150.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 640000, JUL RADIO ADS 150.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 650000 150.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 670000, JUL RADIO ADS 150.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ANTIGONISH COMM TRANSIT,3848, AUG AD 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ANTIGONISH DIRT DOGS, AUG AD 500.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ANTIGONISH VISITOR INFO CTR,202516,AUG AD 250.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising NORTH NOVA HIGHLANDERS, AUG AD 250.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising LOWER SOUTH RIVER BALL FIELD, AUG AD 500.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ADDINGTON PUBLICAHTION,169929, AUG AD 154.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ANTIGONISH MALAYALI ASSOC, AUG AD 500.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 560022, AUG RADIO ADS 249.99 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 560023, AUG RADIO ADS 125.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising CJFX, 680000, AUG RADIO ADS 150.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising COMMUNITY TRANSIT, 3897, SEP AD 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising L'ARCHE, 20250001, SEP AD 500.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising COMMUNITY TRANSIT, 3759, JUN AD 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising COMMUNITY TRANSIT, 3809, JUL AD 100.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 6700000 Advertising ST MARTH'S HOSPITAL FOUND,AUG AD 250.00 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 7700000 MinorEquip IT STAPLES, 2245, THUMB DRIVES, CAMERA CORD 57.23 18.09.2025 2026 MARGARET MICHELLE THOMPSON SEPT EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,455.00 01.09.2025 2026 3315299 NOVA SCOTIA LTD CONSTIT EXP * 8000126 Anti - Constituency 7,314.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges PURPLE COW, 1183229, SEP 16- OCT 16 INTERNET 60.44 30.09.2025 2026 MARGARET THOMPSON SEP LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,755.00 01.09.2025 2026 LA EXP * 8000127 Anti - Living 1,815.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 49.14 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 49.14 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 673.92 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 673.92 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies CASSA, 253371, JUN 19- AUG 19, COPIES 58.20 25.09.2025 2026 COLTON F LEBLANC AUG EXP 4109000 General Office Supp CULLIGAN WATER, 15018, JUL WATER 23.79 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6101800 Communication Chrges EASTLINK, 23920267, AUG 1-31,INTERNET 119.95 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6101800 Communication Chrges BELL ALIANT, 250806, JUL 7- AUG 6,CELL 223.06 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6101800 Communication Chrges ROGERS, 597781207, AUG 11- SEP 10 115.43 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6231000 Travel Local Staff AUG 1-23, CONST TRAVEL 128.01 11.09.2025 2026 COLTON F LEBLANC AUG CONST TRAVEL 6231000 Travel Local Staff AUG 1-23, CONST TRAVEL 128.01- 11.09.2025 2026 COLTON F LEBLANC ACCREV 6231000 Travel Local Staff 246.000 KM AUG 1-23, CONST TRAVEL 128.01 11.09.2025 2026 COLTON LEBLANC AUG CONST TRAVEL 6301000 Bank Service Charges COASTAL FINANCIAL, BANK FEES AUG 12.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6604100 Subscription Print SALTWIRE, 44226469, AUG SUBSCRITPION 14.99 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising THE CLARE SHOPPER, 701, JUL AD 109.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising ACADIA BROADCASTING, 20247, JUL RADIO ADS 270.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising EXOLE SECONDAIRE DE PAR EN BAS,18, JUN AD 250.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising ASSOC RADIO CLARE, 8976, JUL AD 125.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising YARMOUTH GATEWAY GIRLS, JUL AD 300.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 6700000 Advertising WESTERN NS EX, 2022439, MAY AD 275.00 25.09.2025 2026 COLTON F LEBLANC AUG EXP 7600000 Rent/Lease Maj Equip METER RENTAL - JUL - SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 7600600 Rentals Other Equip TOSHIBA, 3048416, SEP 8- OCT 7 COPIER 199.95 25.09.2025 2026 COLTON F LEBLANC AUG EXP 9600000 Rent L/ B (Excl Equi STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.09.2025 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 5,369.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity 328 KW MAY 14- JUL 16, ELECT 91.39 04.09.2025 2026 COLTON LEBLANC JUL LA 6101800 Communication Chrges JUL 5 AUG 4, BUNDLE 132.13 04.09.2025 2026 COLTON LEBLANC JUL LA 6101800 Communication Chrges EASTLINK, 3471, AUG 5- SEP 4, INTERNET 136.00 25.09.2025 2026 COLTON LEBLANC AUG LA 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,688.00 01.09.2025 2026 LA EXP * 8000130 Argy - Living 2,047.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,500.000 KM AUG 5-29, C 13B- 15B 780.53 11.09.2025 2026 COLTON LEBLANC AUG TRAVEL * 8000131 Argy - Other Travel 780.53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 19.30- 06.09.2025 2026 MOS Reg Sal M&S 6300159873NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 312.00- 06.09.2025 2026 MOS Reg Sal M&S 6300159873NSPG2025 6101100 Postage/Delivery AUG POSTAGE 1,187.98 30.09.2025 2026 Postage/Delivery SEP EXP 6101800 Communication Chrges BELL ALIANT, 4081469, MAY 7- JUN 6, BUNDLE 91.88 10.09.2025 2026 TIMOTHY OUTHIT AUG EXP 6101800 Communication Chrges BELL ALIANT, 4390280, JUN 7- JUL 6, BUNDLE 91.88 11.09.2025 2026 TIMOTHY OUTHIT JUL EXP 6101800 Communication Chrges BELL ALIANT, 4699903, JUL 7- AUG 8, BUNDLE 91.88 11.09.2025 2026 TIMOTHY OUTHIT AUG EXP 6101800 Communication Chrges AUG 7-SEP 6, BUNDLE 91.88 25.09.2025 2026 TIMOTHY OUTHIT SEP EXP 6700000 Advertising ELDERDOG CANADA, 2025OUTHIT1, PAWS IN THE PARK AD 250.00 15.09.2025 2026 TIMOTHY OUTHIT AUG EXP 6700000 Advertising TNVM, MARITIME TAMIL WELFARE ASSOC,29,PICNIC AD 131.58 16.09.2025 2026 TIMOTHY OUTHIT AUG CONST TRAVEL 6700000 Advertising YWCA HALIFAX, 19771, JUL AD 250.00 23.09.2025 2026 TIMOTHY OUTHIT SEPT EXP 6700000 Advertising KNIGHTS OF COLUMBUS, 4, JUL AD 220.00 30.09.2025 2026 TIMOTHY OUTHIT JUL EXP 8251010 Other Supp Services WILSONS SECURITY, WSL55853, SEP 1-30, SECURITY 46.95 11.09.2025 2026 TIMOTHY OUTHIT AUG EXP 9104000 SC Buildings JAN PRO MARITIMES,62503633,AUG OFFICE CLEANING 125.00 17.09.2025 2026 TIMOTHY OUTHIT AUG EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.09.2025 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 4,334.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 3-4, PDS, OTC#2 87.72 18.09.2025 2026 TIMOTHY OUTHIT SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL, OTC#2 232.00 18.09.2025 2026 TIMOTHY OUTHIT SEP TRAVEL * 8000133 BeBa- Other Travel 319.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4109000 General Office Supp CANADIAN TIRE, CAN FLAGS 89.97 03.09.2025 2026 DAMIAN STOILOV JUN EXP 4109000 General Office Supp STAPLES, 35347, PICTURE HANGER HOOKS, PAPER CLIPS 28.48 03.09.2025 2026 DAMIAN STOILOV JUN EXP 4109000 General Office Supp STAPLES, 35342, COPY PAPER 64.59 03.09.2025 2026 DAMIAN STOILOV JUN EXP 4109000 General Office Supp SUPERSTORE, 6406, TISSUE 8.99 03.09.2025 2026 DAMIAN STOILOV JUN EXP 4109000 General Office Supp JUL 21-30, D SCULLY, CA EXP 83.25 08.09.2025 2026 DEVIN SCULLY JUL CA EXP 4109000 General Office Supp STAPLES, 39573,WHITE BOARD, MARKERS 38.28 10.09.2025 2026 DAMIAN STOILOV JUL EXP 4109000 General Office Supp STAPLES, 2874, HP INK 106.20 10.09.2025 2026 DAMIAN STOILOV JUL EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3348,CERTIFICATE FOLDERS 145.50 17.09.2025 2026 L/C Departments HOA 4109000 General Office Supp D SCULLY, AUG 6-25, CA EXP 107.71 17.09.2025 2026 DEVIN SCULLY AUG CA EXP 6231000 Travel Local Staff 163.000 KM JUL 5-26, CONST TRAVEL 84.82 08.09.2025 2026 DAMIAN STOILOV JUL CONST TRAVEL 6231000 Travel Local Staff 462.000 KM AUG 1-29, CONST TRAVEL 240.40 18.09.2025 2026 DAMIAN STOILOV AUG CONST TRAVEL 6604100 Subscription Print ADOBE, 3130948788, JUN 16- JUL 15 SUBSCRIPTION 16.99 03.09.2025 2026 DAMIAN STOILOV JUN EXP 6604100 Subscription Print CANVA, 61543340, JUN SUBSCRIPTION 16.67 03.09.2025 2026 DAMIAN STOILOV JUN EXP 6604100 Subscription Print HP INK, 20176102, MAY 23- JUN 22 SUBSCRIPTION 18.99 03.09.2025 2026 DAMIAN STOILOV JUN EXP 6604100 Subscription Print GOOGLE, 5291421167,JUN 1-30 SUBSCRIPTION 28.08 10.09.2025 2026 DAMIAN STOILOV JUL EXP 7700000 MinorEquip IT MOBILING, 6443, IPHONE 14 CASE 30.00 10.09.2025 2026 DAMIAN STOILOV JUL EXP 7700000 MinorEquip IT STAPLES, 62002, LAPTOP BAG 120.00 10.09.2025 2026 DAMIAN STOILOV JUL EXP 7700000 MinorEquip IT STAPLES, 63327, USB A/B CABLE 21.33 10.09.2025 2026 DAMIAN STOILOV JUL EXP 7900020 Furniture STAPLES, 35342, 2-4 TIER MAGAZINE RACKS 145.48 03.09.2025 2026 DAMIAN STOILOV JUN EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.09.2025 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 3,895.73
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3101100 MOS OT 1.0 M&S Pay Ending 06.09.25 144.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 25.38 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 31.81 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 754.56 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,179.36 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.09.2025 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,135.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges AUG 28- SEP 28, INTERNET 60.00 04.09.2025 2026 KENDRA COOMBES AUG LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.09.2025 2026 LA EXP * 8000137 CBWP - Living 1,525.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 14-16 PDS, OTC #1 131.58 25.09.2025 2026 KENDRA COOMBES SEP TRAVEL 6231000 Travel Local Staff SEP 14-16, HOTEL, OTC #1 418.00 25.09.2025 2026 KENDRA COOMBES SEP TRAVEL 6231000 Travel Local Staff 976.000 KM SEP 14-16, KMS OTC #1 507.86 25.09.2025 2026 KENDRA COOMBES SEP TRAVEL * 8000138 CBWP - Other Travel 1,057.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 26.69 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 23.38 20.09.2025 2026 AP Payroll Clr 6300160234NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,024.61 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 880.00 20.09.2025 2026 AP Payroll Clr 6300160234NSPG2025 4102500 Printing Supplies LYNK PRINTING,16953,PRINT TRUNK 4 TRAFFIC REPORTS 141.30 25.09.2025 2026 BRIAN K COMER SEP EXP 4102500 Printing Supplies PROCURE SOURCE, PRINT SLOW DOWN SIGNS 183.65 25.09.2025 2026 BRIAN K COMER SEP EXP 4102500 Printing Supplies UPS, 50053, PRINTING 2.28 25.09.2025 2026 BRIAN K COMER SEP EXP 4109000 General Office Supp K CARMICHAEL, JUL 29-30, CA EXP 31.22 25.09.2025 2026 KENNETH CARMICHAEL-MACMULLIN SEP CA EXP 4109000 General Office Supp DOLLARAMA, 3411,STICKY NOTES,FRAMES,CLEANING SUPPL 30.25 25.09.2025 2026 BRIAN K COMER SEP EXP 6101100 Postage/Delivery CANADA POST, 866944, SEP 5, POSTAGE 62.00 25.09.2025 2026 BRIAN K COMER SEP EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, JUN 28- JUL 27, CELL 81.43 25.09.2025 2026 BRIAN K COMER SEP EXP 6101800 Communication Chrges EASTLINK, 23849922, JUL 4- AUG 3, BUNDLE 305.41 25.09.2025 2026 BRIAN K COMER SEP EXP 6700000 Advertising 902 DIGITAL SIGN GROUP,13556, JUL ADS 250.00 25.09.2025 2026 BRIAN K COMER SEP EXP 7600000 Rent/Lease Maj Equip METER RENTAL JUL- SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.09.2025 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 4,473.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,808.00 01.09.2025 2026 LA EXP 6221600 MLA Living Allowance BRIAN COMER RENT OWING 30.00 01.09.2025 2026 * 8000140 CBEa - Living 1,838.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 444.000 KM SEPT 3, OTC #2 231.03 10.09.2025 2026 BRIAN COMER SEP TRAVEL 6231000 Travel Local Staff 790.000 KM SEP 9-10, 12A- 12B 411.08 18.09.2025 2026 BRIAN COMER SEP TRAVEL 6231000 Travel Local Staff 790.000 KM SEP 16-18, 13A- 13B 411.08 25.09.2025 2026 BRIAN COMER SEP TRAVEL * 8000141 CBEa - Other Travel 1,053.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101100 Postage/Delivery CANADA POST, 3593925, POSTAGE 2.61 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6101100 Postage/Delivery CANADA POST, 3635176, POSTAGE 14.10 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6101800 Communication Chrges BELL ALIANT, 4725748, JUL 10- AUIG 9, BUNDLE 213.87 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6231000 Travel Local Staff 2,748.000 KM JUN 1-29, CONST TRAVEL 1,429.92 23.09.2025 2026 DANIELLE BARKHOUSE JUN CONST TRAVEL 6231000 Travel Local Staff 989.000 KM JUL 1-31, CONST TRAVEL 514.62 23.09.2025 2026 DANIELLE BARKHOUSE JUL CONST TRAVEL 6231000 Travel Local Staff 1,200.000 KM AUG 6-29, CONST TRAVEL 624.42 23.09.2025 2026 DANIELLE BARKHOUSE AUG CONST TRAVEL 6604100 Subscription Print ZOOM, 317258460, AUG 12-N SEP 11 SUBSCRIPTION 22.99 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6700000 Advertising MASTEHEAD NEWS, 6044, SEPT AD 375.00 03.09.2025 2026 THE MASTHEAD NEWS SEP EXP 6700000 Advertising COUNTRY AT THE CROSS, 1, FESTIVAL AD 200.00 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6700000 Advertising HAMMONDS PLAINS BASEBALL, 202510,U15AAA TOURN AD 100.00 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6700000 Advertising HERE 7 THERE MARKETING, 4038, SEPT AD 100.00 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6700000 Advertising NS HELEPING NS, 4, EC MARKETS & EXCHING AD 150.00 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 6700000 Advertising IND NS, 25029, 2025 WINTER GALA AD 50.00 15.09.2025 2026 DANIELLE BARKHOUSE AUG EXP 9600000 Rent L/ B (Excl Equi TERENCE FERGUSON OFFICE RENT 2,000.00 01.09.2025 2026 TERENCE E FERGUSON CONST EXP * 8000142 Ches - Constituency 5,797.53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.09.2025 2026 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff SEP 3-5, HOTEL, OTC #2 525.10 11.09.2025 2026 DANIELLE BARKHOUSE SEP TRAVEL 6231000 Travel Local Staff SEP 3-5, PDS OTC #2 87.72 11.09.2025 2026 DANIELLE BARKHOUSE SEP TRAVEL * 8000144 Ches - Other Travel 612.82
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 4.17 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 32.97 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 43.68 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 458.64 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4102500 Printing Supplies CASSA OFFICE, 353388, JUL 18- AGU 19 COPIES 25.57 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 4109000 General Office Supp STAPLES, 87419, INDEX CARDS, POST ITS, STAPLER 72.45 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA POST, 232852041, POSTAGE 6.90 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA POST, 233913755, POSTAGE 10.44 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA POST, 2344280, POSTAGE 131.83 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA POST, 23484072, POSTAGE 2.61 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA PSOT, 2351655, PSOTAGE 24.51 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101100 Postage/Delivery CANADA POST, 23597831, POSTAGE 5.22 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6101800 Communication Chrges EASTLINK, 5653609361M AUG 20- SEP 19, CELL 53.39 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6231000 Travel Local Staff 452.000 KM AUG 3-28, CONST TRAVEL 235.20 08.09.2025 2026 RYAN ROBICHEAU AUG CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1899, BANNER PRINT 237.54 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6604100 Subscription Print ADOBE, 3180737751, AUG 7- SEP 6, SUBSCRIPTION 25.99 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6700000 Advertising SCOTIA SCREEN PRINITNG,12608, ZIP AD 95.35 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6700000 Advertising PAROISSE NOTRE DAME D'ACADIE,227983, AUG 3 PINIC A 300.00 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6700000 Advertising ASSOC RADIO CLARE, 8975, RADIO AD 125.00 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6700000 Advertising THE CLARE SHOPPER, 881, AUG AD 85.15 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 6700000 Advertising LE TRANSPORT DE CLARE SOC, 423088, CARS AD 500.00 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3051035, SEP 11- OCT 10,RENTAL 199.95 10.09.2025 2026 RYAN ROBICHEAU AUG EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.09.2025 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 3,876.56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges EASTLINK, 64578597,SUG 6- SEP 5, INTERNET 60.00 10.09.2025 2026 RYAN ROBICHEAU AUG LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 2,015.00 01.09.2025 2026 LA EXP * 8000146 Clar - Living 2,075.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 12, HEALTH PD 43.86 08.09.2025 2026 RYAN ROBICHEAU AUG TRAVEL 6221500 Travel - MLA AUG 6, PD 43.86 08.09.2025 2026 RYAN ROBICHEAU AUG TRAVEL 6221500 Travel - MLA SEP 2-4, OTC #2 PDS 87.72 17.09.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6231000 Travel Local Staff 1,770.000 KM AUG 5-26, C 9B- 10A 921.02 08.09.2025 2026 RYAN ROBICHEAU AUG TRAVEL 6231000 Travel Local Staff 1,136.000 KM SEP 2-4, OTC #2 KMS 591.12 17.09.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, OTC #2 HOTEL 449.00 17.09.2025 2026 RYAN ROBICHEAU SEP TRAVEL * 8000147 Clar - Other Travel 2,136.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 63.76 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 3.16 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 832.00 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 4304000 Electricity NS POWER, 25503814, JUN 5- JUL 7, ELECT 71.63 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6101100 Postage/Delivery MW MOVING, 3247, FURNITURE MOVING 120.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6101800 Communication Chrges EASTLINK, 23937183, JUL 25- AUG 24, BUNDLE 194.52 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6604100 Subscription Print WIX, 1192706167, AUG 10- SEP 10 SUBSCRIPTION 32.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6604100 Subscription Print WIX, 1192661225, AUG 9- SEP 9 SUBSCRIPTION 44.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6700000 Advertising BOYS U17AAA SOCCER,B3S0J2,CANADA GAMES TEAM AD 150.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6700000 Advertising TNVM, 27, SUMMER PICNIC AD 150.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6700000 Advertising EQUIPPING LIVES MINISTRY,2025001,VAC BIBLESCHOOL A 250.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6700000 Advertising AFRICA FESTIVAL ARTS CULTURE SOC,572025, AD 300.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 6700000 Advertising PARKVIEW NEWS, 2356, JULY AD 683.00 16.09.2025 2026 ADEGOKE FADARE AUG EXP 8251010 Other Supp Services WILSONS SECURITY, WSL48949, AUG SECURITY 72.90 16.09.2025 2026 ADEGOKE FADARE AUG EXP * 8000148 CPW - Constituency 2,966.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 2, HR PD 43.85 18.09.2025 2026 ADEGOKE FADARE SEPT TRAVEL 6221500 Travel - MLA SEP 9, HEALTH PD 43.86 18.09.2025 2026 ADEGOKE FADARE SEPT TRAVEL 6221500 Travel - MLA 362.000 KM SEP 2-3, KMS OTC #2 188.37 30.09.2025 2026 ADEGOKE FADARE SEP TRAVEL 6231000 Travel Local Staff 22.000 KM SEP 2, HR KMS 11.45 18.09.2025 2026 ADEGOKE FADARE SEPT TRAVEL 6231000 Travel Local Staff 22.000 KM SEP 9, HEALTH KMS 11.45 18.09.2025 2026 ADEGOKE FADARE SEPT TRAVEL 6231000 Travel Local Staff SEP 2-3, HOTEL OTC #2 517.19 30.09.2025 2026 ADEGOKE FADARE SEP TRAVEL 6231000 Travel Local Staff SEP 2-3, PDS OTC #2 87.72 30.09.2025 2026 ADEGOKE FADARE SEP TRAVEL * 8000149 CPW - Other Travel 903.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 3.16 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 13.93 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 466.96 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp STAPLES, 59002, TONER 194.98 18.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 4109000 General Office Supp FOODLAND, 7318000, TOILET TISSUE, WATER REFILL 27.01 18.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 6101800 Communication Chrges BELL MOBILITY, 82525, AUG 25- SEP 24, CELL 71.18 18.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 6101800 Communication Chrges BELL, 50831, AUG 1-31, BUNDLE 121.88 18.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 6231000 Travel Local Staff 276.000 KM AUG 5-26, CONST TRAVEL 143.61 15.09.2025 2026 DAVID ARMSTRONG AUG CONST TRAVEL 6700000 Advertising RATH EASTLINK CTR, 4279, ANNUAL BE AD 1,300.00 10.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 7600000 Rent/Lease Maj Equip METER RENTAL-JUL- SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 7700000 MinorEquip IT BELL MOBILITY, 82625B, AUG 25- SEP 24,DEVICE FEE 26.22 18.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 9104000 SC Buildings ROOPS CLEANERS, 210829, JUL MAT SERVICE 91.00 10.09.2025 2026 DAVID SCOTT ARMSTRONG AUG EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTRONG RENT 1,725.00 01.09.2025 2026 MASTODON RIDGE DEVELOPMENTS LTD CONST EXP * 8000150 CoMV - Constituency 4,234.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.09.2025 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 2-4, OTC #2 PDS 87.72 17.09.2025 2026 DAVID ARMSTRONG SEP TRAVEL 6231000 Travel Local Staff 274.000 KM SEP 2-4, OTC #2 KMS 142.58 17.09.2025 2026 DAVID ARMSTRONG SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, OTC #2 HOTEL 449.00 17.09.2025 2026 DAVID ARMSTRONG SEP TRAVEL * 8000152 CoMV - Other Travel 679.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 82.30 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 3.16 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,251.12 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 4109000 General Office Supp COLCHESTER SIGNS& PROMO,1567,H-STEAKS FOR SIGNAGE 95.00 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6101100 Postage/Delivery CANADA POST, 1868626, STAMPS 86.80 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6101800 Communication Chrges BELL MOBILITY, 541942877, AUG 4- SEP 3, CELL 34.98 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6101800 Communication Chrges EASTLINK,24098915, SEPT 3- OCT 2, BUNDLE 301.04 16.09.2025 2026 EASTLINK SEP EXP 6231000 Travel Local Staff 2,276.000 KM AUG 4-29, CONST TRAVEL 1,104.16 11.09.2025 2026 THOMAS D TAGGART AUG CONST TRAVEL 6700000 Advertising SCOTIA POOL,23925, APR 2025- MAR 2026,POOL AD 499.00 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6700000 Advertising THE NORTH SHORE NUGGETS, AD 180.00 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6700000 Advertising ATL CANADA BLIND GOLF ASSOC,20082025, NS OPEN TOUR 250.00 15.09.2025 2026 THOMAS D TAGGART AUG EXP 6700000 Advertising SHORELINE JOURNAL, 90125030 305.80 16.09.2025 2026 THE SHORELINE JOURNAL SEP EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.09.2025 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 5,248.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity 23 KW NS POWER, APR 1-15, ELECT 13.16 15.09.2025 2026 NOVA SCOTIA POWER INC APR LA 4304000 Electricity 114 KW NS POWER, APR 15- JUN 18, ELECT 54.80 15.09.2025 2026 NOVA SCOTIA POWER INC JUN LA 4304000 Electricity 179 KW NS POWER JUN 18- AUG 14, ELECT 41.73 15.09.2025 2026 NOVA SCOTIA POWER INC AUG LA 6221600 MLA Living Allowance TOM TAGGART RENT 1,515.00 01.09.2025 2026 LA EXP * 8000154 CoNo - Living 1,624.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.61 01.09.2025 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,135.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,008.32 01.09.2025 2026 CANADIAN URBAN LIMITED "IN TRUST CONST EXP * 8000158 CHDa - Constituency 3,008.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 52.67 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 15.45 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,184.82 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 535.08 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp CANADA POST, 4107836, ENVELOPES 23.92 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 4109000 General Office Supp AMAZON, 59301, LINED JOURNALS 136.00 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 4109000 General Office Supp AMAZON, 1387431,FILE FOLDERS,ENVELOPES,NOTE PADS 83.46 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6101100 Postage/Delivery CANADA POST, 4207299, POSTAGE 124.00 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6101100 Postage/Delivery CANADA POST, 4246724, SEP 15 POSTAGE 124.00 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6101800 Communication Chrges BELL ALIANT, 4893439, JUL 25- AUG 24, BUNDLE 146.18 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6101800 Communication Chrges BELL MOBILITY, 666993, AUG 4- SEP 3, CELL 35.00 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6231000 Travel Local Staff 420.000 KM AUG 1-28, CONST TRAVEL 218.54 16.09.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG CONST TRAVEL 6604100 Subscription Print GOOGLE, 2795822, AUG SUBSCRIPTION 2.79 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print GLOBE & MAIL, 2745674, AUG 28- SEP 24 SUBSCRIPTON 31.96 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print THE WALL STREET JOURNAL, AUG SUBSCRIPTION 12.99 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print CANAVA, 48793593, AUG SUBSCRIPTION 14.90 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print OPENAI, 11, AUG 15- SEP 15, SUBSCRIPTION 28.34 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print X PREMIUM, AUG SUBSCRIPTION 14.00 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print NATION BUILDER, 10208709, SEP 8- OCT 7 , SUBSCRIPT 323.62 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print CAPCUT VIDEO SOFTWARE, AUG SUBSCRIPTION 13.49 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print HALIFAX EXAMINER, 17476437, SEP SUBSCRIPTION 15.79 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6604100 Subscription Print BUZZSPROUT, SEP 14- OCT 13 SUBSCRIPTION 21.89 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 6700000 Advertising META, 104864423, JUL 27- AUG 12, ADS 89.72 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 7700000 MinorEquip IT AMAZON, 1387431, CELL PHONE CHARGING BLOCK 15.99 25.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 8251010 Other Supp Services WILSONS SECURITY, 51264, SEP 1-30, SECURITY 25.95 18.09.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 807.96 01.09.2025 2026 TOWN OF AMHERST CONST EXP 9600000 Rent L/ B (Excl Equi E. SMITH-MCCROSSIN ADD'L RENT 48.49 14.09.2025 2026 TOWN OF AMHERST * 8000160 CuNo - Constituency 4,147.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 17.09.2025 2026 LA EXP - SEPT * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 396.000 KM AUG 5, 3A- 3B, KMS 206.06 15.09.2025 2026 ELIZABETH SMITH-MCCROSSIN AUG TRAVEL * 8000162 CuNo - Other Travel 206.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 77.91 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 88.89 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,081.60 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,214.72 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4102500 Printing Supplies NOVAIMPRINT SOL, 20142,JUN 25- JUL 28,COPIES 63.65 03.09.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS AUG EXP 4102500 Printing Supplies NOVAIMPRINT SOLUTION,199847A,MAY 27- JUN 25,COPIER 23.84 15.09.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS JUN EXP 6231000 Travel Local Staff 1,172.000 KM AUG 1-30, CONST TRAVEL 609.85 08.09.2025 2026 TORY RUSHTON AUG CONST TRAVEL 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL, 20142, JUN 25- JUL 28, COPIER 60.45 03.09.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS AUG EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOLUTION,199847B,AMY 27- JUN 25,COPIER 60.45 15.09.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS JUN EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.09.2025 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 4,166.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance TORY RUSHTON RENT 1,755.00 01.09.2025 2026 LA EXP * 8000164 CuSo - Living 1,755.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,320.000 KM AUG 5-28, C 18A- 21B 686.86 08.09.2025 2026 TORY RUSHTON AUG TRAVEL * 8000165 CuSo - Other Travel 686.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 59.60 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 72.81 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 800.80 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 960.96 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp STAPLES, 44470100, TONER 426.78 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6101800 Communication Chrges BELL ALIANT, 5102343, AUG 16- SEP 15, BUNDLE 240.02 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6500000 Professional Fees EASTERNSHORE COOPERATORS, 3290, AUG AD 221.67- 11.09.2025 2026 Professional Fees AUG EXP 6500000 Professional Fees EASTERNSHORE COOPERATORS,3290 AUG AD 221.67 11.09.2025 2026 Professional Fees AUG EXP 6604100 Subscription Print GUARDIO, AUG 21- SEP 20 SUBSCRIPTION 18.72 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6604100 Subscription Print CANVA, 61433605, AUG SUBSCRIPTION 14.90 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6604100 Subscription Print GOOGLE, 33147056, SEP SUBSCRIPTION 2.79 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6604100 Subscription Print GUARDIO, 33165387, SEP 21- OCT 20 SUBSCRIPTION 18.63 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6700000 Advertising EAST DART COMM CTR, 2633, JUL AD 350.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6700000 Advertising IND LIVING NS, 25035, JUN AD 50.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6700000 Advertising BCFS FESTIVAL 2025, 19, AUG AD 300.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6700000 Advertising DGH AUXILIARY, AUG AD 100.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 6700000 Advertising ELDERDOG, 202501, SEP AD 250.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 11, AUG 23 OFFICE CLEANIN 100.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 9104000 SC Buildings BARB YOUNGCLEANING SVS, 12,OFFICE CLEANING 100.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 13, SEP 20 OFFICE CLEANIN 100.00 30.09.2025 2026 TIMOTHY HALMAN SEP EXP 9600000 Rent L/ B (Excl Equi R&M DEVELOPMENT ENTERPRISES OFFICE RENT 1,912.50 01.09.2025 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 5,878.51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 134.52 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 156.80 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,144.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,050.40 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4102500 Printing Supplies CANVA, 52935554, PRINTING STICKERS 179.82 16.09.2025 2026 SUSAN LEBLANC AUG EXP 4102500 Printing Supplies CANVA, 53001305, PRINTING STICKERS 179.82 16.09.2025 2026 SUSAN LEBLANC AUG EXP 4109000 General Office Supp KENT, 86,KEYS 9.98 16.09.2025 2026 SUSAN LEBLANC AUG EXP 4109000 General Office Supp STAPLES, 40158, POST ITS,USB ADAPT,PENS,HOLE PUNCH 52.79 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6101800 Communication Chrges BELL ALIANT, X013488935, AUG 3- SEP 3, PHONE 133.96 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6101800 Communication Chrges BELL MOBILITY, 534961952, AUG 4- SEP 3, CELL 56.62 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6231000 Travel Local Staff 547.000 KM AUG 7-25, CONST TRAVEL 284.37 08.09.2025 2026 SUSAN LEBLANC AUG CONST TRAVEL 6604100 Subscription Print ALLNS.COM, L10842, AUG 20- SEP 16 39.00 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising SHAKESPEAR BY THE SEA,2062025, PROGRAM AD 116.67 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising POWER PROMOTIONS,17930, FANS, AD 612.51 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising HEAL NS, 1221, PROUD SUMMER AD 28.13 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22898, AUG AD 110.00 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6960000 Meeting Expense TWO PLANKS & A PAASSION,QUIXIOTE!, 1 TICKET 30.70 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6960000 Meeting Expense LUNENBURG FOLF HBR, 5, FESTIVAL TICKET 55.00 16.09.2025 2026 SUSAN LEBLANC AUG EXP 6960000 Meeting Expense SBTS, 11311132, AS YOU LIJE IT, 2 TICKETS 60.00 16.09.2025 2026 SUSAN LEBLANC AUG EXP 7652400 Misc. Software Purch MICROSOFT, 6389074473, 365 SOFTWARE 145.00 16.09.2025 2026 SUSAN LEBLANC AUG EXP 9600000 Rent L/ B (Excl Equi CLASSIC PROPERTY MANAGEMENT LTD OFFICE RENT 1,505.21 01.09.2025 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 6,085.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5, HR PDS 43.86 08.09.2025 2026 SUSAN LEBLANC AUG TRAVEL 6231000 Travel Local Staff 9.000 KM AUG 5, HR KMS 4.68 08.09.2025 2026 SUSAN LEBLANC AUG TRAVEL * 8000169 DarN - Other Travel 48.54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 3.16 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 3.16 20.09.2025 2026 AP Payroll Clr 6300160234NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 753.00 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,163.00 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 6101800 Communication Chrges EASTLINK,23844323, JUL 4- AUG 4, BUNDLE 127.62 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6101800 Communication Chrges EASTLINK, 23991854, AUG 4- SEP 3, BUNDLE 127.39 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HOTSPOT PK, JUL 18 CONST OFFICE PARKING 10.31 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 3.13 JUL 29 CONST OFFICE PARKING 16.73 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM,58674,JUL 31,CONST OFFICE PARKING 16.71 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 2723, AUG 12 CONST OFFICE PARKING 16.73 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 9316, AUG 14 CONST OFFICE PARKING 16.56 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 6916, AUG 22 CONST OFFICE PARKING 16.85 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 8583, AUG 26, CPNST OFFICE PARKING 16.38 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 2450, AUG 28, CONST OFFICE PARKING 16.05 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6231700 Parking HRM, 9603, AUG 29, CONST OFFICE PARKING 17.61 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6301000 Bank Service Charges EAST COAST CU, AUG BANK FEES 6.00 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6301000 Bank Service Charges FOREIGN EXCHANGE FEE 0.13 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6301000 Bank Service Charges FOREIGN EXCHANGE FEE 0.83 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print PATREON, 2092025, SEP SUBSCRIPTION 5.51 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ZOOM, 319498593, AUG 29- SEP 28 SUBSCRIPTION 22.99 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print GLOBE & MAIL, 2728266, AUG 26- SEPT 22, SUBSCRIPTI 31.96 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print SQUARESPACE, 196920742,AUG 26- SEP 26 SUBSCRPT 29.13 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print MAILCHIMP, 12988887, AUG SUBSCRIPTION 37.10 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6604100 Subscription Print ALLNS.COM, 925C06873,AUG 20- SEP 16 SUBSCRPTION 19.50 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 6700000 Advertising SHAKESPEAR BY THE SEA,2072025, PROGRAM AD 116.67 10.09.2025 2026 CLAUDIA CHENDER AUG EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.09.2025 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 4,556.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 101.43 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 104.75 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,425.58 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,504.36 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp AMAZON, 4530669, PAPER TOWEL, FRAME 88.64 25.09.2025 2026 JILL S BALSER AUG EXP 4109000 General Office Supp STAPLES,44035310,CLEANING,BINDER CLIPS,ENVELOPES 148.42 25.09.2025 2026 JILL S BALSER AUG EXP 4304000 Electricity NS POWER, JUL 3- AUG 5,E LECT 50.51 25.09.2025 2026 JILL S BALSER AUG EXP 6101800 Communication Chrges BELL ALIANT, 4688215, JUL 7- AUG 6, BUNDLE 155.38 25.09.2025 2026 JILL S BALSER AUG EXP 6101800 Communication Chrges TELUS, AUG 12- SEP 11, CELL 163.47 25.09.2025 2026 JILL S BALSER AUG EXP 6604000 Subscription Fees ALLNS.COM, 2504, AUG AD 39.00 25.09.2025 2026 JILL S BALSER AUG EXP 6604100 Subscription Print ADOBE, 3180217918, AUG 6- SEP 5 SUBSCRIPTION 61.98 25.09.2025 2026 JILL S BALSER AUG EXP 6604100 Subscription Print ADOBE, 3192455208, AUG 19- SEP 18 SUBSCRITPION 25.99 25.09.2025 2026 JILL S BALSER AUG EXP 6700000 Advertising THE CLARE SHOPPER, 934,A UG AD 205.00 25.09.2025 2026 JILL S BALSER AUG EXP 6700000 Advertising THE CLARE SHOPPER, 935, AUG AD 57.50 25.09.2025 2026 JILL S BALSER AUG EXP 6700000 Advertising FESTIVAL OF DANCE ANNAPOLIS ROYAL 125.00 25.09.2025 2026 JILL S BALSER AUG EXP 7700000 MinorEquip IT TELUS, A UG 12- SEP 11, DEVICE FEE 12.00 25.09.2025 2026 JILL S BALSER AUG EXP 9104000 SC Buildings DARLA'S OFFICE,376 AUG 13 OFFICE CLEANING 90.00 25.09.2025 2026 JILL S BALSER AUG EXP 9104000 SC Buildings DARLA'S CLEANING, 381, AUG 28 CLEANING OFFICE 90.00 25.09.2025 2026 JILL S BALSER AUG EXP 9600000 Rent L/ B (Excl Equi 4336681 NS LTD, OFFICE RENT 1,400.00 01.09.2025 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 5,849.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance JILL BALSER RENT 1,685.00 01.09.2025 2026 LA EXP * 8000173 DiAn - Living 1,685.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 49.33 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 9.59 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 832.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 156.00 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.09.2025 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 2,746.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 57.03 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 46.32 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 769.60 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 639.60 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp JUL 11, 14, C MULLIGAN, CA EXP 119.68 23.09.2025 2026 CAROLANN MILLIGAN JUL CA EXP 4109000 General Office Supp AUG 26-27, C MULLIGAN, CA EXP 117.08 23.09.2025 2026 CAROLANN MILLIGAN AUG CA EXP 9600000 Rent L/ B (Excl Equi 3343067 NS LTD., OFFICE RENT 1,743.16 01.09.2025 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 3,492.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 236.45 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 107.29 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 996.42 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 653.04 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp CULLIGAN, 306204, AUG WATER 64.58 23.09.2025 2026 LINA HAMID AUG EXP 6101800 Communication Chrges EASTLINK, JUL 27- AUG 26, BUNDLE 107.17 23.09.2025 2026 LINA HAMID AUG EXP 6101800 Communication Chrges BELL, AUG 4- SEP 3, CELL 12.52 23.09.2025 2026 LINA HAMID AUG EXP 6604100 Subscription Print ADOBE, 3178783026, AUG 5- SEP 4, SUBSCRIPTION 25.99 23.09.2025 2026 LINA HAMID AUG EXP 6604100 Subscription Print BOOM 12, 160001, JUL 25- AUG 25 SUBSCRIPTION 12.00 23.09.2025 2026 LINA HAMID AUG EXP 6604100 Subscription Print ALLNS.COM, 92526895, AUG 20- SEP 16, SUBSCRIPTION 39.00 23.09.2025 2026 LINA HAMID AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22902, AUG AD 110.00 23.09.2025 2026 LINA HAMID AUG EXP 6700000 Advertising NOVA VILLAGE, 2, AUG AD 400.00 23.09.2025 2026 LINA HAMID AUG EXP 7600000 Rent/Lease Maj Equip METER RENTAL- JUL- SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.09.2025 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 4,738.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 82.72 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 62.91 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,081.08 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 840.84 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 6101800 Communication Chrges BELL MOBILITY, 4082025, AUG 4- SEP 3, CELL 32.95 08.09.2025 2026 JOHN WHITE AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4072025, JUL 4- AUG 3, CELL 33.98 08.09.2025 2026 JOHN WHITE AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4062025, JUN 4- JUL 3, CELL 35.05 08.09.2025 2026 JOHN WHITE AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4052025, MAY 4- JUN 3, CELL 35.00 08.09.2025 2026 JOHN WHITE AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4042025, APR 4- MAY 3, CELL 35.29 08.09.2025 2026 JOHN WHITE AUG EXP 6231000 Travel Local Staff 1,108.000 KM AUG 2-30, CONST TRAVEL 508.90 15.09.2025 2026 JOHN WHITE AUG CONST TRAVEL 9600000 Rent L/ B (Excl Equi PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.09.2025 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 4,113.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 1,966.00 01.09.2025 2026 LA EXP * 8000184 GBDo - Living 1,966.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 1-26, PDS 350.88 15.09.2025 2026 JOHN WHITE AUG TRAVEL 6231000 Travel Local Staff 4,076.000 KM AUG 1-26, C 18B- 22B 1,872.09 15.09.2025 2026 JOHN WHITE AUG TRAVEL * 8000185 GBDo - Other Travel 2,222.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 13.63 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 4.53 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 335.92 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 128.44 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies NOVA IMPRINT, 19706, JUN 19- JUL 21, COPIES 43.85 03.09.2025 2026 GREGORY MORROW AUG EXP 4109000 General Office Supp GREAT CDN DOLLAR STORE, GB00533137,GARBAGE BAGS 15.75 16.09.2025 2026 GREGORY MORROW AUG EXP 6101100 Postage/Delivery CANANA POST,1399592, POSTAGE 24.80 17.09.2025 2026 GREGORY MORROW AUG EXP 6101800 Communication Chrges BELL ALIANT, 4725671, JUL 10 - AUG 9, BUNDLE 371.79 03.09.2025 2026 GREGORY MORROW AUG EXP 6101800 Communication Chrges BELL MOBILITY, 542006533, AUG 4- SEP 3, CELL 40.88 16.09.2025 2026 GREGORY MORROW AUG EXP 6231000 Travel Local Staff 1,325.000 KM AUG 1-23, CONST TRAVEL 689.47 11.09.2025 2026 GREGORY MORROW AUG CONST TRAVEL 6604100 Subscription Print CANVA, 39848334, AUG SUBSCRIPTION 45.61 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising PORT BICKERTON LIGHJT ARTS FEST,AUG AD 500.00 03.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising COUNTRY HARBOUR MARINA, 200, AUG AD 500.00 03.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising U11 BROADHORNS, 1234, AUG AD 300.00 03.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising THE HAWK, 75310963, JUN RADIO ADS 260.00 03.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising THE HAWK, 75311045,JUL RADIO ADS 78.00 03.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising GUYS COME HOME WEEK SOCIETY, JUL 21, FAMILY BBQ AD 300.00 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising LISCOMB VOL FIRE DEPT,AUG 7, SOFTBALL TOUN AD 300.00 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 169956, AUG AD 119.00 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 169927, AUG AD 154.00 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising THE REPORTER, SI4582, AUG AD 100.00 16.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising CHEDABUCTO VOL FIRE DEPT,AUG 21, AUG AD 300.00 17.09.2025 2026 GREGORY MORROW AUG EXP 6700000 Advertising STELLARTON SOFTBALL ASSOC, 20250801, STINGERS, AUG 500.00 17.09.2025 2026 GREGORY MORROW AUG EXP 8251010 Other Supp Services TELUS, 6072956651, AUG 3- SEP 2, SECURITY 40.00 16.09.2025 2026 GREGORY MORROW AUG EXP 9104000 SC Buildings EDITH SIMMONS, 48, SEPT CLEANING 125.00 16.09.2025 2026 GREGORY MORROW AUG EXP 9600000 Rent L/ B (Excl Equi CHEDABUCTO INVESTMENTS LTD OFFICE RENT 850.00 01.09.2025 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 6,140.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity CARMA, JUN 18- JUL 18, WATER 40.30 04.09.2025 2026 GREGORY MORROW JUL LA 4305100 Water CARMA, JUN 18- JUL 18 WATER 3.39 04.09.2025 2026 GREGORY MORROW JUL LA 6101800 Communication Chrges BELL ALIANT, JUN 7- JUL 6, INTERNET 83.00 04.09.2025 2026 GREGORY MORROW JUL LA 6101800 Communication Chrges BELL ALIANT, JUL 7- AUG 6, INTERNET 83.00 04.09.2025 2026 GREGORY MORROW JUL LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,851.00 01.09.2025 2026 LA EXP 9104000 SC Buildings CARMA, JUN 18- JUL 18 HEATIBNG/COOLING 50.23 04.09.2025 2026 GREGORY MORROW JUL LA * 8000187 GuTr - Living 2,110.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 71.82 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 15.67 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 3,813.50 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,168.90 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies ALLEN PRINT, 100027, PRINTING BANNER 21.38 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp WALMART, 5210, ENVELOPES 7.97 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp STAPLES, 5690, STAPLER,STAPLES,ENVELOPES,LABELS 90.15 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp R&M RUBBER, 122935,NOTARY STAMP 64.95 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp STAPLES, 64678, LABELS, PENS 52.36 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp STAPLES, 53685,PACKING TAPE,PAPER,TAPE DISPENSER 49.93 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp STAPLES, 48156, LABELS 53.34 25.09.2025 2026 RODNEY WILSON SEP ECP 4109000 General Office Supp STAPLES, 21198, LABELS 38.79 25.09.2025 2026 RODNEY WILSON SEP ECP 6101800 Communication Chrges BELL ALIANT, 4737755, JUL 10- AUG 9, INTERNET 105.95 25.09.2025 2026 RODNEY WILSON SEP ECP 6101800 Communication Chrges BELL MOBILITY, 4745250709, JUN 10- JUL 9 BUNDLE 105.95 25.09.2025 2026 RODNEY WILSON SEP ECP 6500000 Professional Fees BOOM 12, 2088, PROF SVS 1,071.15 08.09.2025 2026 BOOM 12 COMMUNICATIONS INC SEPT EXP 6604100 Subscription Print BOOM 12, 1, MAY 16- JUN 16 SUBSCRIPTION 12.00 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print BOOM 12, 2, JUN 16- JUL 16 SUBSCRIPTION 12.00 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print CANVA, 28863286, AUG SUBSCRIPTION 16.67 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print BOOM 12, 4, AUG 16- SEP 16,SUBSCRIPTION 12.00 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print ADOBE, 3188333648, AUG 15- SEP 14 SUBSCRIPTION 25.99 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print STAPLES, 59432465, JUL SUBSCRIPTION 16.67 25.09.2025 2026 RODNEY WILSON SEP ECP 6604100 Subscription Print BOOM 12, 3 JUL 16- AUG 16 SUBSCRITPION 12.00 25.09.2025 2026 RODNEY WILSON SEP ECP 6700000 Advertising BANGLADESH CAN FRIENDSHIP SOC, 39, SEP AD 32.89 25.09.2025 2026 RODNEY WILSON SEP ECP 6700000 Advertising HEAL NS, 1224, AUG AD 24.68 25.09.2025 2026 RODNEY WILSON SEP ECP 6700000 Advertising EASTERN FRONT THEATRE, 1338, JUL AD 71.43 25.09.2025 2026 RODNEY WILSON SEP ECP 6700000 Advertising DISCOVER ABILITIES, MAY AD 62.50 25.09.2025 2026 RODNEY WILSON SEP ECP 6700000 Advertising MAYWORKS, MAY AD 27.41 25.09.2025 2026 RODNEY WILSON SEP ECP 6960000 Meeting Expense HRM, 6385, MTG ROOM RENTAL 53.06 25.09.2025 2026 RODNEY WILSON SEP ECP 6960000 Meeting Expense HRM, 6863, MTG ROOM RENTAL 13.27 25.09.2025 2026 RODNEY WILSON SEP ECP 7600000 Rent/Lease Maj Equip AQUATERRA, 4533073025, WATER COOLER RENTAL 5.99 25.09.2025 2026 RODNEY WILSON SEP ECP 7600000 Rent/Lease Maj Equip AQUATERRA,4533070225,WATER COOLER RENTAL 5.99 25.09.2025 2026 RODNEY WILSON SEP ECP 7650000 Minor Equip Purch STAPLES, 5690, CROSS SHREDDER 67.99 25.09.2025 2026 RODNEY WILSON SEP ECP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,113.43 01.09.2025 2026 PARAMOUNT MANAGEMENT CONST EXP * 8000189 HfAr - Constituency 9,317.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 3.16 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 83.87- 20.09.2025 2026 OIC Appointments 6300160236NSPG2025 4109000 General Office Supp STAPLES, 43863635, CORRECTION TAPE, PAPER 79.98 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6101800 Communication Chrges EASTLINK, 23939976, AUG 1-31, INTERNET 190.11 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6101800 Communication Chrges TELUS, 25921A, AUG 18- SEP 17 CELL 149.10 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6231000 Travel Local Staff 1,466.000 KM AUG 1-29, CONST TRAVEL 762.83 18.09.2025 2026 BRENDAN MAGUIRE AUG CONST TRAVEL 6231000 Travel Local Staff 126.000 KM AUG 29-31, CONST TRAVEL 65.56 18.09.2025 2026 BRENDAN MAGUIRE AUG CONST TRAVEL 6500000 Professional Fees BOOM 12, 2083, PROV SVS 2,130.75 08.09.2025 2026 BOOM 12 COMMUNICATIONS INC SEP EXP 6604100 Subscription Print MAILCHIMP, 21357547 62.52 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6604100 Subscription Print LABELMAKER, 1110003,AUG 2025- AUG 2026,SUBSCRIPTIO 29.99 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6700000 Advertising SPRYFIELD BUSINESS COMM,2501, JUL AD 1,000.00 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6700000 Advertising THEATRE ARTS GUILD,202504, AUG AD 330.00 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6700000 Advertising DANIEL DOHERTY LTD, 20250806, AUG AD 225.00 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6700000 Advertising NOVA FOAM PARTIES, 257, SEP AD 1,000.00 17.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6700000 Advertising SPRYFIELD AREA MULTICULTURAL SOC,AD 200.00 17.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6960000 Meeting Expense HABITAT FOR HUMANITY NS, EVENT 1 TICKET 138.71 17.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 6960000 Meeting Expense E FRY EVENT- 2 TICKETS 189.18 17.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 7600000 Rent/Lease Maj Equip METER RENTAL JUL - SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 7700000 MinorEquip IT TELUS,25921B,AUG 18- SEP 17,DEVICE 35.00 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 8251010 Other Supp Services TELUS, 15101, AUG 5- SEP 4, SECURITY 18.00 10.09.2025 2026 BRENDAN O MAGUIRE AUG EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.09.2025 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 7,975.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 24.45 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 24.45 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 374.40 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 374.40 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.09.2025 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 3,011.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 71.47 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 182.87- 20.09.2025 2026 Contract Employees 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,040.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 364.00 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 7600000 Rent/Lease Maj Equip METER RENTAL - JUL- SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 9600000 Rent L/ B (Excl Equi SPORT NOVA SCOTIA 1,049.75 01.09.2025 2026 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 2,391.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 22.73 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 24.45 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 353.60 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 374.40 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp CDN SPRINGS, 80125, AUG COOLER RENTAL/WATER 90.04 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6101800 Communication Chrges BELL MOBILITY, 4082025 17.29 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6101800 Communication Chrges EASTLINK, 24009746, AUG 17- SEP 16, BUNDLE 337.56 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6231000 Travel Local Staff 944.000 KM JUL 1-31, CONST TRAVEL 491.21 04.09.2025 2026 SUE-ELLEN HANSEN JUL CONST TRAVEL 6231000 Travel Local Staff 420.000 KM AUG 1-30, CONST TRAVEL 218.54 15.09.2025 2026 SUE-ELLEN HANSEN AUG CONST TRAVEL 6301000 Bank Service Charges CUA, BANK FEES 9.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6301000 Bank Service Charges CUA, BANK FEES 12.50 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6604100 Subscription Print ALLNS.COM, 825, JUL 23- AUG 19 SUBSCRIPTION 19.50 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6700000 Advertising PC GUIDE, 22900, AUG 13- OCT 22, AD 110.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6700000 Advertising NLLF, 114, 2025 FESTIVAL AD 300.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6700000 Advertising CREW SOCIETY, 98, FACEBOOK AD 950.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6700000 Advertising MPCLC, 201, FACEBOOK AD 200.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6700000 Advertising NOVALEE FASHION SHOW,2, FOLDER RUNWAY AD 500.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6960000 Meeting Expense UHP GALA, 1273995172, 2 TICKETS 109.16 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 6960000 Meeting Expense NOVALEE FASHION SHOW, 3, 1 TICKET 35.00 16.09.2025 2026 SUE-ELLEN HANSEN AUG EXP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.67 01.09.2025 2026 FS INDUSTRIES LTD CONST EXP * 8000197 HfNe - Constituency 6,164.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 20.88 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 154.52 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 312.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 2,048.80 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp LONDON STAMPS, 73342, COMMISSIONER OATH STAMP 112.02 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6101800 Communication Chrges BELL MOBILITY, MAY 4- JUN 3, CELL 45.05 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6101800 Communication Chrges BELL ALIANT, 142250518, APR 19- MAY 18, BUNDLE 115.38 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6101800 Communication Chrges TELERITE, 3495822, MAY 27- JUN 26, LANDLINE 39.90 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6231000 Travel Local Staff 387.000 KM APR 1-30, CONST TRAVEL 201.38 30.09.2025 2026 EDWARD BURNS APR CONST TRAVEL 6231000 Travel Local Staff 767.000 KM MAY 3-31, CONST TRAVEL 399.11 30.09.2025 2026 EDWARD BURNS MAY CONST TRAVEL 6231000 Travel Local Staff 872.000 KM JUN 1-29, CONST TRAVEL 453.75 30.09.2025 2026 EDWARD BURNS JUL CONST TRAVEL 6231000 Travel Local Staff 539.000 KM JUL 1-30, CONST TRAVEL 280.46 30.09.2025 2026 EDWARD BURNS JUL CONST TRAVEL 6500000 Professional Fees VISTA PRINT, 227328175, CREATE,PRINT JACKETS,SHIRT 359.52 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6500000 Professional Fees KOHOOT, 125,CREAT,PRINT DECAL SIGNAGE 469.99 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising TEAM CANADA, CHEER NS, 25040501, APR AD 250.00 25.09.2025 2026 EDWARD RICHARD BURNS APR EXP 6700000 Advertising HPCS SOCK HOP, 1003.APR AD 228.03 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising MASTEHEAD, 5770, MAY AD 235.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising NOVA SURGE RINGETTE U12,1003,APR AD 250.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising SACKVILLE SWAT SWIM,250422001,APR AD 500.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising NOVA SURGE RINGETTE U14/16, 1004, APR AD 250.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising NS CAN WOMENS SOCCER, 3, APR AD 250.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 6700000 Advertising SONICS VOLLEYBALL U15,50422001, APR AD 250.00 30.09.2025 2026 EDWARD RICHARD BURNS MAY EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.09.2025 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 8,225.79
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR 1, HR PD 43.86 30.09.2025 2026 EDWARD BURNS APR TRAVEL 6221500 Travel - MLA APR 9, 16, 23, HR PDS 131.57 30.09.2025 2026 EDWARD BURNS APR TRAVEL 6221500 Travel - MLA MAY 1-2, OTC PDS 87.72 30.09.2025 2026 EDWARD BURNS MAY TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 30.09.2025 2026 EDWARD BURNS MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 30.09.2025 2026 EDWARD BURNS MAY TRAVEL 6221500 Travel - MLA JUN 3, HR PD 43.86 30.09.2025 2026 EDWARD BURNS JUL TRAVEL 6221500 Travel - MLA JUL 3, HR PD 43.86 30.09.2025 2026 EDWARD BURNS JUL TRAVEL 6231000 Travel Local Staff 60.000 KM APR 1, HR PD 31.22 30.09.2025 2026 EDWARD BURNS APR TRAVEL 6231000 Travel Local Staff 180.000 KM APR 9, 16, 23, PAC KMS 93.67 30.09.2025 2026 EDWARD BURNS APR TRAVEL 6231000 Travel Local Staff 60.000 KM MAY 6, HR KM 31.22 30.09.2025 2026 EDWARD BURNS MAY TRAVEL 6231000 Travel Local Staff 60.000 KM MAY 20, VA KM 31.22 30.09.2025 2026 EDWARD BURNS MAY TRAVEL 6231000 Travel Local Staff 60.000 KM JUN 3, HR KMS 31.22 30.09.2025 2026 EDWARD BURNS JUL TRAVEL 6231000 Travel Local Staff 60.000 KM JUL 3, HR KMS 31.22 30.09.2025 2026 EDWARD BURNS JUL TRAVEL * 8000200 HaPl - Other Travel 688.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 63.90 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 117.06 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 852.80 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,497.60 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 9600000 Rent L/ B (Excl Equi ENFIELD INVESTMENTS LTD,OFFICE RENT 1,100.00 01.09.2025 2026 ENFIELD INVESTMENTS LTD CONST EXP 9600000 Rent L/ B (Excl Equi L&R PROPERTY MANAGEMENT LTD OFFICE RENT 1,792.00 01.09.2025 2026 L&R PROPERTY MANAGEMENT LTD CONST EXP * 8000201 HaEa - Constituency 5,423.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 9.73 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 26.03 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 176.80 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 374.40 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIAL,7216,MAY 1-JUL 31 COPY OVERAGE 193.78 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp BATH & BODY WORKS, 1868, SOAPS FOR OFFICE 30.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp STAPLES, 6253, FRAME 99.99 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp PHARMSAVE, 1104, GARBAGE BAGS 3.99 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp BROOKLYN OFFICE, 136180,PAPER CLIPS,FOLDBACK CLIPS 35.62 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp BROOKLYN OFFICE, 136013, THUMB TACKS 2.79 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 4109000 General Office Supp LONDON RUBBER STAMP, 246753, RUBBER STAMP 57.95 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6101800 Communication Chrges BELL ALIANT, 4941124, AUG 1-31, BUNDLE 171.38 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6231000 Travel Local Staff 282.000 KM AUG 8-29, CONST TRAVEL 146.74 15.09.2025 2026 MELISSA SHEEHY-RICHARD AUG CONST TRAVEL 6301000 Bank Service Charges WEST HANTS THUNDER, JUL AD 1,000.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6301000 Bank Service Charges MOSAIK CREDIT UNION 5.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6500000 Professional Fees ATLANTIC DOCUSHRED, 158902,AUG SHREDDING 60.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6500000 Professional Fees PR DIRECT, 12656,CREATE,PRINT ,INSTALL SIGN 727.90 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print ALLNS.COM, 8258007, JUL 23 -AUG 19 SUBSCRIPTION 39.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print GOOGLE, 5378, AUG SUBSCRIPTION 2.79 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print APPLE, 4851,AUG SUBSCRITPION 13.49 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6604100 Subscription Print GOOGLE, 151, AUG SUBSCRIPTION 39.99 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising DOWNEAST BLUEGRASS OLDTIME MUCIS SOC,255202,JUL AD 350.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising WINDSOR FIRE DEPT AUX, 2, APR AD 250.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising THE VILLAN THEATRE, 202501, JUL AD 200.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 6700000 Advertising ADVOCATE MEDIA, 217788, SEP AD 150.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESENTIALS, 7216B, AUG 1-31 COPIER 104.98 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 7600000 Rent/Lease Maj Equip METER RENTAL - JUL - SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 8251010 Other Supp Services VALLEY ALARMS, 75805, ANNUAL SECURITY SVS 240.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 9104000 SC Buildings LINDA PARKER, AUG OFFICE CLEANING 300.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD AUG EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.09.2025 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 6,440.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.09.2025 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5, HR PD 43.86 04.09.2025 2026 MELISSA SHEEHY-RICHARD AUG TRAVEL 6221500 Travel - MLA AUG 6, 13, 21, 28, PDS 175.44 04.09.2025 2026 MELISSA SHEEHY-RICHARD AUG TRAVEL 6221500 Travel - MLA SEP 2-4, PDS, OTC #2 131.58 23.09.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6231000 Travel Local Staff 168.000 KM AUG 5, HR KMS 87.42 04.09.2025 2026 MELISSA SHEEHY-RICHARD AUG TRAVEL 6231000 Travel Local Staff AUG 6, 13, 21, 28, C 10B- 14A 349.67 04.09.2025 2026 MELISSA SHEEHY-RICHARD AUG TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL, OTC #2 449.00 23.09.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6231000 Travel Local Staff 415.000 KM SEP 3-4, KMS OTC #2 215.95 23.09.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL * 8000205 HaWe - Other Travel 1,452.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 52.75 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 19.17 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 873.60 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 291.20 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies PROCURE SOURCE, 36941,PRINTING SLOW DOWN SIGNS 638.48 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 4109000 General Office Supp AMAZON,7016603201, NS FLAGS 165.92 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 4109000 General Office Supp THE FLAG SHOP, 2782, ACADIAN FLAGS 220.82 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 4109000 General Office Supp KENT, 32041, OFFICE KEYS 10.58 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 4109000 General Office Supp C BEATON, AUG 7-29, CA EXP 282.03 23.09.2025 2026 CATHERINE BEATON AUG CA EXP 6101800 Communication Chrges BELL ALIANT, 89850721, JUN 22- JUL 21, BUNDLE 155.70 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6101800 Communication Chrges BELL MOBILITY, 554798384, JUL 4- AUG 3, CELL 50.71 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6101800 Communication Chrges TELUS, 43490279, JUL 28- AUG 27, CELL 30.43 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6101800 Communication Chrges BELL MOBILITY, 554798384, AUG 4- SEP 3, CELL 45.32 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6101800 Communication Chrges TELUS, 43490279,A UG 28- SEP 27 , CELL 30.43 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6101800 Communication Chrges BELL ALIANT, 898250821, JUL 22- AUG 21,BUNDLE 156.78 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6231000 Travel Local Staff 1,367.000 KM AUG 2 - 29, CONST TRAVEL 627.86 23.09.2025 2026 KYLE MACQUARRIE AUG CONST TRAVEL 6604100 Subscription Print MICROSOFT, 1587505202, WINDOWS 10/11 PRO 130.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6604100 Subscription Print ADOBE, 3156210278, JUL 12- AUG 11 SUBSCRIPTION 16.99 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6604100 Subscription Print MICROSOFT,2501521700,JUL 12- AUG 11 SUBSCRIPTION 119.19 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6604100 Subscription Print MICROSOFT, 2501528898,JUL 13- AUG 12 SUBSCRIPTION 80.73 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6604100 Subscription Print ADOBE, 3185458176, AUG 12- SEP 11 SUBSCRIPTION 16.99 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6604100 Subscription Print MICROSOFT, 107503154, AUG 13- SEP 12 SUBSCRIPTION 80.73 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6604100 Subscription Print MICROSOFT, 107356175, AUG 12- SEP 11, SUBSCRIPTION 119.19 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6700000 Advertising ACADIAN BRAODCASTING, 75311048, JUL RADIO ADS 156.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6700000 Advertising THE REPORTER, 4396, JUL AD 175.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6700000 Advertising THE ORAN, 103901, JUL AD 504.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6700000 Advertising THE ORAN, 104065,A UG ADS 403.20 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6700000 Advertising THE REPORTER, 4526, AUG SUBSCRIPTION 175.00 23.09.2025 2026 KYLE MACQUARRIE AUG EXP 6960000 Meeting Expense KITCHENFEST, 5533, KITECHENFEST, 2 TICKETS 50.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 6960000 Meeting Expense INVERNESS ARTS, 17, SUNSET SERIES, 2 TICKETS 60.00 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY, 984535, POWER ADAPTORS,MOUSE 193.22 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY, 952822,MOUSE,USB DUAL HDMI/USB DOCK 193.23 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY,918447, USB C DUAL HDMI/USB DOCK 83.99 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY, 997937, ASUS, 27' MINITOR 142.99 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY, 979255, ASUS 27" MONITOR 142.99 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 7600000 Rent/Lease Maj Equip BEST BUY,998362, ASUS LAPTOP TAG 768034 550.38 16.09.2025 2026 KYLE MACQUARRIE JUL EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 800.00 01.09.2025 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 7,845.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,060.00 01.09.2025 2026 LA EXP * 8000207 Inv - Living 2,060.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 6-22, PDS 175.44 23.09.2025 2026 KYLE MACQUARRIE AUG TRAVEL 6231000 Travel Local Staff 2,584.000 KM AUG 6-22, C18A-21B 1,186.82 23.09.2025 2026 KYLE MACQUARRIE AUG TRAVEL * 8000208 Inv - Other Travel 1,362.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 45.02 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 624.00 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 6101100 Postage/Delivery AUG POSTAGE 50.00 30.09.2025 2026 Postage/Delivery SEP EXP 6101800 Communication Chrges BELL MOBILITY, 543517659, SEP 4- OCT 3, CELL 64.42 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6101800 Communication Chrges EASTLINK, 24061417, AUG 30- SEP 29 BUNDLE 144.11 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6231000 Travel Local Staff 461.000 KM AUG 6-21, CONST TRAVEL 239.89 25.09.2025 2026 JOHN LOHR AUG CONST TRAVEL 6604100 Subscription Print MAIL CHIMP, 22283219, SEP WUBWCRIPTION 36.89 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6604100 Subscription Print OPEN AI, 237660, SEP 4- OCT 4 SUIBSCRIPTION 28.32 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6604100 Subscription Print GOOGLE, 5349456777, AUG 1-31 SUBSCRITPION 11.00 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6700000 Advertising CANNING GAZETTE, 2517, SEP AD 135.00 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 6700000 Advertising STINGRAY, 10734702,A UG RADIO ADS 2,079.98 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 7600000 Rent/Lease Maj Equip DLL FINANCE, 10349981, SEP 1-30, COPIER 123.93 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 7600000 Rent/Lease Maj Equip METER RENTAL - JUL - SEPT 49.35 30.09.2025 2026 Rent/Lease Maj Equip SEP EXP 7700000 MinorEquip IT AMAZON, 1285807, IPHONE SCREEN PROTECTORS 16.73 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 7700000 MinorEquip IT AMAZON, 61301, IPHONE SCREEN PROTECCTORS 22.73 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 7700000 MinorEquip IT BELL STORE, 595800, IPHONE 16 TAG 773001 911.00 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 7700000 MinorEquip IT BELL STORE, 595800, OTTERBOX PHONE CASE 33.00 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 9104000 SC Buildings JAREK DOBROWLSKI, 41, SEP 9 WINDOW WASHING 15.00 25.09.2025 2026 JOHN ABRAHAM LOHR SEP EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,732.00 01.09.2025 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 6,363.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance JOHN LOHR RENT 2,100.00 01.09.2025 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 28.01 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 24.70 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 514.80 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 377.52 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS,S97449B,MAY1-JUL 31 COPIES 4.68 08.09.2025 2026 JULIE VANEXAN AUG EXP 4102500 Printing Supplies VISTA PRINT, 25,PRINT CAR MAGNETS, BUSINESS CARDS 143.40 25.09.2025 2026 JULIE VANEXAN AUG EXP 4109000 General Office Supp COSTCO, 5511133462, K CUPS, COFFEE 48.99 03.09.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp WALMART, 72538, RECYCLING BAGS, PAPER TOWEL 24.91 08.09.2025 2026 JULIE VANEXAN AUG EXP 4109000 General Office Supp AQUA VALLEY, 98219,A UG WATER 10.00 08.09.2025 2026 JULIE VANEXAN AUG EXP 4109000 General Office Supp AMAZON, 8365005, MAILING LABELS 19.99 25.09.2025 2026 JULIE VANEXAN AUG EXP 4109000 General Office Supp AMAZON, 7531425, FILE ORGANIZERS, BINDER DIVIDERS 53.82 25.09.2025 2026 JULIE VANEXAN AUG EXP 6101100 Postage/Delivery PITNEY BOWES,2319304, AUG 8- SEP 7, PSOTAGE 20.00 08.09.2025 2026 JULIE VANEXAN AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 4- SEP 3, CELL 17.67 25.09.2025 2026 JULIE VANEXAN AUG EXP 6101800 Communication Chrges EASTLINK, 24008745, AUG 14- SEP 13, BUNDLE 195.24 25.09.2025 2026 JULIE VANEXAN AUG EXP 6231000 Travel Local Staff 957.000 KM AUG 1-28, CONST TRAVEL 497.97 08.09.2025 2026 JULIE VANEXAN AUG CONST TRAVEL 6301000 Bank Service Charges CIBC, JUN BANK FEES 11.95 03.09.2025 2026 JULIE VANEXAN JUN EXP 6604100 Subscription Print CANVA, 49229769, AUG SUBSCRIPTION 16.67 25.09.2025 2026 JULIE VANEXAN AUG EXP 6604100 Subscription Print WIX, 1194346021,AUG 2025- AUG 2026 SUBSCRIPTION 197.99 25.09.2025 2026 JULIE VANEXAN AUG EXP 6960000 Meeting Expense STAGE PROPHETS, MATILDA MUSICAL-2 TICKETS 30.00 25.09.2025 2026 JULIE VANEXAN AUG EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENT,S97449A, AUG 1-OCT 31,PRINTER 240.00 08.09.2025 2026 JULIE VANEXAN AUG EXP 7600000 Rent/Lease Maj Equip DELAGE FINANCIAL,10301756,AUG 1-31, COPIER 123.83 08.09.2025 2026 JULIE VANEXAN AUG EXP 7700000 MinorEquip IT AMAZON, 7257028,SECURITY CAMERA/CABLE-TAG 752129 176.98 25.09.2025 2026 JULIE VANEXAN AUG EXP 7700000 MinorEquip IT AMAZON, 5013855, SECURITY CAMERA-TAG 852130 159.99 25.09.2025 2026 JULIE VANEXAN AUG EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 31, AUG 19 WINDOW CLEANING 26.32 08.09.2025 2026 JULIE VANEXAN AUG EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 22, AUG 5, WINDOW CLEANING 30.00 08.09.2025 2026 JULIE VANEXAN AUG EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.09.2025 2026 WEM HOLDINGS LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi NORTH ALTON COMM HALL, 1, HALL RENTAL 40.00 08.09.2025 2026 JULIE VANEXAN AUG EXP * 8000212 KiSo - Constituency 5,535.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4301000 Purch. Steam or Heat WYSE, JUL 1- AUG 1, ELECT 57.17 18.09.2025 2026 JULIE VANEXAN AUG LA 6101800 Communication Chrges EASTLINK, JUL 30- AUG 29, INTERNET 85.00 18.09.2025 2026 JULIE VANEXAN AUG LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,725.00 01.09.2025 2026 LA EXP * 8000213 KiSo - Living 1,867.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 6, PD 43.86 08.09.2025 2026 JULIE VANEXAN AUG TRAVEL 6221500 Travel - MLA SEP 3-4, OTC#2, PDS 87.72 18.09.2025 2026 JULIE VANEXAN SEP TRAVEL 6231000 Travel Local Staff 262.000 KM AUG 6, C 8B- 9A 136.33 08.09.2025 2026 JULIE VANEXAN AUG TRAVEL 6231000 Travel Local Staff 542.000 KM SEP 3-4, OTC #2, KMS 282.02 18.09.2025 2026 JULIE VANEXAN SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, OTC #2, HOTEL 449.00 18.09.2025 2026 JULIE VANEXAN SEP TRAVEL * 8000214 KiSo - Other Travel 998.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 41.94 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 35.76 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 664.56 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 377.52 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 6101800 Communication Chrges EASTLINK, 23993258,AUG 7- SEP 6,BUNDLE 208.17 04.09.2025 2026 EASTLINK AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 4- SEP 3, CELL 35.00 23.09.2025 2026 CHRISTOPHER PALMER SEPT EXP 6231000 Travel Local Staff 917.000 KM AUG 1-31, CONST TRAVEL 477.16 18.09.2025 2026 CHRISTOPHER PALMER AUG CONST TRAVEL 6301000 Bank Service Charges KINGS MUTUAL CENTRUY CTR-APPLE DOME, 4396, APR AD 600.00 23.09.2025 2026 CHRISTOPHER PALMER SEPT EXP 6301000 Bank Service Charges CREDIT UNION, AUG BANK FEES 18.00 23.09.2025 2026 CHRISTOPHER PALMER SEPT EXP 7600000 Rent/Lease Maj Equip DLL 116.25 23.09.2025 2026 CHRISTOPHER PALMER SEPT EXP 9600000 Rent L/ B (Excl Equi BALCKBURN HOLDINGS LTD OFFICE RENT 1,500.00 01.09.2025 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi CHRIS PALMER ADD'L RENT - SEPT 600.00 18.09.2025 2026 BLACKBURN HOLDINGS LTD * 8000215 KiWe - Constituency 4,674.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance 2,074.00 01.09.2025 2026 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5-6, HR PD 43.86 18.09.2025 2026 CHRISTOPHER PALMER AUG TRAVEL 6231000 Travel Local Staff 532.000 KM AUG 5-6, HR KMS 276.82 18.09.2025 2026 CHRISTOPHER PALMER AUG TRAVEL * 8000217 KiWe - Other Travel 320.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 1.58 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 66.03 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 878.80 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 6101800 Communication Chrges BELL ALIANT, 42402250630, JUN 1-30, BUNDLE 203.72 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6101800 Communication Chrges BELL MOBILITY, 6584832294, JUL 4- AUG 3, CELL 35.01 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 34.99 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6101800 Communication Chrges BELL ALIANT, 42402250731, JUL 1-31, BUNDLE 205.61 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6231000 Travel Local Staff 428.000 KM AUG 2-30, CONST TRAVEL 222.71 25.09.2025 2026 SUSAN CORKUM-GREEK AUG CONST TRAVEL 6700000 Advertising NAVY LEAGUE OF CANADA, 2025001, MAY AD 175.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING,74432324, JUN RADIO ADS 276.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING, 74522964, JUN RADIO ADS 276.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising SOUTH SHORE BULLETIN, 1669, JUN AD 48.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising NEW GERMANY AREA PROMOTE SOC, 2051, JUN AD 45.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising SOUTH SHORE BULLETIN, 1705, JUL AD 48.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING, 74523068, JUL RADIO ADS 230.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING, 74432549, JUL RADIO ADS 230.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING, 74432532, JUL RADIO ADS 150.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6700000 Advertising ACADIA BROADCASTING, 74523060, JUL RADIO ADS 150.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 6960000 Meeting Expense MAHONE BAY MUSEUM SOC,27052025,HOME GARDEN-2 TICKE 60.00 25.09.2025 2026 SUSAN CORKUM-GREEK JUL EXP 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,634.03 01.09.2025 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 4,970.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,074.00 01.09.2025 2026 LA EXP 6221600 MLA Living Allowance SUSAN CORKUM-GREEK ADD'L RENT SEPT 26.00 01.09.2025 2026 * 8000219 Lun - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 13 HEALTH PD 43.86 25.09.2025 2026 SUSAN CORKUM-GREEK AUG TRAVEL 6231000 Travel Local Staff 424.000 KM AUG 6, 15, C 8A- 9B 220.63 25.09.2025 2026 SUSAN CORKUM-GREEK AUG TRAVEL 6231000 Travel Local Staff 212.000 KM AUG 13, HEALTH KMS 110.32 25.09.2025 2026 SUSAN CORKUM-GREEK AUG TRAVEL * 8000220 Lun - Other Travel 374.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 48.79 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 48.79 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 669.76 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 669.76 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 6101800 Communication Chrges EASTLINK, 23992834, AUG 4- SEP 3, BUNDLE 152.91 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6231000 Travel Local Staff 240.000 KM AUG 8-19, CONST TRAVEL 124.89 23.09.2025 2026 REBECCA DRUHAN AUG CONST TRAVEL 6500000 Professional Fees ANTARES COMPUTER SVS, 6505,WIPE/FORMAT COMPUTER 150.00 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6604100 Subscription Print SHUTTERSTOCK, 6671130,AUG 25- SEP 25 SUBSCRIPTION 12.99 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6604100 Subscription Print CIVIC TRACK, 3340, JUL SUBSCRIPTION 133.82 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6604100 Subscription Print CIVIC TRACK, 3300, JUN SUBSCRITPION 133.82 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6604100 Subscription Print CIVIC TRACK, AUG SUBSCRIPTION 133.82 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6700000 Advertising CKBW, 74432662, AUG RADIO ADS 183.99 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 6700000 Advertising COUNTRY 100FM, 74523151,AUG RADIO ADS 172.50 25.09.2025 2026 REBECCA C DRUHAN AUG EXP 9600000 Rent L/ B (Excl Equi 3021386 NS LTD., OFFICE RENT 1,500.00 01.09.2025 2026 3021386 NOVA SCOTIA LTD CONST EXP * 8000221 LunW - Constituency 4,135.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity 79 KW CARMA,3423212, JUN 18- JUL 18, ELECT 32.53 15.09.2025 2026 REBECCA DRUHAN JUL LA 4304000 Electricity CARMA, JUL 18- AUG 18,ELECT 33.40 23.09.2025 2026 REBECCA DRUHAN AUG LA 4305100 Water CARMA, JUL 8- AUG 18, WATER 9.75 23.09.2025 2026 REBECCA DRUHAN AUG LA 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,753.00 01.09.2025 2026 LA EXP 9104000 SC Buildings CARMA, 1423212, JUN 18- JUL 18, HEATING/COOLING 13.20 15.09.2025 2026 REBECCA DRUHAN JUL LA 9104000 SC Buildings CARMA, JUL 18- AUG 18, HEATING/COOLING 12.57 23.09.2025 2026 REBECCA DRUHAN AUG LA * 8000222 LunW - Living 1,854.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 826.000 KM JUL 4-23, 14A - 17A 429.81 15.09.2025 2026 REBECCA DRUHAN 6231000 Travel Local Staff 994.000 KM AUG 6-20, C 17B- 21A 491.21 23.09.2025 2026 REBECCA DRUHAN AUG TRAVEL * 8000223 LunW - Other Travel 921.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 1.58 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS, S92704B, APR 1-30, COPIES 164.64 10.09.2025 2026 FRED TILLEY AUG EXP 4109000 General Office Supp FOODLAND,88092, BAGS 11.98 10.09.2025 2026 FRED TILLEY AUG EXP 4109000 General Office Supp BUFFETTS OFFICE, I27340,STAPLE,POST ITS, PAPER 95.17 25.09.2025 2026 FRED TILLEY SEP EXP 4109000 General Office Supp BUFFETTS OFFICE, I26757,PAPER,HANGING FOLDER,ENVEL 133.98 25.09.2025 2026 FRED TILLEY SEP EXP 6101100 Postage/Delivery AUG POSTAGE 200.00 30.09.2025 2026 Postage/Delivery SEP EXP 6101800 Communication Chrges BELL ALIANT, 4209674, MAY 19- JUN 18, BUNDLE 279.26 25.09.2025 2026 FRED TILLEY SEP EXP 6101800 Communication Chrges BELL ALIANT, 4518933, JUN 19- JUL 18, BUNDLE 279.72 25.09.2025 2026 FRED TILLEY SEP EXP 6101800 Communication Chrges BELL ALIANT, 4828814, JUL 19- AUG 18, BUNDLE 271.83 25.09.2025 2026 FRED TILLEY SEP EXP 6700000 Advertising THE NORTHSIDE BOYS, 2025003, SHOW YOUR RIDE, AD 1,000.00 10.09.2025 2026 FRED TILLEY AUG EXP 6700000 Advertising NEW DEAL ACTIVITY FUND, 72525, SM HERITAGE FESTIVA 500.00 10.09.2025 2026 FRED TILLEY AUG EXP 6700000 Advertising SYDNEY MINES HIGHLAND GAMES, 100303,AD 500.00 10.09.2025 2026 FRED TILLEY AUG EXP 6700000 Advertising DOCKSIDE DAYS, 20250002, AD 500.00 10.09.2025 2026 FRED TILLEY AUG EXP 6700000 Advertising GLEN GRAY, 62025, JUN ADS 100.00 25.09.2025 2026 FRED TILLEY SEP EXP 6700000 Advertising GLEN GRAY, 72025, JUL ADS 100.00 25.09.2025 2026 FRED TILLEY SEP EXP 6700000 Advertising GLEN GRAY, 82025, AUG ADS 100.00 25.09.2025 2026 FRED TILLEY SEP EXP 6700000 Advertising THE COAST, 25060106, JUN RADIO ADS 599.00 25.09.2025 2026 FRED TILLEY SEP EXP 6700000 Advertising THE COAST, 25080097, AUG RADIO ADS 300.00 25.09.2025 2026 FRED TILLEY SEP EXP 6960000 Meeting Expense FOODLAND, FJ122X, 2025-26 OPEN HOUSE #1 569.70 15.09.2025 2026 FRED TILLEY OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 2096149,2025-26 OPEN HOUSE #1 207.44 15.09.2025 2026 FRED TILLEY OPEN HOUSE #1 7600000 Rent/Lease Maj Equip DDL FINANCIAL,10169135,JUN 1- AUG 31,COPIER RENTAL 369.81 10.09.2025 2026 FRED TILLEY AUG EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS,S92704A, MAY 1- JUL 31, PRINT 150.00 10.09.2025 2026 FRED TILLEY AUG EXP 8251010 Other Supp Services VIC AUCOIN, 70054, JUN SECURITY 30.00 25.09.2025 2026 FRED TILLEY SEP EXP 8251010 Other Supp Services VIC AUCOIN, 71164, JUL SECURITY 30.00 25.09.2025 2026 FRED TILLEY SEP EXP 8251010 Other Supp Services VIC AUCOIN, 72297, AUG SECURITY 30.00 25.09.2025 2026 FRED TILLEY SEP EXP 8251010 Other Supp Services VIC AUCOIN, 73381, SEP SECURITY 30.00 25.09.2025 2026 FRED TILLEY SEP EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.09.2025 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 8,294.82
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges PURPLE COW, 1151967, AUG 20- SEP 20, INTERNET 60.00 11.09.2025 2026 FRED TILLEY AUG LA 6101800 Communication Chrges PURPLE COW 48.61 11.09.2025 2026 FRED TILLEY AUG LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,765.00 01.09.2025 2026 LA EXP * 8000225 NoWe - Living 1,873.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 2-4, OTC #2 2 PDS 87.72 15.09.2025 2026 FRED TILLEY SEP TRAVEL 6231000 Travel Local Staff 3,256.000 KM AUG 5-28, C 16B- 20A 1,694.26 04.09.2025 2026 FRED TILLEY AUG TRAVEL 6231000 Travel Local Staff 542.000 KM SEP 2-4, OTC #2 KMS 248.94 15.09.2025 2026 FRED TILLEY SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, OTC #2 HOTEL 449.00 15.09.2025 2026 FRED TILLEY SEP TRAVEL * 8000226 NoWe - Other Travel 2,479.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 18.30 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 18.30 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 728.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 728.00 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.09.2025 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 2,992.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.09.2025 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5-6, HR PD 87.72 25.09.2025 2026 DANIEL MACGILLIVRAY AUG TRAVEL 6231000 Travel Local Staff 320.000 KM AUG 5-6, HR KMS 166.51 25.09.2025 2026 DANIEL MACGILLIVRAY AUG TRAVEL * 8000229 PicC - Other Travel 254.23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 90.22 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 76.42 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,172.08 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,004.64 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp FOODLAND, 6374, OFFICE SUPPLIES 17.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp DENIS OFFICE, 70768438, K CUPS 52.98 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp DENIS OFFICE, 70592532, K CUPS 52.98 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp DENIS OFFICE, 70986753, K CUPS 52.98 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp PICTOU CO SCOTIANS, SEP AD 300.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp DENIS OFFICE, 70592532, POST ITS 7.87 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 4109000 General Office Supp DENIS OFFICE, 70592532, PAPER 59.99 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, AUG 6- SEP 5, CELL 45.66 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, SEP 6- OCT 5, CA CELL 45.66 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, 23951082, AUG 1-31, BUNDLE 146.77 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, 24099562, SEP 1-30, BUNDLE 156.04 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, 23996830, AUG 5- SEP 4, INTERNET 124.95 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges EASTLINK, 24144951, SEP 5- OCT 4, INTERNET 125.95 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges BELL MOBILITY, AUG 4- SEP 3, CELL 35.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 4- OCT 3 CELL 35.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising HOMETOWN VOICE, 928, SEP AD 155.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising HOMETOWN VOICE, 816, AUG AD 155.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising ADVOCATE, 2103, AUG AD 95.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising DISCT ONE DEVELOPMENT, 295, SEP AD 150.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising CRUSHERS JR A HOCKEY, 2025004,A UG AD 999.99 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising MERIGOMISH AREA REC SOC ASSOC, 1159, AUG AD 131.58 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 6700000 Advertising EAST RIVER VALLEY, AUG AD 40.00 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 7700000 MinorEquip IT EASTLINK, AUG 56.34 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 7700000 MinorEquip IT EASTLINK, SEP 6- OCT 5, CA , DEVICE FEE 56.34 30.09.2025 2026 TIMOTHY HOUSTON SEP EXP 9600000 Rent L/ B (Excl Equi TOWN OF WESTVILLE OFFICE RENT 1,000.00 01.09.2025 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 6,441.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.09.2025 2026 LA EXP * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEPT 3-4, OTC #2, PDS 87.72 17.09.2025 2026 TIMOTHY HOUSTON SEP TRAVEL 6231000 Travel Local Staff SEPT 3-4, OTC #2 HOTEL 274.00 17.09.2025 2026 TIMOTHY HOUSTON SEP TRAVEL * 8000232 PicE - Other Travel 361.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 104.72 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 41.20 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,347.89 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 577.67 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp DENIS OFFICE, 70500696, FRAME 99.99 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 4304000 Electricity 236 KW NS POWER, APR 24- JUN 26, ELECT 87.94 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6101100 Postage/Delivery STAPLES, STAMPS 108.77 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6231000 Travel Local Staff 756.000 KM AUG 1-31, CONST TRAVEL 393.39 17.09.2025 2026 MARC-ANDRE MACLEOD AUG CONST TRAVEL 6301000 Bank Service Charges BMO, AUG BANK FEES 11.95 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6604100 Subscription Print OOMA, 229, AUG SUBSCRIPTION 16.06 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 6700000 Advertising PICTOU NORTH CO EX, AUG AD 500.00 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 7700000 MinorEquip IT STAPLES, SANDISK HARD DRIVE 74.99 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 7700000 MinorEquip IT STAPLES, HP MONITOR TAG 752171 221.92 23.09.2025 2026 MARC-ANDRE MACLEOD AUG EXP 9600000 Rent L/ B (Excl Equi 370 WATER ST. INC, OFFICE RENT 1,400.00 01.09.2025 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 4,986.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,097.50 01.09.2025 2026 LA EXP * 8000234 PicW - Living 1,097.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5-20, PDS 175.44 17.09.2025 2026 MARC-ANDRE MACLEOD AUG TRAVEL 6231000 Travel Local Staff 990.000 KM AUG 5-20, C 8A- 10B 515.15 17.09.2025 2026 MARC-ANDRE MACLEOD AUG TRAVEL * 8000235 PicWE - Other Travel 690.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 1.58 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp STAPLES, 1114001, TONER 75.00 04.09.2025 2026 TWILA GROSSE AUG EXP 6101800 Communication Chrges EASTLINK, SEP 6- OCT 5, PLAN 101.32 23.09.2025 2026 EASTLINK SEPT EXP 6101800 Communication Chrges EASTLINK, 24155353, SEP 16- OCT 15, BUNDLE 197.82 25.09.2025 2026 EASTLINK SEP EXP 6231000 Travel Local Staff 98.000 KM AUG 6-31, CONST TRAVEL 50.99 04.09.2025 2026 TWILA GROSSE AUG CONST TRAVEL 6700000 Advertising DARMOUTH GEN HOSPITAL AUXILIARY,1001, AUG AD 250.00 17.09.2025 2026 TWILA GROSSE SEP EXP 6700000 Advertising EASTERN SHORE COOPERATORS, 3316, SEP AD 221.67 17.09.2025 2026 TWILA GROSSE SEP EXP 6700000 Advertising EAST PREASTON UNITED BAPTIST CHURCH,1 , AUG AD 250.00 23.09.2025 2026 TWILA GROSSE SEPT EXP 6700000 Advertising EGBE OMO YORUBA ASSOC NS, 1001, SEP AD 200.00 23.09.2025 2026 TWILA GROSSE SEPT EXP 7700000 MinorEquip IT EASTLINK, SEP 6- OCT 5, CELL, DEVICE FEE 35.65 23.09.2025 2026 EASTLINK SEPT EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,783.00 01.09.2025 2026 AKOMA HOLDINGS INC CONST EXP * 8000236 Pres - Constituency 3,168.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 41.59 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 53.61 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 582.40 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 728.00 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies DVL PUBLISHING, 9179,PRINT FRIDGE MAGNETS 135.00 30.09.2025 2026 DVL PUBLISHING INC SEP EXP 4109000 General Office Supp S SCOBEY, SEP 16, CA EXP 57.24 30.09.2025 2026 SAMANTHA SCOBEY SEP CA EXP 6101800 Communication Chrges BELL MOBILITY, AUG 24- SEP 23, CELL 46.18 23.09.2025 2026 KIMBERLY DAWN MASLAND AUG EXP 6231000 Travel Local Staff 1,078.000 KM AUGF 8-30, CONST TRAVEL 560.94 10.09.2025 2026 KIMBERLY MASLAND AUG CONST TRAVEL 6700000 Advertising HANK SNOW MUSIC FESTIVAL, AUG AD 150.00 23.09.2025 2026 KIMBERLY DAWN MASLAND AUG EXP 7700000 MinorEquip IT BELL MOBILITY, AUG 24- SEP 23, DEVICE FEE 86.22 23.09.2025 2026 KIMBERLY DAWN MASLAND AUG EXP 8251010 Other Supp Services VALLEY ALARMS, 76083,SEP 2025 -- SEP 2026,SECURITY 240.00 17.09.2025 2026 KIMBERLY DAWN MASLAND SEP EXP 9600000 Rent L/ B (Excl Equi 3278658 NS LTD 1,434.78 01.09.2025 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 4,115.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity CARMA, 3427014, JUL 18- AUG 18, ELECT 48.45 17.09.2025 2026 KIMBERLY MASLAND AUG LA 4305100 Water CARMA,3427014, JUL 18- AUG 18, WATER 9.75 17.09.2025 2026 KIMBERLY MASLAND AUG LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.09.2025 2026 LA EXP 9104000 SC Buildings CARMA, 3427014, JUL 18- 18, HEATING/COOLING 29.39 17.09.2025 2026 KIMBERLY MASLAND AUG LA * 8000239 Quee - Living 2,082.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 2-3, PDS, OTC 32 87.72 23.09.2025 2026 KIMBERLY MASLAND SEP TRAVEL 6231000 Travel Local Staff 1,176.000 KM AUG 5-28, C 13B- 17A 611.93 10.09.2025 2026 KIMBERLY MASLAND AUG TRAVEL 6231000 Travel Local Staff SEP 2-3, HOTEL, OTC #2 88.70 23.09.2025 2026 KIMBERLY MASLAND SEP TRAVEL 6231000 Travel Local Staff 669.000 KM SEP 2-3, KMS, OTC #2 348.12 23.09.2025 2026 KIMBERLY MASLAND SEP TRAVEL * 8000240 Quee - Other Travel 1,136.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 68.61 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 79.33 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 910.00 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 1,040.00 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp STAPLES, 43754783,PENS,LABELS,SEALS,TISSUE 141.77 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 6101800 Communication Chrges BELL PHONE CHRG,MAR PORTION 50.29- 11.09.2025 2026 CIT Speakers Office CIT-SPEAKER 6101800 Communication Chrges BELL ALIANT, 4278079, MAY 25- JUN 24, BUNDLE 222.01 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 6604100 Subscription Print COMPUTER CONNECTION, 105405,ANNUAL M365 SUBSCRIPTI 408.00 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 6700000 Advertising ACADIA BROADCASTING, 10962/65, JUN RADIO ADS 468.00 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 6700000 Advertising RIVER BOURGEOIS FESTIVAL, JUN AD 100.00 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 6700000 Advertising THE REPORTER, 4420, JUL AD 125.00 18.09.2025 2026 TREVOR W J BOUDREAU JUL EXP 9600000 Rent L/ B (Excl Equi LOCKMASTER INN LTD OFFICE RENT 1,500.00 01.09.2025 2026 LOCKMASTER INN LTD CONSTIT EXP * 8000241 Rich - Constituency 5,012.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges PURPLE COW , 1102591, JUL 8- AUG 8, INTERNET 60.00 17.09.2025 2026 TREVOR BOUDREAU JUL LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,533.00 01.09.2025 2026 LA EXP * 8000242 Rich - Living 1,593.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 70.50 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 85.29 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 622.38 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 686.78 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4109000 General Office Supp IND TECH SOLUTIONS, 5411, TONER 838.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 4109000 General Office Supp SOBEYS, 3262, WATER 5.69 18.09.2025 2026 PAUL WOZNEY SEPT EXP 4109000 General Office Supp STAPLES, 45035, CLIPBOARDS 38.95 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6101800 Communication Chrges BELL ALIANT, 8426250812, JUL 13- AUG 12, BUNDLE 164.21 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6500000 Professional Fees BOOM 12, 2084, SEPT PROF SVS 615.00 03.09.2025 2026 BOOM 12 COMMUNICATIONS INC SEP EXP 6604100 Subscription Print ADOBE, 3209636500, SEP 6- OCT 5 SUBSCRIPTION 61.98 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6604100 Subscription Print HALIFAX EXAMINER,267363, AUG SUBSCRIPTION 24.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6604100 Subscription Print ALLNS.COM, 92527183, AUG 20- SEP 16 SUBSCRIPTION 39.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6604100 Subscription Print CANVA, 28571026, AUG SUBSCRIPTION 16.67 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6700000 Advertising SACKVILLE WALK TO REMEMBER, 1,A UG AD 500.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6700000 Advertising FULTZ HOUSE MUSEUM,202502 , AUG AD 400.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6700000 Advertising WOODBINE COMMUNITY NS, AUG AD 200.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6700000 Advertising LACHANCE SIGNS, JUL AD 99.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6700000 Advertising AFTERWARDS LITERACY, 24172, JUL AD 100.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6960000 Meeting Expense SACK RIVER ASSOC,3216319073,DINNER AUCTION 1 TICKE 100.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 6960000 Meeting Expense SACK BUS GALA,3086457723, AWARDS- 2 TICKETS 50.00 18.09.2025 2026 PAUL WOZNEY SEPT EXP 8251010 Other Supp Services WILSONS SECURITY, 56065, SEP 5- OCT 4 SECURITY 62.90 18.09.2025 2026 PAUL WOZNEY SEPT EXP 9600000 Rent L/ B (Excl Equi PAUYL WOZNEY RENT 1,768.80 01.09.2025 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 6,549.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 64.37 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 61.56 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 917.28 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 786.24 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 7700000 MinorEquip IT STAPLES, 197863, STYLUS PEN 9.99 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT CDN COMPUTER,197957,4 PORT USB3,EXT CABLES 41.95 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT CDN COMPUTER, 170441, 4 PORT USB 3,EXT CABLES 34.95 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT STAPLES, PHONE POP SOCKET, MAG CASE 29.98 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT STAPLES, 23647, 2 SECURITY CAMERAS 264.48 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 7700000 MinorEquip IT STAPLES, 18989, 2 SECURITY CAMERAS 264.48 08.09.2025 2026 BRADLEY H JOHNS AUG EXP 9600000 Rent L/ B (Excl Equi KEIZER'S PROPERTIES LTD OFFICE RENT 1,645.00 01.09.2025 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 4,120.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 155.66 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160234NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 1,965.60 06.09.2025 2026 AP Payroll Clr 6300159871NSPG2025 4109000 General Office Supp AUG 4-31, K MATTATALL CAE XP 257.57 10.09.2025 2026 KAREN HARRIS-MATTATALL AUG CA EXP 6101800 Communication Chrges BELL ALIANT, JUL 10- AUG 9, BUNDLE 148.43 18.09.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 23- SEP 22, CELL 52.93 18.09.2025 2026 NOLAN YOUNG AUG EXP 6231000 Travel Local Staff 171.000 KM AUG 15, 29 CONST TRAVEL 88.98 11.09.2025 2026 NOLAN YOUNG AUG CONST TRAVEL 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.09.2025 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.09.2025 2026 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.09.2025 2026 MUNICIPALITY OF THE DISTRICT OF CONST EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT SEPT 1-14 219.51 01.09.2025 2026 MUNICIPALITY OF THE DISTRICT OF * 8000249 Shel - Constituency 4,892.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,001.00 01.09.2025 2026 LA EXP * 8000250 Shel - Living 2,001.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,680.000 KM AUG 4-27, C 18A- 21B 874.19 11.09.2025 2026 NOLAN YOUNG AUG TRAVEL * 8000251 Shel - Other Travel 874.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 3.16 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 3.16 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 1,388.84 01.09.2025 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 1,395.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 1,950.00 01.09.2025 2026 LA EXP 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 97.00 17.09.2025 2026 * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 1.58 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 4109000 General Office Supp R MUSIAL, AUG 1-28,E XP CA EXP 202.94 15.09.2025 2026 RAISSA MUSIAL AUG CA EXP 6101800 Communication Chrges BELL MOIBLITY, 22960811, AUG 11- SEP 10, CELL 143.43 18.09.2025 2026 IAIN T RANKIN AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 1-31, CA CELL 43.43 18.09.2025 2026 IAIN T RANKIN AUG EXP 6101800 Communication Chrges EASTLINK, 23846969, JUL 4- AUG 3, BUNDLE 171.71 18.09.2025 2026 IAIN T RANKIN AUG EXP 6231000 Travel Local Staff 809.000 KM JUL 1-31, CONST TRAVEL 420.97 11.09.2025 2026 IAIN RANKIN JUL CONST TRAVEL 6231000 Travel Local Staff 1,145.000 KM AUG 1-31, CONST TRAVEL 595.80 15.09.2025 2026 IAIN RANKIN AUG CONST TRAVEL 6500000 Professional Fees ROY MESTDAGH,COMPUTER BACKUP,EXCHANGE SERVER 265.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 6700000 Advertising MASTEHEAD NEWS, 6043, AUG 29, PRINT AD 475.00 03.09.2025 2026 THE MASTHEAD NEWS AUG EXP 6700000 Advertising MASTEHEAD NEWS, 5917, JUL AD 399.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 6700000 Advertising HERICANES, 3, AUG AD 250.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 6700000 Advertising THE PLACEMAT GUYS, 81062, AUG AD 370.50 18.09.2025 2026 IAIN T RANKIN AUG EXP 6700000 Advertising THE BEECHVILLE WALKETTS, 1, AUG AD 200.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 6700000 Advertising HAMMONDS PLAINS BASEBALL, 4, AUG AD 500.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 7700000 MinorEquip IT BELL MOBILITY,22960811B,AUG 11-SEP 10, DEVICE FEE 80.47 18.09.2025 2026 IAIN T RANKIN AUG EXP 8251010 Other Supp Services GLOBAL STORM, 198, JUL SUBSCRIPTION 330.00 18.09.2025 2026 IAIN T RANKIN AUG EXP 8251010 Other Supp Services CHRONICLE HERALD, 40470249, AUG SUBSCRIPTION 35.50 18.09.2025 2026 IAIN T RANKIN AUG EXP 8251010 Other Supp Services WILSONS SECURITY, 45777, AUG 1-31, SECURITY 25.95 18.09.2025 2026 IAIN T RANKIN AUG EXP 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST OFFICE RENT 877.19 01.09.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 5,390.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA AUG 5, HR PDS 43.86 15.09.2025 2026 IAIN RANKIN AUG TRAVEL 6221500 Travel - MLA AUG 12, HE PD 43.86 15.09.2025 2026 IAIN RANKIN AUG TRAVEL 6231000 Travel Local Staff 30.000 KM AUG 5, HR KM 15.61 15.09.2025 2026 IAIN RANKIN AUG TRAVEL 6231000 Travel Local Staff 30.000 KM AUG 12, HE KM 15.61 15.09.2025 2026 IAIN RANKIN AUG TRAVEL * 8000256 Timb - Other Travel 118.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 1.58 06.09.2025 2026 AP Payroll Clr 6300159875NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 64.29 20.09.2025 2026 AP Payroll Clr 6300160237NSPG2025 3810400 Casual Employees Pay Ending 20.09.25 954.72 20.09.2025 2026 AP Payroll Clr 6300160237NSPG2025 4102500 Printing Supplies POSTMEDIA, 290240, PRINTING POSTCARDS 182.00 19.09.2025 2026 DAVID RITCEY AUG EXP 4109000 General Office Supp STAPLES, 98994, PAPER 29.37 19.09.2025 2026 DAVID RITCEY AUG EXP 6101800 Communication Chrges BELL ALIANT, 4826631, JUL 19- AUG 18, BUNDLE 168.78 19.09.2025 2026 DAVID RITCEY AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 8- SEP 7, CELL 45.05 19.09.2025 2026 DAVID RITCEY AUG EXP 6604100 Subscription Print ALLNS.COM, 92514175, AUG 20- SEP 16, SUBSCRIPTION 39.00 19.09.2025 2026 DAVID RITCEY AUG EXP 6604100 Subscription Print TRURO NEWS, SEP 2025- SEP 2026 SUBSCRIPTION 210.48 19.09.2025 2026 DAVID RITCEY AUG EXP 6700000 Advertising THE SHORELINE JOURNAL, 80125009, JUL AD 217.60 19.09.2025 2026 DAVID RITCEY AUG EXP 6700000 Advertising KNIGHTS OF COLOMBUS, JUL AD 220.00 19.09.2025 2026 DAVID RITCEY AUG EXP 6700000 Advertising CDN FIREFIGHTERS CURLING, 202607, JUN AD 250.00 19.09.2025 2026 DAVID RITCEY AUG EXP 8251010 Other Supp Services WILSONS SECURUITY, 51973, SEP 1- NOV 30, SECURITY 125.85 19.09.2025 2026 DAVID RITCEY AUG EXP 9600000 Rent L/ B (Excl Equi CHRISTOPHER JOHN GUINAN OFFICE RENT 1,654.00 01.09.2025 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 4,162.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.09.2025 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 354.000 KM SEP 3, KMS OTC 32 184.20 30.09.2025 2026 DAVID RITCEY SEP TRAVEL * 8000259 TBHMSR - Other Travel 184.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 55.31 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160235NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 748.80 06.09.2025 2026 AP Payroll Clr 6300159872NSPG2025 6231000 Travel Local Staff 1,352.000 KM AUG 1-31, CONST TRAVEL 703.52 25.09.2025 2026 DIANNE L TIMMINS AUG CONST TRAVEL 6500000 Professional Fees VIC AUCOIN,CAMERA PACKAGE, TAGS 623303-05 1,859.00 30.09.2025 2026 VIC AUCOIN'S ALARM TELECOM & JUL EXP 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,425.00 01.09.2025 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 4,793.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.09.2025 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,600.000 KM AUG 6, 20, C 13AA-14B 832.56 25.09.2025 2026 DIANNE L TIMMINS AUG TRAVEL * 8000262 Vict - Other Travel 832.56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 41.59 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 1.58 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 3810400 Casual Employees Pay Ending 06.09.25 582.40 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 6101800 Communication Chrges EASTLINK, 23568737, MAY 17- JUN 16 BUNDLE 232.87 19.09.2025 2026 BRIAN J WONG SEPT EXP 6101800 Communication Chrges EASTLINK, 237158, JUN 17- JUL 16, BUNDLE 232.71 19.09.2025 2026 BRIAN J WONG SEPT EXP 6101800 Communication Chrges EASTLINK, JUL 17- AUG 16, BUNDLE 232.71 19.09.2025 2026 BRIAN J WONG SEPT EXP 6101800 Communication Chrges EASTLINK, 24010583, AUG 17- SEP 16, BUNDLE 232.95 19.09.2025 2026 BRIAN J WONG SEPT EXP 6231000 Travel Local Staff 196.000 KM AUG 2-20, CONST TRAVEL 101.89 17.09.2025 2026 BRIAN WONG AUG CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1426, CREATE PRINT DVL RACK CARDS 1,505.00 30.09.2025 2026 BRIAN J WONG SEP EXP 6604100 Subscription Print PNI ATL, 4015674205, AUG SUBSCRIPTION 14.99 19.09.2025 2026 BRIAN J WONG SEPT EXP 6700000 Advertising KELOOSE, 202501, JUL AD 1,500.00 19.09.2025 2026 BRIAN J WONG SEPT EXP 6700000 Advertising U15 LACROSSE, 21,S EP AD 500.00 30.09.2025 2026 BRIAN J WONG SEP EXP 6700000 Advertising THE LAKER, 25189, SEP AD 225.00 30.09.2025 2026 BRIAN J WONG SEP EXP 6960000 Meeting Expense SOBEYS, 1529082, 2025-26 OEPN HOUSE #1 13.76 30.09.2025 2026 BRIAN J WONG SEP OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 6526, 2025-26, OPEN HOUSE 31 329.91 30.09.2025 2026 BRIAN J WONG SEP OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 1383069, 2025-26 OPEN HOUSE 31 64.22 30.09.2025 2026 BRIAN J WONG SEP OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 6526, 2025-26 OEPN HOUSE #1 14.20 30.09.2025 2026 BRIAN J WONG SEP OPEN HOUSE #1 9600000 Rent L/ B (Excl Equi G&A MITCHELL RENTALS OFFICE RENT 1,304.35 01.09.2025 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 7,130.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 19.09.2025 2026 BRIAN WONG SEP TRAVEL 6221500 Travel - MLA SEP 10, PAC PD 43.86 19.09.2025 2026 BRIAN WONG SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 232.00 19.09.2025 2026 BRIAN WONG SEP TRAVEL 6231000 Travel Local Staff 23.000 KM SEP 10, PAC KMS 11.96 19.09.2025 2026 BRIAN WONG SEP TRAVEL * 8000264 WFRBB - Other Travel 375.54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 06.09.25 3.16 06.09.2025 2026 AP Payroll Clr 6300159873NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 20.09.25 3.16 20.09.2025 2026 AP Payroll Clr 6300160236NSPG2025 4102500 Printing Supplies SENTINEL PRINTING, 634893,MEET YOUR MLA CARDS 75.00 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 4109000 General Office Supp DOLLARAMA, 4957, INDEX NOTES, PORTFOLIOS 2.50 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 4109000 General Office Supp DOLLAR STORE, 802524, NS FLAGS 37.50 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 4109000 General Office Supp ROSSY, 3725, NS FLAGS 39.96 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 4109000 General Office Supp DOLLARAMA, 5561,CLEANING,SHARPIE,NOTE BOOK 15.25 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 4109000 General Office Supp JUN 6-20, R STEPHENSON, CA EXP 44.23 17.09.2025 2026 ROBERT STEPHENSON JUN CA EXP 4109000 General Office Supp STAPLES, 3020679, PENS 6.26 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 4109000 General Office Supp DOLLARAMA, 66243348,GARBAGE BAGS, CUTLERY, PENS 23.00 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 4109000 General Office Supp DOLLAR STORE, 804433, NS FLAGS 22.50 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 4109000 General Office Supp DOLLAR STORE, 804976, ACADIAN FLAGS 7.50 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 4109000 General Office Supp AMAZON, 4538622, SEALS 33.20 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 4304000 Electricity 699 KW NS POWER, 25314105, APR 23- JUN 25, ELECT 171.80 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 4304000 Electricity NS PWOER, 2206426, APR 1 -- 23, ELECT 49.73 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101100 Postage/Delivery CANADA POST, 106548, POSTAGE 2.61 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101100 Postage/Delivery CANADA POST, C0106548, POSTAGE 2.61 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101800 Communication Chrges BELL ALIANT, 4428090, JUN 10- JUL 9, BUNDLE 80.38 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101800 Communication Chrges KOODO, 41019885, JUL 17- AUG 16, CELL 52.63 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101800 Communication Chrges KOODO, 41019885, JUN 17-JUL 16, CELL 55.84 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6101800 Communication Chrges KOODO, 41019885, AUG 17-SEP 15, CELL 51.83 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6101800 Communication Chrges BELL ALIANT, JUL 10- AUG 9, BUNDLE 80.38 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6101800 Communication Chrges BELL ALIANT, 4119054, MAY 10- JUN 9, JUN 9, BUNDLE 80.38 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6231000 Travel Local Staff 377.000 KM AUG 1-30, CONST TRAVEL 196.17 15.09.2025 2026 NICHOLAS HILTON AUG CONST TRAVEL 6231700 Parking HOTSPOT PARK,1097651,APR 24- OCT 31,PARK OFFICE 129.81 17.09.2025 2026 NICHOLAS P HILTON SEP EXP 6231700 Parking HOTSPOT PARK, 807246442, APR 30- MAY 31,PK OFFICE 42.28 17.09.2025 2026 NICHOLAS P HILTON SEP EXP 6231700 Parking HOTSPOT PARK,1158357,JUN2- AUG 31 PK OFFICE 55.63 17.09.2025 2026 NICHOLAS P HILTON SEP EXP 6231700 Parking HOTSPOT PARK,1207612,JUL 8- OCT 31, PK OFFICE 74.17 17.09.2025 2026 NICHOLAS P HILTON SEP EXP 6301000 Bank Service Charges BANK FEES 6.00 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6301000 Bank Service Charges BANK FEES 1.50 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6301000 Bank Service Charges BANK FEES 2.60 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6604100 Subscription Print ADOBE, 3153416876, JUL 9- AUG 8 SUBSCRIPTION 25.99 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6604100 Subscription Print ADOBE, 31826000314, AUG 9- SEP 8 SUBSCRIPTION 25.99 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6604100 Subscription Print ADOBE, 3124316078, JUN 9- JUL 8, SUBSCRIPTION 25.99 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 6700000 Advertising YARMOUTH CO AGRIC,2022438,WESTERN EX,AD 275.00 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6700000 Advertising VALLEY DISCT FIRE DEPT,105,FIREFIGHTERS DAY AD 200.00 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 6700000 Advertising YAR GIRLS U14 BASEBALL TOURN AD 300.00 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6700000 Advertising YAM BALL ASSOC, U11A PROV AD 200.00 17.09.2025 2026 NICHOLAS P HILTON AUG EXP 6960000 Meeting Expense YARMOUTH CHAMBER COMM,3246,AGM 2 TICKETS 70.00 19.09.2025 2026 NICHOLAS P HILTON JUL EXP 7700000 MinorEquip IT STAPLES, 71311, KEYBORAD/MOUSE 39.04 17.09.2025 2026 NICHOLAS P HILTON JUL EXP 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.09.2025 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 3,911.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance NICK HILTON RENT 1,995.00 01.09.2025 2026 LA EXP * 8000266 Yarm - Living 1,995.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA SEPT 3-5, OTC #2, PDS 87.72 15.09.2025 2026 NICHOLAS HILTON SEPT TRAVEL 6231000 Travel Local Staff 1,042.000 KM SEPT 3-5, OCT #2, KMS 542.20 15.09.2025 2026 NICHOLAS HILTON SEPT TRAVEL 6231000 Travel Local Staff SEPT 3-5, OTC #2, HOTEL 449.00 15.09.2025 2026 NICHOLAS HILTON SEPT TRAVEL * 8000267 Yarm - Other Travel 1,078.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.09.2025 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text ** 361,925.31