|
BMO
|
Banking Fees and Cheque Orders
|
2025-05-06
|
$11.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-06-04
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2025-06-04
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-06-04
|
$272.05
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-06-06
|
$11.00
|
|
This is Marketing Ltd
|
Web Site Hosting/Domain Name
|
2025-06-16
|
$336.38
|
|
Guysborough Journal
|
Advertising
|
2025-06-25
|
$119.00
|
|
Guysborough Journal
|
Advertising
|
2025-06-25
|
$38.50
|
|
CJFX-FM
|
Advertising
|
2025-06-30
|
$150.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-30
|
$80.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$261.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$85.07
|
|
Orenda Holdings Ltd.
|
Office Rental
|
2025-07-01
|
$2,095.00
|
|
Sheet Harbour Marina
|
Advertising
|
2025-07-01
|
$200.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-07-04
|
$15.50
|
|
People First Nova Scotia
|
Advertising
|
2025-07-07
|
$200.00
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2025-07-08
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$262.84
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-07-10
|
$209.95
|
|
Easter Shore Cooperator
|
Advertising
|
2025-07-11
|
$53.00
|
|
River John Community Action Society
|
Advertising
|
2025-07-14
|
$213.75
|
|
Basketball Nova Scotia
|
Advertising
|
2025-07-15
|
$150.00
|
|
The Advocate
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-17
|
$75.00
|
|
Eastern Shore Pride
|
Advertising
|
2025-07-22
|
$250.00
|
|
Middle Musquodoboit Agricultural Society
|
Advertising
|
2025-07-23
|
$150.00
|
|
Best Buy
|
Voice Communication Equipment
|
2025-07-28
|
$191.99
|
|
Best Buy
|
Image/Video Communications Services
|
2025-07-28
|
$130.49
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-07-28
|
$1,935.00
|
|
Circle K/irving
|
Office Relocation
|
2025-07-29
|
$157.00
|
|
Shell Canada
|
Office Relocation
|
2025-07-29
|
$60.01
|
|
Uhaul
|
Office Relocation
|
2025-07-29
|
$501.69
|
|
Walmart
|
Moving Supplies
|
2025-07-29
|
$117.52
|
|
Addington Publications
|
Advertising
|
2025-07-30
|
$192.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$241.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$89.00
|
|
Bridgeview Square Limited
|
Office Rental
|
2025-08-01
|
$2,500.00
|
|
Orenda Holdings Ltd.
|
Office Rental
|
2025-08-01
|
$2,095.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-08-03
|
$254.95
|
|
Musquodoboit Harbour Heritage Society
|
Advertising
|
2025-08-04
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$38.40
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2025-08-06
|
$9.95
|
|
Sheet Harbour Rockets
|
Advertising
|
2025-08-06
|
$200.00
|
|
Easter Shore Cooperator
|
Advertising
|
2025-08-08
|
$53.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-08-10
|
$123.24
|
|
Merigomish and Area Recreation and Social Association
|
Advertising
|
2025-08-10
|
$307.02
|
|
Canadian Tire
|
Office Decor
|
2025-08-13
|
$41.19
|
|
Sheet Harbour Lions Club
|
Advertising
|
2025-08-15
|
$500.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-19
|
$39.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-19
|
$39.00
|
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-24
|
$395.88
|
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-24
|
($86.62)
|
|
CAHB - Duty Free
|
Gifts given as a matter of protocol
|
2025-08-26
|
$86.99
|
|
This is Marketing Ltd
|
Translation Services
|
2025-08-26
|
$3,924.28
|
|
Addington Publications
|
Advertising
|
2025-08-27
|
$154.00
|
|
MacLeod Lorway New Glasgow
|
Constituency Office Insurance
|
2025-08-27
|
$1,081.00
|
|
MacLeod Lorway New Glasgow
|
Constituency Office Insurance
|
2025-08-27
|
$36.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$348.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$241.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$104.75
|
|
Bridgeview Square Limited
|
Office Rental
|
2025-09-01
|
$2,500.00
|
|
Orenda Holdings Ltd.
|
Office Rental
|
2025-09-01
|
$2,095.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-09-03
|
$145.95
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-09-05
|
$20.00
|
|
Eastern Shore Thunder Junior Hockey Club
|
Advertising
|
2025-09-05
|
$250.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-09-06
|
$20.00
|
|
Easter Shore Cooperator
|
Advertising
|
2025-09-07
|
$53.00
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$82.66
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-09-10
|
$145.95
|
|
District One Development Society
|
Advertising
|
2025-09-11
|
$100.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-09-15
|
$21.99
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-17
|
$39.00
|
|
East River St. Mary's Fire Department
|
Advertising
|
2025-09-21
|
$100.00
|
|
Addington Publications
|
Advertising
|
2025-09-24
|
$154.00
|
|
Addington Publications
|
Advertising
|
2025-09-24
|
$199.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-25
|
$35.77
|
|
Bridgeview Square Limited
|
Office Rental
|
2025-10-01
|
$2,500.00
|
|
Orenda Holdings Ltd.
|
Office Rental
|
2025-10-01
|
$2,095.00
|