|
Duly Noted Stationary
|
Office Supplies, Stationery and Accessories
|
2023-04-24
|
$13.90
|
|
Halifax Camerata Singers
|
Advertising
|
2023-05-01
|
$175.00
|
|
Nova Multifest Society
|
Advertising
|
2023-06-05
|
$500.00
|
|
Lacrosse NS U15 Boys
|
Advertising
|
2023-06-06
|
$250.00
|
|
Royal Nova Scotia Yacht Squadron
|
Advertising
|
2023-06-09
|
$434.78
|
|
Zuppa Circus Theatre Society
|
Advertising
|
2023-06-19
|
$250.00
|
|
Apple
|
Office Supplies, Stationery and Accessories
|
2023-07-04
|
$50.00
|
|
Halifax Gay Men's Chorus
|
Advertising
|
2023-07-12
|
$435.00
|
|
In the Loop Community Group
|
Advertising
|
2023-07-14
|
$500.00
|
|
SPRYFIELD AREA MULTICULTURAL SOCIETY
|
Advertising
|
2023-08-04
|
$500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-08-06
|
$7.25
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-08-08
|
$15.16
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-08-08
|
$22.74
|
|
Atlantic Selects Rugby
|
Advertising
|
2023-08-09
|
$500.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-08-10
|
$43.89
|
|
Northern Lights Lantern Festival Society
|
Advertising
|
2023-08-12
|
$500.00
|
|
Daniel Doherty Limited
|
Advertising
|
2023-08-14
|
$200.00
|
|
The Flag Shop
|
Office Supplies, Stationery and Accessories
|
2023-08-15
|
$4.54
|
|
My East Coast Experience Media Group Inc.
|
Advertising
|
2023-08-16
|
$350.00
|
|
Duly Noted Stationary
|
Office Supplies, Stationery and Accessories
|
2023-08-17
|
$6.95
|
|
City Kidd's Escape Society
|
Advertising
|
2023-08-19
|
$500.00
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-08-21
|
$235.00
|
|
Print 101 Limited
|
External Printing Costs
|
2023-08-21
|
$1,134.30
|
|
Duly Noted Stationary
|
Office Supplies, Stationery and Accessories
|
2023-08-23
|
$7.95
|
|
Waegwoltic Waves Swim Club
|
Advertising
|
2023-09-04
|
$500.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-09-09
|
$9.49
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-09-12
|
$21.80
|
|
Daniel Doherty Limited
|
Advertising
|
2023-09-15
|
$200.00
|
|
Spryfield Lions Rink and Recreation Society
|
Advertising
|
2023-09-15
|
$800.00
|
|
Shaar Shalom Congregation
|
Advertising
|
2023-09-19
|
$275.00
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-09-27
|
$57.81
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-09-28
|
$48.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$36.83
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-09-29
|
$39.53
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-09-29
|
$38.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$2.84
|
|
Veith House
|
Advertising
|
2023-09-30
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$7.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$246.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$102.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$165.72
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.09
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
EASTLINK
|
Constituency Office Internet
|
2023-10-03
|
$876.20
|
|
Mayflower Curling Club
|
Advertising
|
2023-10-03
|
$325.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-10-03
|
$558.41
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-10-06
|
$57.23
|
|
Daniel Doherty Limited
|
Advertising
|
2023-10-11
|
$200.00
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-10-16
|
$235.00
|
|
CELEBRATE BHARAT FESTIVAL CLUB
|
Advertising
|
2023-10-19
|
$250.00
|
|
Friends of Sable Island Society
|
Advertising
|
2023-10-19
|
$250.00
|
|
Atlantic Photo Supply
|
Office Supplies, Stationery and Accessories
|
2023-10-21
|
$26.55
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$14.60
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-10-25
|
$53.28
|
|
Urban Farm Museum Society of Spryfield
|
Advertising
|
2023-10-28
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$251.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$266.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$221.72
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
Queen Square Development LTD
|
Office Rental
|
2023-11-01
|
$1,868.33
|
|
Queen Square Development LTD
|
Office Rental Related Fees
|
2023-11-01
|
$42.21
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-11-06
|
$355.69
|
|
Alcare Place
|
Advertising
|
2023-11-08
|
$500.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-11-30
|
$17.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$52.58
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2023-11-30
|
$4.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$135.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$221.72
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$1,705.00
|
|
Queen Square Development LTD
|
Office Rental Related Fees
|
2023-12-01
|
($6.92)
|
|
Queen Square Development LTD
|
Office Rental Related Fees
|
2023-12-01
|
$42.21
|
|
Queen Square Development LTD
|
Office Rental
|
2023-12-01
|
$1,868.33
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$25.23
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$50.11
|
|
Queen Square Development LTD
|
Office Rental Related Fees
|
2024-01-01
|
$42.21
|
|
Queen Square Development LTD
|
Office Rental
|
2024-01-01
|
$1,868.33
|