|
Bank of Montreal - BMO
|
Banking Fees and Cheque Orders
|
2023-12-31
|
$71.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$46.48
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$27.53
|
|
Flag shop, The
|
Office Decor
|
2024-05-16
|
($450.00)
|
|
Flag shop, The
|
Postage, Parcel Post and Courier Services
|
2024-05-16
|
($25.00)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Flag shop, The
|
Postage, Parcel Post and Courier Services
|
2024-06-15
|
($35.00)
|
|
Flag shop, The
|
Canadian Pins and Flags
|
2024-06-15
|
($1,950.00)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$45.26
|
|
Senate – Sénat
|
Research Consultants - Federal Government Departments
|
2024-10-23
|
$1,320.00
|
|
City of Lakes Tournament Society
|
Advertising
|
2024-10-24
|
$250.00
|
|
Island View High School Devils Hockey
|
Advertising
|
2024-11-01
|
$250.00
|
|
BDMHA Bedford U11B Blue
|
Advertising
|
2024-12-01
|
$250.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
Metro West Force U13AA Red
|
Advertising
|
2024-12-17
|
$250.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-12-23
|
$477.56
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-12-27
|
$129.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$70.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$187.23
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-12-31
|
$325.00
|
|
Bank of Montreal - BMO
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$95.40
|
|
Cobequid Radio Society
|
Advertising
|
2024-12-31
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-12-31
|
$82.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$139.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$241.72
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Parkview News
|
Advertising
|
2025-01-01
|
$440.00
|
|
The Laker News inc
|
Advertising
|
2025-01-01
|
$400.00
|
|
Fultz House Museum
|
Advertising
|
2025-01-06
|
$300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$152.16
|
|
Metro West Force U15AA Female Hockey
|
Advertising
|
2025-01-07
|
$250.00
|
|
Canadian Moral and Welfare Services - CFB Halifax Personnel Support Programs
|
Advertising
|
2025-01-10
|
$150.00
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-10
|
$125.00
|
|
Metro West Force U15AAA Red
|
Advertising
|
2025-01-13
|
$250.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2025-01-13
|
$247.50
|
|
Canadian Moral and Welfare Services - CFB Halifax Personnel Support Programs
|
Advertising
|
2025-01-14
|
$150.00
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$9.29
|
|
CULLIGAN WATER
|
Spring Water
|
2025-01-17
|
$53.50
|
|
Fall River Garden Club
|
Advertising
|
2025-01-17
|
$300.00
|
|
Parsons, Quentina (Sackville High School Boys Basketball)
|
Advertising
|
2025-01-21
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.33
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$17.05
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2025-01-23
|
$200.00
|
|
Nova Scotia Advance Dance Society
|
Advertising
|
2025-01-24
|
$250.00
|
|
Knox United Church
|
Advertising
|
2025-01-25
|
$500.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2025-01-26
|
$781.99
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-01-27
|
$124.60
|
|
La Société de presse acadienne
|
Advertising
|
2025-01-27
|
$96.00
|
|
Joyful Sounds Music Studio Inc.
|
Advertising
|
2025-01-29
|
$200.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2025-01-31
|
$325.00
|
|
Canadian Moral and Welfare Services - CFB Halifax Personnel Support Programs
|
Advertising
|
2025-01-31
|
$150.00
|
|
Cobequid Radio Society
|
Advertising
|
2025-01-31
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2025-01-31
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2025-01-31
|
$82.50
|
|
Easter Shore Cooperator
|
Advertising
|
2025-01-31
|
$210.83
|
|
La Société de presse acadienne
|
Advertising
|
2025-01-31
|
$96.00
|
|
Upstream Music Association
|
Advertising
|
2025-01-31
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$141.60
|
|
Fruit and Vegetable Cart, The
|
Office Rental
|
2025-02-01
|
$1,500.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
Parent - Child Guide
|
Advertising
|
2025-02-01
|
$360.00
|
|
Parkview News
|
Advertising
|
2025-02-01
|
$440.00
|
|
The Laker News inc
|
Advertising
|
2025-02-01
|
$400.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$334.47
|
|
Wave parents of cheer association
|
Advertising
|
2025-02-03
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$760.06
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$57.73
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-02-04
|
$77.10
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$69.90
|
|
The Beacon
|
Advertising
|
2025-02-10
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-11
|
$134.75
|
|
Atlantic Jewish Council
|
Advertising
|
2025-02-12
|
$111.67
|
|
Cobequid Radio Society
|
Advertising
|
2025-02-18
|
$82.50
|
|
Fall River Fury Volleyball U18
|
Advertising
|
2025-02-19
|
$250.00
|
|
The Laker News inc
|
Advertising
|
2025-02-19
|
$200.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2025-02-21
|
$247.50
|
|
Passage Players Society
|
Advertising
|
2025-02-24
|
$250.00
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2025-02-25
|
$1,361.00
|
|
Knox United Church
|
Advertising
|
2025-02-25
|
$500.00
|
|
Dartmouth Volleyball Club
|
Advertising
|
2025-02-26
|
$250.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-02-27
|
$129.60
|
|
Cobequid Radio Society
|
Advertising
|
2025-02-27
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2025-02-27
|
$82.50
|
|
Westwood Enterprises Ltd. (Culligan Water)
|
Spring Water
|
2025-02-27
|
$65.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$325.00
|
|
Bank of Montreal - BMO
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$15.90
|
|
Cobequid Radio Society
|
Advertising
|
2025-02-28
|
$82.50
|
|
Sonics 18U Volleyball
|
Advertising
|
2025-02-28
|
$250.00
|
|
Vegetorium Country Market
|
Office Decor
|
2025-02-28
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$99.50
|
|
Fruit and Vegetable Cart, The
|
Office Rental
|
2025-03-01
|
$1,500.00
|
|
Parkview News
|
Advertising
|
2025-03-01
|
$440.00
|
|
The Laker News inc
|
Advertising
|
2025-03-01
|
$400.00
|
|
Building Futures Employment Society
|
Advertising
|
2025-03-03
|
$500.00
|
|
Fury U14 Youth Volleyball
|
Advertising
|
2025-03-03
|
$250.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-03
|
$212.84
|
|
Easter Shore Cooperator
|
Advertising
|
2025-03-04
|
$222.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$83.34
|
|
Fultz House Museum
|
Advertising
|
2025-03-05
|
$500.00
|
|
The Atlantic Canada Aviation Museum
|
Advertising
|
2025-03-05
|
$500.00
|
|
Volleyball Nova Scotia
|
Advertising
|
2025-03-05
|
$250.00
|
|
Cobequid Radio Society
|
Advertising
|
2025-03-07
|
$82.50
|
|
Literacy Nova Scotia
|
Advertising
|
2025-03-10
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$17.19
|
|
Seaside Broadcasting Organization
|
Advertising
|
2025-03-12
|
$330.00
|
|
Extreme Athletics Fundraising
|
Advertising
|
2025-03-13
|
$350.00
|
|
Scotia Storm Ringette Association
|
Advertising
|
2025-03-14
|
$250.00
|
|
ESMHA House Tournament
|
Advertising
|
2025-03-16
|
$250.00
|
|
The Beacon
|
Advertising
|
2025-03-16
|
$100.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$16.98
|
|
La Société de presse acadienne
|
Advertising
|
2025-03-20
|
$288.00
|
|
Cobequid Radio Society
|
Advertising
|
2025-03-21
|
$82.50
|
|
Flag Shop, The
|
Canadian Pins and Flags
|
2025-03-21
|
$3,920.00
|
|
CFB Halifax Base Fund
|
Advertising
|
2025-03-25
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$58.72
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-03-27
|
$129.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$162.69
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$18.56
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2025-03-31
|
$325.00
|
|
Bank of Montreal - BMO
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$7.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Seaside Broadcasting Organization
|
Advertising
|
2025-04-02
|
$165.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-04-05
|
$56.68
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$30.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$415.08
|