|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Centennial Arena
|
Advertising
|
2024-09-01
|
$400.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$8.61
|
|
Live Art Dance Productions
|
Advertising
|
2024-10-11
|
$373.50
|
|
U13B TASA Ducks Orange team
|
Advertising
|
2024-11-08
|
$200.00
|
|
Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement
|
Materials and Supplies - Public Services and Procurement Canada
|
2024-11-22
|
$1,027.38
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-10
|
$189.50
|
|
Charlie Cooke Insurance Agency LTD.
|
Constituency Office Insurance
|
2024-12-13
|
$984.00
|
|
GoDaddy Studio
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-24
|
$18.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$36.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$74.86
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$159.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$39.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$117.03
|
|
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
|
$550.00
|
|
AllNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-08
|
$39.00
|
|
Birdland Community Garden Society
|
Advertising
|
2025-01-10
|
$350.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-01-10
|
$119.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$490.34
|
|
Amazon.com.ca ULC
|
Voice Communication Equipment
|
2025-01-14
|
$547.39
|
|
Allen Print
|
External Printing Costs
|
2025-01-16
|
$231.60
|
|
Elections Nova Scotia
|
Office Supplies, Stationery and Accessories
|
2025-01-21
|
$215.60
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$93.90
|
|
Trinity United Church
|
Public Meeting Room Rentals
|
2025-01-22
|
$60.00
|
|
Mount Saint Vincent University c/o Print Shop
|
Promotional Items
|
2025-01-23
|
$123.37
|
|
GoDaddy Studio
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-24
|
$18.99
|
|
Arudra Dance Academy
|
Advertising
|
2025-01-27
|
$300.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-01-27
|
$720.00
|
|
Bowling 560 Tournament - Josh Crawford
|
Advertising
|
2025-01-31
|
$200.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$26.00
|
|
Armstrongs
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$59.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$159.29
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
Nustadia Recreation Inc.
|
Advertising
|
2025-02-01
|
$683.75
|
|
Parkview News
|
Advertising
|
2025-02-01
|
$550.00
|
|
Stevens Group Management
|
Office Rental
|
2025-02-01
|
$3,100.00
|
|
MARITIME TAMILARGAL NALAVAZHVU MANDRAM - Maritime Tamil Welfare Association
|
Advertising
|
2025-02-03
|
$250.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-02-03
|
$720.00
|
|
AllNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-05
|
$39.00
|
|
Astral Media Outdoor L.P
|
Advertising
|
2025-02-06
|
$600.00
|
|
Astral Media Outdoor L.P
|
Advertising
|
2025-02-06
|
$600.00
|
|
Astral Media Outdoor L.P
|
Advertising
|
2025-02-06
|
$600.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-10
|
$119.95
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-02-10
|
$720.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$312.03
|
|
Parent-Child Guide
|
Advertising
|
2025-02-12
|
$325.00
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2025-02-13
|
$200.00
|
|
Centennial Arena
|
Advertising
|
2025-02-13
|
$100.00
|
|
Halifax Hawks U15B Red
|
Advertising
|
2025-02-13
|
$250.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-02-17
|
$720.00
|
|
Centennial Arena
|
Advertising
|
2025-02-19
|
$700.00
|
|
Canva Pro
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-20
|
$39.00
|
|
Allen Print
|
Promotional Items
|
2025-02-24
|
$361.92
|
|
GoDaddy Studio
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-24
|
$18.99
|
|
Mount Saint Vincent University C/O Print Shop
|
Promotional Items
|
2025-02-24
|
$183.98
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-02-24
|
$720.00
|
|
Ocean Blue Publications Ltd.
|
Advertising
|
2025-02-28
|
$525.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$159.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$20.00
|
|
Canadian Lebanon Society of Halifax
|
Equipment Rental
|
2025-03-01
|
$400.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-03-01
|
$154.28
|
|
Nustadia Recreation Inc.
|
Advertising
|
2025-03-01
|
$683.75
|
|
Parkview News
|
Advertising
|
2025-03-01
|
$550.00
|
|
Powerhouse Athletics
|
Advertising
|
2025-03-01
|
$500.00
|
|
Stevens Group Management
|
Office Rental
|
2025-03-01
|
$3,100.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-03-03
|
$280.00
|
|
AllNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-05
|
$39.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-03-06
|
$161.82
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-03-10
|
$119.95
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2025-03-10
|
$430.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$490.31
|
|
Mount Saint Vincent University c/o Print Shop
|
Promotional Items
|
2025-03-11
|
$183.98
|
|
Allen Print
|
External Printing Costs
|
2025-03-13
|
$395.48
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.67
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$242.17
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$23.59
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$51.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$67.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$19.36
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$306.33
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$225.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$1,197.40
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$44.14
|
|
Grand & Toy
|
Computer Equipment
|
2025-04-05
|
$29.99
|