|
eastern Shore Cooperator, The
|
Advertising
|
2021-10-01
|
$200.83
|
|
eastern Shore Cooperator, The
|
Advertising
|
2021-11-03
|
$200.83
|
|
Nova Scotia Art & Craft Sale
|
Advertising
|
2021-11-05
|
$200.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2021-11-30
|
$325.00
|
|
Beaver Bank Kinsac Community Centre
|
Advertising
|
2021-12-07
|
$212.50
|
|
Eastern Passage & Area Business Association
|
Advertising
|
2021-12-12
|
$250.00
|
|
Sackville Seniors Advisory Council
|
Advertising
|
2022-03-12
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$35.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$243.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-04-01
|
$113.70
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental and Related Fees
|
2022-04-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2022-04-01
|
$337.50
|
|
Porters Lake Business Association
|
Advertising
|
2022-04-01
|
$500.00
|
|
Wolves Lacrosse Female Junior A
|
Advertising
|
2022-04-01
|
$500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
|
The Laker News
|
Advertising
|
2022-04-02
|
$400.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-04-06
|
$200.83
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-08
|
$298.00
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-13
|
$298.00
|
|
SEASIDE TOURISM & BUSINESS ASSOCIATION
|
Advertising
|
2022-04-13
|
$100.00
|
|
Parent - Child Guide
|
Advertising
|
2022-04-20
|
$325.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-04-27
|
$106.44
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-04-27
|
$432.87
|
|
Sackville Branch Navy League of Canada
|
Advertising
|
2022-04-27
|
$250.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$55.57
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-04-30
|
$128.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$18.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$287.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$123.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental and Related Fees
|
2022-05-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2022-05-01
|
$337.50
|
|
The Laker News
|
Advertising
|
2022-05-01
|
$400.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.11
|
|
THE BEACON
|
Advertising
|
2022-05-02
|
$193.75
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-05-03
|
$200.83
|
|
Spring Duck Run Race
|
Advertising
|
2022-05-07
|
$300.00
|
|
Berry Hill Clean up Committee
|
Advertising
|
2022-05-09
|
$200.00
|
|
Sack-A-Wa Canoe Club
|
Advertising
|
2022-05-09
|
$250.00
|
|
Suburban Football Club
|
Advertising
|
2022-05-09
|
$250.00
|
|
Scotian Shores
|
Advertising
|
2022-05-10
|
$250.00
|
|
Porters Lake Community Service Assoc
|
Public Meeting Room Rentals
|
2022-05-12
|
$750.00
|
|
CULLIGAN WATER
|
Spring Water
|
2022-05-19
|
$38.00
|
|
Walmart
|
Appliances
|
2022-05-19
|
$125.22
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-05-27
|
$106.44
|
|
Scotia Cheerleading All Stars
|
Advertising
|
2022-05-29
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$23.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$18.00
|
|
Chezzetcook and District Lions Club
|
Advertising
|
2022-05-30
|
$300.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-05-31
|
$325.00
|
|
Enfield Vol. Fire Dept
|
Advertising
|
2022-05-31
|
$200.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-05-31
|
$56.96
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-31
|
$50.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$24.30
|
|
Grand & Toy
|
Cleaning Products
|
2022-05-31
|
$19.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-06-01
|
$5.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$265.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$90.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental and Related Fees
|
2022-06-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2022-06-01
|
$337.50
|
|
The Laker News
|
Advertising
|
2022-06-01
|
$400.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-06-02
|
$200.83
|
|
Music 4 Mental Health
|
Advertising
|
2022-06-02
|
$250.00
|
|
Lockview Prom 2022 Association 4375117
|
Advertising
|
2022-06-04
|
$250.00
|
|
Fall River Garden Club
|
Advertising
|
2022-06-06
|
$200.00
|
|
Fanny Chalifoux, Financial Services
|
Advertising
|
2022-06-06
|
$200.00
|
|
Cobequid Radio Society
|
Advertising
|
2022-06-16
|
$225.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental and Related Fees
|
2022-07-01
|
$1,500.00
|