|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-04-30
|
$325.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.85
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-07-21
|
$250.00
|
|
Sackville Seniors Advisory Council
|
Advertising
|
2022-07-27
|
$500.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-08-12
|
$200.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-08-26
|
$250.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-08-26
|
$200.00
|
|
Alliance Française Halifax
|
Professional Development and Training for Members' Employees
|
2022-09-01
|
$345.00
|
|
Alliance Française Halifax
|
External Language Training
|
2022-09-01
|
($345.00)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.05
|
|
KIN CANADA / KINSMEN CLUB OF SACKVILLE
|
Advertising
|
2022-09-18
|
$130.43
|
|
FRABA
|
Advertising
|
2022-09-26
|
$150.00
|
|
Keloose Community Celebration
|
Advertising
|
2022-09-26
|
$250.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-09-27
|
$109.62
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-09-30
|
$325.00
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2022-09-30
|
$38.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$349.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$25.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$235.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$138.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$265.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-10-01
|
$88.61
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
PARKVIEW NEWS
|
Advertising
|
2022-10-01
|
$337.50
|
|
Sackville Arena (LDRA)
|
Advertising
|
2022-10-01
|
$500.00
|
|
Suburban FC U17AAA Showcase Girls
|
Advertising
|
2022-10-01
|
$150.00
|
|
The Laker News
|
Advertising
|
2022-10-01
|
$400.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-10-03
|
$200.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
KofC Council 7077
|
Advertising
|
2022-10-07
|
$220.00
|
|
Alliance Française Halifax
|
Professional Development and Training for Members' Employees
|
2022-10-11
|
$55.00
|
|
Cobequid Radio Society
|
Advertising
|
2022-10-13
|
$249.00
|
|
Courageous K9
|
Advertising
|
2022-10-14
|
$295.00
|
|
Parent - Child Guide
|
Advertising
|
2022-10-18
|
$325.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-10-18
|
$200.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2022-10-19
|
$150.00
|
|
Lockview Dragons Baseball Team 2022
|
Advertising
|
2022-10-24
|
$200.00
|
|
Woodbine Community Nova Scotia Non-Profit Society
|
Advertising
|
2022-10-24
|
$100.00
|
|
Inner Strength Taekwondo Parents Assoc.
|
Advertising
|
2022-10-25
|
$200.00
|
|
Nova Multifest Society
|
Advertising
|
2022-10-25
|
$300.00
|
|
ILNS
|
Advertising
|
2022-10-26
|
$50.00
|
|
Scotia Cheerleading All Stars
|
Advertising
|
2022-10-26
|
$200.00
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-26
|
$119.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-10-27
|
$110.95
|
|
Knox United Church
|
Advertising
|
2022-10-27
|
$300.00
|
|
Knox United Church
|
Advertising
|
2022-10-27
|
$300.00
|
|
Knox United Church
|
Advertising
|
2022-10-27
|
$300.00
|
|
Knox United Church
|
Advertising
|
2022-10-27
|
$300.00
|
|
Knox United Church
|
Advertising
|
2022-10-27
|
$300.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-10-27
|
$141.69
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-10-31
|
$325.00
|
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2022-10-31
|
$48.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-10-31
|
$46.72
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$117.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$2,599.19
|
|
SATA Trails Society
|
Advertising
|
2022-10-31
|
$150.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2022-11-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2022-11-01
|
$337.50
|
|
The Laker News
|
Advertising
|
2022-11-01
|
$400.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2022-11-02
|
$150.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Cobbco Sign Design Ltd.
|
Advertising
|
2022-11-03
|
$320.00
|
|
Costco
|
Voice Communication Equipment
|
2022-11-04
|
$320.19
|
|
Sackville Flyers U11 AA Black
|
Advertising
|
2022-11-04
|
$200.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-11-06
|
$200.83
|
|
Georges P Vanier Junior High School Band Program
|
Advertising
|
2022-11-08
|
$100.00
|
|
Alliance Française Halifax
|
External Language Training
|
2022-11-09
|
$288.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$20.53
|
|
Porters Lake Community Service Assoc
|
Public Meeting Room Rentals
|
2022-11-10
|
$100.00
|
|
The Laker News
|
Advertising
|
2022-11-13
|
$200.00
|
|
Design Marketing Group
|
Office Supplies, Stationery and Accessories
|
2022-11-14
|
$420.88
|
|
St John’s United Church
|
Advertising
|
2022-11-16
|
$350.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2022-11-18
|
$200.00
|
|
MWF U15AAA Citadels
|
Advertising
|
2022-11-22
|
$250.00
|
|
Chezzetcook and District Lions Club
|
Advertising
|
2022-11-23
|
$300.00
|
|
The Laker News
|
Advertising
|
2022-11-26
|
$200.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-11-27
|
$110.95
|
|
eastern Shore Cooperator, The
|
Advertising
|
2022-11-29
|
$200.83
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-11-30
|
$325.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$17.16
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2022-12-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2022-12-01
|
$337.50
|
|
Porters Lake Community Service Assoc
|
Public Meeting Room Rentals
|
2022-12-01
|
$100.00
|
|
The Laker News
|
Advertising
|
2022-12-01
|
$400.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
The Social and Beneficial Society of Cow Bay
|
Advertising
|
2022-12-03
|
$200.00
|
|
Eastern Passage & Area Business Association
|
Advertising
|
2022-12-08
|
$200.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2023-01-01
|
$1,500.00
|