Members – Detailed Contract Expenditures Report

Battiste, Jaime - Cape Breton—Canso—Antigonish - Liberal

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Supplier	Description	Date	Total
902 Digital Sign Group	Advertising	2025-02-13	$790.84
Nova Scotia Power	Public Utilities	2025-03-04	$1,422.32
Northside This Week	Advertising	2025-03-20	$75.00
Eastlink	Constituency Office Internet and Cable	2025-03-24	$215.98
CKOA Radio	Advertising	2025-03-31	$300.00
New Waterford Minor Hockey Association	Advertising	2025-03-31	$300.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$24.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$253.72
Membertou Development	Office Rental	2025-04-01	$2,520.83
nova scotia power	Public Utilities	2025-04-02	$1,189.78
Scotia Security Shredding	Shredding	2025-04-14	$70.00
Shoppers Drug Mart	Spring Water	2025-04-30	$12.98
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$12.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$253.72
Membertou Development	Office Rental	2025-05-01	$2,520.83
Big Brothers Big Sisters of Cape Breton	Advertising	2025-05-02	$300.00
Walmart	Office Supplies, Stationery and Accessories	2025-05-08	$13.15
2025 Cape Breton MS Walk	Advertising	2025-05-13	$100.00
Harness Racing Cape Breton	Advertising	2025-05-15	$325.00
Pharmasave	Office Supplies, Stationery and Accessories	2025-05-27	$13.48
The Strait Area Reporter	Advertising	2025-05-28	$100.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$253.72
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$40.00
Membertou Development	Office Rental	2025-06-01	$2,520.83
Cape Breton Sport and Heritage Awards	Advertising	2025-06-06	$75.00
Membertou Development	Office Rental	2025-07-01	$2,520.83