Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


Reporting Period
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Supplier Description Date Total
Bulk Barn Gifts given as a matter of protocol 2021-04-01 $122.05
Flying Cow Nova Scotia Advertising 2021-04-01 $600.00
Queen Square Development LTD Office Rental and Related Fees 2021-04-01 $1,882.63
EASTLINK Public Utilities 2021-04-03 $199.95
Zoom video communications Inc. Computer Software and Licences 2021-04-09 $246.55
Props Floral Design Gifts given as a matter of protocol 2021-04-14 $172.50
PARENT-CHILD GUIDE Advertising 2021-04-20 $225.00
METRO GUIDE PUBLISHING Advertising 2021-04-21 $180.00
Mayworks Halifax Festival Advertising 2021-04-27 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $185.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $186.46
Grand & Toy Bulk Paper Purchases 2021-04-30 $97.83
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $144.44
Queen Square Development LTD Office Rental and Related Fees 2021-05-01 $1,882.63
Wilsons Security Limited Protection and Alarm Monitoring (Member's Office Budget) 2021-05-01 $359.88
EASTLINK Constituency Office Internet 2021-05-03 $199.95
Canada Post Postage, Parcel Post and Courier Services 2021-05-10 $17.15
Zuppa Circus Theatre Society Advertising 2021-05-10 $250.00
Canada Post – Postes Canada Courier Services 2021-05-17 $15.89
Canada Post – Postes Canada Courier Services 2021-05-17 $13.04
Canada Post – Postes Canada Courier Services 2021-05-17 $12.19
Daniel Doherty Limited Advertising 2021-05-18 $175.00
Grand & Toy Bulk Paper Purchases 2021-05-31 $204.50
Queen Square Development LTD Office Rental and Related Fees 2021-06-01 $1,882.63
Citadel High School Advertising 2021-06-04 $500.00
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $531.33
House of Commons / Chambre des communes Householders – Paper Recovery 2021-06-16 $14.96
Canada Post – Postes Canada Courier Services 2021-06-17 $74.78
Canada Post – Postes Canada Courier Services 2021-06-17 $18.05
Canada Post – Postes Canada Courier Services 2021-06-17 $0.44
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $185.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $153.41
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $125.07
Queen Square Development LTD Office Rental and Related Fees 2021-07-01 $1,882.63