|
Sackville Arena (LDRA)
|
Advertising
|
2023-10-01
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$237.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-01-05
|
$2.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$181.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$225.48
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2024-03-31
|
$1,147.00
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2024-04-01
|
$1,500.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-04-01
|
$402.94
|
|
Suburban FC U15AAA Academy Boys
|
Advertising
|
2024-04-01
|
$250.00
|
|
Fury 17U Club
|
Advertising
|
2024-04-04
|
$250.00
|
|
PARKVIEW NEWS
|
Advertising
|
2024-04-04
|
$440.00
|
|
18 Dartmouth Lions Royal Canadian Air Cadet Squadron
|
Advertising
|
2024-04-05
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$226.54
|
|
Parent - Child Guide
|
Advertising
|
2024-04-10
|
$335.00
|
|
Nova Multifest Society
|
Advertising
|
2024-04-11
|
$350.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2024-04-16
|
$150.00
|
|
The Canadian Press
|
Professional Communication Services
|
2024-04-16
|
$395.00
|
|
La Société de presse acadienne
|
Advertising
|
2024-04-18
|
$96.15
|
|
ESMHA House Tournament
|
Advertising
|
2024-04-20
|
$250.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2024-04-23
|
$330.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-24
|
$2,640.00
|
|
Sitnikov, Vladimir
|
Advertising
|
2024-04-24
|
$250.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-04-26
|
$426.55
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-04-27
|
$124.71
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-04-30
|
$325.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$77.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$422.36
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$56.51
|
|
Sackville High Community Prom Committee 2024
|
Advertising
|
2024-04-30
|
$250.00
|
|
CFB Halifax Base Fund
|
Advertising
|
2024-05-01
|
$150.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2024-05-01
|
$1,500.00
|
|
PARKVIEW NEWS
|
Advertising
|
2024-05-01
|
$440.00
|
|
The Laker News
|
Advertising
|
2024-05-01
|
$400.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
HTB Prom Parents
|
Advertising
|
2024-05-05
|
$250.00
|
|
Sooters
|
External Printing Costs
|
2024-05-05
|
$49.67
|
|
Saint Mary's University
|
Advertising
|
2024-05-08
|
$250.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2024-05-11
|
$210.83
|
|
Design Marketing Group
|
Promotional Items
|
2024-05-15
|
$2,625.00
|
|
FLAG SHOP, THE
|
Postage, Parcel Post and Courier Services
|
2024-05-16
|
$25.00
|
|
FLAG SHOP, THE
|
Office Decor
|
2024-05-16
|
$450.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$95.12
|
|
Beaver Bank Kinsac Community Centre
|
Advertising
|
2024-05-17
|
$250.00
|
|
La Société de presse acadienne
|
Advertising
|
2024-05-17
|
$96.15
|
|
La Société de presse acadienne
|
Advertising
|
2024-05-17
|
$375.00
|
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2024-05-21
|
$65.00
|
|
U17 Girls Volleyball
|
Advertising
|
2024-05-21
|
$250.00
|
|
Eastern Shore District High School
|
Advertising
|
2024-05-22
|
$300.00
|
|
MADD Canada
|
Advertising
|
2024-05-24
|
$319.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-05-27
|
$124.71
|
|
Fall River Garden Club
|
Advertising
|
2024-05-27
|
$300.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-05-31
|
$325.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$60.50
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2024-06-01
|
$1,500.00
|
|
LOCKVIEW HIGH SCHOOL
|
Advertising
|
2024-06-01
|
$200.00
|
|
PARKVIEW NEWS
|
Advertising
|
2024-06-01
|
$440.00
|
|
The Laker News
|
Advertising
|
2024-06-01
|
$400.00
|
|
Amazon
|
Photographic Equipment
|
2024-06-03
|
$35.99
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2024-06-03
|
$300.00
|
|
eastern Shore Cooperator, The
|
Advertising
|
2024-06-03
|
$210.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
HALIFAX GAY MEN’S CHORUS
|
Advertising
|
2024-06-05
|
$95.00
|
|
THE BEACON
|
Advertising
|
2024-06-05
|
$100.00
|
|
THE BEACON
|
Advertising
|
2024-06-05
|
$100.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$85.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$80.80
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$40.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$4.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$3.27
|
|
18 Dartmouth Lions Royal Canadian Air Cadet Squadron
|
Advertising
|
2024-06-08
|
$250.00
|
|
Woodbine Community Nova Scotia Non-Profit Society
|
Advertising
|
2024-06-09
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$226.04
|
|
Team NS U17 Girls Lacrosse
|
Advertising
|
2024-06-10
|
$250.00
|
|
THE BEACON
|
Advertising
|
2024-06-10
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$17.33
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$24.48
|
|
FLAG SHOP, THE
|
Canadian Pins and Flags
|
2024-06-15
|
$1,950.00
|
|
FLAG SHOP, THE
|
Postage, Parcel Post and Courier Services
|
2024-06-15
|
$35.00
|
|
Parent - Child Guide
|
Advertising
|
2024-06-17
|
$335.00
|
|
Thunder Selects Basketball
|
Advertising
|
2024-06-17
|
$250.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$45.09
|
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2024-07-01
|
$1,500.00
|