|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2023-11-20
|
$16.50
|
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2023-11-20
|
$16.50
|
|
CULLIGAN WATER
|
Spring Water
|
2023-11-20
|
($16.50)
|
|
Rewards Dept Store
|
Office Decor
|
2023-12-12
|
$32.93
|
|
CULLIGAN WATER
|
Beverages
|
2023-12-14
|
($16.50)
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-19
|
$33.25
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2023-12-20
|
$10.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$291.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$174.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$291.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$106.36
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-05
|
$0.07
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-02-22
|
$7.98
|
|
Atlantic Superstore
|
Office Supplies, Stationery and Accessories
|
2024-02-24
|
$11.28
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-22
|
$13.71
|
|
ATLANTIC DOCUSHRED INC.
|
Shredding
|
2024-03-29
|
$55.00
|
|
Aurora Newspaper, The
|
Advertising
|
2024-04-01
|
$283.56
|
|
Corporation Centrale de Sécurité B.P.G.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$400.00
|
|
GATEWAY REALTY
|
Office Rental
|
2024-04-01
|
$2,172.92
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-04-01
|
$55.64
|
|
Municipality of Clare
|
Advertising
|
2024-04-01
|
$475.00
|
|
PARSONS INVESTMENTS LIMITED
|
Office Rental
|
2024-04-01
|
$1,761.74
|
|
TAR Publishing
|
Advertising
|
2024-04-01
|
$55.00
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-04-02
|
$104.98
|
|
Eden Golf & Country Club
|
Advertising
|
2024-04-03
|
$225.00
|
|
CLARE SHOPPER, THE
|
Advertising
|
2024-04-04
|
$665.21
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-04-09
|
$84.53
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-04-09
|
$69.95
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-04-09
|
$43.98
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-04-09
|
$155.88
|
|
Beacon United Church of Canada
|
Advertising
|
2024-04-10
|
$100.00
|
|
C B Advertising Inc.
|
Advertising
|
2024-04-10
|
$834.96
|
|
CB Advertising Inc
|
Advertising
|
2024-04-10
|
$834.96
|
|
Made in Canada
|
Gifts given as a matter of protocol
|
2024-04-11
|
$599.85
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-04-13
|
$350.00
|
|
Aurora Newspaper, The
|
Advertising
|
2024-04-15
|
$180.70
|
|
VISTAPRINT
|
Office Supplies, Stationery and Accessories
|
2024-04-16
|
$580.99
|
|
ECOLE SECONDAIRE DE CLARE, LA CLARINETTE
|
Advertising
|
2024-04-17
|
$150.00
|
|
East Side Community Center
|
Public Meeting Room Rentals
|
2024-04-22
|
$75.00
|
|
Ecole Secondaire de Par-en-Bas
|
Advertising
|
2024-04-22
|
$125.00
|
|
the Clare Shopper
|
Advertising
|
2024-04-22
|
$997.82
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-24
|
$32.95
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-24
|
$114.95
|
|
West Kings District High School
|
Advertising
|
2024-04-24
|
$500.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-04-27
|
$350.00
|
|
Trina Burridge
|
Janitorial Services and Maintenance
|
2024-04-28
|
$300.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$250.65
|
|
ATLANTIC DOCUSHRED INC.
|
Shredding
|
2024-04-30
|
$60.00
|
|
allNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$39.00
|
|
Digby and Area Health Service Charitable Foundation
|
Advertising
|
2024-05-01
|
$150.00
|
|
GATEWAY REALTY
|
Office Rental
|
2024-05-01
|
$2,172.92
|
|
PARSONS INVESTMENTS LIMITED
|
Office Rental
|
2024-05-01
|
$1,761.74
|
|
TAR Publishing
|
Advertising
|
2024-05-01
|
$55.00
|
|
Yarmouth - Argyle RTO
|
Advertising
|
2024-05-01
|
$25.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-04
|
$175.00
|
|
Annapolis Voices Choral Society
|
Advertising
|
2024-05-06
|
$200.00
|
|
Aurora Newspaper, The
|
Advertising
|
2024-05-06
|
$189.04
|
|
Made in Canada gifts
|
Gifts given as a matter of protocol
|
2024-05-06
|
$199.95
|
|
Walmart
|
Office Decor
|
2024-05-06
|
$37.94
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-05-09
|
$70.38
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-05-09
|
$78.95
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-11
|
$175.00
|
|
Yarmouth Golf & Country Club
|
Advertising
|
2024-05-14
|
$200.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-15
|
$24.16
|
|
La Société de presse acadienne
|
Advertising
|
2024-05-16
|
$750.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-18
|
$175.00
|
|
Cornwallis Park Community Association
|
Public Meeting Room Rentals
|
2024-05-20
|
$100.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-21
|
$24.20
|
|
Association Radio-Clare
|
Advertising
|
2024-05-24
|
$125.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-24
|
$101.18
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-24
|
$32.95
|
|
Halifax Herald Limited, The
|
Advertising
|
2024-05-25
|
$500.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-25
|
$175.00
|
|
Explorer
|
Advertising
|
2024-05-27
|
$390.00
|
|
Trina Burridge
|
Janitorial Services and Maintenance
|
2024-05-27
|
$300.00
|
|
TOWN OF BERWICK
|
Advertising
|
2024-05-28
|
$100.00
|
|
allNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-29
|
$39.00
|
|
L & N Signs Ltd.
|
Advertising
|
2024-05-29
|
$60.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$69.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$291.72
|
|
GATEWAY REALTY
|
Office Rental
|
2024-06-01
|
$2,172.92
|
|
PARSONS INVESTMENTS LIMITED
|
Office Rental
|
2024-06-01
|
$1,761.74
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-06-01
|
$175.00
|
|
Aurora Newspaper, The
|
Advertising
|
2024-06-03
|
$189.04
|
|
CLARE SHOPPER, THE
|
Advertising
|
2024-06-03
|
$665.21
|
|
TAR Publishing
|
Advertising
|
2024-06-03
|
$55.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-06-08
|
$175.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-09
|
$70.38
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-09
|
$78.95
|
|
Mcallister, Lisa
|
Janitorial Services and Maintenance
|
2024-06-10
|
$120.00
|
|
Mcallister, Lisa
|
Janitorial Services and Maintenance
|
2024-06-10
|
$180.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$22.47
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-06-15
|
$175.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-18
|
$2,507.00
|
|
GATEWAY REALTY
|
Office Rental
|
2024-07-01
|
$2,172.92
|
|
PARSONS INVESTMENTS LIMITED
|
Office Rental
|
2024-07-01
|
$1,761.74
|