|
Cobequid Radio Society
|
Advertising
|
2024-04-05
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-04-12
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-04-19
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-04-26
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-05-03
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-05-10
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-05-18
|
$82.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-21
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-23
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-23
|
$322.05
|
|
Cobequid Radio Society
|
Advertising
|
2024-05-24
|
$82.50
|
|
Eastern Shore Pride Society
|
Advertising
|
2024-05-24
|
$250.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-27
|
$266.20
|
|
Cobequid Radio Society
|
Advertising
|
2024-05-31
|
$82.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$225.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$156.26
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($77.45)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$24.96
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$40.68
|
|
Cobequid Radio Society
|
Advertising
|
2024-06-07
|
$82.50
|
|
Cobequid Radio Society
|
Advertising
|
2024-06-21
|
$82.50
|
|
Porters Lake Community Service Assoc
|
Advertising
|
2024-06-24
|
$250.00
|
|
The Atlantic Canada Aviation Museum
|
Advertising
|
2024-06-25
|
$300.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-06-26
|
$177.79
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-27
|
$124.71
|
|
Cobequid Radio Society
|
Advertising
|
2024-06-28
|
$82.50
|
|
Seaside Broadcasting Organization
|
Advertising
|
2024-06-28
|
$742.50
|
|
Shoppers - Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-28
|
$23.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$221.14
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$325.00
|
|
Field Hockey Nova Scotia
|
Advertising
|
2024-06-30
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$74.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PARKVIEW NEWS
|
Advertising
|
2024-07-01
|
$440.00
|
|
The Laker News
|
Advertising
|
2024-07-01
|
$400.00
|
|
Beacon House
|
Advertising
|
2024-07-03
|
$250.00
|
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2024-07-04
|
$43.50
|
|
eastern Shore Cooperator, The
|
Advertising
|
2024-07-04
|
$210.83
|
|
ILNS
|
Advertising
|
2024-07-04
|
$50.00
|
|
Beaver Bank Kinsac Community Centre
|
Advertising
|
2024-07-05
|
$250.00
|
|
Cobequid Radio Society
|
Advertising
|
2024-07-05
|
$82.50
|
|
Beaver Bank Kinsac Community Centre
|
Advertising
|
2024-07-08
|
$300.00
|
|
Fisherman's Cove Development Assoc
|
Advertising
|
2024-07-08
|
$300.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$212.13
|
|
Shopper's Drug Mart
|
Postage, Parcel Post and Courier Services
|
2024-07-10
|
$20.06
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2024-07-11
|
$300.00
|
|
Cobequid Radio Society
|
Advertising
|
2024-07-12
|
$82.50
|
|
Seaside Broadcasting Organization
|
Advertising
|
2024-07-12
|
$330.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2024-07-15
|
$150.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$85.78
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$75.52
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$89.61
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$109.64
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-15
|
$63.44
|
|
Chezzetcook and District Lions Club
|
Advertising
|
2024-07-16
|
$300.00
|
|
La Société de presse acadienne
|
Advertising
|
2024-07-17
|
$288.00
|
|
Cheema Aquatic Club
|
Advertising
|
2024-07-19
|
$500.00
|
|
Cobequid Radio Society
|
Advertising
|
2024-07-19
|
$82.50
|
|
Eastern Passage-Cow Bay Summer Carnival
|
Advertising
|
2024-07-22
|
$250.00
|
|
Nova Scotia 13U Baseball Team
|
Advertising
|
2024-07-22
|
$250.00
|
|
13U AA Tri County Rangers Bunin
|
Advertising
|
2024-07-23
|
$200.00
|
|
Cobequid Radio Society
|
Advertising
|
2024-07-25
|
$82.50
|
|
Farmer Clems
|
Office Decor
|
2024-07-26
|
$99.99
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-07-27
|
$124.71
|
|
Saltwire Network Inc.
|
Advertising
|
2024-07-27
|
$885.00
|
|
Lacrosse NS U17 Male
|
Advertising
|
2024-07-30
|
$250.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$325.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$728.55
|
|
Sackville Seniors Advisory Council
|
Advertising
|
2024-07-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$241.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$51.20
|
|
Fruit and Vegetable Cart, The
|
Office Rental
|
2024-08-01
|
$1,500.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Parkview News
|
Advertising
|
2024-08-01
|
$440.00
|
|
The Laker News
|
Advertising
|
2024-08-01
|
$400.00
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$479.40
|
|
eastern Shore Cooperator, The
|
Advertising
|
2024-08-06
|
$210.83
|
|
La Société de presse acadienne
|
Advertising
|
2024-08-06
|
$96.00
|
|
Waverley Community Association
|
Advertising
|
2024-08-06
|
$400.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2024-08-10
|
$330.00
|
|
Waverley Heritage Museum
|
Advertising
|
2024-08-11
|
$300.00
|
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2024-08-12
|
$34.50
|
|
St. Margaret's Bay Stewardship Association
|
Advertising
|
2024-08-13
|
$250.00
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2024-08-15
|
$150.00
|
|
The Social and Beneficial Society of Cow Bay
|
Advertising
|
2024-08-15
|
$300.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$6.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$43.95
|
|
Grand & Toy
|
Office Equipment
|
2024-08-16
|
$227.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$464.72
|
|
Fisherman's Cove Development Assoc.
|
Advertising
|
2024-08-19
|
$300.00
|
|
Fultz House Museum
|
Advertising
|
2024-08-19
|
$200.00
|
|
Parent - Child Guide
|
Advertising
|
2024-08-19
|
$335.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$212.21
|
|
Scotia Cheer All Stars
|
Advertising
|
2024-08-20
|
$250.00
|
|
Sooter's
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-08-20
|
$15.98
|
|
Keloose Community Celebration
|
Advertising
|
2024-08-21
|
$300.00
|
|
Fall River and District Lions Club
|
Advertising
|
2024-08-23
|
$300.00
|
|
St. John of the Cross Parish - St. Genevieve’s Center
|
Advertising
|
2024-08-26
|
$400.00
|
|
Woodbine Community Nova Scotia Non-Profit Society
|
Advertising
|
2024-08-26
|
$300.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-08-27
|
$124.71
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-08-28
|
$171.58
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$77.04
|
|
Building Futures Employment Society
|
Advertising
|
2024-08-29
|
$300.00
|
|
NPF Community Organization
|
Advertising
|
2024-08-30
|
$300.00
|
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$325.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$66.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$241.72
|
|
Fruit and Vegetable Cart, The
|
Office Rental
|
2024-09-01
|
$1,500.00
|
|
HOPE FOR WILDLIFE
|
Advertising
|
2024-09-01
|
$500.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Parkview News
|
Advertising
|
2024-09-01
|
$440.00
|
|
The Laker News
|
Advertising
|
2024-09-01
|
$400.00
|
|
Eastern Shore Cooperator, The
|
Advertising
|
2024-09-03
|
$210.83
|
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2024-09-06
|
$150.00
|
|
Seaside Broadcasting Organization
|
Advertising
|
2024-09-09
|
$412.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-10
|
$21.45
|
|
La Société de presse acadienne
|
Advertising
|
2024-09-12
|
$192.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$565.04
|
|
The East Preston Day Care Centre
|
Advertising
|
2024-09-16
|
$250.00
|
|
Fruit and Vegetable Cart, The
|
Office Rental
|
2024-10-01
|
$1,500.00
|