Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


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Supplier Description Date Total
Parent-Child Guide Advertising 2024-04-10 $235.00
Express Basketball Association Advertising 2024-04-16 $250.00
Eastern Front Theatre Society Advertising 2024-04-19 $600.00
Villain's Theatre, The Advertising 2024-04-24 $200.00
Zuppa Circus Theatre Society Advertising 2024-04-26 $500.00
St. George`s Greek Orthodox Community Advertising 2024-04-27 $500.00
Arudra Dance Academy Advertising 2024-04-30 $500.00
Keep Good (theatre) Company Advertising 2024-05-07 $350.00
Saint Mary's University Advertising 2024-05-08 $250.00
Nova Scotians Helping Nova Scotians Association Advertising 2024-05-17 $300.00
Daniel Doherty Limited Advertising 2024-05-18 $200.00
Halifax Gay Men's Chorus Advertising 2024-05-22 $435.00
Oakhill Studio Advertising 2024-06-10 $300.00
Chebucto Heights Elementary School Advertising 2024-06-11 $500.00
Football Nova Scotia Advertising 2024-06-17 $550.00
Parent-Child Guide Advertising 2024-06-17 $235.00
Daniel Doherty Limited Advertising 2024-06-18 $200.00
101 Creative Solutions Inc Office Supplies, Stationery and Accessories 2024-06-21 $438.15
Shakespeare By The Sea Theatre Society Advertising 2024-07-02 $600.00
Spryfield Business Commission Advertising 2024-07-10 $350.00
Squarespace Web Site Hosting/Domain Name 2024-07-11 $378.84
Long Lake Provincial Park Association Advertising 2024-07-14 $500.00
ILNS Advertising 2024-07-17 $50.00
101 Creative Solutions Inc Signage 2024-07-19 $245.48
Whitecaps Ringette team Advertising 2024-07-19 $250.00
Nova Multifest Society Advertising 2024-07-24 $500.00
Eastern Front Theatre Society Advertising 2024-07-25 $500.00
Lacrosse NS U17 Male Advertising 2024-07-30 $250.00
Atlantic Docushred Inc. Shredding 2024-07-31 $240.00
Eastlink Constituency Office Internet and Cable 2024-08-03 $209.95
Parent-Child Guide Advertising 2024-08-09 $235.00
Halifax Art Map Society Advertising 2024-08-12 $629.20
Daniel Doherty Limited Advertising 2024-08-16 $200.00
Indo Canadian Association of Nova Scotia Advertising 2024-08-20 $300.00
NPF Community Organization Advertising 2024-08-31 $400.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $15.58
House of Commons / Chambre des communes Householders – Paper Recovery 2024-09-01 $315.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $139.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $110.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $83.35
Purcell's Cove Social Club Advertising 2024-10-15 $350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $33.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $88.86
Sambro Ketch Harbour Elementary School Advertising 2024-11-19 $500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $88.86