|
Caissie, Zeph
|
Advertising
|
2019-12-17
|
$100.00
|
|
City of Lakes Hockey Tournament Society
|
Advertising
|
2020-01-22
|
$250.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-03-01
|
$205.00
|
|
NGP VAN inc
|
Professional Communication Services
|
2020-03-01
|
$100.00
|
|
ALL NOVA SCOTIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-03-02
|
$30.00
|
|
NORTH DARTMOUTH COMMUNITY
|
Advertising
|
2020-03-02
|
$225.00
|
|
Dartmouth Whalers Pee Wee AA Hockey
|
Advertising
|
2020-03-08
|
$250.00
|
|
AP Reid
|
Constituency Office Insurance
|
2020-03-11
|
$565.00
|
|
HydroOttawa
|
Public Utilities
|
2020-03-11
|
$110.81
|
|
METRO GUIDE PUBLISHING
|
Advertising
|
2020-03-20
|
$180.00
|
|
ALL NOVA SCOTIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-01
|
$30.00
|
|
Bell Aliant
|
Cable and Internet Fees
|
2020-04-01
|
$171.90
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-04-01
|
$205.00
|
|
NGP VAN Inc
|
Professional Communication Services
|
2020-04-01
|
$100.00
|
|
Bell Aliant
|
Cable and Internet Fees
|
2020-04-09
|
$178.32
|
|
ALL NOVA SCOTIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-01
|
$30.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-05-01
|
$205.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-05-01
|
$100.00
|
|
Nova Scotia Power
|
Public Utilities
|
2020-05-07
|
$285.19
|
|
Bell Aliant
|
Cable and Internet Fees
|
2020-05-09
|
$173.91
|
|
ALL NOVA SCOTIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-01
|
$30.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-06-01
|
$205.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$16.79
|
|
SNAPD DARTMOUTH
|
Advertising
|
2020-06-05
|
$500.00
|
|
Bell Aliant
|
Cable and Internet Fees
|
2020-06-09
|
$174.91
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Staples
|
Toner
|
2020-06-25
|
$109.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-06-25
|
$4.73
|
|
FACEBOOK
|
Advertising
|
2020-06-30
|
$24.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$225.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$117.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$165.29
|
|
NGP VAN
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$25.50
|
|
SNAPD DARTMOUTH
|
Advertising
|
2020-07-01
|
$145.00
|
|
ALL NOVA SCOTIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-02
|
$30.00
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-02
|
$169.00
|
|
NOVA SCOTIA POWER
|
Public Utilities
|
2020-07-02
|
$48.58
|
|
BOB REVERT SECURITY SYSTEMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-05
|
$246.90
|
|
Bell Aliant
|
Cable and Internet Fees
|
2020-07-09
|
$175.91
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2020-07-09
|
$225.00
|
|
HYDRO OTTAWA
|
Public Utilities
|
2020-07-13
|
$82.02
|
|
SNAPD DARTMOUTH
|
Advertising
|
2020-07-17
|
$145.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.26
|
|
Pulse Signs & Design Inc.
|
Advertising
|
2020-07-24
|
$462.95
|
|
Ace Machining Limited
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-29
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$166.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$165.29
|
|
NGP VAN
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,694.17
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$46.75
|
|
Bell Aliant
|
Public Utilities
|
2020-08-09
|
$176.92
|
|
Hydro Ottawa
|
Public Utilities
|
2020-08-12
|
$24.38
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2020-08-17
|
$225.00
|
|
House of Commons – Chambre des communes
|
Repair of Telecommunication Equipment
|
2020-08-19
|
$169.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$134.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$10.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$162.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$165.29
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$410.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-09-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,606.32
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-01
|
$23.45
|
|
Nova Scotia Power
|
Public Utilities
|
2020-09-02
|
$403.88
|
|
Bell Aliant
|
Public Utilities
|
2020-09-09
|
$171.90
|
|
OTTAWA HYDRO
|
Public Utilities
|
2020-09-11
|
$23.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$20.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$20.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.13
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,694.17
|