|
Repracorp
|
External Printing Costs
|
2023-06-06
|
$145.00
|
|
Repracorp
|
External Printing Costs
|
2023-07-20
|
$231.47
|
|
Enfield In Bloom
|
Advertising
|
2023-10-19
|
$150.00
|
|
Three Six Five Media Inc.
|
Subject Matter Expert
|
2023-10-30
|
$400.00
|
|
West Hants Hockey
|
Advertising
|
2023-11-05
|
$200.00
|
|
Hants North Rural High School
|
Advertising
|
2023-11-13
|
$500.00
|
|
Repracorp
|
External Printing Costs
|
2023-11-24
|
$2,352.11
|
|
Gaspereau Valley Gazette
|
Advertising
|
2023-12-01
|
$105.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-12-12
|
$135.95
|
|
Repracorp
|
External Printing Costs
|
2023-12-22
|
$6,302.75
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-27
|
$370.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$406.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$297.08
|
|
Stingray Radio Inc.
|
Advertising
|
2023-12-31
|
$299.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$33.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$113.58
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-01
|
$0.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$126.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
The MacDonald Notebook Media Services
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-01
|
$182.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$245.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$126.43
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
TABLE TALK PUBLICATIONS
|
Advertising
|
2024-01-02
|
$135.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$172.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$126.43
|
|
CentreStage Theatre
|
Advertising
|
2024-01-03
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$184.37
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$12.40
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$16.64
|
|
WOLFVILLE CURLING CLUB
|
Advertising
|
2024-01-04
|
$175.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$28.93
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$126.78
|
|
Advocate media Inc.
|
Advertising
|
2024-01-10
|
$75.00
|
|
MediaVoice
|
Advertising
|
2024-01-11
|
$99.00
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-01-11
|
$426.63
|
|
Bell Aliant
|
Constituency Office Internet
|
2024-01-12
|
$135.95
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$12.55
|
|
East Hants Arena Association
|
Advertising
|
2024-01-25
|
$1,100.00
|
|
Uniacke Newsletter
|
Advertising
|
2024-01-28
|
$167.50
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-01-30
|
$24.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$250.32
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$69.90
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-31
|
$24.53
|
|
24 Harbourside Limited
|
Office Rental
|
2024-02-01
|
$2,361.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
TABLE TALK PUBLICATIONS
|
Advertising
|
2024-02-04
|
$135.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$67.79
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$15.10
|
|
Advocate media Inc.
|
Advertising
|
2024-02-07
|
$75.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2024-02-12
|
$296.98
|
|
Ardoise Community Recreation Centre
|
Advertising
|
2024-02-13
|
$30.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$12.71
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$34.66
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$18.25
|
|
Huntley, Paula
|
Advertising
|
2024-02-16
|
$250.00
|
|
Rafuse Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$59.99
|
|
Maple Ridge Elementary
|
Public Meeting Room Rentals
|
2024-02-22
|
$50.00
|
|
Amazon Inc.
|
Office Supplies, Stationery and Accessories
|
2024-02-27
|
$174.44
|
|
Pam's Web
|
Advertising
|
2024-02-27
|
$192.00
|
|
SALTWIRE NETWORK INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-28
|
$155.96
|
|
SALTWIRE NETWORK INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-28
|
$517.96
|
|
The Centre Post
|
Advertising
|
2024-02-28
|
$80.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$39.38
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$20.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$166.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$92.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$130.68
|
|
24 Harbourside Limited
|
Office Rental
|
2024-03-01
|
$2,361.00
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-03-01
|
$5,000.00
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-03-01
|
$5,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Carl's Independant
|
Spring Water
|
2024-03-04
|
$13.98
|
|
Wolfville Lions Club
|
Public Meeting Room Rentals
|
2024-03-04
|
$150.00
|
|
Royal Canadian Legion Uniacke & District Branch #165
|
Public Meeting Room Rentals
|
2024-03-05
|
$100.00
|
|
Advocate media Inc.
|
Advertising
|
2024-03-06
|
$75.00
|
|
Brooklyn Volunteer Fire Department Auxiliary
|
Public Meeting Room Rentals
|
2024-03-07
|
$125.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2024-03-12
|
$5.75
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2024-03-12
|
$561.66
|
|
Super 8 By Whndham In Windsor
|
Public Meeting Room Rentals
|
2024-03-12
|
$225.00
|
|
Village Commissioners of Canning, The
|
Advertising
|
2024-03-12
|
$105.00
|
|
Avon View High School
|
Advertising
|
2024-03-20
|
$200.00
|
|
Bage Valley Wildcats
|
Advertising
|
2024-03-20
|
$400.00
|
|
Daniel James McFadyen Music
|
Photography and Video Services
|
2024-03-20
|
$1,100.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$28.87
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$109.90
|
|
Village Commissioners of Canning, The
|
Public Meeting Room Rentals
|
2024-03-21
|
$75.00
|
|
Repracorp
|
Advertising
|
2024-03-22
|
$165.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$591.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$10.45
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$82.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$749.57
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$69.90
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$49.06
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$16.06
|
|
Tobin, Stephen Daniel
|
Communications Officer
|
2024-03-31
|
$5,000.00
|
|
Royal Canadian Legion -Branch 74
|
Advertising
|
2024-04-01
|
$200.00
|