|
Daniel Doherty Limited
|
Advertising
|
2020-05-21
|
$175.00
|
|
Daniel Doherty Limited
|
Advertising
|
2020-06-17
|
$175.00
|
|
Daniel Doherty Limited
|
Advertising
|
2020-07-15
|
$175.00
|
|
Daniel Doherty Limited
|
Advertising
|
2020-08-18
|
$175.00
|
|
Daniel Doherty Limited
|
Advertising
|
2020-09-22
|
$175.00
|
|
Adobe inc
|
Computer Software and Licences
|
2021-04-06
|
$110.95
|
|
Zoom Video Communications
|
Computer Software and Licences
|
2021-04-09
|
$53.53
|
|
Macdonald Notebook
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-15
|
$364.00
|
|
Adobe inc
|
Computer Software and Licences
|
2021-05-06
|
$113.43
|
|
Zoom video communications Inc
|
Computer Software and Licences
|
2021-05-09
|
$53.53
|
|
Lung Association of Nova Scotia
|
Advertising
|
2021-05-19
|
$250.00
|
|
FedEx
|
Postage, Parcel Post and Courier Services
|
2021-05-22
|
$334.41
|
|
All NS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-01
|
$39.00
|
|
Adobe inc
|
Computer Software and Licences
|
2021-06-06
|
$113.43
|
|
Zoom video communication Inc.
|
Computer Software and Licences
|
2021-06-09
|
$53.53
|
|
All NS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-05
|
$39.00
|
|
Adobe Inc.
|
Computer Software and Licences
|
2021-07-06
|
$104.99
|
|
Zoom Communications Inc
|
Computer Software and Licences
|
2021-07-09
|
$53.53
|
|
Daniel Doherty Limited
|
Advertising
|
2021-07-17
|
$175.00
|
|
Nova Multifest Society
|
Advertising
|
2021-07-19
|
$300.00
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2021-07-23
|
$650.00
|
|
Print 101 Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-27
|
$581.04
|
|
ALl NS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-08-03
|
$39.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-08-03
|
$213.95
|
|
Adobe Inc
|
Computer Software and Licences
|
2021-08-06
|
$104.99
|
|
Daniel Doherty Limited
|
Advertising
|
2021-08-09
|
$175.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licences
|
2021-08-09
|
$53.53
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2021-08-13
|
$225.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-08-22
|
$7.89
|
|
All NS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-09-01
|
$39.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-09-03
|
$207.26
|
|
Adobe Inc.
|
Computer Software and Licences
|
2021-09-06
|
$104.99
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-09-09
|
$53.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-09-30
|
$50.56
|
|
Spryfield Lions Rink and Recreation Society
|
Advertising
|
2021-09-30
|
$756.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$0.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$371.02
|
|
Mayflower Curling Club
|
Advertising
|
2021-10-01
|
$304.35
|
|
EASTLINK
|
Public Utilities
|
2021-10-03
|
$224.38
|
|
Office Interiors
|
Repair of Computer Equipment and Peripherals
|
2021-10-04
|
$58.00
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-05
|
$39.00
|
|
All NS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-05
|
$39.00
|
|
Adobe inc
|
Computer Software and Licences
|
2021-10-06
|
$104.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$11.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$11.74
|
|
Daniel Doherty Limited
|
Advertising
|
2021-10-08
|
$175.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-12
|
$11.79
|
|
No Frills
|
Gifts given as a matter of protocol
|
2021-10-12
|
$36.00
|
|
Lawtons Drugs
|
Gifts given as a matter of protocol
|
2021-10-15
|
$79.68
|
|
No Frills
|
Gifts given as a matter of protocol
|
2021-10-15
|
$16.62
|
|
Walmart
|
Gifts given as a matter of protocol
|
2021-10-15
|
$27.94
|
|
Wholesale Club
|
Gifts given as a matter of protocol
|
2021-10-15
|
$15.96
|
|
Wholesale Club
|
Gifts given as a matter of protocol
|
2021-10-18
|
$47.88
|
|
Nova Voce
|
Advertising
|
2021-10-22
|
$325.00
|
|
Basic Income Guarantee-Nova Scotia
|
Advertising
|
2021-10-24
|
$350.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$12.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$11.79
|
|
Zuppa Circus Theatre Society
|
Advertising
|
2021-10-25
|
$500.00
|
|
Beaton, Adele
|
Photography and Video Services
|
2021-10-27
|
$550.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-10-28
|
$18.38
|
|
Lawtons
|
Office Supplies, Stationery and Accessories
|
2021-10-29
|
$17.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-10-31
|
$42.75
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-01
|
$39.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$663.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$185.72
|
|
CP Distributors
|
Office Supplies, Stationery and Accessories
|
2021-11-01
|
$35.00
|
|
Queen Square Development LTD
|
Office Rental and Related Fees
|
2021-11-01
|
$1,882.63
|
|
EASTLINK
|
Constituency Office Internet
|
2021-11-03
|
$218.44
|
|
Literacy Nova Scotia
|
Advertising
|
2021-11-04
|
$200.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-11-13
|
$7.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$185.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$520.92
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$16.25
|
|
inkwell
|
Office Supplies, Stationery and Accessories
|
2021-11-21
|
$26.00
|
|
Daniel Doherty Limited
|
Advertising
|
2021-11-23
|
$175.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-11-28
|
$10.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-11-30
|
$59.62
|
|
Grand & Toy
|
Cleaning Products
|
2021-11-30
|
$45.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$31.13
|
|
All Nova Scotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-01
|
$39.00
|
|
Queen Square Development LTD
|
Office Rental and Related Fees
|
2021-12-01
|
$1,882.63
|
|
EASTLINK
|
Public Utilities
|
2021-12-03
|
$206.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-12-06
|
$122.00
|
|
Lawtons
|
Office Supplies, Stationery and Accessories
|
2021-12-14
|
$5.99
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2021-12-15
|
$225.00
|
|
Archway-Jack & Co. Ltd
|
Constituency Office Insurance
|
2021-12-16
|
$1,060.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-12-16
|
$347.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$108.23
|
|
Queen Square Development LTD
|
Office Rental and Related Fees
|
2022-01-01
|
$1,882.63
|