MADD Canada
|
Advertising
|
2021-12-14
|
$299.00
|
Lockview Highschool Football
|
Advertising
|
2022-05-12
|
$150.00
|
Lacrosse NS 14U Boys
|
Advertising
|
2022-06-07
|
$150.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
North Preston Day Care
|
Advertising
|
2022-06-17
|
$250.00
|
L'Imprimerie Lescarbot Ltée
|
Advertising
|
2022-06-21
|
$375.00
|
Parent - Child Guide
|
Advertising
|
2022-06-21
|
$325.00
|
North Preston's Future
|
Advertising
|
2022-06-22
|
$250.00
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-06-23
|
$32.37
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-06-24
|
$140.22
|
Descendants of African Americans Enslaved Living in Nova Scotia, The
|
Advertising
|
2022-06-25
|
$250.00
|
Bell Aliant
|
Constituency Office Internet
|
2022-06-27
|
$105.95
|
Nova Multifest Society
|
Advertising
|
2022-06-27
|
$350.00
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-06-30
|
$325.00
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-06-30
|
$20.89
|
Grand & Toy
|
Cleaning Products
|
2022-06-30
|
$17.04
|
Grand & Toy
|
Digital Communication Equipment
|
2022-06-30
|
$39.02
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$37.06
|
Grand & Toy
|
Cleaning Products
|
2022-06-30
|
$30.85
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$236.81
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$50.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$265.72
|
PARKVIEW NEWS
|
Advertising
|
2022-07-01
|
$337.50
|
The Laker News
|
Advertising
|
2022-07-01
|
$400.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-07
|
$321.61
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.53
|
eastern Shore Cooperator, The
|
Advertising
|
2022-07-09
|
$200.83
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2022-07-11
|
$33.50
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$99.98
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$16.73
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$54.85
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$58.75
|
Halifax Gay Men's Chorus
|
Advertising
|
2022-07-12
|
$85.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$186.37
|
Trunk 7 Music Festival Association
|
Advertising
|
2022-07-12
|
$200.00
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2022-07-15
|
$150.00
|
Halifax Herald Limited, The
|
Advertising
|
2022-07-16
|
$885.00
|
Sackville Seniors Advisory Council
|
Advertising
|
2022-07-18
|
$250.00
|
ILNS
|
Advertising
|
2022-07-20
|
$50.00
|
Eastern Passage Skatepark Committee
|
Advertising
|
2022-07-25
|
$150.00
|
Bell Aliant
|
Constituency Office Internet
|
2022-07-27
|
$105.95
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-07-31
|
$325.00
|
Cheema Aquatic Club
|
Advertising
|
2022-07-31
|
$500.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$73.73
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$36.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$265.72
|
eastern Shore Cooperator, The
|
Advertising
|
2022-08-01
|
$200.83
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2022-08-01
|
$1,500.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.53
|
PARKVIEW NEWS
|
Advertising
|
2022-08-01
|
$337.50
|
The Laker News
|
Advertising
|
2022-08-01
|
$400.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$107.71
|
EASTERN PASSAGE-COW BAY SUMMER CARNIVAL
|
Advertising
|
2022-08-08
|
$200.00
|
L'Imprimerie Lescarbot Ltee
|
Advertising
|
2022-08-15
|
$387.50
|
The Placemat Guys
|
Advertising
|
2022-08-15
|
$300.00
|
Cobbco Sign Design Ltd.
|
Advertising
|
2022-08-16
|
$785.00
|
Fall River and Area Business Assoc.
|
Advertising
|
2022-08-19
|
$200.00
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2022-08-22
|
$150.00
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2022-08-22
|
$150.00
|
North Preston’s Future
|
Advertising
|
2022-08-23
|
$300.00
|
Parent - Child Guide
|
Advertising
|
2022-08-23
|
$325.00
|
Preston Area Housing
|
Advertising
|
2022-08-24
|
$150.00
|
Bell Aliant
|
Constituency Office Internet
|
2022-08-27
|
$123.92
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$362.35
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-08-29
|
$157.27
|
Culligan Nova Scotia C/O Westwood Enterprises Ltd
|
Spring Water
|
2022-08-30
|
$18.50
|
Fisherman's Cove Development Ass.
|
Advertising
|
2022-08-30
|
$400.00
|
St. John of the Cross Parish-St. Genevieve’s Center
|
Advertising
|
2022-08-30
|
$300.00
|
The Social and Beneficial Society of Cow Bay
|
Advertising
|
2022-08-30
|
$200.00
|
A+ Quality Cleaners Inc.
|
Janitorial Services and Maintenance
|
2022-08-31
|
$325.00
|
eastern Shore Cooperator, The
|
Advertising
|
2022-08-31
|
$200.83
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$154.50
|
Alliance Française Halifax
|
External Language Training
|
2022-09-01
|
$345.00
|
Atlantic Jewish Council
|
Advertising
|
2022-09-01
|
$335.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$125.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$265.72
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2022-09-01
|
$1,500.00
|
PARKVIEW NEWS
|
Advertising
|
2022-09-01
|
$337.50
|
The Laker News
|
Advertising
|
2022-09-01
|
$400.00
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-01
|
$467.41
|
Halifax Dunbrack U17AAA Boys
|
Advertising
|
2022-09-02
|
$200.00
|
Waverley Gold Rush Days
|
Advertising
|
2022-09-07
|
$200.00
|
Tri-County Rangers 18UAAA
|
Advertising
|
2022-09-09
|
$250.00
|
BMO
|
Banking Fees and Cheque Orders
|
2022-09-12
|
$120.15
|
Canadian Forces Halifax Base Fund
|
Advertising
|
2022-09-15
|
$150.00
|
Wilsons Security Limited
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-09-15
|
$8,942.42
|
Maritime Race Weekend Association
|
Advertising
|
2022-09-19
|
$500.00
|
Lockview Dragons Baseball Team 2022
|
Advertising
|
2022-09-20
|
$150.00
|
FRUIT AND VEGETABLE CART (THE)
|
Office Rental
|
2022-10-01
|
$1,500.00
|