|
Dominion Credit Uniot LTD
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$17.00
|
|
Dominion Credit Union Ltd.
|
Banking Fees and Cheque Orders
|
2024-03-28
|
$9.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$52.24
|
|
Coopérative radio Cheticamp ltee.
|
Advertising
|
2024-05-31
|
$105.26
|
|
Dominion Credit Union Ltd.
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$10.25
|
|
Scotia Security Shredding
|
Shredding
|
2024-07-11
|
$50.00
|
|
Dominion Credit Union Ltd.
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$10.25
|
|
Harbour Authority of Cheticamp
|
Public Meeting Room Rentals
|
2024-08-19
|
$80.00
|
|
ALLNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-21
|
$39.00
|
|
Coopérative radio Cheticamp ltee.
|
Advertising
|
2024-08-31
|
$225.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$133.10
|
|
Tom Farr Insurance Services Ltd / The Co-operators
|
Constituency Office Insurance
|
2024-09-05
|
$717.00
|
|
Amazon
|
Voice Communication Equipment
|
2024-09-09
|
$9.54
|
|
Great Canadian Dollar Store
|
Office Supplies, Stationery and Accessories
|
2024-09-09
|
$9.00
|
|
Scotia Security
|
Shredding
|
2024-09-13
|
$50.00
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-09-15
|
$159.99
|
|
MacKillop's Flowers
|
Gifts given as a matter of protocol
|
2024-09-16
|
$73.94
|
|
Petroglyphs Gift Shop
|
Office Decor
|
2024-09-16
|
$18.95
|
|
Addington Publications
|
Advertising
|
2024-09-18
|
$46.00
|
|
ALLNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-18
|
$39.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-09-18
|
$28.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-09-19
|
$52.74
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-21
|
$11.65
|
|
Walmart Photo Centre
|
Gifts given as a matter of protocol
|
2024-09-24
|
$7.83
|
|
Addington Publications
|
Advertising
|
2024-09-25
|
$46.00
|
|
Addington Publications
|
Advertising
|
2024-09-25
|
$79.00
|
|
AMazon
|
Office Equipment
|
2024-09-25
|
$67.99
|
|
Inverness Communications ltd.
|
Advertising
|
2024-09-25
|
$98.12
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-09-25
|
$125.00
|
|
Canadian Springs
|
Spring Water
|
2024-09-28
|
$50.95
|
|
Amazon
|
Computer Equipment
|
2024-09-29
|
$41.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$107.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$259.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$305.57
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-10-02
|
$28.00
|
|
Saltwire Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-03
|
$60.00
|
|
Addington Publications
|
Advertising
|
2024-10-09
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-10-09
|
$28.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$41.24
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$51.93
|
|
Scotia Security
|
Shredding
|
2024-10-11
|
$50.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-12
|
$25.19
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$9.19
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$54.88
|
|
AllNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-16
|
$39.00
|
|
Strait area reporter ltd.
|
Advertising
|
2024-10-16
|
$28.00
|
|
Great Canadian Dollar store
|
Voice Communication Equipment
|
2024-10-19
|
$36.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-21
|
$22.39
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-21
|
$189.90
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$201.87
|
|
Walmart Photo Centre
|
Gifts given as a matter of protocol
|
2024-10-22
|
$34.51
|
|
Addington Publications
|
Advertising
|
2024-10-23
|
$46.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$22.39
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-10-23
|
$28.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$64.99
|
|
Amazon
|
Computer Equipment
|
2024-10-24
|
$29.96
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$19.78
|
|
Canadian Springs
|
Spring Water
|
2024-10-26
|
$60.95
|
|
Amazon
|
Office Decor
|
2024-10-29
|
$84.61
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-10-29
|
$203.17
|
|
Sampson McPhee Lawyers
|
Legal Services for Office Leases
|
2024-10-29
|
$560.00
|
|
addington publications
|
Advertising
|
2024-10-30
|
$46.00
|
|
Inverness Communications ltd.
|
Advertising
|
2024-10-30
|
$122.65
|
|
strait area reporter ltd
|
Advertising
|
2024-10-30
|
$28.00
|
|
Coastal radio CKOA FM
|
Advertising
|
2024-10-31
|
$100.00
|
|
Coastal radio CKOA FM
|
Advertising
|
2024-10-31
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$203.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$259.29
|
|
Grand Lake Road Volunteer Fire Department
|
Office Rental
|
2024-11-01
|
$2,750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
V & D Holding
|
Office Rental
|
2024-11-01
|
$600.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-03
|
$20.99
|
|
addington publications
|
Advertising
|
2024-11-06
|
$46.00
|
|
staples
|
Voice Communication Equipment
|
2024-11-06
|
$35.49
|
|
strait area reporter ltd.
|
Advertising
|
2024-11-06
|
$28.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$58.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$31.51
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$173.97
|
|
addington publications
|
Advertising
|
2024-11-13
|
$46.00
|
|
AllNovaScotia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-13
|
$39.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-13
|
$130.78
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-13
|
$130.78
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-11-13
|
$28.00
|
|
Amazon
|
Photographic Equipment
|
2024-11-14
|
$125.00
|
|
Scotia Security
|
Shredding
|
2024-11-14
|
$50.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$14.53
|
|
Addington Publications
|
Advertising
|
2024-11-20
|
$46.00
|
|
Strait area reporter ltd.
|
Advertising
|
2024-11-20
|
$28.00
|
|
Winners Homesense
|
Gifts given as a matter of protocol
|
2024-11-21
|
$19.98
|
|
Kaiser's Locksmith Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$15.00
|
|
addington Publications
|
Advertising
|
2024-11-27
|
$46.00
|
|
Inverness Communications Ltd.
|
Advertising
|
2024-11-27
|
$98.12
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-11-27
|
$28.00
|
|
Mac Killop's Flowers
|
Gifts given as a matter of protocol
|
2024-11-30
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$311.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$259.29
|
|
Grand Lake Road Volunteer Fire Department
|
Office Rental
|
2024-12-01
|
$2,750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
V & D Holding
|
Office Rental
|
2024-12-01
|
$600.00
|
|
Mac Killop's FLowers
|
Gifts given as a matter of protocol
|
2024-12-02
|
$80.95
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$9.65
|
|
Coxheath Home & School
|
Advertising
|
2024-12-03
|
$250.00
|
|
Addington Publications
|
Advertising
|
2024-12-04
|
$46.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$13.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$58.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$15.38
|
|
Strait area reporter ltd.
|
Advertising
|
2024-12-04
|
$28.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-12-07
|
$9.98
|
|
Addington Publications
|
Advertising
|
2024-12-11
|
$46.00
|
|
Strait Area Reporter Ltd.
|
Advertising
|
2024-12-11
|
$28.00
|
|
Scotia Recycling Ltd.
|
Shredding
|
2024-12-12
|
$50.00
|
|
Grand Lake Road Volunteer Fire Department
|
Office Rental
|
2025-01-01
|
$2,750.00
|
|
V & D Holding
|
Office Rental
|
2025-01-01
|
$600.00
|