MICHAEL, LORRAINE, MHA. Page: 1 of 1
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1 Office Allowances - Office Accommodations
2 Office Allowances - Rental of Short-term Accommodations
3 Office Allowances - Office Start-up Costs
4 Office Allowances - Office Operations Page: 1 of 2 Expenditure Limit (Net of HST): $10, Expenditures Processed to Date (Net of HST): $1, Funds Available (Net of HST): $8, Percent of Funds Expended to Date: 15.6% 11-May-17 HOA SENIORS RESOURCE Single advertisement for MHA Lorraine Michael in the Seniors Resource CENTRE ASSOCIATION Centre's Annual Dinner & Auction Program. 11-May-17 HOA SENIORS RESOURCE Single advertisement for MHA Lorraine Michael in the Seniors Resource (75.00) CENTRE ASSOCIATION Centre's Annual Dinner & Auction Program. 11-May-17 HOA004446MAY111 SENIORS RESOURCE Advertisment for MHA Lorraine Michael in the Seniors Resource Centre's Annual CENTRE ASSOCIATION Dinner & Auction Program 15-May AGENCY 80 INC Design of Town Hall Poster for MHA Lorraine Michael May-17 H DICKS AND COMPANY Commissioner for Oaths Stamp for MHA Lorraine Michael's Constituency Assistant. 19-May-17 L GRAND & TOY LTD HP 125A Toner Cartridge, Item # CB542A Jun YELLOW PAGES GROUP Annual Advertising in the Yellow Pages for MHA Lorraine Michael June 2017 to May Jul-17 A DICKS AND COMPANY File Folders, Letter Size, Reversible, Red, Box/ Should contain at least 10% post-consumer material 28-Jul-17 A DICKS AND COMPANY Highlighter, Micro Chisel Tip, Yellow Box/12 28-Jul-17 A DICKS AND COMPANY File Folders, Letter Size, Reversible, Yellow, Box/ Should contain at least 10% post-consumer material 28-Jul-17 A DICKS AND COMPANY File Folders, Letter Size, Reversible, Blue, Box/ Should contain at least 10% post-consumer material 28-Jul-17 HOAJVDG Canada Post charges for Parcel Post for April, May and June Aug-17 HOAJVDG Canada Post charges for Lettermail for April, May and June Aug-17 MHA INTERPRETING SERVICES OF NEWFOUNDLAND & 21-Aug-17 HOA THE ROYAL ST JOHN'S REGATTA COMMITTEE 29-Aug SHAKESPEARE BY THE SEA FESTIVAL INC Interpreting Services for Town Hall meeting being held by MHA Lorraine Michael on May 24th, Single advertisement for MHA Lorraine Michael in The Royal St. John's Regatta Committee's Annual Souvenir Program. Single advertisement for MHA Lorraine Michael in the 2017 Shakespeare By The Sea Festival Booklet
5 Office Allowances - Office Operations Page: 2 of 2 13-Sep-17 A DICKS AND COMPANY Blueline NotePro Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), Ruled micro-perforated pages with margin, hard black cover SKU: DMNA9C81 No Substitute 28-Sep-17 HOAJVDG Canada Post charges for Lettermail for July Sep-17 HOAJVDG Canada Post charges for Lettermail for August Period Activity: 1, Ending Balance: 1,632.03
6 Operational Resources Expenditures Processed to Date (Net of HST): $ Apr-17 HOA APR BELL CANADA Bell Mobility Charges for the MHA for the District of St. John's East - Quidi Vidi Apr-17 HOA APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. John's East Quidi Vidi. 15-May-17 HOA MAY BELL CANADA Bell Mobility Charges for the MHA for the District of St. John's East - Quidi Vidi May-17 HOA MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. John's East Quidi Vidi. 15-Jun-17 HOA JUN BELL CANADA Bell Mobility Charges for the MHA for the District of St. John's East - Quidi Vidi Jun-17 HOA JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. John's East Quidi Vidi. 15-Jul-17 HOA JUL BELL CANADA Bell Mobility Charges for the MHA for the District of St. John's East - Quidi Vidi Jul-17 HOA JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. John's East Quidi Vidi. 15-Aug-17 HOA AUG BELL CANADA Bell Mobility Charges for the MHA for the District of St. John's East - Quidi Vidi Aug-17 HOA AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. John's East - Quidi Vidi Period Activity: Ending Balance:
7 Travel & Living Allowances - House in Session
8 Travel & Living Allowances - House Not in Session
9 Travel & Living Allowances - Helicopter Travel
10 Travel & Living Allowances - Intra & Extra-Constituency Travel Expenditure Limit (Net of HST): $5, Funds Available (Net of HST): $5, Percent of Funds Expended to Date: 0.0%
11 Constituency Allowance Expenditure Limit (Net of HST): $2, Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $1, Percent of Funds Expended to Date: 35.2% 02-May-17 MECMS Seniors Resource Centre Description: SRC NL Annual Dinner & Auction May-17 MECMS Young Adults Cancer Centre Description: yacc 2017 Conference for MHA and CA May WALLACE HAMMOND Rental of Sound System for MHA Lorraine Michael's Townhall Meeting on May th, May-17 MECMS Belbins Description: Food for Constituency event May-17 MECMS Tim Hortons Description: coffee for Constituency event May-17 MECMS Elks Club Description: Rental for Constituency event Period Activity: Ending Balance:
Date Source Document # Vendor Name Expenditure Details Amount. Bay - Cape La Hune located in St. Alban's. Bay - Cape La Hune located in St. Alban's.
Office Allowances - Office Accommodations Page: 1 of 1 Expenditure Limit (Net of HST): $9,492.00 Expenditures Processed to Date (Net of HST): $4,746.00 Funds Available (Net of HST): $4,746.00 Percent of
Page: 1 of 1. Gambin - Walsh, Sherry, MHA
Office Allowances - Office Accommodations Expenditure Limit (Net of HST): $2,970.00 Expenditures Processed to Date (Net of HST): $2,969.23 Funds Available (Net of HST): $0.77 Percent of Funds Expended
DAVIS, PAUL, MHA. Page: 1 of 1
Office Allowances - Office Accommodations Expenditure Limit (Net of HST): $8,000.00 Funds Available (Net of HST): $8,000.00 Percent of Funds Expended to Date: 0.0% Office Allowances - Rental of Short-term
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XML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
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