Office Accommodations 01-Apr-12 to 31-Mar-13

House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $14,832.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $14,832.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-12 Rent-April 2012-Adj. CONFEDERATION Lease Adjustment 17.68 HOLDINGS LIMITED 05-Apr-12 Rent - April 2012 CONFEDERATION Lease Payments for the constituency office of the MHA for the District of 1,269.32 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-May-12 Rent - May 2012 CONFEDERATION Lease Payments for the constituency office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Jun-12 Rent-June 2012 CONFEDERATION Lease Payments for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Jul-12 Rent-July 2012 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Oct-12 Rent-Oct 2012 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Nov-12 Rent-November 2012 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Dec-12 Rent-December 2012 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 12-Dec-12 890 CONFEDERATION Office Sign for MHA Glen Little's Constituency Office in Bonavista. 180.00 HOLDINGS LIMITED 01-Jan-13 Rent-January 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Feb-13 Rent-February 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista 01-Mar-13 Rent-March 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista

Period Activity: 14,832.00 Opening Balance: 0.00 Ending Balance: 14,832.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $664.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $664.00 Percent of Funds Expended to Date: 0.0%

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $469.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $372.72 Funds Available (Net of HST): $96.28 Percent of Funds Expended to Date: 79.5%

Date Source Document # Vendor Name Expenditure Details Amount 08-Jun-12 MECMS225862 Walmart Description: Items for office start-up. 31.18 14-Jun-12 30421165 CORPORATE EXPRESS Rotary Desktop Organizer, Item # STP10604 5.99 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Wire File Organizer, Item # STP10852 10.92 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Deflecto Docuholders, Item # DEF77441 45.59 CANADA, INC 05-Jul-12 30553425 CORPORATE EXPRESS Deflecto Docuholders, Item # DEF77441 45.59 CANADA, INC 16-Aug-12 MECMS237218 Canadian Tire Description: Coffee maker for district office 30.26 07-Sep-12 A576854/M DICKS AND COMPANY Embossing Stamp with Artwork Markmaker, Item # 83381.00 166.99 LIMITED 16-Sep-12 MP-00374633 BRENKIR INDUSTRIAL Industrial First Aid Kit. 3 Padded Bag. Item # FAKNFLD3BN. 36.20 SUPPLY LTD

Period Activity: 372.72 Opening Balance: 0.00 Ending Balance: 372.72

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $7,272.34 Funds Available (Net of HST): $6,001.66 Percent of Funds Expended to Date: 54.8%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-12 MECMS219181 Pye's Service Station Description: Sympathy Cards 8.44 Limited 08-Apr-12 NL00089879 TRANSCONTINENTAL Weekly recurring ad for MHA Glen Little in The Packet 17.40 ATLANTIC MEDIA 08-Apr-12 NL00089879 TRANSCONTINENTAL Single Advertisement for MHA Glen Little in The Packet 199.00 ATLANTIC MEDIA 15-Apr-12 NL00090270 TRANSCONTINENTAL Weekly recurring Ad in The Packet for MHA Glen Little 17.40 ATLANTIC MEDIA 22-Apr-12 NL00090659 TRANSCONTINENTAL Weekly recurring Ad in The Packet for MHA Glen Little 17.40 ATLANTIC MEDIA 26-Apr-12 D423448 GRAND & TOY LTD Post-it Notes, 3" x 3", Canary, pads of 100, 2.04 3M (Pkg/12) Product No.99140 Cat. Page 270 26-Apr-12 D423448 GRAND & TOY LTD Sanford Uni-ball Vision Pen, 0.7, Purple, 2.92 Product No. 60382 26-Apr-12 D423448 GRAND & TOY LTD Post-it Notes, 3" x 5" pads, (5 pads/pack), 7.10 1 lined pad each turquoise, yellow, fushia, grape, limeade, 3M Product No. 635-5AU Cat. Page 269 26-Apr-12 D423448 GRAND & TOY LTD Power Bar, 22.59 Surge Protector, 6 Outlet, 6' Product No. 099012-0 Cat. Page 178 26-Apr-12 D423448 GRAND & TOY LTD Moisteners, Plastic Bottle type with 0.80 sponge tip Product No. 10055-0 Cat. Page 449 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 26-Apr-12 D423448 GRAND & TOY LTD Push Pins, Large heads for firm griping, Assorted Colors (Box/100) 0.78 Product No. 71605-0 Cat. Page 331 26-Apr-12 D423448 GRAND & TOY LTD Elastic Bands, No. 33, 1/4 lb., 3 1/2" L x 1/8" W 0.63 Product No. 99010 Cat. Page 331 26-Apr-12 D423448 GRAND & TOY LTD Paper Clips, Giant, Corrugated (Pkg/100) 0.48 Product No. 72585 Cat. Page 330 26-Apr-12 D423448 GRAND & TOY LTD Eraser for use on paper, tracing cloth or drafting film, white flexible vinyl, 0.46 Staedtler 52650 Product No. 52650 Cat. Page 303 26-Apr-12 D423448 GRAND & TOY LTD Paper Clips, No. 3 Corrugated (Pkg/100) 0.16 Product No. ACC72320 26-Apr-12 J23717 CANSEL SURVEY Mat and framing of Composite of Members' Photo. 54.39 EQUIPMENT INC 27-Apr-12 MECMS219181 Great Canadian Dollar Store Description: Sympathy Cards 17.40 08-May-12 MECMS221841 Canada Post Description: postage stamps 6.15 09-May-12 30167155 CORPORATE EXPRESS Brother Toner Cartridge for a MFC-8480DN Fax Machine, Item # BRTTN650. 145.34 CANADA, INC 10-May-12 131140 TRIWARE HP C2025 Laserjet Printer Cartridge, Magenta Toner 118.00 TECHNOLOGIES HP # CC533A, only, INCORPORATED No substitute 10-May-12 131140 TRIWARE HP P2055 Laserjet Printer Cartridge, Black Toner HP # CE505A only, No 82.00 TECHNOLOGIES substitute INCORPORATED 10-May-12 131140 TRIWARE HP C2025 Laserjet Printer Cartridge, Yellow Toner 118.00 TECHNOLOGIES HP # CC532A, only, INCORPORATED No substitute 10-May-12 131140 TRIWARE HP C2025 Laserjet Printer Cartridge, Black Toner 118.00 TECHNOLOGIES HP # CC530A, only, INCORPORATED No substitute 10-May-12 131140 TRIWARE HP C2025 Laserjet Printer Cartridge, Cyan Toner HP # CC531A, only, No 118.00 TECHNOLOGIES substitute INCORPORATED 13-May-12 NL00092099 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 15-May-12 D494142 GRAND & TOY LTD Sanford Uni-ball Vision Pen, 0.7, Purple, 14.60 Product No. 60382 18-May-12 MECMS221841 Canada Post Description: Postage Stamps 45.14 18-May-12 MECMS221841 Great Canadian Dollar Store Description: Binder 3.03 20-May-12 NL00092505 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 27-May-12 NL00092835 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 30-May-12 41106 STAGG SIGNS Printing of Sympathy Cards and Envelopes for MHA Glen Little. 135.00 30-May-12 A563644/M DICKS AND COMPANY Sign Kit Business Hours, 9 1/2" x 11 1/4". Item # 05138-36 7.99 LIMITED 03-Jun-12 NL00093378 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 10-Jun-12 NL00093722 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 12-Jun-12 MECMS226402 Foodland Description: Supplies for office 24.64 14-Jun-12 30421165 CORPORATE EXPRESS Sharpie Markers, Item # SAN32174PP 6.91 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Uniball Vision Pens, Item # SAN60139 7.56 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Printy 'Copy" Stamp, Item # TRO11326 8.73 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Printy 'Faxed' Stamp, Item # TRO11331 8.73 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Post-It Flags, Item # MMM6834. 5.29 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Pendeflex Tabs, Item # ESS42 4.76 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Pendeflex Tabs, Item # ESS42BLU 4.76 CANADA, INC 14-Jun-12 30421165 CORPORATE EXPRESS Uniball Vision Pens, Item # SAN60126 7.56 CANADA, INC 14-Jun-12 MECMS226402 J.T. Swyers Co. Ltd. Description: Office supplies 29.18 15-Jun-12 MECMS226402 Great Canadian Dollar Store Description: Office Supplies 39.10 15-Jun-12 MECMS226402 Great Canadian Dollar Store Description: Office Supplies 2.02 17-Jun-12 NL00094186 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 24-Jun-12 NL00094658 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 25-Jun-12 MECMS227682 R & J Advertising Description: Airing of Ad, June 8-15. Opening of Constituency Office 26.79 01-Jul-12 NL00095189 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 08-Jul-12 NL00095564 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 15-Jul-12 NL00095904 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 16-Jul-12 MECMS230516 Canada Post Description: postage stamps 85.55 19-Jul-12 1045 TRANSCONTINENTAL THE CLARENVILLE PACKET 99.00 ATLANTIC MEDIA 12 MONTH PERIOD 22-Jul-12 NL00096324 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 29-Jul-12 NL00096737 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 05-Aug-12 NL00097360 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 12-Aug-12 NL00097711 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 19-Aug-12 NL00098087 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 26-Aug-12 NL00098410 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 29-Aug-12 3682410 SPICERS CANADA Bond Copy Paper, 315.70 LIMITED 30-Aug-12 D860605 GRAND & TOY LTD Binders, White Presentation, customized so that the spine and front cover fits 39.56 with one insert sheet. 4", D-ring. No Substitute. Product No. 8706-00 30-Aug-12 D860605 GRAND & TOY LTD Record Book, Coiled, 13.20 9 1/4" x 7 1/4", Hard Cover, 192 Pages, Product No. Blueline A9C81BLK Cat. Page 259 02-Sep-12 NL00098930 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 09-Sep-12 NL00099256 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 10-Sep-12 MECMS240057 Canada Post (Bonavista Description: Postage Stamps 36.45 Post Office)` 11-Sep-12 MECMS240057 Foodland Description: Water Cooler refill, 18.9 liter 3.12 16-Sep-12 NL00099588 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 20-Sep-12 IN-2012863-01 ONX ENTERPRISE Hardware Encrypted Flash Drive 78.75 SOLUTIONS LTD 8 Gigabyte McAfee USB-STO2-8GBPFI 23-Sep-12 NL00099891 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 30-Sep-12 NL00100381 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 07-Oct-12 NL00100699 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 14-Oct-12 NL00101082 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 16-Oct-12 MECMS252082 Foodland Description: Water refill for water cooler. 3.12 21-Oct-12 NL00101507 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 28-Oct-12 NL00101949 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 04-Nov-12 NL00102511 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 11-Nov-12 NL00102867 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 15-Nov-12 MECMS250340 Walmart Description: Frames for office. 10.09 18-Nov-12 NL00103245 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 20-Nov-12 MECMS252082 Foodland Description: Water refill for water cooler. 3.12 25-Nov-12 MECMS251581 Walmart Description: Frames for office. 12.11 25-Nov-12 NL00103566 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 02-Dec-12 NL00104092 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 04-Dec-12 MECMS252082 Canada Post Description: postage stamps 10.33 06-Dec-12 18351 THE HUB Printing of Christmas Cards for MHA Glen Little. 1,691.69 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 06-Dec-12 HOAJVDG-13056 Canada Post charges from April to July 2012 5.82 06-Dec-12 HOAJVDG-13057 Canada Post charges for metered mail from April to July 2012 2.95 09-Dec-12 NL00104451 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 13-Dec-12 MECMS255562 Canada Post Description: postage 8.62 16-Dec-12 NL00104791 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 20-Dec-12 HOAJVDG-13061 Postage charges 476.88 23-Dec-12 NL00105298 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 28-Dec-12 MECMS259843 Canada Post Description: Postage stamps 43.79 30-Dec-12 NL00105963 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 04-Jan-13 1522 PRINTER TECH Brother Laser Toner Cartridge TN-650. 69.00 SOLUTIONS INC 04-Jan-13 31812534 CORPORATE EXPRESS Binders, 3 ring, letter size, 2", Blue 8.08 CANADA, INC Product No: STP17941 04-Jan-13 31812534 CORPORATE EXPRESS Binders, White Presentation, customized so that the spine and front cover fits 10.88 CANADA, INC with one insert sheet. 4", D-ring. Product No. STP17964 04-Jan-13 31812534 CORPORATE EXPRESS Desk Pad, Calendar Refill, # 1722R 11.22 CANADA, INC Product No. DMNC191924RB 04-Jan-13 31812534 CORPORATE EXPRESS Desk Pad, 7.32 CANADA, INC 19" x 24",with corners, non-flexible Product No. AUX2401 04-Jan-13 31812534 CORPORATE EXPRESS Folder, Hanging, Legal Size, Green, (Box/25) 7.10 CANADA, INC Product No. STP13535 04-Jan-13 31812534 CORPORATE EXPRESS Book, Telephone Address, 5.91 CANADA, INC Product No. WNBWA85 04-Jan-13 31812534 CORPORATE EXPRESS Pentel RSVP Pens 4.80 CANADA, INC BK 90 - Fine - Black No Substitute Product No. PENBK90A 04-Jan-13 31812534 CORPORATE EXPRESS Pentel RSVP Pens 4.80 CANADA, INC BK 90 - Fine - Blue No Substitute Product No. PENBK90C House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 04-Jan-13 31812534 CORPORATE EXPRESS File Folders, Legal Size, reversible, semi-bleached Kraft, 10.5 Card Stock 4.58 CANADA, INC (Box/100) Product No. STP13576 04-Jan-13 31812534 CORPORATE EXPRESS Papermate Dryline Disposable, 4.12 CANADA, INC No Substitute. Product No. PAP06604 04-Jan-13 31812534 CORPORATE EXPRESS Binders, 3 ring, letter size, 1" Black 4.00 CANADA, INC Product No: STP17928 04-Jan-13 31812534 CORPORATE EXPRESS Foldback Clips, 3.51 CANADA, INC 9/16" W, (60 Box) Product No. STP10666 04-Jan-13 31812534 CORPORATE EXPRESS Sheet Protectors, 2.34 CANADA, INC 8 1/2 x 11" (pkg/100), Top loading, 3 hole punch Product No. STP10524 04-Jan-13 31812534 CORPORATE EXPRESS Glue Stick, 0.96 CANADA, INC Non-toxic (20 gm) Product No.STP54588 04-Jan-13 31812534 CORPORATE EXPRESS Labels, Laser Printer, self adhesive, 5.48 CANADA, INC 2 5/8" x 1", 100 Sheets of 30 Labels, (Box/3000) Product No. STP15206 06-Jan-13 NL00106432 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 07-Jan-13 137817 TRIWARE HP P2055 Laserjet Printer Cartridge, Black Toner HP # CE505A only, No 164.00 TECHNOLOGIES substitute INCORPORATED 13-Jan-13 NL00106718 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 17-Jan-13 E372703 GRAND & TOY LTD Bugatti Tri-Fold Padfolio: Product Code: 1206A 69.35 20-Jan-13 NL00106983 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 22-Jan-13 MECMS259843 Foodland Description: Water refill & coffee whitener 7.31 27-Jan-13 NL00107365 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 30-Jan-13 HOAJVDG-13070 Canada Post charges from August to October 2012 36.44 03-Feb-13 NL00107828 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 06-Feb-13 44282 STAGG SIGNS Sympathy Cards. 74.50 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 06-Feb-13 44282 STAGG SIGNS Get Well Cards. 74.50 06-Feb-13 44282 STAGG SIGNS Shipping and Handling. 20.00 10-Feb-13 NL00108152 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 22-Feb-13 MECMS266552 Bonavista Cabs Ltd. Description: Courier Service; Card Stock 13.39 03-Mar-13 NL00109345 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 04-Mar-13 88895 CROWN FIVE Fridge Magnets for MHA Glen Little. 581.00 ADVERTISING LTD 04-Mar-13 88895 CROWN FIVE Layout Design. 35.00 ADVERTISING LTD 04-Mar-13 MECMS274041 Foodland Description: Water cooler refill 3.12 10-Mar-13 NL00109647 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 13-Mar-13 A604198/M DICKS AND COMPANY AA Batteries, Item # 45265-00. 9.99 LIMITED 13-Mar-13 A604198/M DICKS AND COMPANY AAA Batteries, Item # 45064-00. 13.99 LIMITED 13-Mar-13 A604198/M DICKS AND COMPANY Shipping & Handling 17.33 LIMITED 13-Mar-13 A604198/M DICKS AND COMPANY Telephone Stand, Item # 14052-01. 5.59 LIMITED 13-Mar-13 A604198/M DICKS AND COMPANY Brother 8480dn Cartridge, Item # 10092-00. 104.77 LIMITED 13-Mar-13 MECMS274041 Shirran's Transportation Description: Courier Service 13.39 14-Mar-13 E582925 GRAND & TOY LTD Uniball 'Vision' Pen, Item # 60126. 9.84 14-Mar-13 E582925 GRAND & TOY LTD Wireless Mouse, Item # 910823-0. 93.10 14-Mar-13 E582925 GRAND & TOY LTD Uniball 'Vision' Pen, Item # 60134. 8.76 17-Mar-13 NL00109982 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 19-Mar-13 140298 TRIWARE HP C2025 Laserjet Printer Cartridge, Cyan Toner HP # CC531A, only, No 118.00 TECHNOLOGIES substitute INCORPORATED 19-Mar-13 140298 TRIWARE HP C2025 Laserjet Printer Cartridge, Magenta Toner 118.00 TECHNOLOGIES HP # CC533A, only, INCORPORATED No substitute House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 19-Mar-13 140298 TRIWARE HP C2025 Laserjet Printer Cartridge, Yellow Toner 118.00 TECHNOLOGIES HP # CC532A, only, INCORPORATED No substitute 19-Mar-13 140298 TRIWARE HP C2025 Laserjet Printer Cartridge, Black Toner 118.00 TECHNOLOGIES HP # CC530A, only, INCORPORATED No substitute 24-Mar-13 NL00110334 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 28-Mar-13 MECMS273663 Canada Post Description: postage stamps 67.68 31-Mar-13 NL00110793 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glen Little in 'The Packet' 17.40 ATLANTIC MEDIA 29-Apr-13 HOAJVDG-13119 Re-allocate Canada Post charges from November 2012 to March 2013 43.67

Period Activity: 7,272.34 Opening Balance: 0.00 Ending Balance: 7,272.34

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $13,400.53

Date Source Document # Vendor Name Expenditure Details Amount 08-Mar-12 1509821 STAPLES CANADA INC Vertical filing cabinet for MHA Glen Little 833.28 30-Mar-12 A554550/M DICKS AND COMPANY Office Furniture for MHA Glen Little 3,283.31 LIMITED 05-Apr-12 211863 CENTRAL OFFICE Cross Cut Shredder - Heavy Duty, Island Delivery. 179.99 EQUIPMENT LTD GBC SHREDMASTER GEX106 PRODUCT # GBC 09353 15-Apr-12 Mobility-Apr 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 253.30 COMMUNICATIONS INC 18-Apr-12 Land-Apr 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 372.77 COMMUNICATIONS INC 24-Apr-12 74025 DURDLE'S DO-IT CENTRE Water cooler, CLASSIC #3160-200 Model #W1F005WQDK. 156.74 27-Apr-12 2459 CRICKARD Plantronics CS540 Wireless Headset c/w HL10 Lifter. 318.90 COMMUNICATIONS SERVICES INC 02-May-12 A559574/M DICKS AND COMPANY Office Furniture for MHA Glen Little 2,364.15 LIMITED 02-May-12 A559624/M DICKS AND COMPANY Heavy Duty Machine Stand for MHA Glen Little 207.97 LIMITED 07-May-12 2465 CRICKARD Telephone set M5312, Refurbished, Color Black 170.00 COMMUNICATIONS SERVICES INC 09-May-12 32603 PHOTOTEC SERVICES Nikon Digital Camera with carrying case and 4GB SD card. 469.00 INC 15-May-12 Mobility - May 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 262.63 COMMUNICATIONS INC 18-May-12 Land - May 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 177.89 COMMUNICATIONS INC 29-May-12 A563272/M DICKS AND COMPANY INVECO HEAVY - DUTY MACHINE STAND. 207.97 LIMITED INVECO 2121

ISLAND DELIVERY. 08-Jun-12 MECMS225862 Walmart Description: Wall clock 8.04 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-12 30421165 CORPORATE EXPRESS Wastebasket's, Item # CMCKA2818BLK 15.48 CANADA, INC 15-Jun-12 Mobility-June 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 275.28 COMMUNICATIONS INC 18-Jun-12 Land-June 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 175.35 COMMUNICATIONS INC 24-Jun-12 711330035003/Jun BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 15-Jul-12 Mobility - Jul 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 171.68 COMMUNICATIONS INC 18-Jul-12 Land - July 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 172.34 COMMUNICATIONS INC 24-Jul-12 711330035003/July BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 06-Aug-12 23079IN1272 WORLDLYNX WIRELESS Wall Charger/USB Cable ( Uploading Pictures ) Combination. 49.90 GP INC 06-Aug-12 23079IN1272 WORLDLYNX WIRELESS Car Charger. 14.99 GP INC 15-Aug-12 Mobility-Aug 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 138.87 COMMUNICATIONS INC 18-Aug-12 Land - Aug 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 166.72 COMMUNICATIONS INC 24-Aug-12 711330035003/Augu BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 st 2012 COMMUNICATIONS INCORPORATED 15-Sep-12 Mobility - Sep 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 172.67 COMMUNICATIONS INC 18-Sep-12 Land-Sep 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 170.55 COMMUNICATIONS INC 24-Sep-12 711330035003/Sept BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 15-Oct-12 Mobility - Oct 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 172.05 COMMUNICATIONS INC 18-Oct-12 Land - Oct 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 171.93 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 24-Oct-12 711330035003/Oct BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 15-Nov-12 Mobility-Nov 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 252.09 COMMUNICATIONS INC 18-Nov-12 Land-Nov 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 170.62 COMMUNICATIONS INC 24-Nov-12 711330035003/Nov BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 15-Dec-12 Mobility-Dec 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 204.68 COMMUNICATIONS INC 18-Dec-12 Land-Dec 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 176.20 COMMUNICATIONS INC 24-Dec-12 711330035003/Dec BRAGG TV/Data Charges for the MHA for Bonavista South. 57.40 2012 COMMUNICATIONS INCORPORATED 15-Jan-13 Mobility-Jan 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 115.29 COMMUNICATIONS INC 18-Jan-13 Land-Jan 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 164.43 COMMUNICATIONS INC 24-Jan-13 711330035003/Jan BRAGG TV/Data Charges for the MHA for Bonavista South. 61.40 2013 COMMUNICATIONS INCORPORATED 15-Feb-13 Mobility-February BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 183.73 2013 COMMUNICATIONS INC 18-Feb-13 Land-February 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 147.35 COMMUNICATIONS INC 24-Feb-13 711330035003/Feb BRAGG TV/Data Charges for the MHA for Bonavista South. 37.74 2013 COMMUNICATIONS INCORPORATED 15-Mar-13 Mobility-March 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista South 154.02 COMMUNICATIONS INC 18-Mar-13 Land-March 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista South 146.98 COMMUNICATIONS INC 24-Mar-13 711330035003/Mar BRAGG TV/Data Charges for the MHA for Bonavista South. 50.45 2013 COMMUNICATIONS INCORPORATED

Period Activity: 13,400.53 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 4 of 4

Opening Balance: 0.00 Ending Balance: 13,400.53

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $17,554.22

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-12 MECMS204306 HIS Dinner 22.32 01-Apr-12 to MECMS204306 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 277.39 04-Apr-12 John's and return 02-Apr-12 to MECMS204306 HIS Per Diem 133.93 04-Apr-12 04-Apr-12 MECMS204306 Holiday Inn Accommodations Start Date: 01-Apr-12; Accommodations End Date: 03-Apr-12; 400.66 Number of Nights: 03 23-Apr-12 MECMS216272 HIS Dinner 22.32 23-Apr-12 to MECMS216272 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 277.39 26-Apr-12 John's and return 24-Apr-12 to MECMS216272 HIS Per Diem 133.93 26-Apr-12 26-Apr-12 MECMS216272 Holiday Inn Accommodations Start Date: 23-Apr-12; Accommodations End Date: 25-Apr-12; 400.66 Number of Nights: 03 29-Apr-12 MECMS217615 HIS Dinner 22.32 29-Apr-12 to MECMS217615 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 277.39 03-May-12 John's and return 30-Apr-12 to MECMS217615 HIS Per Diem 178.57 03-May-12 03-May-12 MECMS217615 Holiday Inn Accommodations Start Date: 29-Apr-12; Accommodations End Date: 02-May-12; 557.00 Number of Nights: 04 07-May-12 MECMS219181 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Bonavista to St. 39.23 to John's and return (over 9000 km) 10-May-12 07-May-12 MECMS219181 HIS Per Diem 178.57 to 10-May-12 07-May-12 MECMS219181 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 223.77 to John's and return (under 9000 km) 10-May-12 10-May-12 MECMS219181 Holiday Inn Accommodations Start Date: 07-May-12; Accommodations End Date: 496.98 09-May-12; Number of Nights: 03 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 2 of 5

Date Source Document # Vendor Name Expenditure Details Amount 14-May-12 MECMS220854 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 to John's and return 17-May-12 14-May-12 MECMS220854 HIS Per Diem 178.57 to 17-May-12 17-May-12 MECMS220854 Holiday Inn Accommodations Start Date: 14-May-12; Accommodations End Date: 434.84 16-May-12; Number of Nights: 03 22-May-12 MECMS221841 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 to John's and return. 24-May-12 22-May-12 MECMS221841 HIS Per Diem 133.93 to 24-May-12 24-May-12 MECMS221841 Holiday Inn Accommodations Start Date: 22-May-12; Accommodations End Date: 331.32 23-May-12; Number of Nights: 02 28-May-12 MECMS223100 HIS Per Diem 178.57 to 31-May-12 28-May-12 MECMS223100 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 to John's and return. 31-May-12 31-May-12 MECMS223100 Holiday Inn Accommodations Start Date: 28-May-12; Accommodations End Date: 434.84 30-May-12; Number of Nights: 03 04-Jun-12 to MECMS224706 HIS Per Diem 178.57 07-Jun-12 04-Jun-12 to MECMS224706 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 07-Jun-12 John's and return. 07-Jun-12 MECMS224706 Super Eight Accommodations Start Date: 04-Jun-12; Accommodations End Date: 06-Jun-12; 462.96 Number of Nights: 03 11-Jun-12 to MECMS225862 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 15-Jun-12 John's and return 11-Jun-12 to MECMS225862 HIS Per Diem 178.57 14-Jun-12 14-Jun-12 MECMS225862 Super Eight Motel Accommodations Start Date: 11-Jun-12; Accommodations End Date: 13-Jun-12; 462.96 Number of Nights: 03 15-Jun-12 MECMS225862 Holiday Inn Accommodations Start Date: 14-Jun-12; Accommodations End Date: 14-Jun-12; 148.05 Number of Nights: 01 15-Jun-12 MECMS225862 HIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 15-Jun-12 MECMS225862 HIS Lunch 13.39 18-Jun-12 to MECMS227041 HIS Per Diem 178.57 21-Jun-12 18-Jun-12 to MECMS227041 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 21-Jun-12 John's and return. 21-Jun-12 MECMS227041 Holiday Inn Accommodations Start Date: 18-Jun-12; Accommodations End Date: 20-Jun-12; 444.16 Number of Nights: 03 25-Jun-12 to MECMS227682 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 202.93 27-Jun-12 John's and return 25-Jun-12 to MECMS227682 HIS Per Diem 133.93 27-Jun-12 27-Jun-12 MECMS227682 Holiday Inn Accommodations Start Date: 25-Jun-12; Accommodations End Date: 26-Jun-12; 296.11 Number of Nights: 02 19-Nov-12 MECMS250340 HIS Per Diem 178.57 to 22-Nov-12 19-Nov-12 MECMS250340 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return. 22-Nov-12 22-Nov-12 MECMS250340 Holiday Inn Accommodations Start Date: 19-Nov-12; Accommodations End Date: 413.09 21-Nov-12; Number of Nights: 03 25-Nov-12 MECMS251581 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bonavista to St. 100.02 John's. 25-Nov-12 MECMS251581 HIS Per Diem 223.21 to 29-Nov-12 29-Nov-12 MECMS251581 Holiday Inn Accommodations Start Date: 25-Nov-12; Accommodations End Date: 550.79 28-Nov-12; Number of Nights: 04 29-Nov-12 MECMS251581 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 100.02 Bonavista. 03-Dec-12 MECMS254088 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return. 07-Dec-12 03-Dec-12 MECMS254088 HIS Per Diem 223.21 to 07-Dec-12 07-Dec-12 MECMS254088 Holiday Inn Accommodations Start Date: 03-Dec-12; Accommodations End Date: 550.79 06-Dec-12; Number of Nights: 04 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 4 of 5

Date Source Document # Vendor Name Expenditure Details Amount 10-Dec-12 MECMS254088 HIS Per Diem 223.21 to 14-Dec-12 10-Dec-12 MECMS254088 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return. 14-Dec-12 14-Dec-12 MECMS254088 Holiday Inn Accommodations Start Date: 10-Dec-12; Accommodations End Date: 550.79 13-Dec-12; Number of Nights: 04 16-Dec-12 MECMS255562 HIS Per Diem 312.50 to 22-Dec-12 16-Dec-12 MECMS255562 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return 22-Dec-12 21-Dec-12 MECMS255562 Holiday Inn Accommodations Start Date: 16-Dec-12; Accommodations End Date: 826.18 21-Dec-12; Number of Nights: 06 06-Mar-13 to MECMS269962 HIS Per Diem 89.29 07-Mar-13 06-Mar-13 to MECMS269962 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 07-Mar-13 John's and return. 07-Mar-13 MECMS269962 Holiday Inn Accommodations Start Date: 06-Mar-13; Accommodations End Date: 06-Mar-13; 137.70 Number of Nights: 01 10-Mar-13 MECMS269962 HIS Dinner 22.32 10-Mar-13 to MECMS269962 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 14-Mar-13 John's and return. 11-Mar-13 to MECMS269962 HIS Per Diem 178.57 14-Mar-13 14-Mar-13 MECMS269962 Holiday Inn Accommodations Start Date: 10-Mar-13; Accommodations End Date: 13-Mar-13; 550.79 Number of Nights: 04 18-Mar-13 to MECMS271155 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 21-Mar-13 John's and return. 18-Mar-13 to MECMS271155 HIS Per Diem 178.57 21-Mar-13 21-Mar-13 MECMS271155 Holiday Inn Accommodations Start Date: 18-Mar-13; Accommodations End Date: 20-Mar-13; 413.09 Number of Nights: 03 24-Mar-13 to MECMS272286 HIS Per Diem 178.57 27-Mar-13 24-Mar-13 to MECMS272286 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 27-Mar-13 John's and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 27-Mar-13 MECMS272286 Holiday Inn Accommodations Start Date: 24-Mar-13; Accommodations End Date: 26-Mar-13; 413.09 Number of Nights: 03

Period Activity: 17,554.22 Opening Balance: 0.00 Ending Balance: 17,554.22

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $6,348.12

Date Source Document # Vendor Name Expenditure Details Amount 08-Aug-12 MECMS238001 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 192.32 to John's and return. 09-Aug-12 08-Aug-12 MECMS238001 HNIS Dinner 22.32 09-Aug-12 MECMS238001 HNIS Per Diem 44.64 09-Aug-12 MECMS238001 Holiday Inn Accommodations Start Date: 08-Aug-12; Accommodations End Date: 144.95 08-Aug-12; Number of Nights: 01 19-Sep-12 MECMS240057 HNIS Per Diem 44.64 19-Sep-12 MECMS240057 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 192.32 John's and return. 16-Oct-12 to MECMS244406 HNIS Per Diem 89.29 17-Oct-12 16-Oct-12 to MECMS244406 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 17-Oct-12 John's and return 17-Oct-12 MECMS244406 Holiday Inn Accommodations Start Date: 16-Oct-12; Accommodations End Date: 16-Oct-12; 148.05 Number of Nights: 01 24-Oct-12 to MECMS246608 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 25-Oct-12 John's and return 24-Oct-12 to MECMS246608 HNIS Per Diem 89.29 25-Oct-12 25-Oct-12 MECMS246608 Holiday Inn Accommodations Start Date: 24-Oct-12; Accommodations End Date: 24-Oct-12; 148.05 Number of Nights: 01 30-Oct-12 to MECMS246608 HNIS Per Diem 89.29 31-Oct-12 30-Oct-12 to MECMS246608 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 31-Oct-12 John's and return. 31-Oct-12 MECMS246608 Holiday Inn Accommodations Start Date: 30-Oct-12; Accommodations End Date: 30-Oct-12; 148.72 Number of Nights: 01 05-Nov-12 MECMS248284 HNIS Per Diem 133.93 to 07-Nov-12 05-Nov-12 MECMS248284 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return. 07-Nov-12 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 07-Nov-12 MECMS248284 Holiday Inn Accommodations Start Date: 05-Nov-12; Accommodations End Date: 275.39 06-Nov-12; Number of Nights: 02 14-Nov-12 MECMS250340 HNIS Lunch 13.39 14-Nov-12 MECMS250340 HNIS Breakfast 8.93 14-Nov-12 MECMS250340 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 to John's and return. 15-Nov-12 15-Nov-12 MECMS250340 Delta St. John's Hotel Accommodations Start Date: 14-Nov-12; Accommodations End Date: 161.93 14-Nov-12; Number of Nights: 01 15-Nov-12 MECMS250340 HNIS Per Diem 89.29 to 16-Nov-12 16-Nov-12 MECMS250340 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 200.04 John's and return 26-Nov-12 MECMS251581 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 200.04 Bonavista and return. 09-Jan-13 to MECMS259843 HNIS Per Diem 89.29 10-Jan-13 09-Jan-13 to MECMS259843 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 10-Jan-13 John's and return. 10-Jan-13 MECMS259843 Holiday Inn Accommodations Start Date: 09-Jan-13; Accommodations End Date: 09-Jan-13; 137.70 Number of Nights: 01 23-Jan-13 to MECMS259843 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 24-Jan-13 John's and return. 23-Jan-13 to MECMS259843 HNIS Per Diem 89.29 24-Jan-13 24-Jan-13 MECMS259843 Holiday Inn Accommodations Start Date: 23-Jan-13; Accommodations End Date: 23-Jan-13; 138.37 Number of Nights: 01 30-Jan-13 to MECMS262710 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 01-Feb-13 John's and return 30-Jan-13 to MECMS262710 HNIS Per Diem 89.29 31-Jan-13 01-Feb-13 MECMS262710 Holiday Inn Accommodations Start Date: 30-Jan-13; Accommodations End Date: 31-Jan-13; 275.39 Number of Nights: 02 01-Feb-13 MECMS262710 HNIS Breakfast 8.93 12-Feb-13 to MECMS266552 HNIS Per Diem 89.29 13-Feb-13 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount 12-Feb-13 to MECMS266552 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 13-Feb-13 John's and return. 13-Feb-13 MECMS266552 Sheraton Hotel Accommodations Start Date: 12-Feb-13; Accommodations End Date: 12-Feb-13; 132.57 Newfoundland Number of Nights: 01 24-Feb-13 MECMS266552 HNIS Dinner 22.32 24-Feb-13 to MECMS266552 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bonavista to St. 269.62 25-Feb-13 John's and return. 25-Feb-13 MECMS266552 Holiday Inn Accommodations Start Date: 24-Feb-13; Accommodations End Date: 24-Feb-13; 137.70 Number of Nights: 01 25-Feb-13 MECMS266552 HNIS Per Diem 44.64 31-Mar-13 MECMS273663 HNIS Lunch 13.39 31-Mar-13 MECMS273663 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bonavista to St. 134.81 John's 31-Mar-13 MECMS273663 HNIS Dinner 22.32 01-Apr-13 MECMS273663 Holiday Inn Accommodations Start Date: 31-Mar-13; Accommodations End Date: 31-Mar-13; 137.70 Number of Nights: 01

Period Activity: 6,348.12 Opening Balance: 0.00 Ending Balance: 6,348.12

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 1 of 6

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $11,150.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $5,331.70 Funds Available (Net of HST): $5,818.30 Percent of Funds Expended to Date: 47.8%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 6.47 07-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Newman's Cove and 9.25 return 12-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return 44.38 17-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return 17.57 19-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Birchy Cove and return 8.32 21-Apr-12 MECMS216272 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return 44.38 27-Apr-12 MECMS217615 I&EConst Priv Vehicle Usage - Description: Bonavista to Birchy Cove and return 8.32 27-Apr-12 MECMS217615 I&EConst Priv Vehicle Usage - Description: Bonavista to Bonavista Hotel and 4.62 return 27-Apr-12 MECMS217615 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return 15.72 28-Apr-12 MECMS217615 I&EConst Priv Vehicle Usage - Description: Bonavista to Princeton and return 54.55 04-May-12 MECMS219181 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return 29.59 05-May-12 MECMS219181 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return 17.57 11-May-12 MECMS220854 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return. 32.46 12-May-12 MECMS220854 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return 56.82 18-May-12 MECMS221841 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.73 26-May-12 MECMS223100 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return 11.50 27-May-12 MECMS223100 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and Return. 33.82 30-May-12 MECMS223125 I&EConst Dinner 22.32 30-May-12 MECMS223125 I&EConst Priv Vehicle Usage - Description: Bonavista to St. John's and return 277.39 to 31-May-12 31-May-12 MECMS223125 Holiday Inn Accommodations Start Date: 30-May-12; Accommodations End Date: 30-May-12 144.95 31-May-12 MECMS223125 I&EConst Per Diem 44.64 02-Jun-12 MECMS224706 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 11.50 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 2 of 6

Date Source Document # Vendor Name Expenditure Details Amount 03-Jun-12 MECMS224706 I&EConst Priv Vehicle Usage - Description: Bonavista to Summerville and return 38.55 03-Jun-12 MECMS224706 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.73 08-Jun-12 MECMS225862 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return 56.82 16-Jun-12 MECMS225862 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return 14.88 16-Jun-12 MECMS225862 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.73 17-Jun-12 MECMS225862 I&EConst Priv Vehicle Usage - Description: Bonavista to Duntara and return 25.03 23-Jun-12 MECMS227682 I&EConst Priv Vehicle Usage - Description: Bonavista to Jamestown and return 60.87 30-Jun-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return 56.82 30-Jun-12 MECMS230516 I&EConst Lunch 13.39 03-Jul-12 MECMS230516 I&EConst Lunch 13.39 03-Jul-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to Clarenville and return 69.87 06-Jul-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to Southern Bay and 44.23 return 12-Jul-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove West and 30.13 return. 14-Jul-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return 64.11 14-Jul-12 MECMS230517 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return. 88.93 15-Jul-12 MECMS230516 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return 19.87 17-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.49 18-Jul-12 MECMS231804 I&EConst Priv Vehicle Usage - Description: Bonavista to Gander and return. 215.21 18-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Gander and return 155.14 19-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavsita to Elliston and return 4.49 20-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return. 4.49 21-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.49 22-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return 4.49 23-Jul-12 MECMS231806 I&EConst Priv Vehicle Usage - Description: Bonavista to Charleston and return 42.96 02-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Upper Amherst Cove 9.62 and return. 03-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return. 41.67 Bonavista to Upper Amherst Cove and return. 04-Aug-12 MECMS238001 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 3 of 6

Date Source Document # Vendor Name Expenditure Details Amount 04-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Tickle Cove and return. 37.82 Bonavista to Newman's Cove and return. 05-Aug-12 MECMS238001 I&EConst Lunch 13.39 05-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Tickle Cove and return. 37.82 Bonavista to Newman's Cove and return. 06-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return. 12.18 07-Aug-12 MECMS238001 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return. 14.11 10-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove East and 28.21 return. 11-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Little Catalina and 10.26 return. 12-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return. 12.18 16-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return. 53.85 17-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 10.90 18-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavsita to Elliston and return. 4.49 19-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Upper Amherst Cove 9.62 and return. 20-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove West and 30.13 return 21-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Keels and return 25.64 22-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavsita to Elliston and return 4.49 23-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return. 64.11 24-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Summerville and return. 36.54 25-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavsita to Morley's Siding and 58.98 return. 25-Aug-12 MECMS240148 I&EConst Priv Vehicle Usage - Description: Bonavista to Morley's Siding and 81.81 return 28-Aug-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavsita to Lethbridge and return. 53.85 02-Sep-12 MECMS237218 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return. 4.49 05-Sep-12 MECMS240057 I&EConst Lunch 13.39 05-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Portland and return 56.41 05-Sep-12 MECMS240148 I&EConst Priv Vehicle Usage - Description: Bonavista to Portland and return 78.26 05-Sep-12 MECMS240148 I&EConst Lunch 13.39 07-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return 19.87 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 4 of 6

Date Source Document # Vendor Name Expenditure Details Amount 10-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Duntara and return 23.72 14-Sep-12 MECMS240057 I&EConst Dinner 22.32 14-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Morley's Siding and 58.98 return 15-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Newman's Cove and 6.41 return. 17-Sep-12 MECMS240057 I&EConst Lunch 13.39 17-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Summerville and return. 36.54 17-Sep-12 MECMS240148 I&EConst Lunch 13.39 17-Sep-12 MECMS240148 I&EConst Priv Vehicle Usage - Description: Bonavista to Summerville and return. 50.69 20-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 10.90 21-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return. 4.49 22-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return; 10.90 Bonavista to Newman's Cove and return. 23-Sep-12 MECMS240057 I&EConst Priv Vehicle Usage - Description: Bonavista to Keels and return 25.64 25-Sep-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return 30.13 26-Sep-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return. 64.11 26-Sep-12 MECMS244406 I&EConst Lunch 13.39 27-Sep-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Princeton and return. 37.82 29-Sep-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Tickle Cove and return 31.41 03-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return 14.67 04-Oct-12 MECMS244406 I&EConst Dinner 22.32 04-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Clarenville and return 72.68 14-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 11.34 15-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return 12.67 18-Oct-12 MECMS244406 I&EConst Lunch 13.39 18-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Sweet Bay and return. 50.68 19-Oct-12 MECMS244406 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return. 14.67 22-Oct-12 MECMS246608 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 11.34 23-Oct-12 MECMS246608 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return. 20.67 27-Oct-12 MECMS246608 I&EConst Priv Vehicle Usage - Description: Bonavista to Grand Falls and return 222.71 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 27-Oct-12 MECMS246608 I&EConst Per Diem 44.64 01-Nov-12 MECMS248284 I&EConst Priv Vehicle Usage - Description: Bonavista to Upper Ahmerst Cove 10.00 and return. 01-Nov-12 MECMS248284 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return. 12.67 02-Nov-12 MECMS248284 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return. 20.67 09-Nov-12 MECMS248284 I&EConst Lunch 13.39 09-Nov-12 MECMS248284 I&EConst Priv Vehicle Usage - Description: Bonavista to Portland and return. 58.68 11-Nov-12 MECMS252082 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 15.55 12-Nov-12 MECMS250340 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 11.34 17-Nov-12 MECMS250340 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return. 14.67 18-Nov-12 MECMS250340 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove West and 31.34 return. 24-Nov-12 MECMS251581 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return. 20.67 24-Nov-12 MECMS251581 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 11.34 01-Dec-12 MECMS254088 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return. 31.34 09-Dec-12 MECMS254088 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Untion and return. 12.67 15-Dec-12 MECMS255562 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return 12.67 23-Dec-12 MECMS255562 I&EConst Priv Vehicle Usage - Description: Bonavista to Elliston and return; 25.34 Bonavista to King's Cove and return. 03-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return. 75.49 07-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Princeton and return. 53.03 13-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Keels and return. 35.95 14-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return. 19.78 15-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Little Catalina and 14.38 return. 17-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Princeton and return. 53.03 19-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return. 89.87 21-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return. 17.08 22-Jan-13 MECMS259843 I&EConst Priv Vehicle Usage - Description: Bonavista to Port Union and return. 17.08 28-Jan-13 MECMS262710 I&EConst Priv Vehicle Usage - Description: Bonavista to Little Catalina and 14.38 return. 02-Feb-13 MECMS262710 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return. 75.49 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 6 of 6

Date Source Document # Vendor Name Expenditure Details Amount 06-Feb-13 MECMS262710 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 15.28 08-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return. 27.86 11-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return 75.49 15-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Clarenville and return. 97.96 15-Feb-13 MECMS266552 I&EConst Lunch 13.39 15-Feb-13 MECMS266560 I&EConst Priv Vehicle Usage - Description: Bonavista to Clarenville and return. 97.96 15-Feb-13 MECMS266560 I&EConst Lunch 13.39 17-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 15.28 19-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 15.28 21-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Catalina and return. 15.28 23-Feb-13 MECMS266552 I&EConst Priv Vehicle Usage - Description: Bonavista to Winterbrook and return. 89.87 23-Feb-13 MECMS266552 I&EConst Lunch 13.39 27-Feb-13 MECMS269962 I&EConst Priv Vehicle Usage - Description: Bonavista to Stock Cove and return; 40.45 and Bonavista to Catalina and return. 28-Feb-13 MECMS269962 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return. 75.49 28-Feb-13 MECMS269962 I&EConst Lunch 13.39 01-Mar-13 MECMS269962 I&EConst Priv Vehicle Usage - Description: Bonavista to King's Cove and return 27.86 15-Mar-13 MECMS271155 I&EConst Priv Vehicle Usage - Description: Bonavista to Plate Cove and return 42.24 16-Mar-13 MECMS271155 I&EConst Priv Vehicle Usage - Description: Bonavista to Melrose and return 19.78 23-Mar-13 MECMS272286 I&EConst Priv Vehicle Usage - Description: Bonavista to Lethbridge and return. 75.49 23-Mar-13 MECMS274041 I&EConst Priv Vehicle Usage - Description: Bonavsita to Newman's Cove and 9.88 return.

Period Activity: 5,331.70 Opening Balance: 0.00 Ending Balance: 5,331.70

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-12 to 31-Mar-13

LITTLE, GLEN, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $1,038.02 Funds Available (Net of HST): $1,616.98 Percent of Funds Expended to Date: 39.1%

Date Source Document # Vendor Name Expenditure Details Amount 27-Mar-12 102797867 COHEN'S LIMITED Swivel Mount, Item # UAPRO210. 129.99 (BONAVISTA) 27-Mar-12 102797867 COHEN'S LIMITED 32" LCD Samsung TV. 349.99 (BONAVISTA) 16-Jun-12 MECMS225862 J.T. Swyers Co. Ltd. Description: Food items for Official Opening of Constituency Office 129.36 16-Jun-12 MECMS227682 Robin's Donuts (A Sip Description: Assorted sweets/coffee/tea for official opening of constituency office 82.14 Above Inc.) 16-Jul-12 MECMS230516 Landfall Ltd. Description: 2 Memorial Wreaths 100.89 08-Nov-12 MECMS248284 Bonavista and Area Description: Chamber of Commerce dinner meeting 22.32 Chamber of Commerce 24-Nov-12 MECMS251581 Trailer Treasures Description: 2 Memorial Wreaths 121.07 08-Mar-13 MECMS269962 Harbour Quarters Description: Dinner meeting with constituents. 102.26

Period Activity: 1,038.02 Opening Balance: 0.00 Ending Balance: 1,038.02

---- End of Report ----