House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $13,334.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $13,333.30 Funds Available (Net of HST): $0.70 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Jun-19 HOA005504 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in . 01-Jul-19 HOA005530 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Aug-19 HOA005591 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Sep-19 HOA005635 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Oct-19 HOA005684 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Nov-19 HOA005796 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Dec-19 HOA005908 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Jan-20 HOA005997 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Feb-20 HOA006066 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Mar-20 HOA006120 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown.

Period Activity: 13,333.30 Opening Balance: 0.00 Ending Balance: 13,333.30

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-19 to 31-Mar-20

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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $0.00

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-19 to 31-Mar-20

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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $870.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $767.70 Funds Available (Net of HST): $102.30 Percent of Funds Expended to Date: 88.2%

Date Source Document # Vendor Name Expenditure Details Amount 18-Jun-19 A00902168 DICKS AND COMPANY Desk Tray, Legal, Self Stacking, Side Loading, 10.72 LIMITED SKU: Korr 27502 No Substitute 18-Jun-19 A00902168 DICKS AND COMPANY Magnetic Paperclip Dispenser , clear plastic base, Approximatley 2 3/4" H, 1 3.64 LIMITED 3/4"W, removable top 18-Jun-19 A00902168 DICKS AND COMPANY Letter Opener, Metal, 1.92 LIMITED Approximately 9" long 18-Jun-19 A00902168 DICKS AND COMPANY Ruler - 12" Plastic, Clear Acrylic, Inch and Centimeter markings 1.78 LIMITED 18-Jun-19 A00902168 DICKS AND COMPANY Staple Remover, Curved Stick Style Handle 1.54 LIMITED 18-Jun-19 A00902168 DICKS AND COMPANY Scissors, Approximately 8" Straight, one sharp pointed blade and one bevelled 1.00 LIMITED edge blade 02-Jul-19 A00903377 DICKS AND COMPANY Environmental Handling Fee (EHF) for item # 162 3.00 LIMITED 02-Jul-19 A00903377 DICKS AND COMPANY Thermal Label Printer: 37.50 LIMITED Printer shall be able to handle labels up to 2 1/8", Complete with software and cables required for connections, Software shall be windows compatible, No inks, ribbons or toner required 08-Jul-19 50902042 CORPORATE EXPRESS Trodat 4817 Self Inking Stamp, Item # TRO80362. 21.41 , INC 19-Jul-19 N986385 GRAND & TOY LTD Optima 40 Stapler, Item # 87840-0. 73.90 30-Oct-19 A00917061 DICKS AND COMPANY Plantronics CS540 Wireless Headset, Item # 44096-00. 259.00 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY EHF 0.50 LIMITED 14-Nov-19 A00918863 DICKS AND COMPANY Winnable Wire Incline Sorter, Item # 13649-00. 25.98 LIMITED 14-Nov-19 A00918863 DICKS AND COMPANY Westcott Desk Organizer, Item # 13374-00. 69.98 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 14-Nov-19 A00918874 DICKS AND COMPANY Plantronics HL10 Handset Lifter, Item # 41861-00. 79.99 LIMITED 12-Feb-20 A00927972 DICKS AND COMPANY Trodat Self-inking "Draft" Stamp ( Red Ink ), Item # 67311-00. 12.49 LIMITED 12-Feb-20 A00927972 DICKS AND COMPANY Quartet Bulletin Board, Item # 05022-00. 47.99 LIMITED 12-Feb-20 A00927972 DICKS AND COMPANY Quartet Whiteboard, Item # 05057-00. 35.99 LIMITED 12-Feb-20 A00927972 DICKS AND COMPANY Trodat Self-inking "Copy" Stamp ( Blue Ink ), Item # 67093-36. 12.49 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Mouse Pad with Gel Wrist Rest, Item # 73275-00. 14.52 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY In-Line Document Holder, Item # 73532-00. 34.50 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY 1 1/2" Rare Earth Magnets, Item # 05181-00. 11.50 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Legal Size Clip Board, Item # 23044-00. 6.36 LIMITED

Period Activity: 767.70 Opening Balance: 0.00 Ending Balance: 767.70

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $9,152.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $8,291.32 Funds Available (Net of HST): $860.68 Percent of Funds Expended to Date: 90.6%

Date Source Document # Vendor Name Expenditure Details Amount 18-Jun-19 A00902168 DICKS AND COMPANY Tape, Invisible/Matte Finish, 19 mm x 32.9 m - 33 m, with dispenser 1.70 LIMITED Can be written on with inks, pencils or markers 18-Jun-19 A00902168 DICKS AND COMPANY File Folders, Legal Size, Reversible, Blue, Box/100 21.00 LIMITED Should contain at least 10% post-consumer material 18-Jun-19 A00902168 DICKS AND COMPANY File Folders, Letter Size, Reversible, semi-bleached kraft, Box/100 15.40 LIMITED Should contain at least 10% post-consumer material 18-Jun-19 A00902168 DICKS AND COMPANY Pen, Ballpoint, Blue, Fine 0.72 LIMITED Box/12 18-Jun-19 A00902168 DICKS AND COMPANY Paper Clips, #1, Corrugated, 0.58 LIMITED Box/100 18-Jun-19 A00902168 DICKS AND COMPANY Post-it, Canary Yellow Notes, 1.60 LIMITED 1 1/2" x 2", 100 sheets per pad, Package/12 SKU: #653YW or Equivalent 18-Jun-19 A00902168 DICKS AND COMPANY Glue Stick, Non-toxic, 20-22 gm 2.10 LIMITED 18-Jun-19 A00902168 DICKS AND COMPANY Papermate Dryline, Disposal, 2.20 LIMITED SKU: PAP06604 No Substitute 18-Jun-19 A00902168 DICKS AND COMPANY Highlighter, Chisel Tip (not micro), Yellow 4.00 LIMITED Box/10 18-Jun-19 A00902168 DICKS AND COMPANY Pencils, Mechanical, .5 mm 4.68 LIMITED Box/6 18-Jun-19 A00902168 DICKS AND COMPANY Pencils, Mechanical Refill, HB, .5 mm 2.88 LIMITED Package/12 18-Jun-19 A00902168 DICKS AND COMPANY Pen, Paper Mate Flexgrip Ultra Retractable Ballpoint, Blue, Fine, 3.40 LIMITED Box/12 SKU: 95601 Made with 55% recycled material No Substitute 18-Jun-19 A00902168 DICKS AND COMPANY Pencils, Assorted Colours, Laurentian or Equivalent, 3.80 LIMITED Package/12 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jun-19 A00902168 DICKS AND COMPANY Post-it, Standard 1/2" Flags, 6.32 LIMITED 4 pads of 35 flags, Assorted Flags, SKU: #6834 No Substitute 18-Jun-19 A00902168 DICKS AND COMPANY Post-it, Canary Yellow Notes, 7.20 LIMITED 3" x 3", 100 sheets per pad, Package/12 Pads SKU: #654YW or Equivalent 18-Jun-19 A00902168 DICKS AND COMPANY Sharpie Pen, Fine, Assorted Colors (Black, Blue, Red, Green), 8.00 LIMITED Package/4 SKU: 1742662 No Substitute 18-Jun-19 A00902168 DICKS AND COMPANY Labels, 10.40 LIMITED White Address, 1 1/8" x 3 1/2", Labels shall also be compatible with Seiko SLP 440, Seiko SLP 620 and DYMO 450, as well as item 162 2 Rolls per box 260 labels per roll

****Labels are no longer compatible with SEIKO LABEL MAKERS 18-Jun-19 A00902168 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Narrow Ruled, White, 13.00 LIMITED 96 sheets per pad, Package/5 18-Jun-19 A00902168 DICKS AND COMPANY Pen, Pilot G-2 Gel Retractable, Blue, 0.5 mm, 14.22 LIMITED Box/12 SKU: BLG25BE No Substitute 21-Jun-19 A00902666 DICKS AND COMPANY Blueline Bound Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), blue margin, 11.25 LIMITED hard black cover, self-adhesive tabs included SKU: DMNA9 No Substitute 21-Jun-19 A00902666 DICKS AND COMPANY Telephone Message Book, Dual Copy - no carbon required. Snap sets for easy 38.52 LIMITED removal of original. 4 messages per page, Book/400 messages 27-Jun-19 A00903076 DICKS AND COMPANY Paper Clips, #3, Corrugated, 0.68 LIMITED Box/100 08-Jul-19 50902042 CORPORATE EXPRESS 8 1/2" x 11" Blue Copy Paper, Item # DPP81199. 74.52 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 08-Jul-19 50902042 CORPORATE EXPRESS Staples, Item # SWI35454. 8.58 CANADA, INC 08-Jul-19 50902042 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP14336. 75.98 CANADA, INC 08-Jul-19 A00903941 DICKS AND COMPANY 9" x 12" Envelopes, Item # 17214-08. 49.99 LIMITED 08-Jul-19 A00903955 DICKS AND COMPANY File Folders, Letter Size, Reversible, Teal, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 08-Jul-19 A00903955 DICKS AND COMPANY File Folders, Letter Size, Reversible, Blue, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 08-Jul-19 A00903955 DICKS AND COMPANY File Folders, Letter Size, Reversible, Yellow, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 08-Jul-19 A00903955 DICKS AND COMPANY Binders, 3-ring, Letter Size, 2", 5.70 LIMITED Green Should be PVC Free 08-Jul-19 A00903955 DICKS AND COMPANY Binders, 3-ring, Letter Size, 2", 5.70 LIMITED Blue Should be PVC Free 08-Jul-19 A00903955 DICKS AND COMPANY Binders, 3-ring, Letter Size, 1", 2.85 LIMITED Blue Should be PVC Free 08-Jul-19 A00903955 DICKS AND COMPANY File Folders, Letter Size, Reversible, Red, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 08-Jul-19 A00903955 DICKS AND COMPANY Hanging Folder, Legal Size, Green, 12.00 LIMITED Box/25 Should contain at least 10% post-consumer material 09-Jul-19 H00031508 DICKS AND COMPANY Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Jeff Dwyer. 41.59 LIMITED 10-Jul-19 N955680 GRAND & TOY LTD 8 1/2" x 14" Copy Paper, Item # 99121. 63.10 15-Jul-19 50949489 CORPORATE EXPRESS 8 1/2" x 11" Blue Copy Paper, Item # DPP81199. 8.28 CANADA, INC 19-Jul-19 N986385 GRAND & TOY LTD 5 3/4" x 9 1/2" Envelopes, Item # 5900420FSCNL. 87.99 17-Aug-19 NW00021477 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 17-Aug-19 NW00021477 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 24-Aug-19 NW00021587 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 24-Aug-19 NW00021587 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 27-Aug-19 90756281 CANSEL SURVEY Mat and Frame 11" x 17" 'Roll of Members'. Mat # A405 Evergreen; Moulding # 94.70 EQUIPMENT INC 593 (Sunset) (SS54-204); Hinge on Acid Free Foam Core, Regular Glass and Fittings. 28-Aug-19 A00909955 DICKS AND COMPANY Post-it 3" Filing Tabs ( 686-ALYR3IN-C), Item # 49252-00. 22.36 LIMITED 29-Aug-19 A00910162 DICKS AND COMPANY Post-it 3" Filing Tabs ( 686-ALYR3IN-C), Item # 49252-00. 27.95 LIMITED 31-Aug-19 NW00021716 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 31-Aug-19 NW00021716 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 07-Sep-19 NW00021838 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 07-Sep-19 NW00021838 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 14-Sep-19 NW00021964 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 14-Sep-19 NW00021964 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 21-Sep-19 NW00022070 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 21-Sep-19 NW00022070 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 28-Sep-19 NW00022157 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 28-Sep-19 NW00022157 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 05-Oct-19 NW00022268 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 05-Oct-19 NW00022268 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 07-Oct-19 HOAJVNW-20067 Canada Post charges for Lettermail for June 2019 24.00 07-Oct-19 HOAJVNW-20072 Canada Post charges for Lettermail for July 2019 46.58 08-Oct-19 HOAJVNW-20074 Canada Post charges for Lettermail for August 2019 15.05 12-Oct-19 NW00022365 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 12-Oct-19 NW00022365 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 19-Oct-19 NW00022507 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 19-Oct-19 NW00022507 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 26-Oct-19 NW00022613 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 26-Oct-19 NW00022613 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 30-Oct-19 A00917061 DICKS AND COMPANY Zebra Sarasa Pens, Item # 55140-02. 22.50 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Telephone Message Book, Item # 71069-36. 26.30 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Letter Size Kraft File Folders, Item # 24079-08. 28.00 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Blueline Notebook, Item # 59116-01. 30.00 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Sharpie Pens, Item # 55428-16. 10.26 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY 1" Foldback Clips, Item # 12036-00. 1.92 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY 3/4" Foldback Clips, Item # 12000-00. 1.44 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY # 1 Paperclips, Item # 12016-00. 4.50 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY # 3 Paperclips, Item # 94202-00. 2.34 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Narrow Ruled Writing Pads, Item # 49150-40. 8.75 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Uni-ball Rollerball Pens, Item # 55885-03. 7.00 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Transparent Tape with Dispenser, Item # 70110-00. 8.90 LIMITED 30-Oct-19 A00917061 DICKS AND COMPANY Pilot BPS Pens, Item # 55063-02. 19.50 LIMITED 02-Nov-19 NW00022813 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 02-Nov-19 NW00022813 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 06-Nov-19 HOAJVNW-20083 Canada Post charges for Lettermail for September 2019 24.51 07-Nov-19 A00918079 DICKS AND COMPANY 1 1/4" Foldback Clips, Item # 12001-00. 5.76 LIMITED 07-Nov-19 MECMS1093825 Costco Description: Stamps 87.01 09-Nov-19 NW00022941 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 09-Nov-19 NW00022941 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 14-Nov-19 A00918863 DICKS AND COMPANY Lysol Wipes, Item # 46146-00. 11.18 LIMITED 14-Nov-19 A00918863 DICKS AND COMPANY Purell Hand Rub, Item # 38803-00. 17.98 LIMITED 16-Nov-19 NW00023090 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 16-Nov-19 NW00023090 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 19-Nov-19 A00919456 DICKS AND COMPANY 1 1/8" x 3 1/2" Address Labels, Item # 31984-00. 78.00 LIMITED 23-Nov-19 NW00023236 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 23-Nov-19 NW00023236 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 30-Nov-19 NW00023355 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 30-Nov-19 NW00023355 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 07-Dec-19 NW00023465 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 07-Dec-19 NW00023465 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 14-Dec-19 NW00023586 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 14-Dec-19 NW00023586 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 21-Dec-19 NW00023692 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 21-Dec-19 NW00023692 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 28-Dec-19 NW00023962 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 28-Dec-19 NW00023962 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 30-Dec-19 HOAJVNW-20103 Canada Post charges for Lettermail for October 2019 19.49 30-Dec-19 HOAJVNW-20105 Canada Post charges for Lettermail for November 2019 40.34 04-Jan-20 NW00024083 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 04-Jan-20 NW00024083 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 11-Jan-20 NW00024192 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 11-Jan-20 NW00024192 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jan-20 NW00024269 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 18-Jan-20 NW00024269 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 25-Jan-20 NW00024377 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 25-Jan-20 NW00024377 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 31-Jan-20 HOAJVNW-20114 Canada Post charges for Lettermail for December 2019 42.63 01-Feb-20 NW00024483 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 01-Feb-20 NW00024483 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 05-Feb-20 HOA006098 LIONS CLUB OF Single Business Card Advertisement in the Marystown Lions Club Community 70.00 MARYSTOWN Calendar Project for MHA Jeff Dwyer. 08-Feb-20 NW00024597 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 08-Feb-20 NW00024597 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 13-Feb-20 96417948 DOMTAR INC Bond Coloured Copy Paper, 8.5" x 11", 57.63 5000 sheet/carton Colors: Canary, Pink, Ivory, Green, Blue, Buff, Cherry, Cream, Goldenrod, Gray, Orchid, Tan, Salmon. One color per Carton Finish: Smooth Weight - Bond, 20 lb. 13-Feb-20 96417948 DOMTAR INC Envelopes, 28.44 Unbleached Natural Kraft, #10 Size 4 1/8" x 9 1/2", open side, (without window) 24 lb. Box Size 500 13-Feb-20 96417948 DOMTAR INC Bond Recycled Copy Paper, 8.5" x 11", 142.20 5000 sheets/carton Color: White; Finish - Smooth; Weight - Bond, 20 lb. industry standard 30% post consumer waste fibre; Brightness - 92 GE White Minimum 14-Feb-20 A00928181 DICKS AND COMPANY 1" Post-it Flags, Item # 49017-03. 15.76 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Blueline Bound Notebook, Item # 59116-01. 18.00 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 14-Feb-20 A00928181 DICKS AND COMPANY Wide Ruled Writing Pads, Item # 49961-07. 20.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Letter Size Expanding File Pocket with Cover, Item # 22195-00. 21.96 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Legal Size Expanding File Pocket with Cover, Item # 22197-00. 11.88 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Letter Size Kraft File Folders, Item # 24079-08. 28.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Glue Stick, Item # 70071-00. 3.90 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY # 18 Elastic Bands, Item # 58500-18. 3.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Push Pins, Item # 05010-30. 2.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Yellow Highlighters, Item # 43134-07. 2.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Blue Ballpoint Pens, Item # 55300-02. 2.88 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY White Board Cleaner, Item # 05224-00. 5.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Pilot BPS Pens, Item # 55063-02. 13.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY 8 1/2" x 11" Sheet Protectors, Item # 40997-00. 8.50 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY White Board Markers, Item # 43054-16. 8.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Papermate Dryline, Item # 19010-00. 6.00 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Letter Size Report Covers, Item # 37980-12. 6.39 LIMITED 14-Feb-20 A00928181 DICKS AND COMPANY Narrow Ruled Writing Pads, Item # 49150-40. 7.00 LIMITED 15-Feb-20 NW00024697 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 15-Feb-20 NW00024697 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 17-Feb-20 52653375 CORPORATE EXPRESS 8 1/2" x 11" Certificate Frame, Item # STP20190. 449.70 CANADA, INC 22-Feb-20 NW00024803 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 22-Feb-20 NW00024803 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 26-Feb-20 94337 EAST COM iPhone USB Cord (111.80) INCORPORATED 26-Feb-20 94337 EAST COM iPhone Car Charger 102.00 INCORPORATED 26-Feb-20 94337 EAST COM iPhone USB Cord 83.85 INCORPORATED 26-Feb-20 94337 EAST COM iPhone Wall Block 59.85 INCORPORATED 26-Feb-20 94337 EAST COM iPhone Car Charger (136.00) INCORPORATED 26-Feb-20 94337 EAST COM iPhone Wall Block (79.80) INCORPORATED 26-Feb-20 94337 EAST COM iPhone Car Charger 136.00 INCORPORATED 26-Feb-20 94337 EAST COM iPhone USB Cord 111.80 INCORPORATED 26-Feb-20 94337 EAST COM iPhone Wall Block 79.80 INCORPORATED 29-Feb-20 NW00024954 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 29-Feb-20 NW00024954 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 01-Mar-20 01032020 BURIN FOLK ARTS Single Business Card advertisement for MHA Jeff Dwyer in the 37th Burin 200.00 COUNCIL CORPORATION Peninsula Festival of Folk Song & Dance Program. 03-Mar-20 HOA006172 TRINITY-PLACENTIA Sign Advertisement at Trinity Placentia Stadium for the year 2020 for MHA Jeff 300.00 STADIUM COMMISSION Dwyer 04-Mar-20 A00930328 DICKS AND COMPANY Letter Size Yellow File Folders, Item # 24009-07. 14.54 LIMITED 04-Mar-20 A00930328 DICKS AND COMPANY Letter Size Teal File Folders, Item # 24009-12. 14.54 LIMITED 04-Mar-20 A00930328 DICKS AND COMPANY Letter Size Blue File Folders, Item # 24009-02. 29.08 LIMITED 04-Mar-20 A00930328 DICKS AND COMPANY Letter Size Hanging File Folders, Item # 24105-04. 4.64 LIMITED 04-Mar-20 A00930328 DICKS AND COMPANY Legal Size Hanging File Folders, Item # 24108-04. 11.34 LIMITED 06-Mar-20 70746539-030620 SALTWIRE NETWORK INC New Subscription for MHA Jeff Dwyer to The Southern Gazette. 119.00 06-Mar-20 70746540-030620 SALTWIRE NETWORK INC New Subscription for MHA Jeff Dwyer to The Packet. 119.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 10 of 10

Date Source Document # Vendor Name Expenditure Details Amount 07-Mar-20 NW00025103 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 07-Mar-20 NW00025103 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 09-Mar-20 HOA006150 ICE CRYSTAL SKATING Single Business Card advertisement for MHA Jeff Dwyer on the Ice Crystal 200.00 CLUB Skating Club's Billboard at the Katelyn Osmond Arena. 11-Mar-20 012 NORMAN'S COVE-LONG Single Business Card advertisement for MHA Jeff Dwyer in the Norman's Cove- 50.00 COVE BEACH FESTIVAL Long Cove Beach Festival Booklet. 12-Mar-20 A00931427 DICKS AND COMPANY White Swan Facial Tissue, Item # 38126-00. 19.00 LIMITED 12-Mar-20 A00931482 DICKS AND COMPANY Epson Black Ink Cartridge ( T215120-S ) 95.97 LIMITED 12-Mar-20 A00931482 DICKS AND COMPANY Epson Tri-Color Ink Cartridge ( T215530-S ) 77.97 LIMITED 14-Mar-20 NW00025257 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 14-Mar-20 NW00025257 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 17-Mar-20 HOAJVNW-20128 Canada Post charges for Lettermail for January 2020 6.63 21-Mar-20 NW00025358 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 21-Mar-20 NW00025358 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 28-Mar-20 NW00025442 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Southern 56.00 Gazette. 28-Mar-20 NW00025442 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Jeff Dwyer in The Packet. 56.00 16-Apr-20 20200433 BILL NEWHOOK Delivery Charge. 40.00 16-Apr-20 20200433 BILL NEWHOOK Printing 6" x 9" Cards for MHA Jeff Dwyer. 585.00 29-Apr-20 HOAJVNW-20152 Canada Post charges for Lettermail for February 2020 24.22 29-Apr-20 HOAJVNW-20154 Canada Post charges for Lettermail for March 2020 9.76 11-May-20 90870388 CANSEL SURVEY Framed Official Photo Composite for MHA Jeff Dwyer. 106.81 EQUIPMENT INC

Period Activity: 8,291.32 Opening Balance: 0.00 Ending Balance: 8,291.32

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $5,141.70

Date Source Document # Vendor Name Expenditure Details Amount 27-May-19 92716 EAST COM iPhone X ( 64GB ) for MHA Jeff Dwyer and his Constituency Assistant. 959.98 INCORPORATED 27-May-19 92716 EAST COM Otter Box Defender Case ( Black ). 139.90 INCORPORATED 27-May-19 92716 EAST COM Car Charger. 68.00 INCORPORATED 10-Jun-19 09054010 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Jun-19 HOA005574-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 164.88 18-Jun-19 HOA005573-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 13.43 Bellevue. 10-Jul-19 09351029 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Jul-19 HOA005620-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 231.42 18-Jul-19 HOA005619-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 123.96 Bellevue. 18-Jul-19 HOA005619-JUL BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Aug-19 09650008 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Aug-19 HOA005653-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 173.30 18-Aug-19 HOA005654-AUG BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-Aug-19 HOA005654-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 119.63 Bellevue. 10-Sep-19 09941700 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Sep-19 HOA005725-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 162.07 18-Sep-19 HOA005726-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 127.57 Bellevue. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount 18-Sep-19 HOA005726-SEP BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Oct-19 10236366 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Oct-19 HOA005830-OCT BELL CANADA Bell Mobility Credit for Oct 2019 (395.47) 18-Oct-19 HOA005829-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 125.96 Bellevue. 18-Oct-19 HOA005829-OCT BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Nov-19 10531216 BRAGG Cable service for the Constituency Office for the District of Placentia West - 85.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Nov-19 HOA005983-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 43.50 18-Nov-19 HOA005984-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 162.92 Bellevue. 18-Nov-19 HOA005984-NOV BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Dec-19 10823191 BRAGG Cable service for the Constituency Office for the District of Placentia West - 87.95 COMMUNICATIONS Bellevue. INCORPORATED 15-Dec-19 HOA006032-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 50.50 18-Dec-19 HOA006033-DEC BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-Dec-19 HOA006033-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 126.64 Bellevue. 10-Jan-20 11116589 BRAGG Cable service for the Constituency Office for the District of Placentia West - 87.95 COMMUNICATIONS Bellevue. INCORPORATED 15-Jan-20 HOA006093-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 45.00 18-Jan-20 HOA006094-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 117.62 Bellevue. 18-Jan-20 HOA006094-JAN BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Feb-20 11412823 BRAGG Cable service for the Constituency Office for the District of Placentia West - 87.95 COMMUNICATIONS Bellevue. INCORPORATED 15-Feb-20 HOA006146-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 40.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount 18-Feb-20 HOA006145-FEB BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-Feb-20 HOA006145-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 115.93 Bellevue. 10-Mar-20 11711368 BRAGG Cable service for the Constituency Office for the District of Placentia West - 87.95 COMMUNICATIONS Bellevue. INCORPORATED 15-Mar-20 HOA006171-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 42.00 18-Mar-20 HOA006170-MAR BELL CANADA Internet service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-Mar-20 HOA006170-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 116.16 Bellevue. 24-Mar-20 11818988 BRAGG Partial Credit for Invoice #11711368 (53.90) COMMUNICATIONS INCORPORATED

Period Activity: 5,141.70 Opening Balance: 0.00 Ending Balance: 5,141.70

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $2,387.82

Date Source Document # Vendor Name Expenditure Details Amount 09-Jun-19 MECMS1079150 HIS Dinner 21.93 09-Jun-19 MECMS1079150 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 108.18 John's 21-Jun-19 MECMS1079541 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's 108.18 (Downtown) to Marystown 21-Jun-19 to MECMS1079541 HIS Private Accom(Island) 106.00 22-Jun-19 21-Jun-19 MECMS1079541 HIS Dinner 21.93 23-Jun-19 MECMS1079541 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 108.18 John's (downtown) 23-Jun-19 MECMS1079541 HIS Lunch 13.16 27-Jun-19 MECMS1080668 HIS Dinner 21.93 27-Jun-19 MECMS1080668 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 108.18 Marystown 27-Jun-19 MECMS1080668 HIS Lunch 13.16 27-Jun-19 MECMS1080668 HIS Private Accom(Island) 53.00 03-Jul-19 MECMS1080668 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 john's 22-Jul-19 MECMS1082784 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Little 62.38 Harbour (Return) 22-Jul-19 MECMS1082784 HIS Lunch 13.16 15-Nov-19 MECMS1097047 HIS Private Accom(Island) 106.00 to 16-Nov- 19 15-Nov-19 MECMS1097047 HIS Dinner 21.93 15-Nov-19 MECMS1097047 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 76.93 Marystown 17-Nov-19 MECMS1097047 HIS Breakfast 8.77 17-Nov-19 MECMS1097047 HIS Lunch 13.16 17-Nov-19 MECMS1097047 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 76.93 John's House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount 26-Nov-19 MECMS1097050 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 76.93 Marystown 26-Nov-19 MECMS1097050 HIS Private Accom(Island) 212.00 to 29-Nov- 19 30-Nov-19 MECMS1097050 Arnold's cove Inn Accommodations Start Date: 30-Nov-19; Accommodations End Date: 30-Nov- 109.96 19; Number of Nights: 01 30-Nov-19 MECMS1097050 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Marystown to Arnold's 52.55 Cove 01-Dec-19 MECMS1097050 HIS Dinner 21.93 01-Dec-19 MECMS1097050 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to St. 26.60 John's 06-Dec-19 MECMS1097070 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 26.60 Arnold's Cove 08-Dec-19 MECMS1097070 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to St. 45.59 John's 08-Dec-19 MECMS1097070 The Killick Inn & Suites Accommodations Start Date: 06-Dec-19; Accommodations End Date: 06-Dec- 130.13 19; Number of Nights: 01 01-Mar-20 MECMS1103340 HIS Lunch 13.16 01-Mar-20 MECMS1103340 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 106.53 John's 04-Mar-20 MECMS1103340 HIS Dinner 21.93 04-Mar-20 MECMS1103340 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 36.97 Arnold's Cove 05-Mar-20 MECMS1103340 The Killick Inn & Suites Accommodations Start Date: 04-Mar-20; Accommodations End Date: 04-Mar-20; 116.01 Number of Nights: 01 09-Mar-20 MECMS1103690 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 36.97 Arnold's Cove 09-Mar-20 MECMS1103690 HIS Dinner 21.93 10-Mar-20 MECMS1103690 HIS Breakfast 8.77 10-Mar-20 MECMS1103690 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to St. 36.97 John's 10-Mar-20 MECMS1103690 The Killick Inn & Suites Accommodations Start Date: 09-Mar-20; Accommodations End Date: 09-Mar-20; 116.01 Number of Nights: 01

Period Activity: 2,387.82 Opening Balance: 0.00 Ending Balance: 2,387.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 3 of 3

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 1 of 5

Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $5,958.75

Date Source Document # Vendor Name Expenditure Details Amount 17-May-19 MECMS1079148 HNIS Private Accom(Island) 212.00 to 20-May- 19 21-May-19 MECMS1079148 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 108.18 John's 21-May-19 MECMS1079148 HNIS Dinner 21.93 28-May-19 MECMS1079150 HNIS Private Accom(Island) 53.00 28-May-19 MECMS1079150 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 113.05 to Marystown 28-May-19 MECMS1079150 HNIS Lunch 13.16 29-May-19 MECMS1079150 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to 113.05 Chance Cove to St. John's 29-May-19 MECMS1079150 HNIS Dinner 21.93 01-Jun-19 MECMS1079150 HNIS Dinner 21.93 01-Jun-19 MECMS1079150 HNIS Lunch 13.16 01-Jun-19 MECMS1079150 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 108.18 Marystown 01-Jun-19 MECMS1079150 HNIS Private Accom(Island) 53.00 02-Jun-19 MECMS1079150 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 108.18 John's 07-Jun-19 to MECMS1079150 HNIS Private Accom(Island) 106.00 08-Jun-19 07-Jun-19 MECMS1079150 HNIS Lunch 13.16 07-Jun-19 MECMS1079150 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 108.18 Marystown 28-Jun-19 to MECMS1080668 HNIS Private Accom(Island) 265.00 02-Jul-19 03-Jul-19 MECMS1080668 HNIS Dinner 21.93 03-Jul-19 MECMS1080668 HNIS Lunch 13.16 05-Jul-19 MECMS1081704 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 05-Jul-19 MECMS1081704 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 2 of 5

Date Source Document # Vendor Name Expenditure Details Amount 05-Jul-19 to MECMS1081704 HNIS Private Accom(Island) 159.00 07-Jul-19 08-Jul-19 to MECMS1081704 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 09-Jul-19 John's 08-Jul-19 MECMS1081704 The Killick Inn & Suites Accommodations Start Date: 08-Jul-19; Accommodations End Date: 08-Jul-19; 160.39 Number of Nights: 01 09-Jul-19 MECMS1081704 HNIS Lunch 13.16 11-Jul-19 MECMS1082314 HNIS Lunch 13.16 11-Jul-19 MECMS1082314 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 11-Jul-19 to MECMS1082314 HNIS Private Accom(Island) 106.00 12-Jul-19 13-Jul-19 MECMS1082314 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 John's 13-Jul-19 MECMS1082314 HNIS Lunch 13.16 16-Jul-19 MECMS1082314 HNIS Dinner 21.93 16-Jul-19 MECMS1082314 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 27.68 Thornlea 16-Jul-19 MECMS1082314 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Thornlea to 5.71 Norman's Cove 16-Jul-19 MECMS1082314 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Norman's Cove to 20.21 St. John's 25-Jul-19 MECMS1082785 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Long 44.81 Harbour (return) 25-Jul-19 MECMS1082785 HNIS Dinner 21.93 26-Jul-19 MECMS1082785 HNIS Private Accom(Island) 53.00 26-Jul-19 MECMS1082785 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 26-Jul-19 MECMS1082785 HNIS Lunch 13.16 27-Jul-19 MECMS1082785 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 John's 27-Jul-19 MECMS1082785 HNIS Dinner 21.93 31-Jul-19 MECMS1083646 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 31-Jul-19 MECMS1083646 HNIS Lunch 13.16 31-Jul-19 to MECMS1083646 HNIS Private Accom(Island) 159.00 02-Aug-19 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 3 of 5

Date Source Document # Vendor Name Expenditure Details Amount 03-Aug-19 MECMS1083646 The Killick Inn & Suites Accommodations Start Date: 03-Aug-19; Accommodations End Date: 03-Aug- 160.39 19; Number of Nights: 01 04-Aug-19 MECMS1083646 HNIS Private Accom(Island) 159.00 to 06-Aug- 19 07-Aug-19 MECMS1083646 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 John's 07-Aug-19 MECMS1083646 HNIS Dinner 21.93 09-Aug-19 MECMS1084700 HNIS Dinner 21.93 09-Aug-19 MECMS1084700 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 09-Aug-19 MECMS1084700 HNIS Private Accom(Island) 212.00 to 12-Aug- 19 13-Aug-19 MECMS1084700 HNIS Dinner 21.93 13-Aug-19 MECMS1084700 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 John's 17-Aug-19 MECMS1084708 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 107.19 Marystown 17-Aug-19 MECMS1084708 HNIS Private Accom(Island) 53.00 17-Aug-19 MECMS1084708 HNIS Lunch 13.16 18-Aug-19 MECMS1084708 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 107.19 John's 18-Aug-19 MECMS1084708 HNIS Dinner 21.93 28-Aug-19 MECMS1086852 HNIS Lunch 13.16 28-Aug-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 77.75 Terrenceville 28-Aug-19 MECMS1086852 HNIS Dinner 21.93 28-Aug-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: English Harbour 86.54 East to St. John's 31-Aug-19 MECMS1086852 HNIS Lunch 13.16 31-Aug-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Garden 65.06 Cove return (over 9000 km) 31-Aug-19 MECMS1086852 HNIS Dinner 21.93 31-Aug-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Garden 17.13 Cove return (1st 9000 km) House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 03-Sep-19 MECMS1086852 HNIS Dinner 43.86 to 04-Sep- 19 03-Sep-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Chapel 27.29 Arm (Return) 04-Sep-19 MECMS1086852 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Arnold's 53.32 Cove (return) 04-Sep-19 MECMS1086852 HNIS Lunch 13.16 06-Sep-19 MECMS1087332 HNIS Private Accom(Island) 106.00 to 07-Sep- 19 06-Sep-19 MECMS1087332 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 77.44 Marystown 08-Sep-19 MECMS1087332 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 77.44 John's 08-Sep-19 MECMS1087332 HNIS Lunch 13.16 11-Sep-19 MECMS1087332 HNIS Private Accom(Island) 53.00 11-Sep-19 MECMS1087332 HNIS Dinner 21.93 11-Sep-19 MECMS1087332 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 77.44 Marystown 12-Sep-19 MECMS1087332 HNIS Dinner 21.93 12-Sep-19 MECMS1087332 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 77.44 John's 20-Sep-19 MECMS1090005 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 38.72 Bellevue (return) 25-Sep-19 MECMS1090005 HNIS Private Accom(Island) 53.00 27-Sep-19 MECMS1090005 HNIS Private Accom(Island) 159.00 to 29-Sep- 19 02-Oct-19 MECMS1090005 HNIS Private Accom(Island) 53.00 03-Oct-19 MECMS1090005 HNIS Private Accom(Island) 53.00 17-Oct-19 MECMS1092438 HNIS Private Accom(Island) 53.00 20-Oct-19 MECMS1092438 Arnold's Cove Inn Accommodations Start Date: 18-Oct-19; Accommodations End Date: 19-Oct-19; 219.91 Number of Nights: 02

Period Activity: 5,958.75 Opening Balance: 0.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20

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Ending Balance: 5,958.75

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-19 to 31-Mar-20

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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $0.00

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 Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $10,525.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $10,171.53 Funds Available (Net of HST): $353.47 Percent of Funds Expended to Date: 96.6%

Date Source Document # Vendor Name Expenditure Details Amount 17-May-19 MECMS1079148 I&EConst Per Diem 175.44 to 20-May- 19 21-May-19 MECMS1079148 I&EConst Breakfast 8.77 21-May-19 MECMS1079148 I&EConst Lunch 13.16 27-May-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's (return) 90.44 28-May-19 MECMS1079150 I&EConst Dinner 21.93 28-May-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Bellevue (return). 18.62 29-May-19 MECMS1079150 I&EConst Lunch 13.16 29-May-19 MECMS1079150 I&EConst Breakfast 8.77 29-May-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Chance Cove (return) 24.82 31-May-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's (return) 90.44 02-Jun-19 MECMS1079150 I&EConst Per Diem 43.86 02-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville to 22.61 Southern Harbour to Bellevue to Thornlea 03-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's (return) 90.44 05-Jun-19 MECMS1079159 I&EConst Lunch 13.16 05-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Southern Harbour 18.62 05-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chance Cove to Chapel Arm 12.41 05-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Southern Harbour to Chance Cove 11.53 07-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour (return) 37.24 07-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Terrenceville to Marystown 11.53 07-Jun-19 MECMS1079150 I&EConst Dinner 21.93 08-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm (Return) 183.54 08-Jun-19 MECMS1079150 I&EConst Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 08-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Marystown to Rushoon (Return) 35.46 08-Jun-19 to MECMS1079159 I&EConst Lunch 26.32 09-Jun-19 08-Jun-19 MECMS1079159 I&EConst Dinner 21.93 09-Jun-19 MECMS1079150 I&EConst Lunch 13.16 09-Jun-19 MECMS1079150 I&EConst Breakfast 8.77 09-Jun-19 MECMS1079150 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville to 14.63 Chapel Arm 09-Jun-19 MECMS1079159 I&EConst Breakfast 8.77 11-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's (return). 90.44 11-Jun-19 MECMS1079159 I&EConst Lunch 13.16 13-Jun-19 MECMS1079159 I&EConst Dinner 21.93 13-Jun-19 MECMS1079159 I&EConst Priv Vehicle Usage - Description: St. John's to Norman's Cove 46.11 22-Jun-19 MECMS1079541 I&EConst Per Diem 43.86 23-Jun-19 MECMS1079541 I&EConst Breakfast 8.77 28-Jun-19 to MECMS1080668 I&EConst Per Diem 219.30 02-Jul-19 28-Jun-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville (Return) 81.57 29-Jun-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: Marystown to Monkstown (return) 99.31 30-Jun-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour (return) 37.24 01-Jul-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: to Grand Le 5.71 Pierre 01-Jul-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: to Marystown 43.93 01-Jul-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 49.20 01-Jul-19 MECMS1080681 I&EConst Priv Vehicle Usage - Description: Come by Chance to Sunnyside 2.19 01-Jul-19 MECMS1080681 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Come By Chance 24.16 01-Jul-19 MECMS1080681 I&EConst Priv Vehicle Usage - Description: Sunnyside to Chapel Arm 24.16 01-Jul-19 MECMS1080681 I&EConst Lunch 13.16 03-Jul-19 MECMS1080668 I&EConst Breakfast 8.77 03-Jul-19 MECMS1080668 I&EConst Priv Vehicle Usage - Description: Jean De Baie to Come by Chance to 8.35 Southern Harbour 06-Jul-19 MECMS1081704 I&EConst Priv Vehicle Usage - Description: Marystown to (Return) 47.45 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 06-Jul-19 to MECMS1081704 I&EConst Per Diem 131.58 08-Jul-19 09-Jul-19 MECMS1081704 I&EConst Breakfast 8.77 11-Jul-19 MECMS1082314 I&EConst Dinner 21.93 12-Jul-19 MECMS1082314 I&EConst Per Diem 43.86 13-Jul-19 MECMS1082314 I&EConst Breakfast 8.77 26-Jul-19 MECMS1082785 I&EConst Priv Vehicle Usage - Description: Boat Harbour to Marystown 6.15 26-Jul-19 MECMS1082785 I&EConst Dinner 21.93 26-Jul-19 MECMS1082788 I&EConst Lunch 13.16 26-Jul-19 MECMS1082788 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Terrenceville (return) 123.89 27-Jul-19 MECMS1082785 I&EConst Lunch 13.16 27-Jul-19 MECMS1082785 I&EConst Priv Vehicle Usage - Description: Beau Bois to Terrenceville to Garden 27.68 Cove to Southern Harbour 27-Jul-19 MECMS1082785 I&EConst Breakfast 8.77 31-Jul-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Southern Harbour to Sunnyside 5.71 31-Jul-19 MECMS1083646 I&EConst Dinner 21.93 01-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: to Marystown 9.67 01-Aug-19 MECMS1083646 I&EConst Per Diem 263.16 to 06-Aug- 19 01-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Swift Current to Red Harbour 45.25 01-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Marystown to Swift Current 53.60 02-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Jean De Bay to Little Bay 7.03 02-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Little Bay to Beau Bois 1.75 02-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Marystown to Jean De Baie 5.27 02-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Beau Bois to Marystown 3.96 03-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Long Harbour to Arnold's Cove 25.92 03-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Marystown to Long Harbour 95.32 04-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 72.92 07-Aug-19 MECMS1083646 I&EConst Priv Vehicle Usage - Description: Marystown to Norman's Cove 6.59 07-Aug-19 MECMS1083646 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 07-Aug-19 MECMS1083646 I&EConst Breakfast 8.77 09-Aug-19 MECMS1084700 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Marystown 6.15 10-Aug-19 MECMS1084700 I&EConst Priv Vehicle Usage - Description: Marystown to South East Bight 65.02 (Return) 10-Aug-19 MECMS1084700 I&EConst Per Diem 131.58 to 12-Aug- 19 13-Aug-19 MECMS1084700 I&EConst Lunch 13.16 13-Aug-19 MECMS1084700 I&EConst Breakfast 8.77 17-Aug-19 MECMS1084708 I&EConst Priv Vehicle Usage - Description: North Harbour to Swift Current 5.27 17-Aug-19 MECMS1084708 I&EConst Dinner 21.93 18-Aug-19 MECMS1084708 I&EConst Breakfast 8.77 18-Aug-19 MECMS1084708 I&EConst Lunch 13.16 18-Aug-19 MECMS1084708 I&EConst Priv Vehicle Usage - Description: Parker's Cove Via Marystown 2.63 28-Aug-19 MECMS1086852 I&EConst Priv Vehicle Usage - Description: Terrenceville to Grand Le Pierre 11.86 28-Aug-19 MECMS1086852 I&EConst Priv Vehicle Usage - Description: Grand Le Pierre to English Harbour 5.71 East 06-Sep-19 MECMS1087332 I&EConst Priv Vehicle Usage - Description: Fair Haven Via St. John's to 7.61 Marystown 07-Sep-19 MECMS1087332 I&EConst Per Diem 43.86 08-Sep-19 MECMS1087332 I&EConst Breakfast 8.77 11-Sep-19 MECMS1087332 I&EConst Priv Vehicle Usage - Description: Arnold's Cove via St. John's to 1.90 Marystown 12-Sep-19 MECMS1087332 I&EConst Breakfast 8.77 12-Sep-19 MECMS1087332 I&EConst Lunch 13.16 12-Sep-19 MECMS1087332 I&EConst Priv Vehicle Usage - Description: Marystown to Grand bank (Return) 34.27 12-Sep-19 MECMS1087332 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 20.63 20-Sep-19 MECMS1091813 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Bellevue (return) 22.84 25-Sep-19 MECMS1090005 I&EConst Lunch 13.16 25-Sep-19 MECMS1090005 I&EConst Dinner 21.93 25-Sep-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 65.69 26-Sep-19 MECMS1090005 I&EConst Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 26-Sep-19 MECMS1090005 I&EConst Lunch 13.16 26-Sep-19 MECMS1090005 I&EConst Dinner 21.93 26-Sep-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 65.69 27-Sep-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Southern Harbour to 68.55 Marystown 27-Sep-19 MECMS1091813 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Southern Harbour 36.90 (return) 28-Sep-19 MECMS1090005 I&EConst Per Diem 87.72 to 29-Sep- 19 29-Sep-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour (Return) 26.66 30-Sep-19 MECMS1090005 I&EConst Dinner 21.93 30-Sep-19 MECMS1090005 I&EConst Lunch 13.16 30-Sep-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 65.69 30-Sep-19 MECMS1090005 I&EConst Breakfast 8.77 02-Oct-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Arnold's Cove to 70.91 Sunnyside to Marystown 02-Oct-19 MECMS1090005 I&EConst Dinner 21.93 03-Oct-19 MECMS1090005 I&EConst Per Diem 43.86 04-Oct-19 MECMS1090005 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 65.54 04-Oct-19 MECMS1090005 I&EConst Breakfast 8.77 04-Oct-19 MECMS1090005 I&EConst Lunch 13.16 07-Oct-19 MECMS1091813 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Arnold's Cove 42.97 (return) 08-Oct-19 to MECMS1091800 I&EConst Dinner 43.86 09-Oct-19 08-Oct-19 MECMS1091800 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Goobies (return) 38.62 09-Oct-19 MECMS1091800 I&EConst Priv Vehicle Usage - Description: Chapel Arm to North Harbor (return) 49.39 12-Oct-19 MECMS1091800 I&EConst Breakfast 8.77 12-Oct-19 MECMS1091800 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 64.26 13-Oct-19 MECMS1091800 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 64.26 15-Oct-19 MECMS1091800 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Come By Chance 31.66 (return) House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 15-Oct-19 MECMS1091800 I&EConst Lunch 13.16 15-Oct-19 MECMS1091800 I&EConst Dinner 21.93 17-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: to Marystown 12.67 17-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Baine Harbour 55.09 17-Oct-19 to MECMS1092438 I&EConst Per Diem 87.72 18-Oct-19 18-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Swift Current to Arnold's Cove 13.93 18-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Marystown to Swift Current 38.62 18-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Marystown to Burin (return) 12.67 19-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Come by Chance 8.87 (return) 19-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Chance Cove 10.45 19-Oct-19 MECMS1092438 I&EConst Breakfast 8.77 19-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Sunnyside to Arnold's Cove 4.43 19-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Chance Cove to Sunnyside 12.35 20-Oct-19 MECMS1092438 I&EConst Per Diem 43.86 20-Oct-19 MECMS1092438 I&EConst Priv Accom(Island) 53.00 20-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 52.55 20-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Marystown to Brookside Return 28.49 21-Oct-19 MECMS1092438 I&EConst Lunch 13.16 21-Oct-19 MECMS1092438 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 64.26 21-Oct-19 MECMS1092438 I&EConst Breakfast 8.77 25-Oct-19 MECMS1094043 I&EConst Lunch 13.16 25-Oct-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's (return) 89.46 29-Oct-19 MECMS1093825 I&EConst Lunch 13.16 29-Oct-19 MECMS1093825 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Red Harbour to 66.48 Marystown 29-Oct-19 to MECMS1093825 I&EConst Priv Accom(Island) 212.00 01-Nov-19 29-Oct-19 MECMS1093825 I&EConst Dinner 21.93 30-Oct-19 to MECMS1093825 I&EConst Per Diem 131.58 01-Nov-19 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 30-Oct-19 MECMS1093825 I&EConst Priv Vehicle Usage - Description: Marystown to South East Bight 46.85 (return) 01-Nov-19 MECMS1093825 I&EConst Priv Vehicle Usage - Description: Marystown to Burin (return) 12.67 02-Nov-19 MECMS1093825 I&EConst Breakfast 8.77 02-Nov-19 MECMS1093825 I&EConst Lunch 13.16 02-Nov-19 MECMS1093825 I&EConst Priv Vehicle Usage - Description: Marystown to Swift Current to Come 67.11 by Chance to Chapel Arm 02-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Norman's Cove 4.39 (return) 09-Nov-19 MECMS1094047 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Southern Harbour 10.13 (Return) 09-Nov-19 MECMS1094047 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Arnold's Cove 15.51 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Chapel Arm 21.49 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Come by Chance to Arnold's Cove 6.14 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Sunnyside to Come by Chance 2.19 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Bellevue to Sunnsyide 19.74 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Bellevue Beach to Bellevue 3.51 10-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Bellevue Beach 9.21 10-Nov-19 MECMS1094043 I&EConst Dinner 21.93 10-Nov-19 MECMS1094047 I&EConst Per Diem 43.86 10-Nov-19 MECMS1094047 I&EConst Priv Accom(Island) 53.00 10-Nov-19 MECMS1094047 I&EConst Priv Vehicle Usage - Description: Arnold's cove to Marystown 52.55 10-Nov-19 MECMS1094047 Killick Inn Accommodations Start Date: 09-Nov-19; Accommodations End Date: 09-Nov-19 140.22 11-Nov-19 MECMS1094043 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Norman's Cove 4.39 (return) 11-Nov-19 MECMS1094047 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville 29.12 11-Nov-19 MECMS1094047 I&EConst Breakfast 8.77 11-Nov-19 MECMS1094047 I&EConst Lunch 13.16 11-Nov-19 MECMS1094047 I&EConst Priv Vehicle Usage - Description: Terrenceville to Chapel Arm 44.64 16-Nov-19 MECMS1097047 I&EConst Priv Vehicle Usage - Description: Marystown to Baine Harbour (return) 25.32 16-Nov-19 MECMS1097047 I&EConst Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 26-Nov-19 MECMS1097050 I&EConst Priv Vehicle Usage - Description: Fair Haven via St. John's to 7.91 Marystown 27-Nov-19 MECMS1097050 I&EConst Per Diem 43.86 28-Nov-19 MECMS1097050 I&EConst Lunch 13.16 28-Nov-19 MECMS1097050 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour (return) 26.60 28-Nov-19 MECMS1097050 I&EConst Breakfast 8.77 29-Nov-19 MECMS1097050 I&EConst Per Diem 43.86 30-Nov-19 MECMS1097050 I&EConst Breakfast 8.77 30-Nov-19 MECMS1097050 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Bellevue (return) 24.69 30-Nov-19 MECMS1097050 I&EConst Lunch 13.16 01-Dec-19 MECMS1097050 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to North Harbour 25.96 (return) 06-Dec-19 MECMS1097070 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to English Harbour 75.98 east to Swift Current (Return) 07-Dec-19 MECMS1097070 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Chapel Arm 31.03 (return) 07-Dec-19 MECMS1097070 I&EConst Priv Vehicle Usage - Description: Southern Harbour to Arnold's Cove 5.06 07-Dec-19 MECMS1097070 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to North Harbour 12.98 07-Dec-19 MECMS1097070 I&EConst Priv Vehicle Usage - Description: North Harbour to Southern Harbour 15.51 07-Dec-19 MECMS1097070 I&EConst Breakfast 17.54 to 08-Dec- 19 08-Dec-19 MECMS1097070 The Killick Inn & Suites Accommodations Start Date: 07-Dec-19; Accommodations End Date: 07-Dec-19 182.76 08-Dec-19 MECMS1097070 I&EConst Lunch 26.32 to 09-Dec- 19 10-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 64.26 10-Dec-19 MECMS1098910 I&EConst Priv Accom(Island) 106.00 to 11-Dec- 19 10-Dec-19 MECMS1098910 I&EConst Lunch 13.16 10-Dec-19 MECMS1098910 I&EConst Dinner 21.93 11-Dec-19 MECMS1098910 I&EConst Per Diem 43.86 12-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 64.26 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 12-Dec-19 MECMS1098910 I&EConst Breakfast 8.77 14-Dec-19 MECMS1098910 I&EConst Lunch 13.16 14-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Sunnyside 17.41 14-Dec-19 MECMS1098910 I&EConst Dinner 21.93 14-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Sunnyside to Marystown 49.07 14-Dec-19 MECMS1098910 I&EConst Priv Accom(Island) 53.00 15-Dec-19 MECMS1098910 I&EConst Per Diem 43.86 15-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside (return) 8.87 15-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove 52.55 16-Dec-19 MECMS1098910 I&EConst Breakfast 8.77 16-Dec-19 MECMS1098910 The Killick Inn & Suites Accommodations Start Date: 15-Dec-19; Accommodations End Date: 15-Dec-19 120.04 16-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 64.26 16-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 52.55 16-Dec-19 MECMS1098910 I&EConst Lunch 13.16 18-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Arnold's Cove 15.51 18-Dec-19 MECMS1098910 I&EConst Dinner 21.93 18-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Blaketown 20.26 21-Dec-19 MECMS1098910 I&EConst Dinner 21.93 21-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Sunnyside 17.41 22-Dec-19 MECMS1098910 I&EConst Priv Vehicle Usage - Description: Sunnyside to Chapel Arm 17.41 22-Dec-19 MECMS1098910 I&EConst Breakfast 8.77 29-Dec-19 MECMS1098921 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 64.26 02-Jan-20 MECMS1098921 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 89.36 30-Jan-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Chance Cove to Marystown 84.07 30-Jan-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Thornlea to Bellevue 15.84 to Chance Cove 30-Jan-20 MECMS1100828 I&EConst Dinner 21.93 30-Jan-20 to MECMS1100828 I&EConst Priv Accom(Island) 106.00 31-Jan-20 31-Jan-20 MECMS1100828 I&EConst Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 31-Jan-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Marystown to Little Bay 2.20 31-Jan-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Brookside to Marystown 19.81 31-Jan-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Little Bay to Brookside 22.01 01-Feb-20 MECMS1100828 I&EConst Lunch 13.16 01-Feb-20 MECMS1100828 I&EConst Breakfast 8.77 01-Feb-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour 18.49 01-Feb-20 MECMS1100828 I&EConst Priv Vehicle Usage - Description: Boat Harbour to Chapel Arm 74.83 06-Feb-20 MECMS1101472 I&EConst Dinner 21.93 06-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Goobies to Arnold's Cove 10.56 06-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Goobies 28.61 06-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside (return) 12.32 06-Feb-20 MECMS1101472 I&EConst Lunch 13.16 07-Feb-20 to MECMS1101472 I&EConst Per Diem 131.58 09-Feb-20 08-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Goobies (return) 21.13 08-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Southern Harbour 14.09 (return) 09-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Arnolds Cove to Terrenceville 88.04 (return) 10-Feb-20 MECMS1101472 The Killick Inn & Suites Accommodations Start Date: 06-Feb-20; Accommodations End Date: 09-Feb-20 464.04 10-Feb-20 MECMS1101472 I&EConst Breakfast 8.77 10-Feb-20 MECMS1101472 I&EConst Lunch 13.16 10-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Goobies to Chapel Arm 28.61 10-Feb-20 MECMS1101472 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Goobies 10.56 17-Feb-20 MECMS1102179 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 89.36 21-Feb-20 MECMS1102179 I&EConst Priv Vehicle Usage - Description: Marystown to Swift Current to 89.36 Chapel Arm 27-Feb-20 MECMS1103340 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 91.11 02-Mar-20 MECMS1103340 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Marystown 88.91 03-Mar-20 MECMS1103340 I&EConst Priv Vehicle Usage - Description: Marystown to Chapel Arm 88.91 05-Mar-20 MECMS1103340 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Chapel Arm 21.57 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20

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Date Source Document # Vendor Name Expenditure Details Amount 05-Mar-20 MECMS1103340 I&EConst Breakfast 8.77 06-Mar-20 MECMS1103690 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Sunnyside side to 30.37 Arnold's Cove 06-Mar-20 MECMS1103690 I&EConst Dinner 21.93 07-Mar-20 MECMS1103690 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Come By Chance 30.37 to Chapel Arm 07-Mar-20 MECMS1103690 I&EConst Lunch 13.16 07-Mar-20 MECMS1103690 I&EConst Breakfast 8.77 07-Mar-20 MECMS1103690 Killick Inn Inn & Suites Accommodations Start Date: 06-Mar-20; Accommodations End Date: 06-Mar-20 116.01 09-Mar-20 MECMS1103690 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside (Return) 12.32

Period Activity: 10,171.53 Opening Balance: 0.00 Ending Balance: 10,171.53

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-19 to 31-Mar-20

DWYER, JEFF, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $2,288.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $1,293.32 Funds Available (Net of HST): $994.68 Percent of Funds Expended to Date: 56.5%

Date Source Document # Vendor Name Expenditure Details Amount 28-May-19 MECMS1079160 Bizzy Bee Flowers Description: 12" Wreath 48.25 28-Jun-19 11079 MARY BRENNANS 2007 Memorial Day Wreath for MHA Jeff Dwyer. 49.99 28-Jun-19 11079 MARY BRENNANS 2007 Memorial Day Wreath for MHA Jeff Dwyer. 10.00 16-Jul-19 HOA005607 NICOLE RALPH Memorial Day Wreaths for MHA Jeff Dwyer 165.00 05-Sep-19 MECMS1087332 Colemans Description: Food and supplies for Meeting with Constituents 60.86 27-Sep-19 MECMS1090005 Dominion Description: Snacks for consitutency event 28.05 26-Oct-19 11309 MARY BRENNANS 2007 Remembrance Day Wreaths for MHA Jeff Dwyer. 180.00 29-Oct-19 1281 Membership to the Burin Peninsula Chamber of Commerce Jun 1 - Dec 31, 2019 64.17 CHAMBER OF for MHA Jeff Dwyer COMMERCE 14-Nov-19 HOA005874 NICOLE RALPH Remembrance Day Wreaths for MHA Jeff Dwyer. 280.00 21-Jan-20 1364 BURIN PENINSULA 2020 Membership Fees to Burin Peninsula Chamber of Commerce for MHA Jeff 110.00 CHAMBER OF Dwyer COMMERCE 20-Mar-20 197786 TRIWARE Epson WorkForce WF-110 Monochrome Mobile Printer ( C11CH25201 ) 294.00 TECHNOLOGIES INCORPORATED 20-Mar-20 197786 TRIWARE EHF. 3.00 TECHNOLOGIES INCORPORATED

Period Activity: 1,293.32 Opening Balance: 0.00 Ending Balance: 1,293.32

---- End of Report ----