House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2010/11 Expenditure Limit (Net of HST): $6,195.00 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $6,195.00 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 - Rental of Short-term Accommodations 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2010/11 Expenditure Limit (Net of HST): $664.00 Transactions Processed as of: 31-Mar-11 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-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2010/11 Transactions Processed as of: 31-Mar-11 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 Operations 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2010/11 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $5,265.30 Funds Available (Net of HST): $8,008.70 Percent of Funds Expended to Date: 39.7%

Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-10 1170 THE BUSINESS POST Business Card Ad in April 2010 edition of the Irish Loop Post 30.00 28-Apr-10 1184 THE BUSINESS POST Ad in May 2010 edition of the Irish Loop Post 30.00 15-Jun-10 MECMS78143 Shoppers Drug Mart Description: Canadian Stamps 5.75 28-Jun-10 1222 THE BUSINESS POST Business Card Ad in July edition of the Irish Loop Post 30.00 30-Jul-10 1225 THE BUSINESS POST Monthly Ad-MHA 30.00 01-Aug-10 MECMS85199 Come Home Description: Advertising 89.29 Year Committee 02-Sep-10 1243 THE BUSINESS POST Business Card Ad-September 5, 2010 30.00 07-Oct-10 1268 THE BUSINESS POST Business Card Ad in October 5, 2010 edition of the Irish Loop Post 30.00 06-Nov-10 1299 THE BUSINESS POST Business Card Ad in November 2010 edition of the Irish Loop Post 30.00 23-Nov-10 105018849 TRANSCONTINENTAL Printing of Newsletter for MHA Keith Hutchings 1,076.00 PRINTING INC 03-Dec-10 MECMS103239 Shoppers Drug Mart Description: Postage Stamps 5.18 03-Dec-10 HOAJVDG-11120 Postage costs for November 2010 578.14 05-Dec-10 1318 THE BUSINESS POST Ad in December 2, 2010 edition of the Irish Loop 30.00 09-Dec-10 MECMS100028 Shopper's Drug Mart Description: Postage Stamps 5.75 16-Dec-10 15223 THE HUB Printing of 5600 Christmas Cards for MHA Keith Hutchings, full colour, size 5 1,976.80 1/4" x 8 1/4", folded, inserted in envelopes and in bundles of 50 17-Dec-10 MECMS100028 Shopper's Drug Mart Description: Sympathy Card 3.72 21-Dec-10 1360 THE BUSINESS POST Business Card Ad in Dec 15/10 edition of the Irish Loop Post 30.00 23-Dec-10 MECMS102606 St. Kevin's High School Description: Advertising 89.29 23-Dec-10 MECMS103239 Shoppers Drug Mart Description: Postage Stamps 5.75 22-Jan-11 1393 THE BUSINESS POST Business Card Ad in January 2011 edition of the Irish Loop Post 30.00 01-Feb-11 HOAJVDW-11132 Postage for Christmas cards 576.94 02-Feb-11 1427 THE BUSINESS POST Ad in February 2011 edition of the Irish Loop Post for MHA Ferryland District 30.00 14-Feb-11 HOAJVDW-11145 Postage for Christmas cards 0.57 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 24-Feb-11 MECMS108535 Bay Bulls- Athletic Description: Advertising 133.93 Association 26-Feb-11 MECMS106836 Shoppers Drug Mart Description: Postage Stamps 5.96 28-Feb-11 HOAJVDG-11159 Re-allocate "advertising in community calendar" on MECMS96947 to the 66.96 appropriate accounting distribution 03-Mar-11 MECMS111940 Southern Shore Folks Arts Description: Advertising Package - 1 Page Ad 133.93 Council 15-Mar-11 1464 THE BUSINESS POST Business Card Ad in March 2011 edition of the Irish Loop Post 30.00 31-Mar-11 MECMS111940 Aylward's Designs Plus Inc. Description: printing of sympathy cards including design and envelopes 151.34

Period Activity: 5,265.30 Opening Balance: 0.00 Ending Balance: 5,265.30

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2010/11 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $1,838.28

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-10 Mobility-Apr 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 189.56 18-Apr-10 Land-April 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.43 15-May-10 Mobility May 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 214.83 18-May-10 Land May 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.64 15-Jun-10 Mobility-June 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 207.35 18-Jun-10 Land-June 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.50 15-Jul-10 MOBILITY-JULY10 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 211.27 18-Jul-10 LAND-July 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.83 15-Aug-10 Mobility-Aug 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 242.29 18-Aug-10 Land-August 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.68 31-Aug-10 HOAJVDG-11047 Payment for personal phone calls in June 2010 (2.88) 15-Sep-10 Mobility-Sept 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 146.50 18-Sep-10 Land-Sept 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.35 15-Oct-10 Mobility-Oct 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 121.38 18-Oct-10 Land-Oct 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 1.08 15-Nov-10 Mobility-Nov 2010CR BELL ALIANT Credit adjustment for November 2010 (140.42) 18-Nov-10 Land-Nov 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.62 15-Dec-10 Mobility-Dec 2010 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 99.12 18-Dec-10 Land-Dec 2010 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.37 15-Jan-11 Mobility-Jan 2011 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 137.77 18-Jan-11 Land-Jan 2011 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.41 08-Feb-11 1803 EASY CONNECT Car charger for Blackberry Torch 19.95 COMMUNICATIONS INC 08-Feb-11 1803 EASY CONNECT Replacement Blackberry for MHA Keith Hutchings 159.95 COMMUNICATIONS INC 15-Feb-11 Mobility-Feb 2011 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 107.19 18-Feb-11 Land-Feb 2011 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.81 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 15-Mar-11 Mobility-March 2011 BELL ALIANT Bell Mobility Charges for the MHA for Ferryland. 122.56 18-Mar-11 Land-March 2011 BELL ALIANT Monthly Bell Aliant Charges for the MHA for Ferryland. 0.45 31-Mar-11 HOAJVDG-11201 Payment for personal phone calls for December 2010 (5.31)

Period Activity: 1,838.28 Opening Balance: 0.00 Ending Balance: 1,838.28

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2010/11 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $697.82

Date Source Document # Vendor Name Expenditure Details Amount 22-Apr-10 MECMS71063 HIS Dinner 22.32 22-Apr-10 MECMS71063 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 84.18 Cappahayden and Return 06-May-10 MECMS73533 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 70.29 & Return 18-May-10 MECMS73533 HIS Dinner 22.32 18-May-10 MECMS73533 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 127.57 Trepassey & return 25-May-10 MECMS75273 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Aquaforte 70.29 & Return 25-May-10 MECMS75273 HIS Dinner 22.32 01-Jun-10 MECMS75273 HIS Breakfast 8.93 01-Jun-10 MECMS75273 HIS Lunch 13.39 01-Jun-10 MECMS75273 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 127.57 Trepassey & Return 12-Dec-10 MECMS100028 HIS Dinner 22.32 12-Dec-10 MECMS100028 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Ferryland 45.93 and Return 31-Mar-11 MECMS111940 HIS Breakfast 8.93 31-Mar-11 MECMS111940 HIS Lunch 13.39 31-Mar-11 MECMS111940 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Tors 38.07 Cove & Return

Period Activity: 697.82 Opening Balance: 0.00 Ending Balance: 697.82

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2010/11 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $2,514.46

Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-10 MECMS69487 HNIS Per Diem 44.64 13-Apr-10 MECMS69487 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 144.93 Shott's & Return 01-Jul-10 MECMS80612 HNIS Lunch 13.39 01-Jul-10 MECMS80612 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 83.94 Cappahayden & Return 21-Jul-10 MECMS81848 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 127.21 Trepassey and Return 26-Jul-10 MECMS82515 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 117.69 & Return 26-Jul-10 MECMS82515 HNIS Breakfast 8.93 26-Jul-10 MECMS82515 HNIS Lunch 13.39 31-Jul-10 MECMS84083 HNIS Breakfast 8.93 31-Jul-10 MECMS84083 HNIS Lunch 13.39 31-Jul-10 MECMS84083 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to St. 42.58 Shott's & Return 31-Jul-10 MECMS84083 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 84.80 Shott's & Return 27-Aug-10 MECMS87606 HNIS Lunch 13.39 27-Aug-10 MECMS87606 HNIS Breakfast 8.93 27-Aug-10 MECMS87606 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 103.06 Shott's and Return 14-Sep-10 MECMS87606 HNIS Lunch 13.39 14-Sep-10 MECMS87606 HNIS Breakfast 8.93 14-Sep-10 MECMS87606 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 83.93 Portugal Cove South and Return 02-Oct-10 MECMS90464 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 90.01 Trepassey and Return 02-Oct-10 MECMS90464 HNIS Dinner 22.32 05-Oct-10 MECMS90464 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount 05-Oct-10 MECMS90464 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 83.28 Portugal Cove South and Return 03-Nov-10 MECMS95609 HNIS Lunch 13.39 03-Nov-10 MECMS95609 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 83.28 Portugal Cove South and return 10-Nov-10 MECMS95609 HNIS Lunch 13.39 10-Nov-10 MECMS95609 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 90.01 Trepassey and Return 21-Dec-10 MECMS100028 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 83.28 Portugal Cove South and Return 21-Dec-10 MECMS100028 HNIS Dinner 22.32 26-Dec-10 MECMS100680 HNIS Lunch 13.39 26-Dec-10 MECMS100680 HNIS Dinner 22.32 26-Dec-10 MECMS100680 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 59.39 Cappahayden and Return 05-Jan-11 MECMS102606 HNIS Lunch 13.39 05-Jan-11 MECMS102606 HNIS Dinner 22.32 05-Jan-11 MECMS102606 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 147.86 Shott's and Return 26-Jan-11 MECMS103239 HNIS Lunch 13.39 26-Jan-11 MECMS103239 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 147.86 Shott's and Return 07-Feb-11 MECMS104976 HNIS Per Diem 44.64 07-Feb-11 MECMS104976 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 130.15 Trepassey and Return 12-Feb-11 MECMS104976 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 147.86 Shott's and Return 12-Feb-11 MECMS104976 HNIS Dinner 22.32 10-Mar-11 MECMS108535 HNIS Lunch 13.39 10-Mar-11 MECMS108535 HNIS Breakfast 8.93 10-Mar-11 MECMS108535 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St, John's to 130.15 Trepassey & Return 13-Mar-11 MECMS108535 HNIS Lunch 13.39 13-Mar-11 MECMS108535 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount 13-Mar-11 MECMS108535 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Renews 82.34 & Return

Period Activity: 2,514.46 Opening Balance: 0.00 Ending Balance: 2,514.46

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 8

Summary of Transactions Processed to Date for Fiscal 2010/11 Expenditure Limit (Net of HST): $11,150.00 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $5,753.21 Funds Available (Net of HST): $5,396.79 Percent of Funds Expended to Date: 51.6%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-10 MECMS69487 I&EConst Lunch 13.39 01-Apr-10 MECMS69487 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden & Return 77.24 01-Apr-10 MECMS69487 I&EConst Breakfast 8.93 02-Apr-10 MECMS69487 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.17 02-Apr-10 MECMS69487 I&EConst Dinner 22.32 09-Apr-10 MECMS69487 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline & Return 28.64 11-Apr-10 MECMS69487 I&EConst Dinner 22.32 11-Apr-10 MECMS69487 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 44.26 19-Apr-10 MECMS71063 I&EConst Lunch 13.39 19-Apr-10 MECMS71063 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.17 19-Apr-10 MECMS71063 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.70 23-Apr-10 MECMS71063 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline & Return 28.64 26-Apr-10 MECMS71063 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.17 26-Apr-10 MECMS71063 I&EConst Breakfast 8.93 26-Apr-10 MECMS71063 I&EConst Lunch 13.39 03-May-10 MECMS73533 I&EConst Dinner 22.32 03-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 66.82 07-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.17 07-May-10 MECMS73533 I&EConst Lunch 13.39 09-May-10 MECMS73533 I&EConst Lunch 13.39 09-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline & Return 28.64 14-May-10 MECMS73533 I&EConst Lunch 13.39 14-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.26 15-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.88 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 2 of 8

Date Source Document # Vendor Name Expenditure Details Amount 15-May-10 MECMS73533 I&EConst Dinner 22.32 15-May-10 MECMS73533 I&EConst Lunch 13.39 15-May-10 MECMS73533 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline & return 28.64 23-May-10 MECMS75273 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.17 29-May-10 MECMS75273 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 18.22 31-May-10 MECMS75273 I&EConst Dinner 22.32 31-May-10 MECMS75273 I&EConst Priv Vehicle Usage - Description: Goulds to Calvert & Return 50.34 05-Jun-10 MECMS78143 I&EConst Priv Vehicle Usage - Description: St. John's to Port Blandford 95.46 05-Jun-10 MECMS78143 I&EConst Per Diem 44.64 06-Jun-10 MECMS78143 Terra Nova Resort Accommodations Start Date: 05-Jun-10; Accommodations End Date: 05-Jun-10 170.51 06-Jun-10 MECMS78143 I&EConst Breakfast 8.93 06-Jun-10 MECMS78143 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. John's 95.46 01-Jul-10 MECMS80612 I&EConst Dinner 22.32 01-Jul-10 MECMS80612 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.63 09-Jul-10 MECMS80612 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden 38.51 09-Jul-10 to MECMS80612 I&EConst Priv Accom(Island) 106.00 10-Jul-10 09-Jul-10 MECMS80612 I&EConst Dinner 22.32 10-Jul-10 MECMS80612 I&EConst Per Diem 44.64 11-Jul-10 MECMS80612 I&EConst Breakfast 8.93 11-Jul-10 MECMS80612 I&EConst Lunch 13.39 11-Jul-10 MECMS80612 I&EConst Priv Vehicle Usage - Description: Cappahayden to Goulds 38.51 15-Jul-10 MECMS81848 I&EConst Breakfast 8.93 15-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.10 16-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay, across the 23.37 Witless Bay Line and Return 17-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 52.79 17-Jul-10 MECMS81848 I&EConst Dinner 22.32 19-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte and Return 58.85 19-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 13.85 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 3 of 8

Date Source Document # Vendor Name Expenditure Details Amount 20-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.10 22-Jul-10 MECMS81848 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 21.63 24-Jul-10 MECMS82515 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.77 24-Jul-10 MECMS82515 I&EConst Lunch 13.39 24-Jul-10 MECMS82515 I&EConst Dinner 22.32 25-Jul-10 MECMS82515 I&EConst Priv Vehicle Usage - Description: Goulds to Wiltess Bay and Return 18.17 26-Jul-10 MECMS82515 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & return 44.13 26-Jul-10 MECMS82515 I&EConst Dinner 22.32 29-Jul-10 MECMS84083 I&EConst Lunch 13.39 29-Jul-10 MECMS84083 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline & Return 28.55 30-Jul-10 MECMS84083 I&EConst Dinner 22.32 30-Jul-10 MECMS84083 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.77 05-Aug-10 MECMS84083 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden & Return 54.93 05-Aug-10 MECMS84083 I&EConst Dinner 22.32 07-Aug-10 MECMS84083 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 17.89 07-Aug-10 MECMS84083 I&EConst Dinner 22.32 08-Aug-10 MECMS84083 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 12.96 15-Aug-10 MECMS85199 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 17.89 15-Aug-10 MECMS85199 I&EConst Dinner 22.32 20-Aug-10 MECMS85199 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & return 9.87 22-Aug-10 MECMS85199 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & return 17.89 22-Aug-10 MECMS85199 I&EConst Dinner 22.32 24-Aug-10 MECMS85199 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 31.47 29-Aug-10 MECMS87606 I&EConst Lunch 13.39 29-Aug-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline and Return 20.37 02-Sep-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.47 02-Sep-10 MECMS87606 I&EConst Lunch 13.39 04-Sep-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay across the 16.66 Witless Bay Line and Return 04-Sep-10 MECMS87606 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 4 of 8

Date Source Document # Vendor Name Expenditure Details Amount 06-Sep-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.43 06-Sep-10 MECMS87606 I&EConst Lunch 13.39 10-Sep-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.43 10-Sep-10 MECMS87606 I&EConst Dinner 22.32 15-Sep-10 MECMS87606 I&EConst Lunch 13.39 15-Sep-10 MECMS87606 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 37.64 22-Sep-10 MECMS89265 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 46.90 22-Sep-10 MECMS89265 I&EConst Lunch 13.39 23-Sep-10 MECMS89265 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline and Return 20.37 24-Sep-10 MECMS89265 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 12.96 29-Sep-10 MECMS89265 I&EConst Priv Vehicle Usage - Description: Goulds to Trepassey and Return 82.08 07-Oct-10 MECMS90464 I&EConst Dinner 22.32 07-Oct-10 MECMS90464 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden and Return 54.50 08-Oct-10 MECMS90464 I&EConst Lunch 13.39 08-Oct-10 MECMS90464 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 9.79 12-Oct-10 MECMS92418 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 12-Oct-10 MECMS92418 I&EConst Lunch 13.39 16-Oct-10 MECMS92418 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 12.86 16-Oct-10 MECMS92418 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 18-Oct-10 MECMS92418 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.31 25-Oct-10 MECMS93679 I&EConst Dinner 22.32 25-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 26-Oct-10 MECMS93679 I&EConst Dinner 22.32 26-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.31 27-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 46.54 28-Oct-10 MECMS93679 I&EConst Dinner 22.32 28-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 37.35 29-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 30-Oct-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden and Return 54.50 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 5 of 8

Date Source Document # Vendor Name Expenditure Details Amount 30-Oct-10 MECMS93679 I&EConst Dinner 22.32 01-Nov-10 MECMS93679 I&EConst Lunch 13.39 01-Nov-10 MECMS93679 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East and Return 20.21 06-Nov-10 MECMS95609 I&EConst Lunch 13.39 06-Nov-10 MECMS95609 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and return 17.76 09-Nov-10 MECMS95609 I&EConst Lunch 13.39 09-Nov-10 MECMS95609 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 48.98 14-Nov-10 MECMS95609 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and return 37.35 14-Nov-10 MECMS95609 I&EConst Dinner 22.32 15-Nov-10 MECMS95609 I&EConst Lunch 13.39 15-Nov-10 MECMS95609 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.31 21-Nov-10 MECMS96947 I&EConst Lunch 13.39 21-Nov-10 MECMS96947 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 24-Nov-10 MECMS96947 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 25-Nov-10 MECMS96947 I&EConst Dinner 22.32 25-Nov-10 MECMS96947 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 15.31 27-Nov-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 29-Nov-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 12.86 29-Nov-10 MECMS98131 I&EConst Dinner 22.32 30-Nov-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East and Return 20.21 30-Nov-10 MECMS98131 I&EConst Dinner 22.32 01-Dec-10 MECMS98131 I&EConst Dinner 22.32 01-Dec-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and return 9.79 04-Dec-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 9.79 04-Dec-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 12.86 04-Dec-10 MECMS98131 I&EConst Lunch 13.39 05-Dec-10 MECMS98131 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 05-Dec-10 MECMS98131 I&EConst Lunch 13.39 11-Dec-10 MECMS100028 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 6 of 8

Date Source Document # Vendor Name Expenditure Details Amount 16-Dec-10 MECMS100028 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.76 17-Dec-10 MECMS100028 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 17-Dec-10 MECMS100028 I&EConst Dinner 22.32 23-Dec-10 MECMS100680 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East and Return 20.21 23-Dec-10 MECMS100680 I&EConst Dinner 22.32 23-Dec-10 MECMS100680 I&EConst Lunch 13.39 28-Dec-10 MECMS100680 I&EConst Lunch 13.39 28-Dec-10 MECMS100680 I&EConst Dinner 22.32 28-Dec-10 MECMS100680 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 48.98 29-Dec-10 MECMS100680 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 31.23 29-Dec-10 MECMS100680 I&EConst Lunch 13.39 30-Dec-10 MECMS100680 I&EConst Lunch 13.39 30-Dec-10 MECMS100680 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 37.35 12-Jan-11 MECMS102606 I&EConst Lunch 13.39 12-Jan-11 MECMS102606 I&EConst Dinner 22.32 12-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 70.83 15-Jan-11 MECMS102606 I&EConst Dinner 22.32 15-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 16-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 67.29 16-Jan-11 MECMS102606 I&EConst Dinner 22.32 16-Jan-11 MECMS102606 I&EConst Lunch 13.39 18-Jan-11 MECMS102606 I&EConst Dinner 22.32 18-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 19-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 14.17 20-Jan-11 MECMS102606 I&EConst Breakfast 8.93 20-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden and Return 78.79 20-Jan-11 MECMS102606 I&EConst Lunch 13.39 22-Jan-11 MECMS102606 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 45.15 25-Jan-11 MECMS103239 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 14.17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 7 of 8

Date Source Document # Vendor Name Expenditure Details Amount 26-Jan-11 MECMS103239 I&EConst Dinner 22.32 26-Jan-11 MECMS103239 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte and Return 60.21 29-Jan-11 MECMS104976 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 45.15 29-Jan-11 MECMS104976 I&EConst Lunch 13.39 04-Feb-11 MECMS104976 I&EConst Lunch 13.39 04-Feb-11 MECMS104976 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 18.59 06-Feb-11 MECMS104976 I&EConst Lunch 13.39 06-Feb-11 MECMS104976 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 10-Feb-11 MECMS104976 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 13-Feb-11 MECMS104976 I&EConst Lunch 13.39 13-Feb-11 MECMS104976 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 45.15 16-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 18.59 18-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 54.01 19-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 45.15 19-Feb-11 MECMS106836 I&EConst Lunch 13.39 25-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 25-Feb-11 MECMS106836 I&EConst Dinner 22.32 26-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 54.01 26-Feb-11 MECMS106836 I&EConst Dinner 22.32 28-Feb-11 MECMS106836 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East and Return 29.21 28-Feb-11 MECMS106836 I&EConst Dinner 22.32 02-Mar-11 MECMS108535 I&EConst Dinner 22.32 02-Mar-11 MECMS108535 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.68 06-Mar-11 MECMS108535 I&EConst Dinner 22.32 06-Mar-11 MECMS108535 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.59 11-Mar-11 MECMS108535 I&EConst Priv Accom(Island) 53.00 11-Mar-11 MECMS108535 I&EConst Dinner 22.32 11-Mar-11 MECMS108535 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte 30.10 12-Mar-11 MECMS108535 I&EConst Priv Vehicle Usage - Description: Aquaforte to Portugal Cove South & 47.81 Return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 8 of 8

Date Source Document # Vendor Name Expenditure Details Amount 12-Mar-11 MECMS108535 I&EConst Per Diem 44.64 12-Mar-11 MECMS108535 I&EConst Priv Vehicle Usage - Description: Aquaforte to Goulds 30.10 16-Mar-11 MECMS110198 I&EConst Dinner 22.32 16-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 17-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 54.01 18-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 45.15 18-Mar-11 MECMS110198 I&EConst Lunch 13.39 20-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 25.68 23-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 18.59 24-Mar-11 MECMS110198 I&EConst Breakfast 8.93 24-Mar-11 MECMS110198 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 54.01

Period Activity: 5,753.21 Opening Balance: 0.00 Ending Balance: 5,753.21

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2010/11 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-11 Expenditures Processed to Date (Net of HST): $973.19 Funds Available (Net of HST): $1,681.81 Percent of Funds Expended to Date: 36.7%

Date Source Document # Vendor Name Expenditure Details Amount 23-Apr-10 MECMS71063 Irish Loop Coffee House Description: Luncheon Meeting - 2 People 25.46 07-Jun-10 MECMS78143 Pizza Delight Description: Luncheon Meeting - 2 People 22.39 28-Jun-10 MECMS80612 Flower Studio Description: Memorial Day Wreath 108.87 19-Jul-10 MECMS81848 Bread and Cheese Inn Ltd. Description: Luncheon Meeting - 3 People 87.12 01-Sep-10 MECMS96947 Kinsmen Club of Witless Description: Advertising Community Calendar 66.96 Bay 23-Sep-10 MECMS89265 Riverside Restaurant and Description: Luncheon Meeting 2 people 20.79 Lounge 29-Sep-10 MECMS89265 Riverside Restaurant and Description: Luncheon Meeting 5 people 85.77 Lounge 06-Oct-10 MECMS90464 Merlo's Press and Bean Description: Luncheon Meeting 2 people 33.68 29-Oct-10 MECMS93679 Irish Loop Coffee House Description: Luncheon Meeting 28.49 10-Nov-10 MECMS95609 Flower Studio Description: Easel 12.11 10-Nov-10 MECMS95609 Flower Studio Description: Remembrance Day Wreath 100.89 12-Nov-10 MECMS95609 Red Pepper Restaurant Description: Luncheon Meeting 2 people 25.88 19-Nov-10 MECMS96947 Ches's Fish and Chips Description: Dinner Meeting 2 people 23.74 24-Nov-10 MECMS98131 Fermeuse-Renews Girl Description: Advertising Community Calendar 35.71 Guides 26-Nov-10 MECMS96947 Merlo's Press and Bean Description: Luncheon Meeting 2 people 34.28 08-Dec-10 MECMS100028 Hong Kong Restaurant Description: Dinner Meeting 2 People 27.95 16-Dec-10 MECMS100028 Hobo's Pizza Description: Lunch Provided to Pathfinder Group Touring HOA 35.71 17-Dec-10 MECMS100028 Bridie Molloy's Description: Luncheon Meeting - 2 People 28.74 24-Dec-10 MECMS100680 Breen's Deli Description: Luncheon Meeting - 2 people 12.95 27-Jan-11 MECMS103239 Portobello's Restaurant Description: Luncheon Meeting - 2 people 32.49 28-Jan-11 MECMS103239 Court Yard by Marriott Description: Breakfast Meeting (2 people) 26.63 31-Jan-11 MECMS104976 ESM-St. John's Description: Luncheon Meeting 2 people 23.85 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-10 to 31-Mar-11

HUTCHINGS, KEITH, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 09-Feb-11 MECMS104976 Portobello's Restaurant Description: Luncheon Meeting 2 people 39.78 14-Feb-11 MECMS106836 Portobello's Restaurant Description: Luncheon Meeting 2 people 34.85 28-Feb-11 HOAJVDG-11159 Re-allocate "advertising in community calendar" on MECMS96947 to the (66.96) appropriate accounting distribution 22-Mar-11 MECMS110198 Montana's Restuarant Description: Luncheon Meeting 2 people 29.76 29-Mar-11 MECMS111940 Cafe Mocha Description: Luncheon Meeting - 3 People 35.30

Period Activity: 973.19 Opening Balance: 0.00 Ending Balance: 973.19

---- End of Report ----