House of Assembly and Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $12,000.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $12,000.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-15 HOA001949 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of - 1,000.00 La Poile located in Port aux Basques. 01-May-15 HOA002006 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Jun-15 HOA002067 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Jul-15 HOA002110 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Aug-15 HOA002158 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Sep-15 HOA003102 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Oct-15 HOA003185 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Nov-15 HOA003268 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Dec-15 HOA003405 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Jan-16 HOA003419 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Feb-16 HOA003460 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques. 01-Mar-16 HOA003512 RAS HOLDINGS LIMITED Lease Payment for the Constituency Office of the MHA for the District of Burgeo- 1,000.00 La Poile located in Port aux Basques.

Period Activity: 12,000.00 Opening Balance: 0.00 Ending Balance: 12,000.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 6

Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $10,619.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $9,458.17 Funds Available (Net of HST): $1,160.83 Percent of Funds Expended to Date: 89.1%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-15 MECMS580840 Post Description: postage 433.84 07-Apr-15 MECMS580844 Colemans Description: coffee supplies/office supplies 16.44 15-Apr-15 1289 TRANSCONTINENTAL THE GULF NEWS 99.00 MEDIA 12 MONTH PERIOD 16-Apr-15 161636 TRIWARE HP C2025 Laserjet Printer Cartridge, Black Toner 236.00 TECHNOLOGIES HP # CC530A, only, INCORPORATED No substitute 16-Apr-15 A700350/M DICKS AND COMPANY LABELS FOR LABEL PRINTER 125.00 LIMITED LABELS SHALL BE 3 1/2" X 1 1/8" (89MM X 28MM) WITH 260 LABELS PER ROLL AND TWO ROLLS PER BOX FOR A TOTAL OF 520 LABELS PER BOX.

NO OTHER PACKAGING SHALL BE ACCEPTABLE. 19-Apr-15 NL00146671 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 23-Apr-15 MECMS613206 Staples Canada Description: office supplies 9.99 23-Apr-15 MECMS613206 Staples Canada Description: office supplies 59.27 26-Apr-15 NL00147010 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 01-May-15 MECMS633520 Canada Post Description: postage 18.06 03-May-15 NL00147388 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 08-May-15 MECMS633520 Canada Post Description: postage 189.54 08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 40.04 08-May-15 HOAJVDG-16005 Canada Post charges for Parcel Post for April 2015 10.44 10-May-15 NL00147625 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 17-May-15 NL00147888 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 6

Date Source Document # Vendor Name Expenditure Details Amount 24-May-15 NL00148170 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 31-May-15 NL00148630 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 02-Jun-15 162820 TRIWARE HP C2025 Laserjet Printer Cartridge, Yellow Toner 118.00 TECHNOLOGIES HP # CC532A, only, INCORPORATED No substitute 02-Jun-15 162820 TRIWARE HP C2025 Laserjet Printer Cartridge, Magenta Toner 118.00 TECHNOLOGIES HP # CC533A, only, INCORPORATED No substitute 07-Jun-15 NL00148877 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 14-Jun-15 NL00149222 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 16-Jun-15 H563947 GRAND & TOY LTD Grand & Toy Invitation Envelopes, Item # 36563. 127.60 21-Jun-15 NL00149477 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 28-Jun-15 NL00149884 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 30-Jun-15 MECMS708921 Colemans Description: coffee supplies 18.10 05-Jul-15 NL00150262 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 05-Jul-15 NL00150262 TRANSCONTINENTAL Single advertisement for MHA Andrew Parsons in the 2015 Port aux Basques 175.00 NOVA SCOTIA MEDIA Come Home Year Booklet being produced by The Gulf News. 06-Jul-15 MECMS708906 Sheaves Home Hardware Description: water 6.59 07-Jul-15 H627927 GRAND & TOY LTD Grand & Toy Invitation Envelopes, Item # 36563. 127.60 11-Jul-15 MECMS708921 Staples Canada Description: office supplies 117.56 12-Jul-15 NL00150586 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 19-Jul-15 NL00150902 TRANSCONTINENTAL Single advertisement for MHA Andrew Parsons in the Burnt Islands Come Home 125.00 NOVA SCOTIA MEDIA Year Booklet being produced by The Gulf News. 19-Jul-15 NL00150902 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 21-Jul-15 MECMS731022 Canada Post Description: postage 171.52 22-Jul-15 HOAJVDG-16018 Canada Post charges for Lettermail for May 2015 92.65 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 3 of 6

Date Source Document # Vendor Name Expenditure Details Amount 23-Jul-15 163838 TRIWARE HP C2025 Laserjet Printer Cartridge, Cyan Toner HP # CC531A, only, No 118.00 TECHNOLOGIES substitute INCORPORATED 23-Jul-15 163838 TRIWARE HP C2025 Laserjet Printer Cartridge, Black Toner 118.00 TECHNOLOGIES HP # CC530A, only, INCORPORATED No substitute 23-Jul-15 163838 TRIWARE HP C2025 Laserjet Printer Cartridge, Magenta Toner 118.00 TECHNOLOGIES HP # CC533A, only, INCORPORATED No substitute 26-Jul-15 NL00151344 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 26-Jul-15 NL00151344 TRANSCONTINENTAL Single Ann Harvey Days advertisement for MHA Andrew Parsons in The Gulf 55.00 NOVA SCOTIA MEDIA News. 28-Jul-15 MECMS756914 A Buck or Two Description: office supplies 15.13 02-Aug-15 NL00151633 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 09-Aug-15 NL00151862 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 16-Aug-15 NL00152086 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 19-Aug-15 MECMS756914 Canada Post Description: postage 267.20 30-Aug-15 NL00152661 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 30-Aug-15 NL00152661 TRANSCONTINENTAL Single advertisement for MHA Andrew Parsons in the Placemat being produced 110.00 NOVA SCOTIA MEDIA by The Gulf News. 04-Sep-15 HOAJVDG-16032 Canada Post charges for Lettermail for June 2015 53.90 04-Sep-15 HOAJVDG-16035 Canada Post charges for Parcel Post for July 2015 10.93 06-Sep-15 NL00152881 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 13-Sep-15 NL00153108 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 20-Sep-15 NL00153359 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 21-Sep-15 MECMS857967 Canada Post Description: postage 181.42 25-Sep-15 MECMS874888 Colemans Description: coffee supplies 2.50 25-Sep-15 MECMS874890 Staples Canada Description: office supplies 102.36 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 4 of 6

Date Source Document # Vendor Name Expenditure Details Amount 27-Sep-15 NL00153733 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 04-Oct-15 NL00153923 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 11-Oct-15 NL00154231 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 11-Oct-15 NL00154231 TRANSCONTINENTAL Single Town Hall Meeting advertisement for MHA Andrew Parsons in The Gulf 171.60 NOVA SCOTIA MEDIA News. 14-Oct-15 MECMS891914 Sheaves Home Hardware Description: bottled water 6.59 18-Oct-15 NL00154532 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 25-Oct-15 NL00154860 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 01-Nov-15 NL00155156 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 05-Nov-15 J025752 GRAND & TOY LTD HP 305A Printer Cartridge, Item # CE413A. 272.74 05-Nov-15 J025752 GRAND & TOY LTD HP 305A Printer Cartridge, Item # CE410A. 191.44 05-Nov-15 J025752 GRAND & TOY LTD HP 305A Printer Cartridge, Item # CE412A. 272.74 05-Nov-15 J025752 GRAND & TOY LTD HP 305A Printer Cartridge, Item # CE411A. 272.74 08-Nov-15 NL00155501 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 27-Nov-15 J103159 GRAND & TOY LTD Quality Park Invitation Envelopes, Item # 36563. 138.80 15-Dec-15 22891 THE HUB Printing Christmas Cards for MHA Andrew Parsons. 1,828.00 15-Dec-15 MECMS951144 Canada Post Description: postage 99.34 03-Jan-16 NL00157815 TRANSCONTINENTAL Single New Years Greetings advertisment for MHA Andrew Parsons in The Gulf 42.50 NOVA SCOTIA MEDIA News. 11-Jan-16 HOAJVDG-16097 Canada Post charges for statement of mailing for December 2015 463.50 24-Jan-16 NL00158456 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 25-Jan-16 J305610 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE410A. 191.44 25-Jan-16 J305610 GRAND & TOY LTD Office Supplies for MHA Andrew Parson's Office 21.65 25-Jan-16 MECMS954951 Staples Description: copy paper 48.38 28-Jan-16 MECMS954951 Sheaves Home Hardware Description: water 6.59 29-Jan-16 J328717 GRAND & TOY LTD G+T Executive Notebook, Item # 97991. 21.65 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 5 of 6

Date Source Document # Vendor Name Expenditure Details Amount 29-Jan-16 MECMS954951 Canada Post Description: postage 191.22 31-Jan-16 NL00158673 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 07-Feb-16 NL00158952 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 11-Feb-16 J377962 GRAND & TOY LTD Brother TN580 Toner Cartridge, Item # TN580. 223.78 14-Feb-16 NL00159153 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 16-Feb-16 MECMS957343 Canada Post Description: postage 24.31 18-Feb-16 MECMS957343 Colemans Description: coffee supplies 30.85 21-Feb-16 NL00159368 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 23-Feb-16 J419925 GRAND & TOY LTD Credit for Invoice #J305610 (21.65) 28-Feb-16 NL00159733 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 29-Feb-16 MECMS958569 Canada Post Description: postage 276.34 04-Mar-16 HOAJVDG-16108 Canada Post charges for Lettermail for December 2015 303.38 06-Mar-16 NL00159748 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 13-Mar-16 NL00160125 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 20-Mar-16 NL00160386 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 27-Mar-16 NL00160602 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 03-Apr-16 NL00160859 TRANSCONTINENTAL Recurring Market Place advertisement for MHA Andrew Parsons in The Gulf 17.50 NOVA SCOTIA MEDIA News. 14-Apr-16 HOAJVDG-16148 Canada Post charges for Lettermail for January 2016 47.03 15-Apr-16 HOAJVDG-16156 Canada Post charges for Parcel Post for February 2016 26.18 15-Apr-16 HOAJVDG-16158 Canada Post charges for Parcel Post for March 2016 19.35

Period Activity: 9,458.17 Opening Balance: 0.00 Ending Balance: 9,458.17

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 6 of 6 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $8,924.89

Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309APR0415 COMMUNICATIONS INC 15-Apr-15 HOA002050-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 187.24 COMMUNICATIONS INC 16-Apr-15 2742 CRICKARD Refurbished M5316 Telephone Set. 335.00 COMMUNICATIONS SERVICES INC 18-Apr-15 HOA002051-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 117.73 COMMUNICATIONS INC 18-Apr-15 HOA002051-APR BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Burgeo - La Poile. 166.00 COMMUNICATIONS INC 04-May-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309MAY0415 COMMUNICATIONS INC 15-May-15 HOA002108-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 196.46 COMMUNICATIONS INC 18-May-15 HOA002107-MAY BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Burgeo - La Poile. 166.00 COMMUNICATIONS INC 18-May-15 HOA002107-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 117.08 COMMUNICATIONS INC 04-Jun-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309JUN0415 COMMUNICATIONS INC 15-Jun-15 HOA002153-JUN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 185.25 COMMUNICATIONS INC 18-Jun-15 HOA002152-JUN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 121.61 COMMUNICATIONS INC 18-Jun-15 HOA002152-JUN BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Burgeo - La Poile. 166.00 COMMUNICATIONS INC 04-Jul-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309JUL0415 COMMUNICATIONS INC 15-Jul-15 HOA002193-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 162.17 COMMUNICATIONS INC 18-Jul-15 HOA002194-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 115.42 COMMUNICATIONS INC 18-Jul-15 HOA002196-JUL BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 166.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount 04-Aug-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309AUG0415 COMMUNICATIONS INC 15-Aug-15 HOA003132-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 212.98 18-Aug-15 HOA003133-AUG BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 114.54 18-Aug-15 HOA003133-AUG BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 96.39 04-Sep-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309SEP0415 COMMUNICATIONS INC 15-Sep-15 HOA003215-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 154.05 18-Sep-15 HOA003214-SEP BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 118.00 18-Sep-15 HOA003214-SEP BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 166.00 04-Oct-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309OCT0415 COMMUNICATIONS INC 15-Oct-15 HOA003305-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 197.62 18-Oct-15 HOA003306-OCT BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 122.69 18-Oct-15 HOA003306-OCT BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 166.00 23-Oct-15 165787 TRIWARE HP M451dn Color Printer. 335.00 TECHNOLOGIES INCORPORATED 23-Oct-15 165787 TRIWARE EPRA Fee. 4.80 TECHNOLOGIES INCORPORATED 04-Nov-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309NOV0415 COMMUNICATIONS INC 15-Nov-15 HOA003402-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 207.12 18-Nov-15 HOA003401-NOV BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 122.69 18-Nov-15 HOA003401-NOV BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 182.61 04-Dec-15 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309DEC0415 COMMUNICATIONS INC 15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 201.85 16-Dec-15 1424544164 BELL MOBILITY INC Car Charger. 29.99 16-Dec-15 1424544164 BELL MOBILITY INC Otter Carry Case. 59.99 18-Dec-15 HOA003444-DEC BELL CANADA Internet Service for the Constituency Office for the District of Burgeo-La Poile. 191.75 18-Dec-15 HOA003444-DEC BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 120.80 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount 04-Jan-16 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309JAN0416 COMMUNICATIONS INC 15-Jan-16 HOA003475-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 377.40 18-Jan-16 HOA003476-JAN BELL CANADA Internet Service for the Constituency Office for the District of Burgeo - La Poile. 191.75 18-Jan-16 HOA003476-JAN BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 95.42 04-Feb-16 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309FEB0416 COMMUNICATIONS INC 12-Feb-16 83281 J W ALLAN COMPANY Environmental Handling Fee (EHF) 3.00 LIMITED Standard Notebook 12-Feb-16 83281 J W ALLAN COMPANY Standard Notebook - Port Replicator 346.00 LIMITED Lenovo Pro Dock 12-Feb-16 83281 J W ALLAN COMPANY Standard Notebook 1,706.00 LIMITED Lenovo L540 12-Feb-16 83281 J W ALLAN COMPANY Environmental Handling Fee (EHF) 4.50 LIMITED Environmental Handling Fee is $2.25 (applies when docking station, keyboard and mouse is ordered). ($0.75 per peripheral). This is in addition to the EHF for the desktop/notebook. 15-Feb-16 HOA003556-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 157.64 18-Feb-16 HOA003557-FEB BELL CANADA Internet Service for the Constituency Office for the District of Burgeo - La Poile. 191.75 18-Feb-16 HOA003557-FEB BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 98.74 04-Mar-16 265- ROGERS Cable Service for the Constituency Office for the District of Burgeo - La Poile. 28.12 028584309MAR0416 COMMUNICATIONS INC 15-Mar-16 HOA003688-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Burgeo - La Poile. 181.41 18-Mar-16 HOA003687-MAR BELL CANADA Internet Service for the Constituency Office for the District of Burgeo - La Poile. 191.75 18-Mar-16 HOA003687-MAR BELL CANADA Bell Aliant Charges for the MHA for the District of Burgeo - La Poile. 92.59 18-Mar-16 ARCOR16-4073 HOA - PAYMENT FOR PERSONAL PHONE CALLS FOR MHA ANDREW (25.08) PARSONS FOR NOVEMBER 2015 18-Mar-16 ARCOR16-4073 HOA - PAYMENT FOR PERSONAL PHONE CALLS FOR CONSTITUENCY (32.25) ASSISTANT FOR NOVEMBER AND DECEMBER 2015

Period Activity: 8,924.89 Opening Balance: 0.00 Ending Balance: 8,924.89

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 7

Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $22,993.85

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-15 MECMS576998 HIS Per Diem 44.64 02-Apr-15 MECMS576998 Budget Rental Start Date: 01-Apr-15; Rental End Date: 01-Apr-15; Number of Trips: 0 43.70 03-Apr-15 MECMS576998 Circle K Irving Description: gas for rent a car 2.03 03-Apr-15 MECMS576998 Hillview Terrace Accommodations Start Date: 01-Apr-15; Accommodations End Date: 01-Apr-15; 145.21 Number of Nights: 01 04-Apr-15 MECMS576998 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 395.77 Channel-Port aux Basques 17-Apr-15 MECMS601063 Provincial Airlines Ticket Number: 9679900919468; Departure Date: 20-Apr-15; Departure Flight 283.56 Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 20-Apr-15 MECMS601063 HIS Dinner 22.32 20-Apr-15 MECMS601063 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 118.29 Basques to Deer Lake 21-Apr-15 to MECMS601063 HIS Per Diem 178.57 24-Apr-15 22-Apr-15 MECMS601063 Provincial Airlines Ticket Number: 9679900920539; Departure Date: 24-Apr-15; Departure Flight 293.65 Time: 17:30; Arrival Flight Time: 18:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 24-Apr-15 MECMS601063 Circle K Irving Description: gas for rent a car 10.31 24-Apr-15 MECMS601063 Budget Rental Start Date: 20-Apr-15; Rental End Date: 24-Apr-15; Number of Trips: 0 327.22 24-Apr-15 MECMS601063 Hillview Terrace Accommodations Start Date: 20-Apr-15; Accommodations End Date: 23-Apr-15; 580.82 Number of Nights: 04 24-Apr-15 MECMS601063 Provincial Airlines Ticket Number: 9679900921313; Departure Date: 26-Apr-15; Departure Flight 283.56 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 26-Apr-15 MECMS601063 Budget Rental Start Date: 24-Apr-15; Rental End Date: 24-Apr-15; Other Description: 56.70 rental car from airport to Distict; Number of Trips: 0 26-Apr-15 MECMS601063 Circle K Irving Description: gas for car from District to airport 16.61 26-Apr-15 MECMS601063 Budget Rental Start Date: 26-Apr-15; Rental End Date: 26-Apr-15; Other Description: 56.70 rental car from District to airport; Number of Trips: 0 26-Apr-15 MECMS601063 HIS Dinner 22.32 26-Apr-15 MECMS601063 Circle K Irving Description: gas for rent a car to return to District on April 24 16.61 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 7

Date Source Document # Vendor Name Expenditure Details Amount 27-Apr-15 to MECMS616271 HIS Per Diem 178.57 30-Apr-15 28-Apr-15 MECMS616271 Provincial Airlines Ticket Number: 967-9900922041; Departure Date: 01-May-15; Departure Flight 293.65 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 30-Apr-15 MECMS616271 Circle K Irving Description: gas for rent a car 10.54 30-Apr-15 MECMS616271 Hillview Terrace Accommodations Start Date: 26-Apr-15; Accommodations End Date: 30-Apr-15; 726.03 Number of Nights: 05 30-Apr-15 MECMS616271 Jiffy Description: taxi to meeting 17.86 01-May-15 MECMS616271 HIS Lunch 13.39 01-May-15 MECMS616271 Budget Rental Start Date: 26-Apr-15; Rental End Date: 01-May-15; Number of Trips: 0 283.64 01-May-15 MECMS616271 HIS Breakfast 8.93 02-May-15 MECMS616271 Provincial Airlines Ticket Number: 967-9900923403; Departure Date: 03-May-15; Departure Flight 283.56 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 03-May-15 MECMS616271 Circle K Irving Description: gas for rent a car to District 24.10 03-May-15 MECMS616271 Circle K Irving Description: gas for car from District to airport 24.09 03-May-15 MECMS616271 HIS Dinner 22.32 03-May-15 MECMS616271 Budget Rental Start Date: 01-May-15; Rental End Date: 01-May-15; Other Description: 72.59 rental car from airport to Distict; Number of Trips: 0 03-May-15 MECMS616271 Budget Rental Start Date: 03-May-15; Rental End Date: 03-May-15; Other Description: 72.58 rental car from District to airport; Number of Trips: 0 04-May-15 MECMS632436 HIS Per Diem 178.57 to 07-May- 15 05-May-15 MECMS632436 Provincial Airlines Ticket Number: 967-9900924305; Departure Date: 07-May-15; Departure Flight 293.65 Time: 17:30; Arrival Flight Time: 18:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 07-May-15 MECMS632436 Circle K Irving Description: gas for rent a car 16.07 07-May-15 MECMS632436 Budget Rental Start Date: 03-May-15; Rental End Date: 07-May-15; Number of Trips: 0 284.69 08-May-15 MECMS632436 Hillview Terrace Accommodations Start Date: 03-May-15; Accommodations End Date: 06-May- 668.57 15; Number of Nights: 04 08-May-15 MECMS644536 Irving - St. David's Description: gas for car from airport to District 19.96 09-May-15 MECMS644536 Provincial Airlines Ticket Number: 967-9900925490; Departure Date: 11-May-15; Departure Flight 283.56 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 3 of 7

Date Source Document # Vendor Name Expenditure Details Amount 11-May-15 MECMS644536 HIS Dinner 22.32 11-May-15 MECMS644536 Circle K Irving Description: gas for car from District to airport 40.18 11-May-15 MECMS644536 Enterprise Rental Start Date: 11-May-15; Rental End Date: 11-May-15; Other Description: 47.75 rental car from District to airport; Number of Trips: 0 11-May-15 MECMS644536 Enterprise Rental Start Date: 07-May-15; Rental End Date: 07-May-15; Other Description: 47.76 rental car from airport to Distict; Number of Trips: 0 12-May-15 MECMS650590 HIS Per Diem 44.64 13-May-15 MECMS650590 HIS Lunch 13.39 13-May-15 MECMS650590 HIS Breakfast 8.93 13-May-15 MECMS650590 Provincial Airlines Ticket Number: 967-9900926410; Departure Date: 15-May-15; Departure Flight 293.65 Time: 06:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 14-May-15 MECMS650590 Hillview Terrace Accommodations Start Date: 11-May-15; Accommodations End Date: 14-May- 667.86 15; Number of Nights: 04 14-May-15 MECMS650590 HIS Lunch 13.39 14-May-15 MECMS650590 Circle K Irving Description: gas for rent a car 6.56 14-May-15 MECMS650590 HIS Dinner 22.32 15-May-15 MECMS650590 HIS Breakfast 8.93 15-May-15 MECMS650590 Budget Rental Start Date: 11-May-15; Rental End Date: 15-May-15; Number of Trips: 0 248.58 16-May-15 MECMS657718 Provincial Airlines Ticket Number: 967-9900927354; Departure Date: 18-May-15; Departure Flight 283.56 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 16-May-15 MECMS657718 Irving Description: gas 26.34 18-May-15 MECMS657718 Budget Rental Start Date: 15-May-15; Rental End Date: 15-May-15; Number of Trips: 0 69.23 18-May-15 MECMS657718 Budget Rental Start Date: 18-May-15; Rental End Date: 18-May-15; Number of Trips: 0 69.23 18-May-15 MECMS657718 HIS Dinner 22.32 18-May-15 MECMS657718 Irving Description: Gas for Car Retal 42.19 18-May-15 MECMS672985 Provincial Airlines Ticket Number: 967-9900927622; Departure Date: 27-May-15; Departure Flight 293.65 Time: 17:30; Arrival Flight Time: 18:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 19-May-15 MECMS672997 HIS Per Diem 267.86 to 24-May- 15 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 4 of 7

Date Source Document # Vendor Name Expenditure Details Amount 22-May-15 MECMS672997 HIS Private Accom(Island) 106.00 to 23-May- 15 24-May-15 MECMS672997 Hillview Terrace Accommodations Start Date: 18-May-15; Accommodations End Date: 21-May- 580.82 15; Number of Nights: 04 25-May-15 MECMS672985 HIS Breakfast 8.93 25-May-15 MECMS672985 HIS Lunch 13.39 26-May-15 MECMS672985 HIS Per Diem 89.29 to 27-May- 15 26-May-15 MECMS674983 Irving Description: gas for rent a car 33.00 27-May-15 MECMS674983 Budget Rental Start Date: 18-May-15; Rental End Date: 27-May-15; Number of Trips: 0 580.47 30-May-15 MECMS672985 Hillview Terrace Accommodations Start Date: 24-May-15; Accommodations End Date: 26-May- 532.77 15; Number of Nights: 03 31-May-15 MECMS672985 HIS Dinner 22.32 31-May-15 MECMS672985 HIS Lunch 13.39 31-May-15 MECMS674984 North Atlantic Description: gas for rent a car 57.72 01-Jun-15 to MECMS674984 HIS Per Diem 223.21 05-Jun-15 03-Jun-15 MECMS674984 Provincial Airlines Ticket Number: 9900932201; Departure Date: 06-Jun-15; Departure Flight Time: 293.65 10:00; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 04-Jun-15 MECMS674984 Circle K Irving Description: gas for rent a car 68.36 05-Jun-15 MECMS674984 HIS Private Accom(Island) 53.00 06-Jun-15 MECMS674984 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel- 118.29 Port aux Basques 06-Jun-15 MECMS674984 HIS Lunch 13.39 06-Jun-15 MECMS674984 Budget Rental Start Date: 31-May-15; Rental End Date: 06-Jun-15; Other Description: 572.11 rental from District to St. John's and usage while at St. John's; Number of Trips: 0.5 06-Jun-15 MECMS674984 HIS Breakfast 8.93 06-Jun-15 MECMS674984 Budget Rental Start Date: 27-May-15; Rental End Date: 27-May-15; Other Description: 95.36 rental car from airport to Distict; Number of Trips: 0 07-Jun-15 MECMS674984 Hillview Terrace Accommodations Start Date: 31-May-15; Accommodations End Date: 04-Jun-15; 726.03 Number of Nights: 05 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 5 of 7

Date Source Document # Vendor Name Expenditure Details Amount 07-Jun-15 MECMS674984 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux 395.77 Basques to St. John's 07-Jun-15 MECMS674984 HIS Lunch 13.39 07-Jun-15 MECMS674984 HIS Dinner 22.32 08-Jun-15 to MECMS677021 HIS Per Diem 178.57 11-Jun-15 08-Jun-15 MECMS677021 Provincial Airlines Ticket Number: 967-9900933479; Departure Date: 12-Jun-15; Departure Flight 577.21 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 14-Jun-15; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 12-Jun-15 MECMS677021 HIS Breakfast 8.93 12-Jun-15 MECMS677021 Jiffy Description: taxi to airport 17.86 12-Jun-15 MECMS677021 HIS Lunch 13.39 14-Jun-15 MECMS677021 HIS Lunch 13.39 14-Jun-15 MECMS677021 City Wide Taxi Description: taxi from airport 17.86 14-Jun-15 MECMS677021 Hillview Terrace Accommodations Start Date: 07-Jun-15; Accommodations End Date: 11-Jun-15; 726.03 Number of Nights: 05 14-Jun-15 MECMS677021 Budget Rental Start Date: 14-Jun-15; Rental End Date: 14-Jun-15; Other Description: 62.50 rental car from District to airport; Number of Trips: 0 14-Jun-15 MECMS677021 Budget Rental Start Date: 12-Jun-15; Rental End Date: 12-Jun-15; Other Description: 62.51 rental car from airport to Distict; Number of Trips: 0 14-Jun-15 MECMS677021 HIS Dinner 22.32 14-Jun-15 MECMS677021 Irving- Deer Lake Description: gas for car from District to airport 19.21 14-Jun-15 MECMS677021 Irving- Deer Lake Description: gas for rent a car to District 19.21 15-Jun-15 to MECMS683976 HIS Per Diem 312.50 21-Jun-15 19-Jun-15 to MECMS683976 HIS Private Accom(Island) 106.00 20-Jun-15 21-Jun-15 to MECMS691878 HIS Private Accom(Island) 212.00 24-Jun-15 22-Jun-15 MECMS691878 Jiffy Description: taxi from Hillview Terrace to Sheraton for meeting 17.86 22-Jun-15 MECMS691878 Jiffy Description: taxi from Sheraton to Hillview Terrace 17.86 22-Jun-15 to MECMS691878 HIS Per Diem 89.29 23-Jun-15 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount 23-Jun-15 MECMS683976 Hillview Terrace Accommodations Start Date: 14-Jun-15; Accommodations End Date: 18-Jun-15; 726.03 Number of Nights: 05 24-Jun-15 MECMS691878 HIS Breakfast 8.93 24-Jun-15 MECMS691878 HIS Dinner 22.32 25-Jun-15 MECMS691878 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner 298.79 Brook 26-Jun-15 MECMS691878 HIS Priv Vehicle Usage - Number of Trips: 0; Description: to 95.24 Channel-Port aux Basques 26-Jun-15 MECMS691878 Comfort Inn (In Transit) Accommodations Start Date: 25-Jun-15; Accommodations End Date: 25-Jun-15; 130.15 Number of Nights: 0 24-Feb-16 MECMS958570 Provincial Airlines Ticket Number: 9679901011960; Departure Date: 06-Mar-16; Departure Flight 287.08 Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 06-Mar-16 MECMS958570 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 116.13 Basques to Deer Lake 07-Mar-16 to MECMS958570 HIS Breakfast 44.64 11-Mar-16 08-Mar-16 MECMS958570 Provincial Airlines Ticket Number: 967-9901016131; Departure Date: 11-Mar-16; Departure Flight 297.17 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 08-Mar-16 to MECMS958570 HIS Lunch 53.57 11-Mar-16 10-Mar-16 MECMS958570 Circle K Irving Description: gas for a rent a car 3.68 10-Mar-16 MECMS960130 Provincial Airlines Ticket Number: 967-9901016650; Departure Date: 14-Mar-16; Departure Flight 287.08 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 10-Mar-16 MECMS960130 Provincial Airlines Ticket Number: 9679901016789; Departure Date: 18-Mar-16; Departure Flight 297.17 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 11-Mar-16 MECMS958570 Home Port Accommodations Start Date: 07-Mar-16; Accommodations End Date: 10-Mar-16; 706.18 Number of Nights: 04 11-Mar-16 MECMS958570 Deer Lake Airport Description: airport parking 17.86 11-Mar-16 MECMS958570 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel- 116.13 Port aux Basques 11-Mar-16 MECMS958570 Budget Rental Start Date: 07-Mar-16; Rental End Date: 11-Mar-16; Number of Trips: 0 240.89 14-Mar-16 MECMS960130 HIS Dinner 22.32 14-Mar-16 MECMS960130 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 116.13 Basques to Deer Lake House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount 15-Mar-16 to MECMS960130 HIS Per Diem 133.93 17-Mar-16 15-Mar-16 MECMS960923 Provincial Airlines Ticket Number: 9679901018382; Departure Date: 20-Mar-16; Departure Flight 287.08 Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 18-Mar-16 MECMS960130 HIS Breakfast 8.93 18-Mar-16 MECMS960130 Home Port Apartment Hotel Accommodations Start Date: 14-Mar-16; Accommodations End Date: 17-Mar-16; 706.18 Number of Nights: 04 18-Mar-16 MECMS960130 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel- 116.13 Port aux Basques 18-Mar-16 MECMS960130 Deer Lake Airport Description: airport parking 17.86 18-Mar-16 MECMS960130 HIS Lunch 13.39 18-Mar-16 MECMS960130 Circle K Irving Description: gas for rent a car 6.47 18-Mar-16 MECMS960130 Budget Rental Start Date: 14-Mar-16; Rental End Date: 18-Mar-16; Number of Trips: 0 261.03 20-Mar-16 MECMS960923 HIS Dinner 22.32 20-Mar-16 MECMS960923 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 116.13 Basques to Deer Lake 21-Mar-16 to MECMS960923 HIS Per Diem 89.29 22-Mar-16 23-Mar-16 MECMS960923 HIS Lunch 13.39 23-Mar-16 MECMS960923 HIS Dinner 22.32 24-Mar-16 MECMS960923 Budget Rental Start Date: 20-Mar-16; Rental End Date: 23-Mar-16; Number of Trips: 0 195.80 24-Mar-16 MECMS960923 Home Port Apartment Hotel Accommodations Start Date: 20-Mar-16; Accommodations End Date: 23-Mar-16; 706.18 Number of Nights: 04 03-Apr-16 MECMS962723 Deer Lake Airport Description: airport parking for March 20, 21, 22 & 23/2016 17.37

Period Activity: 22,993.85 Opening Balance: 0.00 Ending Balance: 22,993.85

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 6

Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $10,721.84

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-15 MECMS576998 HNIS Lunch 13.39 02-Apr-15 MECMS576998 HNIS Breakfast 8.93 02-Apr-15 MECMS576998 Budget Rental Start Date: 02-Apr-15; Rental End Date: 02-Apr-15; Number of Trips: 0 43.70 03-Apr-15 to MECMS576998 HNIS Per Diem 89.29 04-Apr-15 03-Apr-15 MECMS576998 Circle K Irving Description: gas for rent-a-car 2.03 03-Apr-15 MECMS576998 HNIS Private Accom(Island) 53.00 03-Apr-15 MECMS576998 Hillview Terrace Accommodations Start Date: 02-Apr-15; Accommodations End Date: 02-Apr-15; 145.21 Number of Nights: 01 25-Jun-15 MECMS691878 HNIS Dinner 22.32 25-Jun-15 MECMS691878 HNIS Lunch 13.39 25-Jun-15 MECMS691878 HNIS Breakfast 8.93 26-Jun-15 MECMS691878 HNIS Breakfast 8.93 26-Jun-15 MECMS691878 HNIS Lunch 13.39 10-Jul-15 MECMS731009 Provincial Airlines Ticket Number: 9900943742; Departure Date: 19-Jul-15; Departure Flight Time: 577.21 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 22-Jul-15; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 15-Jul-15 MECMS710988 HNIS Dinner 22.32 15-Jul-15 MECMS710988 HNIS Lunch 13.39 15-Jul-15 MECMS710988 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 124.45 Basques to St. John's 15-Jul-15 MECMS710988 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux 201.82 Basques to St. John's 16-Jul-15 MECMS710988 Holiday Inn Accommodations Start Date: 15-Jul-15; Accommodations End Date: 15-Jul-15; 180.72 Number of Nights: 01 16-Jul-15 MECMS710988 HNIS Per Diem 44.64 16-Jul-15 MECMS710988 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 220.09 Corner Brook 17-Jul-15 MECMS710988 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 6

Date Source Document # Vendor Name Expenditure Details Amount 17-Jul-15 MECMS710988 HNIS Breakfast 8.93 17-Jul-15 MECMS710988 Comfort Inn (In Transit) Accommodations Start Date: 16-Jul-15; Accommodations End Date: 16-Jul-15; 125.11 Number of Nights: 0 17-Jul-15 MECMS710988 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to 70.48 Channel-Port aux Basques 19-Jul-15 MECMS731009 HNIS Dinner 22.32 19-Jul-15 MECMS731009 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 87.13 Basques to Deer Lake 20-Jul-15 to MECMS731009 HNIS Per Diem 89.29 21-Jul-15 21-Jul-15 MECMS731009 Circle K Irving Description: gas for rent-a-car 14.34 22-Jul-15 MECMS731009 Budget Rental Start Date: 19-Jul-15; Rental End Date: 22-Jul-15; Number of Trips: 0 209.69 22-Jul-15 MECMS731009 Deer Lake Airport Description: airport parking 13.39 22-Jul-15 MECMS731009 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Burgeo 39.08 Turn-off 22-Jul-15 MECMS731009 HNIS Breakfast 8.93 22-Jul-15 MECMS731009 HNIS Lunch 13.39 22-Jul-15 MECMS731009 Hillview Terrace Accommodations Start Date: 19-Jul-15; Accommodations End Date: 21-Jul-15; 435.62 Number of Nights: 03 24-Jul-15 MECMS731009 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Burgeo Turn-off to 48.05 Channel-Port aux Basques 29-Jul-15 MECMS819909 Provincial Airlines Ticket Number: 9679900950275; Departure Date: 21-Aug-15; Departure Flight 577.21 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 25-Aug-15; Return Flight Time: 20:00; Arrival Time: 21:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 17-Aug-15 MECMS819909 Westwood Inn, Grand Falls Accommodations Start Date: 17-Aug-15; Accommodations End Date: 17-Aug- 110.93 (In-Transit) 15; Number of Nights: 0 17-Aug-15 MECMS819909 HNIS Lunch 13.39 17-Aug-15 MECMS819909 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 152.81 Basques to Grand Falls-Windsor 17-Aug-15 MECMS819909 HNIS Dinner 22.32 18-Aug-15 MECMS819909 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- 136.47 Windsor to St. John's 18-Aug-15 MECMS819909 HNIS Per Diem 44.64 19-Aug-15 MECMS819909 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 3 of 6

Date Source Document # Vendor Name Expenditure Details Amount 19-Aug-15 MECMS819909 HNIS Breakfast 8.93 20-Aug-15 MECMS819909 HNIS Per Diem 44.64 21-Aug-15 MECMS819909 HNIS Breakfast 8.93 21-Aug-15 MECMS819909 HNIS Lunch 13.39 21-Aug-15 MECMS819909 JIffy Description: Hillview Terrace to St. John's Airport 17.86 22-Aug-15 MECMS819909 Circle K Irving Description: gas for rent-a-car from airport 11.35 25-Aug-15 MECMS819909 Circle K Irving Description: gas for rent-a-car to airport 11.35 25-Aug-15 MECMS819909 HNIS Lunch 13.39 25-Aug-15 MECMS819909 HNIS Dinner 22.32 25-Aug-15 MECMS819909 Budget Rental Start Date: 21-Aug-15; Rental End Date: 21-Aug-15; Other Description: 62.51 from airport to District; Number of Trips: 0 25-Aug-15 MECMS819909 Budget Rental Start Date: 25-Aug-15; Rental End Date: 25-Aug-15; Other Description: 62.50 rent a car from District to airport; Number of Trips: 0 26-Aug-15 MECMS819909 HNIS Lunch 13.39 26-Aug-15 MECMS819909 HNIS Breakfast 8.93 27-Aug-15 MECMS819909 HNIS Per Diem 223.21 to 31-Aug- 15 31-Aug-15 MECMS819909 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 291.53 Channel-Port aux Basques 31-Aug-15 MECMS819909 Hillview Terrace Accommodations Start Date: 25-Aug-15; Accommodations End Date: 30-Aug- 871.23 15; Number of Nights: 06 31-Aug-15 MECMS819909 Hillview Terrace Accommodations Start Date: 18-Aug-15; Accommodations End Date: 20-Aug- 435.62 15; Number of Nights: 03 20-Sep-15 MECMS857968 HNIS Lunch 13.39 20-Sep-15 MECMS857968 HNIS Dinner 22.32 20-Sep-15 MECMS857968 HNIS Private Accom(Island) 53.00 30-Sep-15 MECMS874888 Provincial Airlines Ticket Number: 9679900969737; Departure Date: 05-Oct-15; Departure Flight 577.21 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-Oct-15; Return Flight Time: 17:30; Arrival Time: 18:30; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 05-Oct-15 MECMS874888 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 4 of 6

Date Source Document # Vendor Name Expenditure Details Amount 05-Oct-15 MECMS874888 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 83.22 Basques to Deer Lake 06-Oct-15 MECMS874888 HNIS Per Diem 44.64 06-Oct-15 MECMS874888 Budget Rental Start Date: 05-Oct-15; Rental End Date: 06-Oct-15; Number of Trips: 0 45.47 06-Oct-15 MECMS874888 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to 83.22 Channel-Port aux Basques 06-Oct-15 MECMS874888 Circle K Irving Description: gas for rent-a-car 8.71 06-Oct-15 MECMS874888 Deer Lake Airport Description: parking at airport 4.46 21-Oct-15 MECMS919892 Provincial Airlines Ticket Number: 9900976784; Departure Date: 25-Oct-15; Departure Flight Time: 577.21 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 28-Oct-15; Return Flight Time: 07:00; Arrival Time: 08:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 25-Oct-15 to MECMS919892 HNIS Private Accom(Island) 159.00 27-Oct-15 25-Oct-15 MECMS919892 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 83.22 Basques to Deer Lake 25-Oct-15 MECMS919892 HNIS Dinner 22.32 26-Oct-15 MECMS919892 HNIS Per Diem 44.64 27-Oct-15 MECMS919892 HNIS Dinner 22.32 27-Oct-15 MECMS919892 HNIS Breakfast 8.93 27-Oct-15 MECMS919892 North Atlantic Orangestore Description: gas for rent-a-car 15.40 28-Oct-15 MECMS919892 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Burgeo 37.33 Turn-off on TCH 28-Oct-15 MECMS919892 HNIS Breakfast 8.93 28-Oct-15 MECMS919892 Budget Rental Start Date: 25-Oct-15; Rental End Date: 28-Oct-15; Number of Trips: 0 216.63 28-Oct-15 MECMS919892 Deer Lake Airport Description: parking at airport 13.39 29-Oct-15 MECMS919892 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Burgeo Turn-off TCH 45.90 to Channel-Port aux Basques 29-Oct-15 MECMS919892 HNIS Dinner 22.32 01-Nov-15 MECMS926990 HNIS Lunch 13.39 01-Nov-15 MECMS926990 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux 278.45 Basques to St. John's House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 5 of 6

Date Source Document # Vendor Name Expenditure Details Amount 01-Nov-15 MECMS926990 HNIS Private Accom(Island) 159.00 to 03-Nov- 15 01-Nov-15 MECMS926990 HNIS Dinner 22.32 02-Nov-15 MECMS926990 HNIS Per Diem 133.93 to 04-Nov- 15 04-Nov-15 MECMS926990 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 278.45 Channel-Port aux Basques 05-Dec-15 MECMS949883 Provincial Airlines Ticket Number: 9900991499; Departure Date: 08-Dec-15; Departure Flight Time: 577.21 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Dec-15; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 08-Dec-15 MECMS949883 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Channel-Port aux 83.22 Basques to Deer Lake 08-Dec-15 MECMS949883 HNIS Private Accom(Island) 106.00 to 09-Dec- 15 08-Dec-15 MECMS949883 HNIS Dinner 22.32 09-Dec-15 MECMS949883 HNIS Dinner 22.32 09-Dec-15 MECMS949883 Orange Store Description: gas for rent a car 11.72 09-Dec-15 MECMS949883 HNIS Breakfast 8.93 10-Dec-15 MECMS949883 Deer Lake Airport Description: airport parking fees 8.93 10-Dec-15 MECMS949883 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to 83.22 Channel-Port aux Basques 10-Dec-15 MECMS949883 HNIS Breakfast 8.93 10-Dec-15 MECMS949883 Budget Rental Start Date: 08-Dec-15; Rental End Date: 10-Dec-15; Number of Trips: 0 126.35 10-Dec-15 MECMS949883 HNIS Lunch 13.39 06-Mar-16 MECMS958570 HNIS Dinner 22.32 10-Mar-16 MECMS958570 Circle K Irving Description: gas for rent a car 0.92 11-Mar-16 MECMS958570 Budget Rental Start Date: 06-Mar-16; Rental End Date: 06-Mar-16; Number of Trips: 0 60.22 11-Mar-16 MECMS958570 Home Port Accommodations Start Date: 06-Mar-16; Accommodations End Date: 06-Mar-16; 176.54 Number of Nights: 01 11-Mar-16 MECMS958570 Deer Lake Airport Description: airport parking 4.46 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 6 of 6

Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-16 MECMS960923 Budget Rental Start Date: 24-Mar-16; Rental End Date: 24-Mar-16; Number of Trips: 0 65.27

Period Activity: 10,721.84 Opening Balance: 0.00 Ending Balance: 10,721.84

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $18,584.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $18,584.00 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 Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 6

Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $9,264.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $6,453.37 Funds Available (Net of HST): $2,810.63 Percent of Funds Expended to Date: 69.7%

Date Source Document # Vendor Name Expenditure Details Amount 08-Apr-15 MECMS580844 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape 17.39 Ray & Return 08-Apr-15 MECMS580844 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose 38.27 Blanche & Return 10-Apr-15 MECMS580844 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to St. 35.66 Andrew's & Return 14-Apr-15 MECMS592861 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 132.21 Burgeo 14-Apr-15 MECMS592861 I&EConst Priv Accom(Island) 53.00 14-Apr-15 MECMS592861 I&EConst Dinner 22.32 15-Apr-15 MECMS592861 I&EConst Per Diem 44.64 16-Apr-15 MECMS592861 I&EConst Per Diem 44.64 16-Apr-15 MECMS592861 I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux 132.21 Basques 16-Apr-15 MECMS592861 Four Winds Bed & Breakfast Accommodations Start Date: 15-Apr-15; Accommodations End Date: 15-Apr-15 126.12 16-Apr-15 MECMS592861 M.V. Gallipoli Mode Type: 3.71 25-Apr-15 MECMS601063 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose 38.27 Blanche and return 26-Apr-15 MECMS601063 Circle K Irving Description: gas for rent-a car use in District on 25th 16.60 26-Apr-15 MECMS601063 Budget Rental Start Date: 25-Apr-15; Rental End Date: 25-Apr-15; Other Description: 56.71 rental car use in District 29-Apr-15 MECMS613206 I&EConst Lunch 13.39 29-Apr-15 MECMS613206 I&EConst Dinner 22.32 29-Apr-15 MECMS613206 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 264.43 Burgeo & return 03-May-15 MECMS616271 Circle K Irving Description: gas for rent-a car use in District on 2nd 24.09 03-May-15 MECMS616271 Budget Rental Start Date: 02-May-15; Rental End Date: 02-May-15; Other Description: 72.59 rental car use in District 08-May-15 MECMS632436 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 6

Date Source Document # Vendor Name Expenditure Details Amount 08-May-15 MECMS632436 I&EConst Priv Accom(Island) 53.00 08-May-15 MECMS644536 Irving - St. David's Description: gas for rent-a car use in District on 8th 19.96 09-May-15 MECMS632436 I&EConst Lunch 13.39 09-May-15 MECMS632436 I&EConst Breakfast 8.93 10-May-15 MECMS644536 North Atlanic - Port aux Description: gas for rent-a car use in District on 9 & 10 44.64 Basques 11-May-15 MECMS644536 Enterprise Rental Start Date: 08-May-15; Rental End Date: 10-May-15; Other Description: 95.51 rental car use in District on 8, 9 & 10 12-May-15 MECMS644620 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose 38.27 Blanche & Return 15-May-15 MECMS650590 I&EConst Lunch 26.79 to 16-May- 15 15-May-15 MECMS650590 I&EConst Dinner 22.32 15-May-15 MECMS657718 I&EConst Priv Accom(Island) 53.00 15-May-15 MECMS657718 Challenge One Mode Type: Ferry 5.13 16-May-15 MECMS650590 I&EConst Breakfast 8.93 16-May-15 MECMS657718 Challenge One Mode Type: Ferry 5.13 16-May-15 MECMS657718 Irving Description: gas 26.35 18-May-15 MECMS657718 Budget Rental Start Date: 16-May-15; Rental End Date: 17-May-15 138.47 18-May-15 MECMS657718 North Atlantic Orange Store Description: gas 49.20 29-May-15 MECMS674984 North Atlantic Description: gas for rent a car use in District 63.44 06-Jun-15 MECMS674984 Budget Rental Start Date: 28-May-15; Rental End Date: 30-May-15; Other Description: 286.07 rental car use in District 14-Jun-15 MECMS677021 Budget Rental Start Date: 13-Jun-15; Rental End Date: 13-Jun-15; Other Description: 62.51 rental car use in District 14-Jun-15 MECMS677021 Irving- Deer Lake Description: gas for rent-a car use in District on 13th 19.21 28-Jun-15 MECMS691878 I&EConst Lunch 13.39 28-Jun-15 MECMS691878 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 264.43 Burgeo & Return 28-Jun-15 MECMS691878 I&EConst Dinner 22.32 06-Jul-15 MECMS708906 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 10.67 Margaree & Return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 3 of 6

Date Source Document # Vendor Name Expenditure Details Amount 22-Jul-15 to MECMS731009 I&EConst Priv Accom(Island) 106.00 23-Jul-15 22-Jul-15 MECMS731009 I&EConst Priv Vehicle Usage - Description: Burgeo Turn-off to Burgeo 47.41 22-Jul-15 MECMS731009 I&EConst Dinner 22.32 23-Jul-15 MECMS731009 I&EConst Per Diem 44.64 24-Jul-15 MECMS731009 I&EConst Lunch 13.39 24-Jul-15 MECMS731009 I&EConst Priv Vehicle Usage - Description: Burgeo to Burgeo Turn-off 47.41 24-Jul-15 MECMS731009 I&EConst Breakfast 8.93 24-Jul-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle 12.17 aux Morts & Return 26-Jul-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle 12.17 aux Morts & Return 31-Jul-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 97.39 Burgeo 31-Jul-15 to MECMS739930 I&EConst Lunch 26.79 01-Aug-15 31-Jul-15 MECMS739930 Nl Hydro Grey River Accommodations Start Date: 31-Jul-15; Accommodations End Date: 31-Jul-15 89.29 31-Jul-15 MECMS739930 I&EConst Dinner 22.32 01-Aug-15 MECMS739930 I&EConst Breakfast 8.93 01-Aug-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux 97.39 Basques 05-Aug-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape 38.45 Anguille and Return 07-Aug-15 MECMS739930 Benoit Boat Charters Mode Type: Boat 290.18 10-Aug-15 MECMS739930 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt 19.22 Islands and Return 13-Aug-15 MECMS765920 I&EConst Lunch 13.39 13-Aug-15 MECMS765920 I&EConst Dinner 22.32 13-Aug-15 MECMS765920 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 97.39 Burgeo 14-Aug-15 MECMS765920 I&EConst Per Diem 44.64 14-Aug-15 MECMS765920 Four Winds Bed & Breakfast Accommodations Start Date: 13-Aug-15; Accommodations End Date: 14-Aug-15 252.23 15-Aug-15 MECMS765920 M.V. Gallipoli Mode Type: Ferry 3.71 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 4 of 6

Date Source Document # Vendor Name Expenditure Details Amount 15-Aug-15 MECMS765920 I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux 97.39 Basques 15-Aug-15 MECMS765920 I&EConst Lunch 13.39 15-Aug-15 MECMS765920 I&EConst Breakfast 8.93 17-Aug-15 MECMS836020 Mode Type: Ferry 165.52 17-Aug-15 MECMS836020 Marine Atlantic Mode Type: Ferry 92.81 22-Aug-15 MECMS819909 Circle K Irving Description: gas for rent a car use in District on August 22 6.29 25-Aug-15 MECMS819909 Circle K Irving Description: gas for rent-a car use in District on 23 & 24 27.76 25-Aug-15 MECMS819909 Budget Rental Start Date: 22-Aug-15; Rental End Date: 24-Aug-15; Other Description: 187.53 rental car use in District on Aug 22, 23 & 24 22-Sep-15 MECMS857968 I&EConst Dinner 22.32 22-Sep-15 MECMS857968 I&EConst Priv Accom(Island) 53.00 22-Sep-15 MECMS857968 I&EConst Priv Vehicle Usage - Description: Gambo TCH to Greenspond 24.35 23-Sep-15 MECMS857968 I&EConst Priv Accom(Island) 53.00 23-Sep-15 MECMS857968 I&EConst Per Diem 44.64 23-Sep-15 MECMS857968 I&EConst Priv Vehicle Usage - Description: Greenspond to Gambo TCH 24.35 24-Sep-15 MECMS857968 I&EConst Breakfast 8.93 24-Sep-15 MECMS857968 I&EConst Lunch 13.39 07-Oct-15 MECMS875975 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle 11.62 aux Morts & Return 08-Oct-15 MECMS875975 I&EConst Lunch 13.39 08-Oct-15 MECMS875975 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Corner 134.02 Brook & Return 17-Oct-15 MECMS891914 I&EConst Lunch 13.39 17-Oct-15 MECMS891914 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 93.02 Burgeo 17-Oct-15 MECMS891914 I&EConst Priv Accom(Island) 53.00 17-Oct-15 MECMS891914 I&EConst Dinner 22.32 18-Oct-15 MECMS891914 I&EConst Lunch 13.39 18-Oct-15 MECMS891914 I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux 93.02 Basques 18-Oct-15 MECMS891914 I&EConst Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 5 of 6

Date Source Document # Vendor Name Expenditure Details Amount 28-Oct-15 MECMS919888 I&EConst Lunch 13.39 28-Oct-15 MECMS919888 I&EConst Dinner 22.32 28-Oct-15 MECMS919888 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 261.49 Burgeo and Return 28-Oct-15 MECMS919892 I&EConst Lunch 13.39 28-Oct-15 MECMS919892 I&EConst Dinner 22.32 28-Oct-15 MECMS919892 MV Gallipoli Mode Type: Ferry 10.80 28-Oct-15 MECMS919892 I&EConst Priv Vehicle Usage - Description: Burgeo Turn-off TCH to Burgeo 45.29 29-Oct-15 MECMS919892 I&EConst Lunch 13.39 29-Oct-15 MECMS919892 I&EConst Breakfast 8.93 29-Oct-15 MECMS919892 I&EConst Priv Vehicle Usage - Description: Burgeo to Burgeo Turn-off on TCH 45.29 29-Oct-15 MECMS919892 MV Gallipoli Mode Type: Ferry 10.80 29-Oct-15 MECMS919892 Four Winds Bed & Breakfast Accommodations Start Date: 28-Oct-15; Accommodations End Date: 28-Oct-15 126.12 05-Dec-15 MECMS949849 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose 26.93 Blanche & Return 06-Dec-15 MECMS949849 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle 11.62 aux Morts & Return 13-Feb-16 MECMS957222 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt 25.62 Islands & Return 18-Feb-16 MECMS957222 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 50.38 Codroy & Return 27-Feb-16 MECMS958570 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle 16.22 aux Morts & Return 12-Mar-16 MECMS959660 I&EConst Lunch 13.39 12-Mar-16 MECMS959660 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 129.79 Burgeo 12-Mar-16 MECMS959660 I&EConst Dinner 22.32 12-Mar-16 MECMS959660 MV Voyager Mode Type: Ferry 3.67 13-Mar-16 MECMS959660 MV Voyager Mode Type: Ferry 3.67 13-Mar-16 MECMS959660 I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux 129.79 Basques 13-Mar-16 MECMS959660 I&EConst Breakfast 8.93 13-Mar-16 MECMS959660 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-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 6 of 6

Date Source Document # Vendor Name Expenditure Details Amount 13-Mar-16 MECMS959660 Four Winds Accommodations Start Date: 12-Mar-16; Accommodations End Date: 12-Mar-16 125.00 13-Mar-16 MECMS959660 I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to 9.39 Margaree & Return

Period Activity: 6,453.37 Opening Balance: 0.00 Ending Balance: 6,453.37

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $2,291.92 Funds Available (Net of HST): $363.08 Percent of Funds Expended to Date: 86.3%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-15 MECMS576998 Klondike Jakes Description: constituency dinner meeting 136.13 08-Apr-15 MECMS580844 Tim Hortons Store Description: constituency meeting 21.40 14-Apr-15 MECMS592861 PAB & Area Chamber of Description: constituency dinner meeting 26.79 Commerce 17-Apr-15 MECMS613206 Description: food & supplies for constituency meeting 33.44 25-Apr-15 MECMS613206 Foodland Description: food & supplies for constituency meeting 44.83 13-May-15 MECMS650590 The Bigs Ultimate Sports Description: constituency dinner meeting 43.56 Grill 14-May-15 MECMS650590 East Side Marios Description: constituency breakfast meeting 40.16 25-May-15 MECMS672985 Fog City Description: constituency dinner meeting 85.51 24-Jun-15 6202016 ROYAL CANADIAN Memorial Day Wreath for MHA Andrew Parsons. 48.00 LEGION (BR 11 PORT AUX BASQUES) 24-Jun-15 MECMS691878 Boston Pizza Description: constituency luncheon meeting 97.07 08-Jul-15 MECMS708906 Pizza Delight/Legge's Description: constituency luncheon meeting 47.52 Associates 03-Aug-15 MECMS739930 Pizza Delight/Legge's Description: constituency dinner meeting 27.21 Associates 10-Aug-15 MECMS739930 Foodland Description: food & supplies for constituency dinner meeting 165.12 11-Aug-15 MECMS739930 Shoppers Drug Mart Description: drinks for constiuency dinner meeting 18.96 11-Aug-15 MECMS739930 Colemans Description: food & supplies for constituency dinner meeting 158.35 11-Aug-15 MECMS739930 Foodland Description: food & supplies for constituency dinner meeting 51.86 11-Aug-15 MECMS739930 M & M Meat Shops Description: food & supplies for constituency dinner meeting 53.15 11-Aug-15 MECMS739930 Circle K/Irving Description: ice for constituency dinner meeting 5.27 19-Aug-15 MECMS819909 Boston Pizza Description: constituency dinner meeting 88.95 26-Aug-15 MECMS819909 The Keg Steakhouse Description: constituency dinner meeting 170.57 30-Sep-15 MECMS874888 Harbour Restaurant Description: constituency breakfast meeting 68.25 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-15 to 31-Mar-16

PARSONS, ANDREW, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 13-Oct-15 MECMS891914 Hotel Port aux Basques Description: meeting room & coffee supplies 141.25 15-Oct-15 MECMS891914 Alma's Family Restaurant Description: constituent dinner meeting 44.61 20-Oct-15 MECMS919892 Legge's Associates Description: constituency dinner meeting 84.63 27-Oct-15 MECMS919892 Compass Group Canada Ltd Description: constituency luncheon meeting 19.28 02-Dec-15 MECMS949849 PAB & Area Chamber of Description: Constituency Dinner Meeting for MHA & Constituency Assistant 62.50 Commerce 02-Dec-15 MECMS949849 PAB & Area Chamber of Description: Membership Dues 59.89 Commerce 09-Dec-15 MECMS949883 East Side Marios Description: Constituency Luncheon Meeting 46.57 15-Dec-15 MECMS951573 Swiss Chalet Description: constituency dinner meeting 104.78 06-Feb-16 MECMS956184 Harbour Restaurant Description: constituency dinner meeting 59.35 18-Feb-16 MECMS957222 St. Christopher's Hotel Description: constituency luncheon meeting 95.32 13-Mar-16 MECMS960130 Tim Hortons Description: coffee for meeting with constituents 14.42 30-Mar-16 MECMS961846 Boston Pizza Description: constituency dinner meeting 127.22

Period Activity: 2,291.92 Opening Balance: 0.00 Ending Balance: 2,291.92

---- End of Report ----